BASE24 Transaction Warehouse Runbook

BASE24 Transaction Warehouse Runbook
ACI Payments Manager™

© 2007 by ACI Worldwide Inc. All rights reserved.
All information contained in this documentation is confidential and proprietary to ACI

Worldwide Inc., and has been delivered for use pursuant to license. No part of this
documentation may be photocopied, electronically transferred, modified, or reproduced in any
manner that is contrary to license without the prior written consent of ACI Worldwide Inc.
Access Control Server, ACI Automated Case Management System, ACI Card Management
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auth, BASE24-configuration manager, BASE24-es, BASE24-frequent shopper, BASE24-
infobase, BASE24-pos, BASE24-refunds, BASE24-remote banking, BASE24-teller, NET24, and
WINPAY24 are trademarks or registered trademarks of ACI Worldwide Inc., Transaction
Systems Architects, Inc., or their subsidiaries.
Other companies’ trademarks, service marks, or registered trademarks and service marks are
trademarks, service marks, or registered trademarks and service marks of their respective
companies.
Feb-2007, Release 07.1 Publication Number: BTW03
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TABLE OF CONTENTS
TABLE OF CONTENTS ............................................................................................................................... 3
1 BASE24 Transaction Warehouse (Java)................................................................................................. 7
1.1 Overview .......................................................................................................................................................7
1.1.1 Pre-Cycle Processing .............................................................................................................................7
1.1.2 Cycle Processing....................................................................................................................................7
1.1.3 Daily Processing ....................................................................................................................................7
1.1.4 End-of-Day Processing ..........................................................................................................................7
1.1.5 Monthly Processing ...............................................................................................................................7
1.1.6 Quarterly Processing..............................................................................................................................7
1.1.7 Yearly Processing ..................................................................................................................................7
1.1.8 On-Request Processing ..........................................................................................................................7
1.2 JCL Execution of Java ...................................................................................................................................8
1.3 B40000 – Raw Load ......................................................................................................................................9
1.4 B40110 – ATM Tran Mapper Loader..........................................................................................................13
1.5 B40120 – POS Tran Mapper Loader ...........................................................................................................16
1.6 B40130 – ATM Admin Mapper Loader ......................................................................................................19
1.7 B40140 – POS Admin Mapper Loader........................................................................................................22
1.8 B40150 – ATM Unprocessed Tran Mapper Loader ....................................................................................25
1.9 B40160 – POS Unprocessed Tran Mapper Loader......................................................................................29
1.10 B40170 – ATM Unprocessed Admin Mapper Loader.................................................................................32
1.11 B40200 – BASE24 Warehouse Summary ...................................................................................................35
1.12 B40210 – ODS ATM Tran Conversion .......................................................................................................38
1.13 B40220 – ODS POS Tran Conversion.........................................................................................................41
1.14 B40230 – ODS ATM Admin Conversion ...................................................................................................44
1.15 B40240 – ODS POS Admin Conversion .....................................................................................................47
2 BASE24 Transaction Warehouse (COBOL) ........................................................................................ 50
2.1 Overview .....................................................................................................................................................50
2.1.1 Pre-Cycle Processing ...........................................................................................................................50
2.1.2 Cycle Processing..................................................................................................................................50
2.1.3 Daily Processing ..................................................................................................................................51
2.1.4 End-of-Day Processing ........................................................................................................................51
2.1.5 Monthly Processing .............................................................................................................................51
2.1.6 Quarterly Processing............................................................................................................................51
2.1.7 Yearly Processing ................................................................................................................................51
2.1.8 On-Request Processing ........................................................................................................................52
2.2 B4C100 – Preprocess Extract File ...............................................................................................................53
2.3 B4C200 – ATM Mapper..............................................................................................................................55
2.4 B4C210 – POS Mapper ...............................................................................................................................58
2.5 B4C300 – Load Core Files ..........................................................................................................................60
2.6 B4C305 – Load Suspense Files ...................................................................................................................66
2.7 B4C310 – Load POS T Fact File .................................................................................................................69
2.8 B4C311 – Load POS T Dim1 File...............................................................................................................70
2.9 B4C312 – Load POS T Dim2 File...............................................................................................................71
2.10 B4C313 – Load POS T Token1 File............................................................................................................72
2.11 B4C314 – Load POS T Token2 File............................................................................................................73
2.12 B4C315 – Load ODS POS Tran Dim3 File.................................................................................................74
2.13 B4C316 – Load ODS Card Details File.......................................................................................................75
2.14 B4C317 – Load ODS POS Terminal File....................................................................................................76
2.15 B4C318 – Load ODS POS Retailer File......................................................................................................77
2.16 B4C319 – Load ODS POST PK File...........................................................................................................78
2.17 B4C330 – Load ATM T Fact File................................................................................................................79
2.18 B4C331 – Load ATM T Dim1 File .............................................................................................................80
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2.19 B4C332 – Load ATM T Dim2 File .............................................................................................................81

2.20 B4C333 – Load ATM T Token1 File ..........................................................................................................82
2.21 B4C334 – Load ATM T Token2 File ..........................................................................................................83
2.22 B4C335 – Load ODS ATM Tran Dim3 File ...............................................................................................84
2.24 B4C337 – Load ODS ATM Terminal File ..................................................................................................86
2.25 B4C338 – Load ODS ATMT PK File .........................................................................................................87
2.26 B4C350 – Load POS A Fact File.................................................................................................................88
2.27 B4C351 – Load POS A Clrk File ................................................................................................................89
2.28 B4C352 – Load POS A Ser File ..................................................................................................................90
2.29 B4C353 – Load POS A Set File ..................................................................................................................91
2.30 B4C354 – Load POS A SPF File.................................................................................................................92
2.31 B4C355 – Load ODS PA Retailer File ........................................................................................................93
2.32 B4C356 – Load ODS PA Terminal File ......................................................................................................94
2.34 B4C358 – Load ODS POSA PK File ..........................................................................................................96
2.35 B4C370 – Load ATM A Fact File ...............................................................................................................97
2.36 B4C371 – Load ATM A Terminal Balance File..........................................................................................98
2.37 B4C372 – Load ATM ATRMCSH File.......................................................................................................99
2.38 B4C373 – Load ATM TRMS File .............................................................................................................100
2.39 B4C374 – Load Card Details File..............................................................................................................101
2.40 B4C375 – Load ODS AA Terminal File ...................................................................................................102
2.41 B4C376 – Load ODS ATMA PK File.......................................................................................................103
2.42 B4C390 – Load ATM Terminal Files........................................................................................................104
2.43 B4D200 – ATM Backout and Suspense Processing..................................................................................106
2.44 B4D210 – POS Backout and Suspense Processing ...................................................................................113
2.45 B4D300 – Load Core Files for Backout/Suspense ....................................................................................120
2.46 B4D305 – Load Suspense Files for Backout/Suspense .............................................................................126
2.47 B4D310 – Load POS T Fact File for Backout/Suspense ...........................................................................129
2.48 B4D311 – Load POS T Dim1 File for Backout/Suspense.........................................................................130
2.49 B4D312 – Load POS T Dim2 File for Backout/Suspense.........................................................................131
2.50 B4D313 – Load POS T Token1 File for Backout/Suspense......................................................................132
2.51 B4D314 – Load POS T Token2 File for Backout/Suspense......................................................................133
2.52 B4D315 – Load ODS POS Tran Dim3 File for Backout/Suspense...........................................................134
2.53 B4D316 – Load ODS Card Details File for Backout/Suspense.................................................................135
2.54 B4D317 – Load ODS POS Terminal File for Backout/Suspense..............................................................136
2.55 B4D318 – Load ODS POS Retailer File for Backout/Suspense................................................................137
2.56 B4D319 – Load ODS POST PK File for Backout/Suspense .....................................................................138
2.57 B4D330 – Load ATM T Fact File for Backout/Suspense..........................................................................139
2.58 B4D331 – Load ATM T Dim1 File for Backout/Suspense .......................................................................140
2.59 B4D332 – Load ATM T Dim2 File for Backout/Suspense .......................................................................141
2.60 B4D333 – Load ATM T Token1 File for Backout/Suspense ....................................................................142
2.61 B4D334 – Load ATM T Token2 File for Backout/Suspense ....................................................................143
2.62 B4D335 – Load ODS ATM Tran Dim3 File for Backout/Suspense .........................................................144
2.63 B4D336 – Load ODS Card Details File for Backout/Suspense.................................................................145
2.64 B4D337 – Load ODS ATM Terminal File for Backout/Suspense ............................................................146
2.65 B4D338 – Load ODS ATMT PK File for Backout/Suspense ...................................................................147
2.66 B4D390 – Load ATM Terminal Files .......................................................................................................148
2.67 B4D400 – ODS Processing........................................................................................................................150
2.68 B4D500 – Warehouse Summary Update ...................................................................................................152
APPENDIX A ............................................................................................................................................ 154
MapperLoader Return Codes / PRCS_LOG rtrn_code..........................................................................................154
APPENDIX B............................................................................................................................................. 157
Cleaning Up for a Rerun or Error (trace tables and exception tables) ...................................................................157
APPENDIX C............................................................................................................................................. 159
Starting the Mapper Loader Interactively for Real Time Processing ....................................................................159
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APPENDIX D ............................................................................................................................................ 161

Continual Batch Loading from -es – Automapper.................................................................................................161
APPENDIX E............................................................................................................................................. 162
Job – Database Cross Reference............................................................................................................................162
APPENDIX F ............................................................................................................................................. 163
ES ACTION CODES TO PTLF RESPONSE CODES ........................................................................................163
APPENDIX G ............................................................................................................................................ 165
DATE ROUTINE MESSAGES ............................................................................................................................165
I/O ROUTINE MESSAGES..................................................................................................................................167
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1 BASE24 Transaction Warehouse (Java)

1.1 Overview
1.1.1 Pre-Cycle Processing

None.
1.1.2 Cycle Processing

None.
1.1.3 Daily Processing

None.
1.1.4 End-of-Day Processing

None.
1.1.5 Monthly Processing

None.
1.1.6 Quarterly Processing

None.
1.1.7 Yearly Processing

None.
1.1.8 On-Request Processing

None.
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1.2 JCL Execution of Java

The following information applies to all Transaction Warehouse processes that are written in the Java
programming language.
Program BPXBATCH:
In the JCL, BPXBATCH is the IBM program that is used to execute shell scripts in the UNIX
environment. When BPXBATCH is specified as the program to execute in the JCL, it is really
executing a program that ends with cat, java or rm. The UNIX program that is executed can be
identified by looking at the UNIX script specified by the STDIN DD in the JCL. The script name will
be the JCL name and the step name separated by an underscore. For example, in job B40110, the script
name for STEP05 is B40110_STEP05.sh.
Step STEPU1:
The first step of each procedure is to reset the UNIX sysout files. This is accomplished by copying a
null file to the .out file of the Java program.
Step STEPU9:
The last step of each procedure is to copy the UNIX output files of the Java program(s) to the SDSF
sysout. This allows the operations staff to see the UNIX sysout messages in their normal SDSF
environment, thus eliminating the need to look two places to get the complete information on a
procedure.
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1.3 B40000 – Raw Load
B40000
STEPU1
IKJEFT01
Input
Base 24 Super Extract File
STEPU2
Output IKJEFT01
ATM_ADMIN_RAW00
ATM_TRAN_RAW00
POS_ADMIN_RAW00
POS_TRAN_RAW00
WHSE_AATRC_PROC
WHSE_ATTRC_PROC
WHSE_PATRC_PROC
WHSE_PTTRC_PROC STEP05
ATM_BATCH_DUP_CHK BPXBATCH
POS_BATCH_DUP_CHK Database (Mapper Loader)
SM_AATRC_PROC (only if SV is installed)
SM_ATTRC_PROC (only if SV or HM is
installed)
SM_PTTRC_PROC (only if SV or HM is
installed)
EA_ATTRC_PROC (only if XA is installed)
EA_PTTRC_PROC (only if XA is installed)
RT_AMNTRC_PROC (only if Monitoring is STEPU8
installed) IKJEFT01
RT_PMNTRC_PROC (only if Monitoring is
installed)
RT_AALTRC_PROC (only if Alerting is
installed)
RT_PALTRC_PROC (only if Alerting is
installed)
STEPU9
IKJEFT01
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Description:
Inserts BASE24 Super extract files into the Raw data tables. This is only run when Mapper Loader is
in batch mode.
Dependencies:
None
Restart Instructions:
Restore affected tables to their prerun state, and start at the beginning of the job.
Rerun Instructions:
Restore affected tables to their prerun state, and start at the beginning of the job.
STEPU1
Clear out the previous run’s .out file.
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPNULL
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
UFILE01 /B40000_STEP05.out
RESTART INSTRUCTIONS:
Restart at this step.
STEPU2
Copy the BASE24 Super Extract to a temporary USS file.
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B40000U2
INPUT FILES:
MXTRACT Extract file
OUTPUT FILES:
UXTRACT File path on HFS
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STEP05
PROGRAM:
BPXBATCH (script B40000_STEP05.sh) – MapperLoader.RawLoad.B24Extract is executed.
INPUT PARAMETERS:
Properties file, copied BASE24 file (UXTRACT variable)
Optional parameters – aa, at, pa, pt. The default normal processing is to load all records to the
database. However, if a situation arises where only certain types of records need to be loaded,
the java execution line can be edited to have any or all of these four parameters after the
UXTRACT (separated by a space). Respectively, they represent “atm admin”, “atm tran”,
“pos admin”, and “pos tran”. If any of these parameters are specified, only those specified
will be loaded to the database. For example, specifying aa at pt would cause everything but
POS admin transactions to be loaded.
INPUT FILES:
BASE24 Super Extract file
OUTPUT FILES:
ATM_ADMIN_RAW00
ATM_TRAN_RAW00
POS_ADMIN_RAW00
POS_TRAN_RAW00
WHSE_AATRC_PROC
WHSE_ATTRC_PROC
WHSE_PATRC_PROC
WHSE_PTTRC_PROC
ATM_BATCH_DUP_CHK
POS_BATCH_DUP_CHK
SM_AATRC_PROC (only if SV is installed)
SM_ATTRC_PROC (only if SV or HM is installed)
SM_PTTRC_PROC (only if SV or HM is installed)
EA_ATTRC_PROC (only if XA is installed)
EA_PTTRC_PROC (only if XA is installed)
RT_AMNTRC_PROC (only if Monitoring is installed)
RT_PMNTRC_PROC (only if Monitoring is installed)
RT_AALTRC_PROC (only if Alerting is installed)
RT_PALTRC_PROC (only if Alerting is installed)
RETURN CODES AND ACTIONS CONCERNING THOSE CODES:

See Appendix A.
STEPU8
Delete the temporary BASE24 Super Extract from USS.
PROGRAM:
IKJEFT01
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INPUT PARAMETERS:
SYSTSIN DUMMY
INPUT FILES:
OUTPUT FILES:
UXTRACT File path on HFS
STEPU9
Copy this run’s .out file to the sysout.
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
OUTPUT FILES:
OSTEP01 SYSOUT=*
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1.4 B40110 – ATM Tran Mapper Loader
B40110
Input
ATM_TRAN_RAW00
STEPU1
Input/Output IKJEFT01
WHSE_ATTRC_PROC
ATM_TF_DT_WD
ATM_TF_FD_WD
ATM_TF_TDT_WD
Output
WHSE_ATTRC_DEL
ODS_ATMT_PK STEP05
ODS_ATM_TERMINAL BPXBATCH
ODS_ATM_TRAN_DIM3 Database (Mapper Loader)
ODS_CARD_DETAILS
ATM_T_TKN1
ATM_T_TKN2
ATM_T_DIM1
ATM_T_DIM2
ATM_T_FACT
STEPU9
Output (error tables)
IKJEFT01
WHSE_ATTRC_ERR
PRCS_LOG
ATM_TRAN_RAW_EXCP
Description:
Selects transactions from the ATM_TRAN_RAW00 table and writes to the ATM financial transaction
Tran Warehouse tables. This is only run when Mapper Loader is in batch mode.
Dependencies:
The ATM_TRAN_RAW00 table must contain financial transactions.
Can be restarted without restoring any tables – it will start with the lowest key in the
WHSE_ATTRC_PROC table.
Rerun Instructions:
To rerun the entire procedure:

• Refer to Appendix B for trace table and exception table clean up information.
• Delete rows from ATM_T_TKN1, ATM_T_TKN2, ATM_T_DIM1, ATM_T_DIM2, and
ATM_T_FACT that match any of the transaction keys
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STEPU1
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPNULL
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
STEP05
PROGRAM:
BPXBATCH (script B40110_STEP05.sh) – MapperLoader.Batch.TW.ATMTran is executed.
INPUT PARAMETERS:
Properties file (ml.properties)
INPUT FILES:
ATM_TRAN_RAW00
WHSE_ATTRC_PROC
ATM_TF_DT_WD
ATM_TF_FD_WD
ATM_TF_TDT_WD
OUTPUT FILES:
WHSE_ATTRC_PROC
ODS_ATMT_PK
ODS_ATM_TERMINAL
ODS_ATM_TRAN_DIM3
ODS_CARD_DETAILS
ATM_TF_DT_WD
ATM_TF_FD_WD
ATM_TF_TDT_WD
ATM_T_TKN1
ATM_T_TKN2
ATM_T_DIM1
ATM_T_DIM2
ATM_T_FACT
WHSE_ATTRC_DEL
WHSE_ATTRC_ERR
PRCS_LOG
ATM_TRAN_RAW_EXCP
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See Appendix A.
STEPU9
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
OUTPUT FILES:
OSTEP01 SYSOUT=*
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1.5 B40120 – POS Tran Mapper Loader
B40120
Input
POS_TRAN_RAW00 STEPU1
IKJEFT01
Input/Output
WHSE_PTTRC_PROC
POS_TF_DT_WD
POS_TF_FD_WD
POS_TF_TDT_WD
Output
WHSE_PTTRC_DEL STEP05
ODS_POST_PK BPXBATCH
ODS_CARD_DETAILS Database (Mapper Loader)
ODS_POS_RETAILER
ODS_POS_TERMINAL
ODS_POS_TRAN_DIM3
POS_T_TKN1
POS_T_TKN2
POS_T_DIM1
POS_T_DIM2
POS_T_FACT STEPU9
IKJEFT01
WHSE_PTTRC_ERR
PRCS_LOG
POS_TRAN_RAW_EXCP
Description:
Selects transactions from the POS_TRAN_RAW00 table and writes to the POS financial transaction
Dependencies:
The POS_TRAN_RAW00 table must contain financial transactions.
Can be restarted without restoring any tables – it will start with the lowest key in the
WHSE_PTTRC_PROC table.
Rerun Instructions:

• Delete rows from POS_T_TKN1, POS_T_TKN2, POS_T_DIM1, POS_T_DIM2, and
POS_T_FACT that match any of the transaction keys
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STEPPU1
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPNULL
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
STEP05
PROGRAM:
BPXBATCH (script B40120_STEP05.sh) – MapperLoader.Batch.TW.POSTran is executed.
INPUT PARAMETERS:
INPUT FILES:
POS_TRAN_RAW00
WHSE_PTTRC_PROC
POS_TF_DT_WD
POS_TF_FD_WD
POS_TF_TDT_WD
OUTPUT FILES:
WHSE_PTTRC_PROC
ODS_POST_PK
ODS_CARD_DETAILS
ODS_POS_RETAILER
ODS_POS_TERMINAL
ODS_POS_TRAN_DIM3
POS_TF_DT_WD
POS_TF_FD_WD
POS_TF_TDT_WD
POS_T_TKN1
POS_T_TKN2
POS_T_DIM1
POS_T_DIM2
POS_T_FACT
WHSE_PTTRC_DEL
WHSE_PTTRC_ERR
PRCS_LOG
POS_TRAN_RAW_EXCP
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See Appendix A.
STEPU9
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
OUTPUT FILES:
OSTEP01 SYSOUT=*
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1.6 B40130 – ATM Admin Mapper Loader
B40130
Input
ATM_ADMIN_RAW00 STEPU1
IKJEFT01
Input/Output
WHSE_AATRC_PROC
ATM_AF_DT_WD
ATM_AF_FD_WD
ATM_AF_TDT_WD
Output
STEP05
WHSE_AATRC_DEL
BPXBATCH
ODS_ATMA_PK
Database (Mapper Loader)
ODS_AA_TERMINAL
ODS_CARD_DETAILS
ATM_A_TRMBL
ATM_ATRMCSH
ATM_A_TRMS
ATM_A_FACT
Output (error tables) STEPU9

WHSE_AATRC_ERR IKJEFT01
PRCS_LOG
ATM_ADMIN_RAW_EXCP
Description:
Selects transactions from the ATM_ADMIN_RAW00 table and writes to the ATM admin transaction
Dependencies:
The ATM_ADMIN_RAW00 table must contain admin transactions.
Can be restarted without restoring any tables. It will start with the lowest key in the
WHSE_AATRC_PROC table.
Rerun Instructions:

• Delete rows from ATM_A_TRMBL, ATM_ATRMCSH, ATM_A_TRMS, and
ATM_A_FACT that match any of the transaction keys.
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STEPU1
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPNULL
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
STEP05
PROGRAM:
BPXBATCH (script B40130_STEP05.sh) – MapperLoader.Batch.TW.ATMAdmin is
executed.
INPUT PARAMETERS:
INPUT FILES:
ATM_ADMIN_RAW00
WHSE_AATRC_PROC
ATM_AF_DT_WD
ATM_AF_FD_WD
ATM_AF_TDT_WD
OUTPUT FILES:
WHSE_AATRC_PROC
ODS_ATMA_PK
ODS_AA_TERMINAL
ODS_CARD_DETAILS
ATM_AF_DT_WD
ATM_AF_FD_WD
ATM_AF_TDT_WD
ATM_A_TRMBL
ATM_ATRMCSH
ATM_A_TRMS
ATM_A_FACT
WHSE_AATRC_DEL
WHSE_AATRC_ERR
PRCS_LOG
ATM_ADMIN_RAW_EXCP
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See Appendix A.
STEPU9
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
OUTPUT FILES:
OSTEP01 SYSOUT=*
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1.7 B40140 – POS Admin Mapper Loader
B40140
Input
POS_ADMIN_RAW00 STEPU1
IKJEFT01
Input/Output
WHSE_PATRC_PROC
POS_AF_DT_WD
POS_AF_FD_WD
POS_AF_TDT_WD
Output
WHSE_PATRC_DEL STEP05
ODS_POSA_PK BPXBATCH
ODS_CARD_DETAILS Database (Mapper Loader)
ODS_PA_RETAILER
ODS_PA_TERMINAL
POS_A_CLRK
POS_A_SER
POS_A_SET
POS_A_SPF
POS_A_FACT
STEPU9
Output (error tables) IKJEFT01
WHSE_PATRC_ERR
PRCS_LOG
POS_ADMIN_RAW_EXCP
Description:
Selects transactions from the POS_ADMIN_RAW00 table and writes to the POS admin transaction
Dependencies:
The POS_ADMIN_RAW00 table must contain admin transactions.
WHSE_PATRC_PROC table.
Rerun Instructions:

• Refer to Appendix B for trace table and exception table cleanup information.
• Delete rows from POS_A_CLRK, POS_A_SER, POS_A_SET, POS_A_SPF, and
POS_A_FACT that match any of the transaction keys
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URESET
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPNULL
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
STEP05
PROGRAM:
BPXBATCH (script B40140_STEP05.sh) – MapperLoader.Batch.TW.POSAdmin is
executed.
INPUT PARAMETERS:
INPUT FILES:
POS_ADMIN_RAW00
WHSE_PATRC_PROC
POS_AF_DT_WD
POS_AF_FD_WD
POS_AF_TDT_WD
OUTPUT FILES:
WHSE_PATRC_PROC
ODS_POSA_PK
ODS_CARD_DETAILS
ODS_PA_RETAILER
ODS_PA_TERMINAL
POS_AF_DT_WD
POS_AF_FD_WD
POS_AF_TDT_WD
POS_A_CLRK
POS_A_SER
POS_A_SET
POS_A_SPF
POS_A_FACT
WHSE_PATRC_DEL
WHSE_PATRC_ERR
PRCS_LOG
POS_ADMIN_RAW_EXCP
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STEPU9
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
OUTPUT FILES:
OSTEP01 SYSOUT=*
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1.8 B40150 – ATM Unprocessed Tran Mapper Loader
Input B40150
AA_ACCT_TYP
AM_ACCT
AM_TI
AM_TI_ACS_TO_ACCTS
ATM_TRAN_RAW00 STEPU1
BS_PARTITION_GROUP IKJEFT01
BS_PARTMDATA
B4_CARD_ACCEPTOR
B4_FIID
B4_LN
B4_REG_GRP_BRCH
B4_TERM
B4_TLF_TXN_CD_XREF
STEP05
CZ_BIN
BPXBATCH
CZ_BIN_BIN_RNG
CZ_BIN_ISS
CZ_BUS_UNIT
CZ_BU_TYP
CZ_CRD_TYP_CONV
CZ_CRNCY_CD
CZ_CRNCY_RATE
CZ_DRCT_CRNCY_RT
CZ_INTRNL_MAPPER STEPU9
CZ_MRCH_CAT_CD_REF IKJEFT01
CZ_PROD
CZ_RESP_CD
CZ_SRCE_BU Output
CD_TC_PROC_TXN SM_ATTRC_DEL
CZ_PIN_CHG_TXN
Input/Output CZ_UNPRCD_AMTS
SM_ATTRC_PROC CZ_TXN_GENRC_TOKEN
B4_SUSPENDED_TXNS CZ_UNPRCD_TXN
SM_ATTRC_ERR CZ_T_FILE
CZ_T_BTCH CZ_PRCD_TXN
CZ_EXT_BTCH_ID CZ_PRCD_AMTS
CZ_EXT_FILE_ID HM_ADDL_TXN_DATA
CZ_TXN_BO
PRCS_LOG
ATM_TRAN_RAW_EXCP
Description:
Selects transactions from the ATM_TRAN_RAW00 table and writes to the unprocessed transaction
tables. This is only run when Mapper Loader is in batch mode.
Dependencies:
The ATM_TRAN_RAW00 table must contain financial transactions.
Feb-2007 07.1 BTW03 25

ACI Worldwide Inc.
SM_ATTRC_PROC table. Partially processed transactions will be pulled from SM_ATTRC_ERR and
processed.
Rerun Instructions:

• Run B4R100 to reset proc and del trace tables.
STEPU1
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPNULL
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
STEP05
PROGRAM:
BPXBATCH (script B40150_STEP05.sh) – MapperLoader.BaseClasses.SM.ATMTran is
executed.
INPUT PARAMETERS:
INPUT FILES:
AA_ACCT_TYP
AM_ACCT
AM_TI
AM_TI_ACS_TO_ACCTS
ATM_TRAN_RAW00
SM_ATTRC_PROC
BS_PARTITION_GROUP
BS_PARTMDATA
B4_CARD_ACCEPTOR
B4_FIID
B4_LN
B4_REG_GRP_BRCH
B4_TERM
B4_TLF_TXN_CD_XREF
CD_TC_PROC_TXN
CZ_BIN
26 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
CZ_BIN_BIN_RNG
CZ_BIN_ISS
CZ_BU_TYP
CZ_BUS_UNIT
CZ_CRD_TYP_CONV
CZ_CRNCY_CD
CZ_CRNCY_RATE
CZ_DRCT_CRNCY_RT
CZ_INTRNL_MAPPER
CZ_MRCH_CAT_CD_REF
CZ_PROD
CZ_RESP_CD
CZ_SRCE_BU
B4_SUSPENDED_TXNS (error processing)
OUTPUT FILES:
SM_ATTRC_PROC
SM_ATTRC_DEL
SM_ATTRC_ERR
PRCS_LOG
ATM_TRAN_RAW_EXCP
CZ_PIN_CHG_TXN
CZ_UNPRCD_AMTS
CZ_TXN_GENRC_TOKEN
CZ_UNPRCD_TXN
CZ_T_BTCH
CZ_EXT_BTCH_ID
CZ_EXT_FILE_ID
CZ_TXN_BO
CZ_T_FILE
CZ_PRCD_TXN
CZ_PRCD_AMTS
HM_ADDL_TXN_DATA

See Appendix A.
STEPU9
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
Feb-2007 07.1 BTW03 27

ACI Worldwide Inc.
OUTPUT FILES:
OSTEP01 SYSOUT=*
28 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
1.9 B40160 – POS Unprocessed Tran Mapper Loader

Input B40160
POS_TRAN_RAW00
AM_ACCT
AM_TI
BS_PARTITION_GROUP
BS_PARTMDATA STEPU1
B4_CARD_ACCEPTOR IKJEFT01
B4_FIID
B4_LN
B4_PLF_TXN_CD_XREF
B4_REG_GRP_BRCH
B4_TERM
CD_TC_PROC_TXN
CZ_BIN
STEP05
CZ_BIN_BIN_RNG
BPXBATCH
CZ_BIN_ISS
CZ_BUS_UNIT
CZ_BU_TYP
CZ_CRD_TYP_CONV
CZ_CRNCY_CD
CZ_CRNCY_RATE
CZ_DRCT_CRNCY_RT
CZ_INTRNL_MAPPER
CZ_MRCH_CAT_CD_REF STEPU9
CZ_PROD IKJEFT01
CZ_RESP_CD
CZ_SRCE_BU
Input/Output
SM_PTTRC_PROC Output (continued)
B4_SUSPENDED_TXNS HM_ADDL_TXN_DATA
SM_PTTRC_ERR CZ_T_FILE
CZ_T_BTCH CZ_PRCD_TXN
CZ_EXT_BTCH_ID CZ_PRCD_AMTS
CZ_EXT_FILE_ID CZ_TXN_SWITCH
CZ_TXN_BO CZ_LINE_ITEM_DTL
Output Output (error tables)
SM_PTTRC_DEL PRCS_LOG
CZ_UNPRCD_AMTS POS_TRAN_RAW_EXCP
CZ_TXN_GENRC_TOKEN
CZ_UNPRCD_TXN
Description:
Selects transactions from the POS_TRAN_RAW00 table and writes to the unprocessed tables. This is
only run when Mapper Loader is in batch mode.
Dependencies:
The POS_TRAN_RAW00 table must contain financial transactions.
SM_PTTRC_PROC table. Partially processed transactions will be pulled from SM_PTTRC_ERR and
processed.
Feb-2007 07.1 BTW03 29

ACI Worldwide Inc.
Rerun Instructions:

STEPU1
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPNULL
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
STEP05
PROGRAM:
BPXBATCH (script B40160_STEP05.sh) – MapperLoader.Batch.SM.POSTran is executed.
INPUT PARAMETERS:
INPUT FILES:
AM_ACCT
AM_TI
BS_PARTITION_GROUP
BS_PARTMDATA
B4_CARD_ACCEPTOR
B4_FIID
B4_LN
B4_PLF_TXN_CD_XREF
B4_REG_GRP_BRCH
B4_TERM
CD_TC_PROC_TXN
CZ_BIN
CZ_BIN_BIN_RNG
CZ_BIN_ISS
CZ_BUS_UNIT
CZ_BU_TYP
CZ_CRD_TYP_CONV
CZ_CRNCY_CD
CZ_CRNCY_RATE
CZ_DRCT_CRNCY_RT
SM_PTTRC_PROC
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ACI Worldwide Inc.
CZ_INTRNL_MAPPER
CZ_MRCH_CAT_CD_REF
CZ_PROD
CZ_RESP_CD
CZ_SRCE_BU
POS_TRAN_RAW00
OUTPUT FILES:
SM_PTTRC_PROC
SM_PTTRC_DEL
SM_PTTRC_ERR
PRCS_LOG
POS_TRAN_RAW_EXCP
CZ_T_BTCH
CZ_EXT_BTCH_ID
CZ_EXT_FILE_ID
CZ_TXN_BO
CZ_T_FILE
CZ_PRCD_TXN
CZ_PRCD_AMTS
CZ_TXN_SWITCH
CZ_LINE_ITEM_DTL
CZ_UNPRCD_AMTS
CZ_TXN_GENRC_TOKEN
CZ_UNPRCD_TXN
HM_ADDL_TXN_DATA

See Appendix A.
STEPU9
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
OUTPUT FILES:
OSTEP01 SYSOUT=*
Feb-2007 07.1 BTW03 31

ACI Worldwide Inc.
1.10 B40170 – ATM Unprocessed Admin Mapper Loader
B40170
Input
ATM_ADMIN_RAW00
B4_FIID
CZ_BIN STEPU1
CZ_BIN_BIN_RNG IKJEFT01
CZ_BUS_UNIT
CZ_CRD_TYP_CONV
CZ_CRNCY_CD
CZ_CRNCY_RATE
CZ_INTRNL_MAPPER
CZ_RESP_CD
Input/Output STEP05
SM_AATRC_PROC BPXBATCH
B4_SUSP_ADMIN Database (Mapper Loader)
B4_SUSP_ADMIN_ADJ
B4_SUSP_ADMIN_REC
SM_AATRC_ERR
Output
SM_AATRC_DEL
SZ_HOPR_BAL_TTL
STEPU9
SZ_TERM_BAL
IKJEFT01
SZ_TERM_BAL_ADMIN

PRCS_LOG
ATM_TRAN_RAW_EXCP
Description:
Selects transactions from the ATM_ADMIN_RAW00 table and writes to the unprocessed transaction
tables. This is only run when Mapper Loader is in batch mode.
Dependencies:
The ATM_ADMIN_RAW00 table must contain financial transactions.
SM_AATRC_PROC table. Partially processed transactions will be pulled from SM_AATRC_ERR
and processed.
Rerun Instructions:

32 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
STEPU1
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPNULL
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
STEP05
PROGRAM:
BPXBATCH (script B40170_STEP05.sh) – MapperLoader.Batch.SM.ATMAdmin is
executed.
INPUT PARAMETERS:
INPUT FILES:
ATM_ADMIN_RAW00
SM_AATRC_PROC
B4_FIID
CZ_BIN
CZ_BIN_BIN_RNG
CZ_BUS_UNIT
CZ_CRD_TYP_CONV
CZ_CRNCY_CD
CZ_CRNCY_RATE
CZ_INTRNL_MAPPER
CZ_RESP_CD
B4_SUSP_ADMIN (error processing)
B4_SUSP_ADMIN_ADJ (error processing)
B4_SUSP_ADMIN_REC (error processing)
OUTPUT FILES:
SM_AATRC_PROC
SM_AATRC_DEL
SM_AATRC_ERR
PRCS_LOG
ATM_ADMIN_RAW_EXCP
B4_SUSP_ADMIN (error processing)
B4_SUSP_ADMIN_ADJ (error processing)
B4_SUSP_ADMIN_REC (error processing)
SZ_HOPR_BAL_TTL
SZ_TERM_BAL
SZ_TERM_BAL_ADMIN
Feb-2007 07.1 BTW03 33

ACI Worldwide Inc.

See Appendix A.
STEPU9
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
OUTPUT FILES:
OSTEP01 SYSOUT=*
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ACI Worldwide Inc.
1.11 B40200 – BASE24 Warehouse Summary
B40200
STEPU1
IKJEFT01
STEPU2
IKJEFT01
Input
ATM_A_FACT
POS_A_FACT
ATM_T_FACT
POS_T_FACT STEP05
ATM_AF_FD_WD BPXBATCH
POS_AF_FD_WD (Mapper Loader)
Database
ATM_TF_FD_WD
POS_TF_FD_WD
Output
WHSE_SUM
PRCS_LOG
STEPU9
IKJEFT01
Description:
Does counts by day on the ATM and POS fact tables and inserts them into the WHSE_SUM table.
Dependencies:
Can be run any time, but ideally this should run after completion of the B40* jobs.
Can be restarted without reloading any tables.
Feb-2007 07.1 BTW03 35

ACI Worldwide Inc.
Rerun Instructions:
Can be rerun without reloading any tables.
STEPU1
Clear out the previous run’s .out file and create file for UAPPEND step.
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B40200U1
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
UTMPENV /b40200_env.tmp
STEPU2
Add STARTDATE and ENDDATE variables to env file.
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B40200U2
INPUT FILES:
MTMPDATE Instream – Contains STARTDATE and ENDDATE.
OUTPUT FILES:
UTEMPENV /b40200_env.tmp
Restart at this step
STEP05
PROGRAM:
BPXBATCH executes script B40200_STEP05.sh. That script executes another script called
B40200_ALL.sh, which executes the following programs:
MapperLoader.Summary.TW.ATMTranKeep
MapperLoader.Summary.TW.ATMTranDrop
MapperLoader.Summary.TW.ATMTranMultipleLN
MapperLoader.Summary.TW.ATMAdmin
MapperLoader.Summary.TW.POSTranKeep
MapperLoader.Summary.TW.POSTranDrop
MapperLoader.Summary.TW.POSTranMultipleLN
MapperLoader.Summary.TW.POSAdmin
MapperLoader.Summary.TW.VisaIncoming
36 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
MapperLoader.Summary.TW.VisaOutgoing
MapperLoader.Summary.TW.IPMIncoming
MapperLoader.Summary.TW.IPMOutgoing
MapperLoader.Summary.TW.ECCFIncoming
MapperLoader.Summary.TW.ECCFOutgoing
INPUT PARAMETERS:
Properties file, STARTDATE, and ENDDATE
If STARTDATE and ENDDATE are specified, this will summarize the range of days
inclusive. If only STARTDATE is specified, it will summarize that day plus the previous 5
days. If neither is specified (standard procedure), it will summarize today’s date.
INPUT FILES:
ATM_A_FACT
POS_A_FACT
ATM_T_FACT
POS_T_FACT
ATM_AF_FD_WD
POS_AF_FD_WD
ATM_TF_FD_WD
POS_TF_FD_WD
OUTPUT FILES:
WHSE_SUM
PRCS_LOG

See Appendix A.
STEPU9
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
OUTPUT FILES:
OSTEP01 SYSOUT=*
Feb-2007 07.1 BTW03 37

ACI Worldwide Inc.
1.12 B40210 – ODS ATM Tran Conversion
B40210
Input/Output
ATM_T_FACT
ODS_ATMT_PK STEPU1
ODS_ATM_TERMINAL IKJEFT01
ODS_ATM_TRAN_DIM3
ODS_CARD_DETAILS
ATM_TERMINAL
ATM_TRAN_DIM3
CARD_DETAILS
STEP05
BPXBATCH
STEPU9
IKJEFT01
Description:
Selects transactions from the ODS tables used by ATM admin transactions and reduces the amount of
transactions to only the new distinct rows. The new rows are placed in the final TW tables. The FACT
table is updated, with the references to the ODS tables being changed to the final TW tables.
Dependencies:
None.
Can be restarted without restoring any tables.
Rerun Instructions:
Can be rerun without restoring any tables.
STEPU1
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ACI Worldwide Inc.
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPNULL
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
STEP05
PROGRAM:
BPXBATCH (script B40210_STEP05.sh) – MapperLoader.ODS.ODSATMTran is executed.
INPUT PARAMETERS:
INPUT FILES:
ATM_T_FACT
ODS_ATMT_PK
ODS_ATM_TERMINAL
ODS_ATM_TRAN_DIM3
ODS_CARD_DETAILS
ATM_TERMINAL
ATM_TRAN_DIM3
CARD_DETAILS
OUTPUT FILES:
ATM_T_FACT
ODS_ATMT_PK
ODS_ATM_TERMINAL
ODS_ATM_TRAN_DIM3
ODS_CARD_DETAILS
ATM_TERMINAL
ATM_TRAN_DIM3
CARD_DETAILS

See Appendix A.
STEPU9
Feb-2007 07.1 BTW03 39

ACI Worldwide Inc.
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
OUTPUT FILES:
OSTEP01 SYSOUT=*
40 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
1.13 B40220 – ODS POS Tran Conversion
B40220
Input/Output
POS_T_FACT
ODS_POST_PK STEPU1
ODS_CARD_DETAILS IKJEFT01
ODS_POS_RETAILER
ODS_POS_TERMINAL
ODS_POS_TRAN_DIM3
CARD_DETAILS
POS_RETAILER
POS_TERMINAL
POS_TRAN_DIM3
STEP05
BPXBATCH
STEPU9
IKJEFT01
Description:
Dependencies:
None.
Rerun Instructions:
STEPU1
Feb-2007 07.1 BTW03 41

ACI Worldwide Inc.
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPNULL
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
STEP05
PROGRAM:
BPXBATCH (script B40220_STEP05.sh) – MapperLoader.ODS.ODSPOSTran is executed.
INPUT PARAMETERS:
INPUT FILES:
POS_T_FACT
ODS_POST_PK
ODS_CARD_DETAILS
ODS_POS_RETAILER
ODS_POS_TERMINAL
ODS_POS_TRAN_DIM3
CARD_DETAILS
POS_RETAILER
POS_TERMINAL
POS_TRAN_DIM3
OUTPUT FILES:
POS_T_FACT
ODS_POST_PK
ODS_CARD_DETAILS
ODS_POS_RETAILER
ODS_POS_TERMINAL
ODS_POS_TRAN_DIM3
CARD_DETAILS
POS_RETAILER
POS_TERMINAL
POS_TRAN_DIM3

See Appendix A.
42 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
STEPU9
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
OUTPUT FILES:
OSTEP01 SYSOUT=*
Feb-2007 07.1 BTW03 43

ACI Worldwide Inc.
1.14 B40230 – ODS ATM Admin Conversion
B40230
Input/Output
ATM_A_FACT
ODS_ATMA_PK STEPU1
ODS_AA_TERMINAL IKJEFT01
ODS_CARD_DETAILS
ATM_TERMINAL
CARD_DETAILS
STEP05
BPXBATCH
STEPU9
IKJEFT01
Description:
Dependencies:
None.
Rerun Instructions:
STEPU1
44 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPNULL
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
STEP05
PROGRAM:
BPXBATCH (script B40230_STEP05.sh) – MapperLoader.ODS.ODSATMAdmin is
executed.
INPUT PARAMETERS:
INPUT FILES:
ATM_A_FACT
ODS_ATMA_PK
ODS_AA_TERMINAL
ODS_CARD_DETAILS
ATM_TERMINAL
CARD_DETAILS
OUTPUT FILES:
ATM_A_FACT
ODS_ATMA_PK
ODS_AA_TERMINAL
ODS_CARD_DETAILS
ATM_TERMINAL
CARD_DETAILS

See Appendix A.
STEPU9
PROGRAM:
IKJEFT01
Feb-2007 07.1 BTW03 45

ACI Worldwide Inc.
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
OUTPUT FILES:
OSTEP01 SYSOUT=*
46 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
1.15 B40240 – ODS POS Admin Conversion
B40240
Input/Output
POS_A_FACT
ODS_POSA_PK STEPU1
ODS_CARD_DETAILS IKJEFT01
ODS_PA_RETAILER
ODS_PA_TERMINAL
CARD_DETAILS
POS_RETAILER
POS_TERMINAL
STEP05
BPXBATCH
STEPU9
IKJEFT01
Description:
Selects transactions from the ODS tables used by POS admin transactions and reduces the amount of
Dependencies:
None.
Rerun Instructions:
STEPU1
Feb-2007 07.1 BTW03 47

ACI Worldwide Inc.
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPNULL
INPUT FILES:
DNULL /dev/null
OUTPUT FILES:
STEP05
PROGRAM:
BPXBATCH (script B40240_STEP05.sh) – MapperLoader.ODS.ODSPOSAdmin is
executed.
INPUT PARAMETERS:
INPUT FILES:
POS_A_FACT
ODS_POSA_PK
ODS_CARD_DETAILS
ODS_PA_RETAILER
ODS_PA_TERMINAL
CARD_DETAILS
POS_RETAILER
POS_TERMINAL
OUTPUT FILES:
POS_A_FACT
ODS_POSA_PK
ODS_CARD_DETAILS
ODS_PA_RETAILER
ODS_PA_TERMINAL
CARD_DETAILS
POS_RETAILER
POS_TERMINAL

See Appendix A.
STEPU9
48 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
PROGRAM:
IKJEFT01
INPUT PARAMETERS:
SYSTSIN B4CPSYSO
INPUT FILES:
OUTPUT FILES:
OSTEP01 SYSOUT=*
Feb-2007 07.1 BTW03 49

ACI Worldwide Inc.
2 BASE24 Transaction Warehouse (COBOL)

2.1 Overview
2.1.1 Pre-Cycle Processing

None.
2.1.2 Cycle Processing
B4C100
Extract Preprocessor
B4C200 B4C210
ATM Mapper POS Mapper
Table Loads
B4C310
B4C330
B4C311
B4C331
B4C300 B4C312
B4C332
B4C305 B4C313
B4C333
B4C314
B4C334
B4C315
B4C335
B4C316
B4C336
B4C317
B4C337
B4C318
B4C338
B4C319
B4C370
B4C350
B4C371
B4C351
B4C372
B4C352
B4C373
B4C353
B4C374
B4C354
B4C375
B4C355
B4C376
B4C356
B4C357
B4C390
B4C358
50 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
2.1.3 Daily Processing
B4D200 B4D210
ATM Backout and ATM Backout and

Suspense Suspense
Processing Processing
Table Loads
B4D310
B4D330
B4D300 B4D311
B4D331
B4D305 B4D312
B4D332
B4D390 B4D313
B4D333
B4D314
B4D334
B4D315
B4D335
B4D316
B4D336
B4D317
B4D337
B4D318
B4D338
B4D319
B4D400
ODS Processing
B4D500
Warehouse
Summary Update
2.1.4 End-of-Day Processing

None.
2.1.5 Monthly Processing

None.
2.1.6 Quarterly Processing

None.
2.1.7 Yearly Processing

None.
Feb-2007 07.1 BTW03 51

ACI Worldwide Inc.
2.1.8 On-Request Processing

None.
52 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
2.2 B4C100 – Preprocess Extract File
STEP05
OUTPUT
ATM_FILE_INFO
POS_FILE_INFO B4C100nn.
CZ_T_FILE Sequence ATMBTRN
CZ_T_BTCH Files (+1)
INPUT/OUTPUT
ATM_BATCH_DUP_CHK
POS_BATCH_DUP_CHK
B4C100nn.
POSBTRN
B4B00100 (+1)
PARMLIB
Preprocess
B4C10005
Base24 Extract
B4C100OR
Files
B4C100nn.
BERRFILE
(+1)
Base24
Extract
File B4C100nn.
DERRFILE
(+1)
Description:
Preprocess the extract file. Preprocessing includes duplicate file checking, updating file tracking, and
optionally validating file trailer counts and amounts. This process will also split the ATM and POS
transactions into two separate files so they can be processed in parallel.
Dependencies:
Can not run with jobs that use the sequence files.
Restart at the beginning.
Rerun Instructions:
Feb-2007 07.1 BTW03 53

ACI Worldwide Inc.
STEP05
PROGRAM:
B4B00100 - Reads the extract file, checks for duplicate files, updates file tracking
information, updates file info (counts & amounts) for each logical file, and splits the extract
into and an atm file and a pos file.
INPUT PARAMETERS:
COMMIT COMMIT - Number of transactions to process before a COMMIT

PARM1IN B4C10005
PARM2IN B4C100OR
INPUT FILES:
BEXTRACT JCL Override of Binary extract file

DEXTRACT JCL Override of Display extract file
OUTPUT FILES:
ATMBTRN B4C100nn.ATMBTRN(+1)
POSBTRN B4C100nn.POSBTRN(+1)
BERRFILE B4C100nn.BERRFILE(+1)
DERRFILE B4C100nn.DERRFILE(+1)
ATM_FILE_INFO
POS_FILE_INFO
CZ_T_FILE
CZ_T_BTCH
INPUT/OUTPUT FILES:
B4ATSEQ Next Sequence number for ATM TRAN records
B4AASEQ Next Sequence number for ATM ADMIN records
B4PTSEQ Next Sequence number for POS TRAN records
B4PASEQ Next Sequence number for POS ADMIN records
ATM_BATCH_DUP_CHK
POS_BATCH_DUP_CHK
MESSAGE CAUSE ACTION

NUMBER
CZ9000 thru Error resulting from call to an I/O See list of standard I/O errors in
CZ9099 (Input/Output) routine. Appendix G.
54 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
2.3 B4C200 – ATM Mapper
STEP05
AA_ACCT_TYP
AM_ACCT
AM_TI B4C200nn.UNTXN(+1)
AM_TI_ACS_TO_ACCTS B4C200nn.TXNAMT(+1)
BS_PARTITION_GROUP B4C200nn.TXREF(+1)
BS_PARTMDATA B4C200nn.TICHG(+1)
B4_CARD_ACCEPTOR B4C200nn.GTTXN(+1)
B4_FIID B4C200nn.TRMBAL(+1)
B4_LN DATABASE
B4C200nn.TRMBALA(+1)
B4_REG_GRP_BRCH B4C200nn.HPRBLTL(+1)
B4_TERM B4C200nn.SUSPTO(+1)
B4_SUSPENDED_TXNS B4C200nn.SUSPAO(+1)
B4_SUSP_ADMIN B4C200nn.SUSPARO(+1)
B4_SUSP_ADMIN_REC B4C200nn.SUSPAAO(+1)
B4_SUSP_ADMIN_ADJ
CZ_EXT_TXN_CD_XREF PARMLIB B4B00200 B4C200nn.ATMTFCT(+1)
CZ_BIN B4C200nn.ATMTDM1(+1)
CZ_BIN_BIN_RNG B4C20005 ATM Mapper B4C200nn.ATMTDM2(+1)
CZ_BIN_ISS B4C200nn.ATMTDM3(+1)
CZ_BUS_UNIT B4C200nn.ATMTTK1(+1)
CZ_BU_TYP B4C200nn.ATMTTK2(+1)
CZ_CRD_TYP_CONV B4C200nn.ATMTCRD(+1)
CZ_CRNCY_CD B4C200nn.ATMTTRM(+1)
CZ_CRNCY_RATE B4C200nn.ODSATPK(+1)
CZ_DRCT_CRNCY_RT B4C100nn.
Multiple
CZ_PROD ATMBTRN
Output B4C200nn.ATMAFCT(+1)
CZ_RESP_CD (0)
B4C200nn.ATMABAL(+1)
CZ_SRCE_BU B4C200nn.ATMACSH(+1)
CD_TC_PROC_TXN B4C200nn.ATMARMS(+1)
B4C200nn.ATMACRD(+1)
B4C200nn.ATMATRM(+1)
B4C200nn.ODSAAPK(+1)
Description:
Execute the ATM Mapper.
Dependencies:
Must run after B4C100.
Rerun Instructions:
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STEP05
PROGRAM:
B4B00200 - Reads the ATM file, conditionally reads released suspense transactions,
determines the partition ids, writes the transactions to the warehouse, normalizes and writes
out the transactions for core.
INPUT PARAMETERS:

PARM1IN B4C20005
INPUT FILES:
ATMBTRN B4C100nn.ATMBTRN(0)
AA_ACCT_TYP
AM_ACCT
AM_TI
AM_TI_ACS_TO_ACCTS
BS_PARTITION_GROUP
BS_PARTMDATA
B4_CARD_ACCEPTOR
B4_FIID
B4_LN
B4_REG_GRP_BRCH
B4_TERM
B4_SUSPENDED_TXNS
B4_SUSP_ADMIN
B4_SUSP_ADMIN_REC
B4_SUSP_ADMIN_ADJ
CZ_EXT_TXN_CD_XREF
CZ_BIN
CZ_BIN_BIN_RNG
CZ_BIN_ISS
CZ_BUS_UNIT
CZ_BU_TYP
CZ_CRD_TYP_CONV
CZ_CRNCY_CD
CZ_CRNCY_RATE
CZ_DRCT_CRNCY_RT
CZ_PROD
CZ_RESP_CD
CZ_SRCE_BU
CD_TC_PROC_TXN
OUTPUT FILES:
UNTXN B4C200nn.UNTXN(+1)
TXNAMT B4C200nn.TXNAMT(+1)
TXREF B4C200nn.TXREF(+1)
TICHG B4C200nn.TICHG(+1)
GTTXN B4C200nn.GTTXN(+1)
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TRMBAL B4C200nn.TRMBAL(+1)
TRMBALA B4C200nn.TRMBALA(+1)
HPRBLTL B4C200nn.HPRBLTL(+1)
SUSPTO B4C200nn.SUSPTO(+1)
SUSPAO B4C200nn.SUSPAO(+1)
SUSPARO B4C200nn.SUSPARO(+1)
SUSPAAO B4C200nn.SUSPAAO(+1)
ATMTFCT B4C200nn.ATMTFCT(+1)
ATMTDM1 B4C200nn.ATMTDM1(+1)
ATMTTK1 B4C200nn.ATMTTK1(+1)
ATMTTK2 B4C200nn.ATMTTK2(+1)
ATMTCRD B4C200nn.ATMTCRD(+1)
ATMTTRM B4C200nn.ATMTTRM(+1)
ODSATPK B4C200nn.ODSATPK(+1)
ATMAFCT B4C200nn.ATMAFCT(+1)
ATMABAL B4C200nn.ATMABAL(+1)
ATMACSH B4C200nn.ATMACSH(+1)
ATMARMS B4C200nn.ATMARMS(+1)
ATMACRD B4C200nn.ATMACRD(+1)
ATMATRM B4C200nn.ATMATRM(+1)
ODSAAPK B4C200nn.ODSAAPK(+1)

NUMBER
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2.4 B4C210 – POS Mapper
STEP05
INPUT
AM_ACCT
B4C210nn.UNTXN(+1)
AM_TI
B4C210nn.TXNAMT(+1)
BS_PARTITION_GROUP
B4C210nn.TXREF(+1)
BS_PARTMDATA
B4C210nn.GTTXN(+1)
B4_CARD_ACCEPTOR
DATABASE B4C210nn.TXNSW(+1)
B4_FIID
B4C210nn.LIDTL(+1)
B4_LN
B4C210nn.SUSPTO(+1)
B4_REG_GRP_BRCH
B4_TERM
B4C210nn.POSTFCT(+1)
B4_SUSPENDED_TXNS
B4C210nn.POSTDM1(+1)
CD_TC_PROC_TXN
CZ_BIN
CZ_BIN_BIN_RNG PARMLIB B4B00200
Multiple B4C210nn.POSTTK1(+1)
CZ_BIN_ISS
Output B4C210nn.POSTTK2(+1)
CZ_BUS_UNIT B4C21005 POS Mapper
B4C210nn.POSTCRD(+1)
CZ_BU_TYP
B4C210nn.POSTTRM(+1)
CZ_CRD_TYP_CONV
B4C210nn.POSTRET(+1)
CZ_CRNCY_CD
B4C210nn.ODSPTPK(+1)
CZ_CRNCY_RATE
CZ_DRCT_CRNCY_RT
B4C210nn.POSAFCT(+1)
CZ_EXT_TXN_CD_XREF
B4C100nn. B4C210nn.POSACRK(+1)
CZ_PROD
POSBTRN B4C210nn.POSASER(+1)
CZ_RESP_CD
(0) B4C210nn.POSASET(+1)
CZ_SRCE_BU
B4C210nn.POSASPF(+1)
B4C210nn.POSARET(+1)
B4C210nn.POSATRM(+1)
B4C210nn.POSACRD(+1)
B4C210nn.ODSPAPK(+1)
Description:
Execute the POS Mapper.
Dependencies:
Rerun Instructions:
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STEP05
PROGRAM:
B4B00200 - Reads the POS file, conditionally reads released suspense transactions,
INPUT PARAMETERS:

PARM1IN B4C21005
INPUT FILES:
POSBTRN B4C100nn.POSBTRN(0)
OUTPUT FILES:
UNTXN B4C210nn.UNTXN(+1)
TXNAMT B4C210nn.TXNAMT(+1)
TXREF B4C210nn.TXREF(+1)
GTTXN B4C210nn.GTTXN(+1)
TXNSW B4C210nn.TXNSW(+1)
LIDTL B4C210nn.LIDTL(+1)
SUSPTO B4C210nn.SUSPTO(+1)
POSTFCT B4C210nn.POSTFCT(+1)
POSTDM1 B4C210nn.POSTDM1(+1)
POSTTK1 B4C210nn.POSTTK1(+1)
POSTTK2 B4C210nn.POSTTK2(+1)
POSTCRD B4C210nn.POSTCRD(+1)
POSTTRM B4C210nn.POSTTRM(+1)
POSTRET B4C210nn.POSTRET(+1)
ODSPTPK B4C210nn.ODSPTPK(+1)
POSAFCT B4C210nn.POSAFCT(+1)
POSACRK B4C210nn.POSACRK(+1)
POSASER B4C210nn.POSASER(+1)
POSASET B4C210nn.POSASET(+1)
POSASPF B4C210nn.POSASPF(+1)
POSARET B4C210nn.POSARET(+1)
POSATRM B4C210nn.POSATRM(+1)
POSACRD B4C210nn.POSACRD(+1)
ODSPAPK B4C210nn.ODSPAPK(+1)

NUMBER
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2.5 B4C300 – Load Core Files
B4C200nn.
UNTXN(0)
STEP05
DSNUPROC
Database load utility

procedure OUTPUT
CZ_UNPRCD_TXN
B4C210nn.
UNTXN(0)
B4C200nn.
TXNAMT(0)
STEP10
DSNUPROC

procedure OUTPUT
CZ_PRCD_AMTS
B4C210nn.
TXNAMT(0)
B4C200nn.
TXNAMT(0)
STEP15
DSNUPROC

procedure OUTPUT
CZ_UNPRCD_AMTS
B4C210nn.
TXNAMT(0)
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B4C200nn.
TXREF(0)
DSNUPROC STEP20
procedure OUTPUT
CZ_TXND_PID
B4C210nn.
TXREF(0)
DSNUPROC
B4C210nn. STEP25
TXNSW(0) Database load utility
procedure OUTPUT
CZ_TXN_SWITCH
DSNUPROC
B4C210nn.LIDT STEP30
L(0) Database load utility
procedure OUTPUT
CZ_LINE_ITEM_DTLS
DSNUPROC
B4C200nn.. STEP35
TICHG(0) Database load utility
procedure OUTPUT
CZ_TI_CHG_TXN
B4C200nn.
GTTXN(0)
DSNUPROC STEP40
procedure OUTPUT
CZ_TXN_GENRC_TOKEN
B4C210nn.
GTTXN(0)
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Description:
Load Core transaction files from ATM and POS Mappers.
Dependencies:
Must run after B4C200 and B4C210.
Rerun Instructions:
STEP05
PROGRAM:
Database Load Utility
INPUT PARAMETERS:
SYSIN - CZLDUTXN
INPUT FILES:
SYSREC B4C200nn.UNTXN(0)
B4C210nn.UNTXN(0)
OUTPUT FILES:
CZ_UNPRCD_TXN

Reference the Messages and Codes manual for the DB2 database load utility.
STEP10
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDPAMT
INPUT FILES:
SYSREC B4C200nn.TXNAMT(0)
B4C210nn.TXNAMT(0)
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OUTPUT FILES:
CZ_PRCD_AMTS

STEP15
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDUAMT
INPUT FILES:
SYSREC B4C200nn.TXNAMT(0)
B4C210nn.TXNAMT(0)
OUTPUT FILES:
CZ_UNPRCD_AMTS

STEP20
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDTXRF
INPUT FILES:
SYSREC B4C200nn.TXREF(0)
B4C210nn.TXREF(0)
OUTPUT FILES:
CZ_TXND_PID

STEP25
PROGRAM:
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INPUT PARAMETERS:
SYSIN - CZLDTXSW
INPUT FILES:
SYSREC B4C210nn.TXNSW(0)
OUTPUT FILES:
CZ_TXN_SWITCH

STEP30
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDLIDT
INPUT FILES:
SYSREC B4C210nn.LIDTL(0)
OUTPUT FILES:
CZ_LINE_ITEM_DTLS

STEP35
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDTICH
INPUT FILES:
SYSREC B4C200nn.TICHG(0)
OUTPUT FILES:
CZ_TI_CHG_TXN
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STEP40
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDGTKN
INPUT FILES:
SYSREC B4C200nn.GTTXN(0)
B4C210nn.GTTXN(0)
OUTPUT FILES:
CZ_TXN_GENRC_TOKEN

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2.6 B4C305 – Load Suspense Files
B4C200nn.
SUSPTO(0)
STEP05
DSNUPROC

procedure OUTPUT
B4_SUSPENDED_TXN
B4C210nn.
SUSPTO(0)
B4C200nn.
SUSPAO(0)
STEP10
DSNUPROC

procedure OUTPUT
B4_SUSP_ADMI
B4C210nn.
SUSPAO(0)
B4C200nn.
SUSPARO(0)
STEP15
DSNUPROC

procedure OUTPUT
B4_SUSP_ADMIN_REC
B4C210nn.
SUSPARO(0)
B4C200nn.
SUSPAAO(0)
STEP20
DSNUPROC

procedure OUTPUT
B4_SUSP_ADMIN_ADJ
B4C210nn.
SUSPAAO(0)
Description:
Load Suspense transaction files from ATM and POS Mappers.
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Dependencies:
Must run after B4C200 and B4C210.
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDSTXN
INPUT FILES:
SYSREC B4C200nn.SUSPTO(0)
B4C210nn.SUSPTO(0)
OUTPUT FILES:
B4_SUSPENDED_TXN

STEP10
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDSA
INPUT FILES:
SYSREC B4C200nn.SUSPAO(0)
B4C210nn.SUSPAO(0)
OUTPUT FILES:
B4_SUSP_ADMI

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STEP15
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDSAR
INPUT FILES:
SYSREC B4C200nn.SUSPARO(0)
B4C210nn.SUSPARO(0)
OUTPUT FILES:
B4_SUSP_ADMIN_REC

STEP20
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDSAA
INPUT FILES:
SYSREC B4C200nn.SUSPAAO(0)
B4C210nn.SUSPAAO(0)
OUTPUT FILES:
B4_SUSP_ADMIN_ADJ

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2.7 B4C310 – Load POS T Fact File
STEP05
DSNUPROC
B4C210nn.
POSTFCT(0) Database load utility
procedure OUTPUT
POS_T_FACT
Description:
Load POS warehouse file.
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTFCT
INPUT FILES:
SYSREC B4C210nn.POSTFCT(0)
OUTPUT FILES:
POS_T_FACT

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2.8 B4C311 – Load POS T Dim1 File
STEP05
DSNUPROC
B4C210nn.
POSTDM1(0) Database load utility
procedure OUTPUT
POS_T_DIM1
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTDM1
INPUT FILES:
SYSREC B4C210nn.POSTDM1(0)
OUTPUT FILES:
POS_T_DIM1

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2.9 B4C312 – Load POS T Dim2 File
STEP05
DSNUPROC
B4C210nn.
procedure OUTPUT
POS_T_DIM2
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTDM2
INPUT FILES:
OUTPUT FILES:
POS_T_DIM2

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2.10 B4C313 – Load POS T Token1 File
STEP05
DSNUPROC
B4C210nn.
POSTTK1(0) Database load utility
procedure OUTPUT
POS_T_TKN1
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTTK1
INPUT FILES:
SYSREC B4C210nn.POSTTK1(0)
OUTPUT FILES:
POS_T_TKN1

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2.11 B4C314 – Load POS T Token2 File
STEP05
DSNUPROC
B4C210nn.
procedure OUTPUT
POS_T_TKN2
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTTK2
INPUT FILES:
SYSREC B4C210nn.POSTTK2(0)
OUTPUT FILES:
POS_T_TKN2

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2.12 B4C315 – Load ODS POS Tran Dim3 File
STEP05
DSNUPROC
B4C210nn.
procedure OUTPUT
ODS_POS_TRAN_DIM3
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTDM3
INPUT FILES:
OUTPUT FILES:
ODS_POS_TRAN_DIM3

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2.13 B4C316 – Load ODS Card Details File
STEP05
DSNUPROC
B4C210nn.
POSTCRD(0) Database load utility
procedure OUTPUT
ODS_CARD_DETAILS
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDOCRD
INPUT FILES:
SYSREC B4C210nn.POSTCRD(0)
OUTPUT FILES:
ODS_CARD_DETAILS

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ACI Worldwide Inc.
2.14 B4C317 – Load ODS POS Terminal File
STEP05
DSNUPROC
B4C210nn.
POSTTRM(0) Database load utility
procedure OUTPUT
ODS_POS_TERMINAL
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTTRM
INPUT FILES:
SYSREC B4C210nn.POSTTRM(0)
OUTPUT FILES:
ODS_POS_TERMINAL

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2.15 B4C318 – Load ODS POS Retailer File
STEP05
DSNUPROC
B4C210nn.
POSTRET(0) Database load utility
procedure OUTPUT
ODS_POS_RETAILER
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTRET
INPUT FILES:
SYSREC B4C210nn.POSTRET(0)
OUTPUT FILES:
ODS_POS_RETAILER

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2.16 B4C319 – Load ODS POST PK File
STEP05
DSNUPROC
B4C210nn.
ODSPTPK(0) Database load utility
procedure OUTPUT
ODS_POST_PK
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTPK
INPUT FILES:
SYSREC B4C210nn.ODSPTPK(0)
OUTPUT FILES:
ODS_POST_PK

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2.17 B4C330 – Load ATM T Fact File
STEP05
DSNUPROC
B4C200nn.
ATMTFCT(0) Database load utility
procedure OUTPUT
ATM_T_FACT
Description:
Load ATM warehouse file.
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATFCT
INPUT FILES:
SYSREC B4C200nn.ATMTFCT(0)
OUTPUT FILES:
ATM_T_FACT

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2.18 B4C331 – Load ATM T Dim1 File
STEP05
DSNUPROC
B4C200nn.
ATMTDM1(0) Database load utility
procedure OUTPUT
ATM_T_DIM1
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATDM1
INPUT FILES:
SYSREC B4C200nn.ATMTDM1(0)
OUTPUT FILES:
ATM_T_DIM1

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2.19 B4C332 – Load ATM T Dim2 File
STEP05
DSNUPROC
B4C200nn.
procedure OUTPUT
ATM_T_DIM2
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATDM2
INPUT FILES:
OUTPUT FILES:
ATM_T_DIM2

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2.20 B4C333 – Load ATM T Token1 File
STEP05
DSNUPROC
B4C200nn.
ATMTTK1(0) Database load utility
procedure OUTPUT
ATM_T_TKN1
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATTK1
INPUT FILES:
SYSREC B4C200nn.ATMTTK1(0)
OUTPUT FILES:
ATM_T_TKN1

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2.21 B4C334 – Load ATM T Token2 File
STEP05
DSNUPROC
B4C200nn.
procedure OUTPUT
ATM_T_TKN2
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATTK2
INPUT FILES:
SYSREC B4C200nn.ATMTTK2(0)
OUTPUT FILES:
ATM_T_TKN2

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2.22 B4C335 – Load ODS ATM Tran Dim3 File
STEP05
DSNUPROC
B4C200nn.
procedure OUTPUT
ODS_ATM_TRAN_DIM3
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATDM3
INPUT FILES:
OUTPUT FILES:
ODS_ATM_TRAN_DIM3

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STEP05
DSNUPROC
B4C200nn.
ATMTCRD(0) Database load utility
procedure OUTPUT
ODS_CARD_DETAILS
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDOCRD
INPUT FILES:
SYSREC B4C200nn.ATMTCRD(0)
OUTPUT FILES:
ODS_CARD_DETAILS

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2.24 B4C337 – Load ODS ATM Terminal File
STEP05
DSNUPROC
B4C200nn.
ATMTTRM(0) Database load utility
procedure OUTPUT
ODS_ATM_TERMINAL
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATTRM
INPUT FILES:
SYSREC B4C200nn.ATMTTRM(0)
OUTPUT FILES:
ODS_ATM_TERMINAL

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2.25 B4C338 – Load ODS ATMT PK File
STEP05
DSNUPROC
B4C200nn.
ODSATPK(0) Database load utility
procedure OUTPUT
ODS_ATMT_PK
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATPK
INPUT FILES:
SYSREC B4C200nn.ODSATPK(0)
OUTPUT FILES:
ODS_ATMT_PK

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2.26 B4C350 – Load POS A Fact File
STEP05
DSNUPROC
B4C210nn.
POSAFCT(0) Database load utility
procedure OUTPUT
POS_A_FACT
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPAFCT
INPUT FILES:
SYSREC B4C210nn.POSAFCT(0)
OUTPUT FILES:
POS_A_FACT

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2.27 B4C351 – Load POS A Clrk File
STEP05
DSNUPROC
B4C210nn.
POSACRK(0) Database load utility
procedure OUTPUT
POS_A_CLRK
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPACRK
INPUT FILES:
SYSREC B4C210nn.POSACRK(0)
OUTPUT FILES:
POS_A_CLRK

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2.28 B4C352 – Load POS A Ser File
STEP05
DSNUPROC
B4C210nn.
POSASER(0) Database load utility
procedure OUTPUT
POS_A_SER
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPASER
INPUT FILES:
SYSREC B4C210nn.POSASER(0)
OUTPUT FILES:
POS_A_SER

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2.29 B4C353 – Load POS A Set File
STEP05
DSNUPROC
B4C210nn.
POSASET(0) Database load utility
procedure OUTPUT
POS_A_SET
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPASET
INPUT FILES:
SYSREC B4C210nn.POSASET(0)
OUTPUT FILES:
POS_A_SET

Feb-2007 07.1 BTW03 91

ACI Worldwide Inc.
2.30 B4C354 – Load POS A SPF File
STEP05
DSNUPROC
B4C210nn.
POSASPF(0) Database load utility
procedure OUTPUT
POS_A_SPF
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPASPF
INPUT FILES:
SYSREC B4C210nn.POSASPF(0)
OUTPUT FILES:
POS_A_SPF

92 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
2.31 B4C355 – Load ODS PA Retailer File
STEP05
DSNUPROC
B4C210nn.
POSARET(0) Database load utility
procedure OUTPUT
ODS_PA_RETAILER
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPARET
INPUT FILES:
SYSREC B4C210nn.POSARET(0)
OUTPUT FILES:
ODS_PA_RETAILER

Feb-2007 07.1 BTW03 93

ACI Worldwide Inc.
2.32 B4C356 – Load ODS PA Terminal File
STEP05
DSNUPROC
B4C210nn.
POSATRM(0) Database load utility
procedure OUTPUT
ODS_PA_TERMINAL
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPATRM
INPUT FILES:
SYSREC B4C210nn.POSATRM(0)
OUTPUT FILES:
ODS_PA_TERMINAL

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ACI Worldwide Inc.
STEP05
DSNUPROC
B4C210nn.
POSACRD(0) Database load utility
procedure OUTPUT
ODS_CARD_DETAILS
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDOCRD
INPUT FILES:
SYSREC B4C210nn.POSACRD(0)
OUTPUT FILES:
ODS_CARD_DETAILS

Feb-2007 07.1 BTW03 95

ACI Worldwide Inc.
2.34 B4C358 – Load ODS POSA PK File
STEP05
DSNUPROC
B4C210nn.
ODSPAPK(0) Database load utility
procedure OUTPUT
ODS_POSA_PK
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPAPK
INPUT FILES:
SYSREC B4C210nn.ODSPAPK(0)
OUTPUT FILES:
ODS_POSA_PK

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ACI Worldwide Inc.
2.35 B4C370 – Load ATM A Fact File
STEP05
DSNUPROC
B4C200nn.
ATMAFCT(0) Database load utility
procedure OUTPUT
ATM_A_FACT
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LAAFCT
INPUT FILES:
SYSREC B4C200nn.ATMAFCT(0)
OUTPUT FILES:
ATM_A_FACT

Feb-2007 07.1 BTW03 97

ACI Worldwide Inc.
2.36 B4C371 – Load ATM A Terminal Balance File
STEP05
DSNUPROC
B4C200nn.
ATMABAL(0) Database load utility
procedure OUTPUT
ATM_A_TRMBL
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LAABAL
INPUT FILES:
SYSREC B4C200nn.ATMABAL(0)
OUTPUT FILES:
ATM_A_TRMBL

98 Feb-2007 07.1 BTW03

ACI Worldwide Inc.
2.37 B4C372 – Load ATM ATRMCSH File
STEP05
DSNUPROC
B4C200nn.
ATMACSH(0) Database load utility
procedure OUTPUT
ATM_ATRMCSH
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LAACSH
INPUT FILES:
SYSREC B4C200nn.ATMACSH(0)
OUTPUT FILES:
ATM_ATRMCSH

Feb-2007 07.1 BTW03 99

ACI Worldwide Inc.
2.38 B4C373 – Load ATM TRMS File
STEP05
DSNUPROC
B4C200nn.
ATMARMS(0) Database load utility
procedure OUTPUT
ATM_A_TRMS
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LAARMS
INPUT FILES:
SYSREC B4C200nn.ATMARMS(0)
OUTPUT FILES:
ATM_A_TRMS

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ACI Worldwide Inc.
2.39 B4C374 – Load Card Details File
STEP05
DSNUPROC
B4C200nn.
ATMACRD(0) Database load utility
procedure OUTPUT
ODS_CARD_DETAILS
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDOCRD
INPUT FILES:
SYSREC B4C200nn.ATMACRD(0)
OUTPUT FILES:
ODS_CARD_DETAILS

Feb-2007 07.1 BTW03 101

ACI Worldwide Inc.
2.40 B4C375 – Load ODS AA Terminal File
STEP05
DSNUPROC
B4C200nn.
ATMATRM(0) Database load utility
procedure OUTPUT
ODS_AA_TERMINAL
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LAATRM
INPUT FILES:
SYSREC B4C200nn.ATMATRM(0)
OUTPUT FILES:
ODS_AA_TERMINAL

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ACI Worldwide Inc.
2.41 B4C376 – Load ODS ATMA PK File
STEP05
DSNUPROC
B4C200nn.
ODSAAPK(0) Database load utility
procedure OUTPUT
ODS_ATMA_PK
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LAAPK
INPUT FILES:
SYSREC B4C200nn.ODSAAPK(0)
OUTPUT FILES:
ODS_ATMA_PK

Feb-2007 07.1 BTW03 103

ACI Worldwide Inc.
2.42 B4C390 – Load ATM Terminal Files
DSNUPROC
B4C200nn.
TRMBALA(0) Database load utility
STEP05
procedure OUTPUT
SZ_TERM_BAL_ADMIN
DSNUPROC
B4C200nn.
TRMBAL(0) Database load utility STEP10
procedure OUTPUT
SZ_TERM_BAL
DSNUPROC
B4C200nn.
HPRBLTL(0) Database load utility STEP15
procedure OUTPUT
SZ_HOPR_BAL_TTL
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LSTBLA
INPUT FILES:
SYSREC B4C200nn.TRMBALA(0)
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ACI Worldwide Inc.
OUTPUT FILES:
SZ_TERM_BAL_ADMIN

STEP10
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LSTBL
INPUT FILES:
SYSREC B4C200nn.TRMBAL(0)
OUTPUT FILES:
SZ_TERM_BAL

STEP15
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LSHBLT
INPUT FILES:
SYSREC B4C200nn.HPRBLTL(0)
OUTPUT FILES:
SZ_HOPR_BAL_TTL

Feb-2007 07.1 BTW03 105

ACI Worldwide Inc.
2.43 B4D200 – ATM Backout and Suspense Processing

STEP05
PARMLIB CZB00999
Dynamic SQL
INPUT/OUTPUT
B4D20005 Executer
CZ_TXN_BO
ATM
Sequence
File
STEP10
INPUT
CZ_TXN_BO
B4B00150
B4D200.
ATMBTRN
ATM Backout
(+1)
Processing
PARMLIB
B4D20010
STEP15
PARMLIB CZB00999
Dynamic SQL
INPUT/OUTPUT
B4D20015 Executer
CZ_TXN_BO
STEP20
PARMLIB CZB00999
Dynamic SQL
INPUT/OUTPUT
B4D20020 Executer
B4_SUSPENDED_TXNS
B4_SUSP_ADMIN
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ACI Worldwide Inc.
STEP25
Input Input (contnued)

AA_ACCT_TYP CZ_EXT_TXN_CD_XREF
AM_ACCT CZ_BIN
AM_TI CZ_BIN_BIN_RNG
AM_TI_ACS_TO_ACCTS CZ_BIN_ISS
BS_PARTITION_GROUP CZ_BUS_UNIT
BS_PARTMDATA CZ_BU_TYP
B4_CARD_ACCEPTOR CZ_CRD_TYP_CONV
B4_FIID CZ_CRNCY_CD
B4_LN CZ_CRNCY_RATE
B4_REG_GRP_BRCH CZ_DRCT_CRNCY_RT
B4_TERM CZ_PROD
B4_SUSPENDED_TXNS CZ_RESP_CD
B4_SUSP_ADMIN CZ_SRCE_BU
B4_SUSP_ADMIN_REC CD_TC_PROC_TXN
B4_SUSP_ADMIN_ADJ
DATABASE
B4D200.UNTXN(+1)
B4D200.TXNAMT(+1)
B4D200.TXREF(+1)
B4D200.TICHG(+1)
B4D200.GTTXN(+1)
B4D200.TRMBAL(+1)
B4D200.TRMBALA(+1)
B4D200.HPRBLTL(+1)
B4D200.SUSPTO(+1)
PARMLIB B4B00200
Multiple B4D200.SUSPAO(+1)
Output B4D200.SUSPARO(+1)
B4D20025 ATM Mapper
B4D200.SUSPAAO(+1)
B4D200.ATMTFCT(+1)
B4D200.ATMTDM1(+1)
B4D200.ATMTDM2(+1)
B4D200.ATMTDM3(+1)
B4D200. B4D200.ATMTTK1(+1)
ATMBTRN B4D200.ATMTTK2(+1)
(+1) B4D200.ATMTCRD(+1)
B4D200.ATMTTRM(+1)
B4D200.ODSATPK(+1)
STEP30
PARMLIB CZB00999 INPUT/OUTPUT

Dynamic SQL B4_SUSPENDED_TXNS
B4D20030 Executer B4_SUSP_ADMIN
B4_SUSP_ADMIN_REC
B4_SUSP_ADMIN_ADJ
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ACI Worldwide Inc.
Description:
Process ATM backout and suspense transactions.
Dependencies:
Must run after cycle processing.
Rerun Instructions:
STEP05
PROGRAM:
CZB00999 – Dynamic SQL Executer – used to execute SQL to update the release code on the
CZ_TXN_BO table.
INPUT PARAMETERS:

PARM1IN B4D20005
Note: Parm member has a 2,000-character limit for total of SQL statements.
INPUT FILES:
CZ_TXN_BO
OUTPUT FILES:
CZ_TXN_BO

NUMBER
STEP10
PROGRAM:
B4B00150 – Create ATM batch file for ATM backout transactions.
INPUT PARAMETERS:

PARM1IN B4D20010
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INPUT FILES:
CZ_TXN_BO
B4ATSEQ B4ATSEQ
OUTPUT FILES:
ATMBTRN B4D200.ATMBTRN(+1)

NUMBER
STEP15
PROGRAM:
CZ_TXN_BO table.
INPUT PARAMETERS:

PARM1IN B4D20015
INPUT FILES:
CZ_TXN_BO
OUTPUT FILES:
CZ_TXN_BO

NUMBER
STEP20
PROGRAM:
B4_SUSPENDED_TXNS and B4_SUSP_ADMIN tables.
Feb-2007 07.1 BTW03 109

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INPUT PARAMETERS:

PARM1IN B4D20020
INPUT FILES:
B4_SUSPENDED_TXNS
B4_SUSP_ADMIN
OUTPUT FILES:
B4_SUSPENDED_TXNS
B4_SUSP_ADMIN

NUMBER
STEP25
PROGRAM:
B4B00200 - Reads the ATM file, conditionally reads released suspense transactions,
INPUT PARAMETERS:

PARM1IN B4D20025
INPUT FILES:
ATMBTRN B4D200.ATMBTRN(+1)
AA_ACCT_TYP
AM_ACCT
AM_TI
AM_TI_ACS_TO_ACCTS
BS_PARTITION_GROUP
BS_PARTMDATA
B4_CARD_ACCEPTOR
B4_FIID
B4_LN
B4_REG_GRP_BRCH
B4_TERM
B4_SUSPENDED_TXNS
B4_SUSP_ADMIN
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B4_SUSP_ADMIN_REC
B4_SUSP_ADMIN_ADJ
CZ_EXT_TXN_CD_XREF
CZ_BIN
CZ_BIN_BIN_RNG
CZ_BIN_ISS
CZ_BUS_UNIT
CZ_BU_TYP
CZ_CRD_TYP_CONV
CZ_CRNCY_CD
CZ_CRNCY_RATE
CZ_DRCT_CRNCY_RT
CZ_PROD
CZ_RESP_CD
CZ_SRCE_BU
CD_TC_PROC_TXN
OUTPUT FILES:
UNTXN B4D200.UNTXN(+1)
TXNAMT B4D200.TXNAMT(+1)
TXREF B4D200.TXREF(+1)
TICHG B4D200.TICHG(+1)
GTTXN B4D200.GTTXN(+1)
TRMBAL B4D200.TRMBAL(+1)
TRMBALA B4D200.TRMBALA(+1)
HPRBLTL B4D200.HPRBLTL(+1)
SUSPTO B4D200.SUSPTO(+1)
SUSPAO B4D200.SUSPAO(+1)
SUSPARO B4D200.SUSPARO(+1)
SUSPAAO B4D200.SUSPAAO(+1)
ATMTFCT B4D200.ATMTFCT(+1)
ATMTDM1 B4D200.ATMTDM1(+1)
ATMTTK1 B4D200.ATMTTK1(+1)
ATMTTK2 B4D200.ATMTTK2(+1)
ATMTCRD B4D200.ATMTCRD(+1)
ATMTTRM B4D200.ATMTTRM(+1)
ODSATPK B4D200.ODSATPK(+1)

NUMBER
STEP30
PROGRAM:
CZB00999 – Dynamic SQL Executer – used to execute SQL to delete processed transactions
on the B4_SUSPENDED_TXNS table.
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ACI Worldwide Inc.
INPUT PARAMETERS:

PARM1IN B4D20030
INPUT FILES:
B4_SUSPENDED_TXNS
B4_SUSP_ADMIN
B4_SUSP_ADMIN_REC
B4_SUSP_ADMIN_ADJ
OUTPUT FILES:
B4_SUSPENDED_TXNS
B4_SUSP_ADMIN
B4_SUSP_ADMIN_REC
B4_SUSP_ADMIN_ADJ

NUMBER
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2.44 B4D210 – POS Backout and Suspense Processing

STEP05
PARMLIB CZB00999
Dynamic SQL
INPUT/OUTPUT
B4D21005 Executer
CZ_TXN_BO
POS
Sequence
File
STEP10
INPUT
CZ_TXN_BO
B4B00150
B4D210.
POSBTRN
POS Backout
(+1)
Processing
PARMLIB
B4D21010
STEP15
PARMLIB CZB00999
Dynamic SQL
INPUT/OUTPUT
B4D21015 Executer
CZ_TXN_BO
STEP20
PARMLIB CZB00999
Dynamic SQL
INPUT/OUTPUT
B4D21020 Executer
B4_SUSPENDED_TXNS
B4_SUSP_ADMIN
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ACI Worldwide Inc.
STEP25
Input Input (contnued)

AM_ACCT CZ_BUS_UNIT
AM_TI CZ_BU_TYP
BS_PARTITION_GROUP CZ_CRD_TYP_CONV
BS_PARTMDATA CZ_CRNCY_CD
B4_CARD_ACCEPTOR CZ_CRNCY_RATE
B4_FIID CZ_DRCT_CRNCY_RT
B4_LN CZ_EXT_TXN_CD_XREF
B4_REG_GRP_BRCH CZ_PROD
B4_TERM CZ_RESP_CD
B4_SUSPENDED_TXNS CZ_SRCE_BU
CD_TC_PROC_TXN
CZ_BIN
CZ_BIN_BIN_RNG
CZ_BIN_ISS
B4D210.UNTXN(+1)
DATABASE B4D210.TXNAMT(+1)
B4D210.TXREF(+1)
B4D210.GTTXN(+1)
B4D210.TXNSW(+1)
B4D210.LIDTL(+1)
B4D210.SUSPTO(+1)
PARMLIB B4B00200
Multiple B4D210.POSTFCT(+1)
Output B4D210.POSTDM1(+1)
B4D21025 POS Mapper
B4D210.POSTDM2(+1)
B4D210.POSTDM3(+1)
B4D210.POSTTK1(+1)
B4D210.POSTTK2(+1)
B4D210.POSTCRD(+1)
B4D210.POSTTRM(+1)
B4D210. B4D210.POSTRET(+1)
POSBTRN B4D210.ODSPTPK(+1)
(+1)
STEP30
PARMLIB CZB00999
Dynamic SQL
INPUT/OUTPUT
B4D21030 Executer
B4_SUSPENDED_TXNS
B4_SUSP_ADMIN
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Description:
Process POS backout and suspense transactions.
Dependencies:
Must run after cycle processing.
Rerun Instructions:
STEP05
PROGRAM:
CZ_TXN_BO table.
INPUT PARAMETERS:

PARM1IN B4D21005
INPUT FILES:
CZ_TXN_BO
OUTPUT FILES:
CZ_TXN_BO

NUMBER
STEP10
PROGRAM:
B4B00150 – Create POS batch file for POS backout transactions.
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ACI Worldwide Inc.
INPUT PARAMETERS:

PARM1IN B4D21010
INPUT FILES:
CZ_TXN_BO
B4PTSEQ B4PTSEQ
OUTPUT FILES:
POSBTRN B4D210.POSBTRN(+1)

NUMBER
STEP15
PROGRAM:
CZ_TXN_BO table.
INPUT PARAMETERS:

PARM1IN B4D21015
INPUT FILES:
CZ_TXN_BO
OUTPUT FILES:
CZ_TXN_BO

NUMBER
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STEP20
PROGRAM:
B4_SUSPENDED_TXNS table.
INPUT PARAMETERS:

PARM1IN B4D21020
INPUT FILES:
B4_SUSPENDED_TXNS
OUTPUT FILES:
B4_SUSPENDED_TXNS

NUMBER
STEP25
PROGRAM:
B4B00200 - Reads the POS file, conditionally reads released suspense transactions,
INPUT PARAMETERS:

PARM1IN B4D21025
INPUT FILES:
POSBTRN B4D210.POSBTRN(+1)
AM_ACCT
AM_TI
BS_PARTITION_GROUP
BS_PARTMDATA
B4_CARD_ACCEPTOR
B4_FIID
B4_LN
B4_REG_GRP_BRCH
B4_TERM
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ACI Worldwide Inc.
B4_SUSPENDED_TXNS
CD_TC_PROC_TXN
CZ_BIN
CZ_BIN_BIN_RNG
CZ_BIN_ISS
CZ_BUS_UNIT
CZ_BU_TYP
CZ_CRD_TYP_CONV
CZ_CRNCY_CD
CZ_CRNCY_RATE
CZ_DRCT_CRNCY_RT
CZ_EXT_TXN_CD_XREF
CZ_PROD
CZ_RESP_CD
CZ_SRCE_BU
OUTPUT FILES:
UNTXN B4D210.UNTXN(+1)
TXNAMT B4D210.TXNAMT(+1)
TXREF B4D210.TXREF(+1)
GTTXN B4D210.GTTXN(+1)
TXNSW B4D210.TXNSW(+1)
LIDTL B4D210.LIDTL(+1)
SUSPTO B4D210.SUSPTO(+1)
POSTFCT B4D210.POSTFCT(+1)
POSTDM1 B4D210.POSTDM1(+1)
POSTTK1 B4D210.POSTTK1(+1)
POSTTK2 B4D210.POSTTK2(+1)
POSTCRD B4D210.POSTCRD(+1)
POSTTRM B4D210.POSTTRM(+1)
POSTRET B4D210.POSTRET(+1)
ODSPTPK B4D210.ODSPTPK(+1)

NUMBER
STEP30
PROGRAM:
CZB00999 – Dynamic SQL Executer – used to execute SQL to delete processed transactions
on the B4_SUSPENDED_TXNS table.
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INPUT PARAMETERS:

PARM1IN B4D21030
INPUT FILES:
B4_SUSPENDED_TXNS
OUTPUT FILES:
B4_SUSPENDED_TXNS

NUMBER
Feb-2007 07.1 BTW03 119

ACI Worldwide Inc.
2.45 B4D300 – Load Core Files for Backout/Suspense
B4D200.
UNTXN(0)
STEP05
DSNUPROC

procedure OUTPUT
CZ_UNPRCD_TXN
B4D210.
UNTXN(0)
B4D200.
TXNAMT(0)
STEP10
DSNUPROC

procedure OUTPUT
CZ_PRCD_AMTS
B4D210.
TXNAMT(0)
B4D200.
TXNAMT(0)
STEP15
DSNUPROC

procedure OUTPUT
CZ_UNPRCD_AMTS
B4D210.
TXNAMT(0)
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B4D200.
TXREF(0)
DSNUPROC STEP20
procedure OUTPUT
CZ_TXND_PID
B4D210.
TXREF(0)
DSNUPROC STEP25
B4D210.
TXNSW(0) Database load utility
procedure OUTPUT
CZ_TXN_SWITCH
DSNUPROC STEP30
B4D210.LIDTL(
0) Database load utility
procedure OUTPUT
CZ_LINE_ITEM_DTLS
DSNUPROC STEP35
B4D200..TICHG
(0) Database load utility
procedure OUTPUT
CZ_TI_CHG_TXN
B4D200.
GTTXN(0)
DSNUPROC STEP40
procedure OUTPUT
CZ_TXN_GENRC_TOKEN
B4D210.
GTTXN(0)
Feb-2007 07.1 BTW03 121

ACI Worldwide Inc.
Description:
Load Core transaction files from ATM and POS Mappers.
Dependencies:
Must run after B4D200 and B4D210.
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDUTXN
INPUT FILES:
SYSREC B4D200.UNTXN(0)
B4D210.UNTXN(0)
OUTPUT FILES:
CZ_UNPRCD_TXN

STEP10
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDPAMT
INPUT FILES:
SYSREC B4D200.TXNAMT(0)
B4D210.TXNAMT(0)
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OUTPUT FILES:
CZ_PRCD_AMTS

STEP15
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDUAMT
INPUT FILES:
SYSREC B4D200.TXNAMT(0)
B4D210.TXNAMT(0)
OUTPUT FILES:
CZ_UNPRCD_AMTS

STEP20
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDTXRF
INPUT FILES:
SYSREC B4D200.TXREF(0)
B4D210.TXREF(0)
OUTPUT FILES:
CZ_TXND_PID

STEP25
PROGRAM:
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INPUT PARAMETERS:
SYSIN - CZLDTXSW
INPUT FILES:
SYSREC B4D210.TXNSW(0)
OUTPUT FILES:
CZ_TXN_SWITCH

STEP30
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDLIDT
INPUT FILES:
SYSREC B4D210.LIDTL(0)
OUTPUT FILES:
CZ_LINE_ITEM_DTLS

STEP35
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDTICH
INPUT FILES:
SYSREC B4D200.TICHG(0)
OUTPUT FILES:
CZ_TI_CHG_TXN
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STEP40
PROGRAM:
INPUT PARAMETERS:
SYSIN - CZLDGTKN
INPUT FILES:
SYSREC B4D200.GTTXN(0)
B4D210.GTTXN(0)
OUTPUT FILES:
CZ_TXN_GENRC_TOKEN

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ACI Worldwide Inc.
2.46 B4D305 – Load Suspense Files for Backout/Suspense
B4D200.
SUSPTO(0)
STEP05
DSNUPROC

procedure OUTPUT
B4_SUSPENDED_TXN
B4D210.
SUSPTO(0)
B4D200.
SUSPAO(0)
STEP10
DSNUPROC

procedure OUTPUT
B4_SUSP_ADMI
B4D210.
SUSPAO(0)
B4D200.
SUSPARO(0)
STEP15
DSNUPROC

procedure OUTPUT
B4_SUSP_ADMIN_REC
B4D210.
SUSPARO(0)
B4D200.
SUSPAAO(0)
STEP20
DSNUPROC

procedure OUTPUT
B4_SUSP_ADMIN_ADJ
B4D210.
SUSPAAO(0)
Description:
Load Suspense transaction files from ATM and POS Mappers.
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Dependencies:
Must run after B4D200 and B4D210.
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDSTXN
INPUT FILES:
SYSREC B4D200.SUSPTO(0)
B4D210.SUSPTO(0)
OUTPUT FILES:
B4_SUSPENDED_TXN

STEP10
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDSA
INPUT FILES:
SYSREC B4D200.SUSPAO(0)
B4D210.SUSPAO(0)
OUTPUT FILES:
B4_SUSP_ADMI

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STEP15
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDSAR
INPUT FILES:
SYSREC B4D200.SUSPARO(0)
B4D210.SUSPARO(0)
OUTPUT FILES:
B4_SUSP_ADMIN_REC

STEP20
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDSAA
INPUT FILES:
SYSREC B4D200.SUSPAAO(0)
B4D210.SUSPAAO(0)
OUTPUT FILES:
B4_SUSP_ADMIN_ADJ

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2.47 B4D310 – Load POS T Fact File for Backout/Suspense
STEP05
DSNUPROC
B4D210.
POSTFCT(0) Database load utility
procedure OUTPUT
POS_T_FACT
Description:
Dependencies:
Must run after B4D210.
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTFCT
INPUT FILES:
SYSREC B4D210.POSTFCT(0)
OUTPUT FILES:
POS_T_FACT

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2.48 B4D311 – Load POS T Dim1 File for Backout/Suspense
STEP05
DSNUPROC
B4D210.
procedure OUTPUT
POS_T_DIM1
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTDM1
INPUT FILES:
SYSREC B4D210.POSTDM1(0)
OUTPUT FILES:
POS_T_DIM1

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2.49 B4D312 – Load POS T Dim2 File for Backout/Suspense
STEP05
DSNUPROC
B4D210.
procedure OUTPUT
POS_T_DIM2
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTDM2
INPUT FILES:
OUTPUT FILES:
POS_T_DIM2

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2.50 B4D313 – Load POS T Token1 File for Backout/Suspense
STEP05
DSNUPROC
B4D210.
procedure OUTPUT
POS_T_TKN1
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTTK1
INPUT FILES:
SYSREC B4D210.POSTTK1(0)
OUTPUT FILES:
POS_T_TKN1

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2.51 B4D314 – Load POS T Token2 File for Backout/Suspense
STEP05
DSNUPROC
B4D210.
procedure OUTPUT
POS_T_TKN2
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTTK2
INPUT FILES:
SYSREC B4D210.POSTTK2(0)
OUTPUT FILES:
POS_T_TKN2

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2.52 B4D315 – Load ODS POS Tran Dim3 File for Backout/Suspense
STEP05
DSNUPROC
B4D210.
procedure OUTPUT
ODS_POS_TRAN_DIM3
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTDM3
INPUT FILES:
OUTPUT FILES:
ODS_POS_TRAN_DIM3

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2.53 B4D316 – Load ODS Card Details File for Backout/Suspense
STEP05
DSNUPROC
B4D210.
POSTCRD(0) Database load utility
procedure OUTPUT
ODS_CARD_DETAILS
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDOCRD
INPUT FILES:
SYSREC B4D210.POSTCRD(0)
OUTPUT FILES:
ODS_CARD_DETAILS

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2.54 B4D317 – Load ODS POS Terminal File for Backout/Suspense
STEP05
DSNUPROC
B4D210.
POSTTRM(0) Database load utility
procedure OUTPUT
ODS_POS_TERMINAL
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTTRM
INPUT FILES:
SYSREC B4D210.POSTTRM(0)
OUTPUT FILES:
ODS_POS_TERMINAL

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2.55 B4D318 – Load ODS POS Retailer File for Backout/Suspense
STEP05
DSNUPROC
B4D210.
POSTRET(0) Database load utility
procedure OUTPUT
ODS_POS_RETAILER
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTRET
INPUT FILES:
SYSREC B4D210.POSTRET(0)
OUTPUT FILES:
ODS_POS_RETAILER

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2.56 B4D319 – Load ODS POST PK File for Backout/Suspense
STEP05
DSNUPROC
B4D210.
ODSPTPK(0) Database load utility
procedure OUTPUT
ODS_POST_PK
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LPTPK
INPUT FILES:
SYSREC B4D210.ODSPTPK(0)
OUTPUT FILES:
ODS_POST_PK

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2.57 B4D330 – Load ATM T Fact File for Backout/Suspense
STEP05
DSNUPROC
B4D200.
ATMTFCT(0) Database load utility
procedure OUTPUT
ATM_T_FACT
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATFCT
INPUT FILES:
SYSREC B4D200.ATMTFCT(0)
OUTPUT FILES:
ATM_T_FACT

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2.58 B4D331 – Load ATM T Dim1 File for Backout/Suspense
STEP05
DSNUPROC
B4D200.
procedure OUTPUT
ATM_T_DIM1
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATDM1
INPUT FILES:
SYSREC B4D200.ATMTDM1(0)
OUTPUT FILES:
ATM_T_DIM1

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2.59 B4D332 – Load ATM T Dim2 File for Backout/Suspense
STEP05
DSNUPROC
B4D200.
procedure OUTPUT
ATM_T_DIM2
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATDM2
INPUT FILES:
OUTPUT FILES:
ATM_T_DIM2

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2.60 B4D333 – Load ATM T Token1 File for Backout/Suspense
STEP05
DSNUPROC
B4D200.
procedure OUTPUT
ATM_T_TKN1
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATTK1
INPUT FILES:
SYSREC B4D200.ATMTTK1(0)
OUTPUT FILES:
ATM_T_TKN1

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2.61 B4D334 – Load ATM T Token2 File for Backout/Suspense
STEP05
DSNUPROC
B4D200.
procedure OUTPUT
ATM_T_TKN2
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATTK2
INPUT FILES:
SYSREC B4D200.ATMTTK2(0)
OUTPUT FILES:
ATM_T_TKN2

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2.62 B4D335 – Load ODS ATM Tran Dim3 File for Backout/Suspense
STEP05
DSNUPROC
B4D200.
procedure OUTPUT
ODS_ATM_TRAN_DIM3
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATDM3
INPUT FILES:
OUTPUT FILES:
ODS_ATM_TRAN_DIM3

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2.63 B4D336 – Load ODS Card Details File for Backout/Suspense
STEP05
DSNUPROC
B4D200.
ATMTCRD(0) Database load utility
procedure OUTPUT
ODS_CARD_DETAILS
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LDOCRD
INPUT FILES:
SYSREC B4D200.ATMTCRD(0)
OUTPUT FILES:
ODS_CARD_DETAILS

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2.64 B4D337 – Load ODS ATM Terminal File for Backout/Suspense
STEP05
DSNUPROC
B4D200.
ATMTTRM(0) Database load utility
procedure OUTPUT
ODS_ATM_TERMINAL
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATTRM
INPUT FILES:
SYSREC B4D200.ATMTTRM(0)
OUTPUT FILES:
ODS_ATM_TERMINAL

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2.65 B4D338 – Load ODS ATMT PK File for Backout/Suspense
STEP05
DSNUPROC
B4D200.
ODSATPK(0) Database load utility
procedure OUTPUT
ODS_ATMT_PK
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LATPK
INPUT FILES:
SYSREC B4D200.ODSATPK(0)
OUTPUT FILES:
ODS_ATMT_PK

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2.66 B4D390 – Load ATM Terminal Files
DSNUPROC
B4D200.
TRMBALA(0) Database load utility
STEP05
procedure OUTPUT
SZ_TERM_BAL_ADMIN
DSNUPROC
B4D200.
TRMBAL(0) Database load utility STEP10
procedure OUTPUT
SZ_TERM_BAL
DSNUPROC
B4D200.
HPRBLTL(0) Database load utility STEP15
procedure OUTPUT
SZ_HOPR_BAL_TTL
Description:
Dependencies:
Rerun Instructions:
STEP05
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LSTBLA
INPUT FILES:
SYSREC B4D200.TRMBALA(0)
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OUTPUT FILES:
SZ_TERM_BAL_ADMIN

STEP10
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LSTBL
INPUT FILES:
SYSREC B4D200.TRMBAL(0)
OUTPUT FILES:
SZ_TERM_BAL

STEP15
PROGRAM:
INPUT PARAMETERS:
SYSIN - B4LSHBLT
INPUT FILES:
SYSREC B4D200.HPRBLTL(0)
OUTPUT FILES:
SZ_HOPR_BAL_TTL

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2.67 B4D400 – ODS Processing
Input/Output
ATM_T_FACT
Parameters
ODS_ATMT_PK
B4D40005
ODS_ATM_TERMINAL STEP05
B4LODSPT B4B00400
ODS_ATM_TRAN_DIM3
B4LODSPA ODS Processing
ODS_CARD_DETAILS
B4LODSAT
ATM_TERMINAL
B4LODSAA
ATM_TRAN_DIM3
CARD_DETAILS
POS_T_FACT
ODS_POST_PK
ODS_POS_RETAILER
ODS_POS_TERMINAL
ODS_POS_TRAN_DIM3
POS_RETAILER
POS_TERMINAL
POS_TRAN_DIM3
ATM_A_FACT
ODS_ATMA_PK
ODS_AA_TERMINAL
POS_A_FACT
ODS_POSA_PK
ODS_PA_RETAILER
ODS_PA_TERMINAL
Description:
Perform Transaction Warehouse ODS Processing.
Dependencies:
Run after all B4D300 jobs have completed.
STEP05 - Restart from the beginning.
Rerun Instructions:
Rerun from the step that stopped.
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STEP05
PROGRAM:
B4B00400
INPUT PARAMETERS:

PARM1IN B4D40005
SQLIN B4LODSPT
B4LODSPA
B4LODSAT
B4LODSAA
INPUT FILES:
OUTPUT FILES:
INPUT/OUTPUT FILES:
ATM_T_FACT
ODS_ATMT_PK
ODS_ATM_TERMINAL
ODS_ATM_TRAN_DIM3
ODS_CARD_DETAILS
ATM_TERMINAL
ATM_TRAN_DIM3
CARD_DETAILS
POS_T_FACT
ODS_POST_PK
ODS_POS_RETAILER
ODS_POS_TERMINAL
ODS_POS_TRAN_DIM3
POS_RETAILER
POS_TERMINAL
POS_TRAN_DIM3
ATM_A_FACT
ODS_ATMA_PK
ODS_AA_TERMINAL
POS_A_FACT
ODS_POSA_PK
ODS_PA_RETAILER
ODS_PA_TERMINAL

NUMBER
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2.68 B4D500 – Warehouse Summary Update
INPUT/OUTPUT
CZ_BUS_UNIT
WHSE_SUM
ATM_T_FACT
ATM_TF_FD_WD
POS_T_FACT
PARMLIB CZB00999 POS_TF_FD_WD
Dynamic SQL POS_A_FACT STEP05
B4D50005 Executer POS_AF_FD_WD
VISA_DRAFT
VISA_MONEY
VISA_NOMON
IPM_ADMIN
IPM_MONETARY
IPM_RECON
Output
WHSE_SUM
Description:
Update Warehouse Summary tables.
Dependencies:
Rerun Instructions:
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STEP05
PROGRAM:
CZB00999 – Dynamic SQL Executer – used to execute SQL to update the warehouse
summary tables.
INPUT PARAMETERS:

PARM1IN B4D50005
INPUT FILES:
CZ_BUS_UNIT
WHSE_SUM
ATM_T_FACT
ATM_TF_FD_WD
POS_T_FACT
POS_TF_FD_WD
POS_A_FACT
POS_AF_FD_WD
VISA_DRAFT
VISA_MONEY
VISA_NOMON
IPM_ADMIN
IPM_MONETARY
IPM_RECON
OUTPUT FILES:
WHSE_SUM

NUMBER
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APPENDIX A
MapperLoader Return Codes / PRCS_LOG rtrn_code
MESSAGE
NUMBER CAUSE ACTION
1 Cannot find table in dbinfo map Call programmer / check
PRCS_LOG for further
information.
2 Date Parse Exception Call programmer / check
information.
3 Not specifically handled Call programmer / check
information.
4 File Date cannot be null or spaces Call programmer / check
information.
5 Partition Group not found Call programmer / check
information.
6 Partition ID not found Call programmer / check
information.
7 Cannot create delete SQL Call programmer / check
information.
8 NumberFormatException setting variable Call programmer / check
information.
9 Cannot create update SQL Call programmer / check
information.
10 NumberFormatException in where column Call programmer / check
information.
11 New row not allowed Call programmer / check
information.
12 Column not found Call programmer / check
information.
13 EA_BIN_DTL_KEY cannot be found EA BIN not defined. Define
before next cycle. See
RTRN_MSG in PRCS_LOG for
values searched for.
14 EA_DATE number format exception Call programmer / check
information.
15 EA_TERM_DTL row added Informational, no response
required. Add terminal to
terminal grouping if desired.
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MESSAGE
NUMBER CAUSE ACTION
16 EA_TC_DTL row added Informational, no response
required. Add tran code to tran
code grouping if desired.
17 EA_RC_DTL row added Informational, no response
required. Add return code to
return code grouping if desired.
50 EA file already exists Call programmer / check
information.
51 EA cannot move file Call programmer / check
information.
52 EA Directory missing Call programmer / check
information.
53 EA LN column not in Foreign Terminal Call programmer / check
Table PRCS_LOG for further
information.
54 EA FIID column not in Foreign Terminal Call programmer / check
Table PRCS_LOG for further
information.
55 Restore EA multiple date error Call programmer / check
information.
56 EA field not found Call programmer / check
information.
60 Error writing to tlfadminmapperqueue Call programmer / check
information.
71 Error writing to tlfmapperqueue Call programmer / check
information.
72 Error writing to ptlfmapperqueue Call programmer / check
information.
73 Parser get field start error Call programmer / check
information.
74 Parser set synonym error Call programmer / check
information.
75 Header token eye catcher not found Call programmer / check
information.
76 Token eye catcher not found Call programmer / check
information.
100 Properties File location not specified Call programmer / check
sysout for further information.
101 IO Error reading Properties File Call programmer / check
102 Properties File not found Call programmer / check
103 Properties File name not set Call programmer / check
104 Properties File fields missing Call programmer / check
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MESSAGE
NUMBER CAUSE ACTION
105 Properties File incorrect values Call programmer / check
106 Properties File incorrect values Call programmer / check
107 Invalid date argument Call programmer / check
108 Zbatch invalid combination Call programmer / check
200 java.lang.Exception thrown Call programmer / check
201 java.lang.ClassNotFoundException thrown Call programmer / check
202 java.io.IOException thrown Call programmer / check
203 java.lang.reflect.InvocationTargetException Call programmer / check
thrown sysout for further information.
204 java.io.FileNotFoundException thrown Call programmer / check
205 java.net.UnknownHostException thrown Call programmer / check
All SQL return See database vendor documentation Check PRCS_LOG and/or
codes (see sysout file for database vendor
database vendor message. Consult database
documentation) vendor documentation for
further information.
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APPENDIX B
Cleaning Up for a Rerun or Error (trace tables and exception tables)
There are three trace tables each for each piece of each product - a “proc”, a “del”, and an “err”. These
tables each contain a single field that maps back to the key field of the “raw data” table. The key fields
are named the same in the trace as the raw table. The “proc” table contains the "transactions I have to
process", the “del” table contains the "transactions I have processed successfully", and the “err” table
contains the "transactions I was unable to process successfully".
There are three kinds of tables that are populated when an error occurs. These are the aforementioned
“err” trace table, the “raw exception” table, and the “processing log” table. The “processing log” table
will always be PRCS_LOG; the others will vary depending on which piece of the application you are
resetting.
Resetting these tables for a rerun or error is a manual process. Here is the process for a given key (“key
value”). If there are more keys, the WHERE clauses would need to reflect that. If all the keys in a table
were to be moved, some of the WHERE clauses would not be needed
<< refer to Appendix B.xls for the values of “proc”, del”, “raw name” etc. >>
1. Verify that the transactions are still in the Raw Data table.
SELECT * FROM “raw name” WHERE “key field” = “key value”
If the key is not in the raw table but is an error, it can be moved from the “raw exception” table. This
allows you to skip the insert into the “proc” (step 2), because the database trigger should repopulate
the “proc” table.
INSERT INTO “raw name” (“key field”, PARTITION_ID, PROCESSOR_ID, FILE_DATE, TRHA,
FILE_ID, FILE_LN, “tlf or ptlf field”)
(SELECT “key field”, PARTITION_ID, PROCESSOR_ID, FILE_DATE, TRHA,
FILE_ID, FILE_LN, “tlf or ptlf field”
FROM “raw exception” WHERE “key field” = “key value” AND LM_NAME = “raw lm name”)
If the key is not in the raw table, the entire day will have to be reloaded and the existing version of the
day deleted from the warehouse/other products.
2. Insert the transactions back into the “proc” from “del” and/or “err”.
INSERT INTO “proc“ (SELECT * FROM “del” WHERE “key field” = “key value”)
INSERT INTO “proc” (SELECT * FROM “err” WHERE “key field” = “key value”)
3. Delete the transactions from “del” and/or “err”.
DELETE FROM “del” WHERE “key field” = “key value”

DELETE FROM “err” WHERE “key field” = “key value”
4. Delete the transactions from the Raw exception table.
DELETE FROM “raw exception” WHERE “key field” = “key value” AND LM_NAME = ‘“raw lm
name”’
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5. Delete the transactions from the processing log.
DELETE FROM PRCS_LOG WHERE SCRP_NAME LIKE ‘“scrp name”%”key field”: ”key value”
%‘
Example:
To do a complete rerun for job B40110 with a “key value” of 1.
“key field” = ATM_TRAN_ID_KEY

“raw name” = ATM_TRAN_RAW00
“proc” = WHSE_ATTRC_PROC
“del” = WHSE_ATTRC_DEL
“err” = WHSE_ATTRC_ERR
“raw exception” = ATM_TRAN_RAW_EXCP
“raw lm name” = TW
“scrp name” = Tran Warehouse – ATM Tran TW
Step 1
SELECT * FROM ATM_TRAN_RAW00 WHERE ATM_TRAN_ID_KEY = 1
Step 2
INSERT INTO WHSE_ATTRC_PROC (SELECT * FROM WHSE_ATTRC_DEL WHERE

ATM_TRAN_ID_KEY = 1)
INSERT INTO WHSE_ATTRC_PROC (SELECT * FROM WHSE_ATTRC_ERR WHERE

ATM_TRAN_ID_KEY = 1)
Step 3
DELETE FROM WHSE_ATTRC_DEL WHERE ATM_TRAN_ID_KEY = 1

DELETE FROM WHSE_ATTRC_ERR WHERE ATM_TRAN_ID_KEY = 1
Step 4
DELETE FROM ATM_TRAN_RAW_EXCP WHERE ATM_TRAN_ID_KEY = 1 AND LM_NAME

= ‘TW’
Step 5
DELETE FROM PRCS_LOG WHERE SCRP_NAME LIKE ‘Tran Warehouse – ATM Tran
TW%ATM_TRAN_ID_KEY: 1 %‘
Specific to B40110
Delete from the additional tables that B40110 specifies (ATM_T_TKN1, ATM_T_TKN2,
ATM_T_DIM1, ATM_T_DIM2, ATM_T_FACT) where ATM_TRAN_ID_KEY = 1
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APPENDIX C
Starting the Mapper Loader Interactively for Real Time Processing
The Mapper Loaders can be started in an interactive manner that allows them to constantly check for
new transactions in the raw/trace tables and process them. This allows for constant processing as data
comes in. The tables affected are the same that are used for the batch process.
This interactive process consists of a “ThreadServer” and a “ThreadClient”. The ThreadServer contains
the actual mapping and loading processes that take place against the database. The ThreadClient is a
way to interact with the ThreadServer and start/stop those processes.
The ThreadServer and ThreadClient communicate through a port (specified in the PORTNUM
property in the Properties File). Only one instance of ThreadServer and one instance of ThreadClient
can run at a time for that port.
THREADSERVER COMMANDS:
Starting the ThreadServer
Executing the appropriate startserver script (twstartserver, smstartserver, etc.) in UNIX will execute
the java ThreadServer program in the background using nohup. There is one argument to this script. It
is the name of an output file to redirect the output to.
Example (the 042203 is a date):

/home/tsomgaa > twstartserver tw042203.log
THREADCLIENT COMMANDS:
The valid commands that can be entered from ThreadClient will vary depending on the maximum
number of threads and whether or not there are admin threads.
Starting the ThreadClient
Executing the appropriate startclient script (twstartclient, smstartclient, etc.) in UNIX will execute the
java ThreadClient program.
As the ThreadClient initializes, the Properties File contents are displayed to the user. Once the
ThreadClient is completely running, you will be requested to enter commands. Commands are case
insensitive.
Menu of Possible Commands
A list of valid commands will be displayed when the user enters an invalid command.
Example: (the line in bold italics is what the user enters; the rest are displays from the program)
Server: PLEASE ENTER COMMAND:

not a command
Client: not a command
Server: Invalid Command, valid commands are:
Start ATM Admin TW 0,
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Stop ATM Admin TW 0,

Start ATM Tran TW 0,
Stop ATM Tran TW 0,
Stop ATM Tran TW 1,
Stop ATM Tran TW 2,
Stop ATM Tran TW 3,
Start POS Admin TW 0,
Stop POS Admin TW 0,
Start POS Tran TW 0,
Stop POS Tran TW 0,
Stop POS Tran TW 1,
Stop POS Tran TW 2,
Stop POS Tran TW 3,
Start ATM Admin All,
Start ATM Tran All,
Start POS Admin All,
Start POS Tran All,
Stop ATM Admin All,
Stop ATM Tran All,
Stop POS Admin All,
Stop POS Tran All,
Show Running Threads,
ATM Tran Messages On,
POS Tran Messages On,
ATM Tran Messages Off,
POS Tran Messages Off,
Quit,
Quit All
Start <thread name> – starts the thread specified by <thread name>.

Example: ATM Tran TW 0.
Stop <thread name> – stops the thread specified by <thread name>.
Start <thread type> All – starts all threads for <thread type>.
In the example shown above, “Start ATM Tran All” would issue a
Start command for ATM Tran TW 0, ATM Tran TW 1,
ATM Tran TW 2, and ATM Tran TW 3.
Stop < thread type> All – stops all threads for <thread type>.
Show Running Threads – displays every thread name that is currently running.
<thread type> Messages On – turns on prints of additional statistical messages to the output.
<thread type> Messages Off – turns off prints of additional statistical messages to the output
(default).
Quit – stops the ThreadClient process. The ThreadServer continues to check
for and load transactions and can be accessed later through another
ThreadClient execution.
Quit All – stops the ThreadClient process and the ThreadServer process.
Transactions will not be loaded until another ThreadServer is started
and individual threads are started using the Start commands of the
ThreadClient.
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APPENDIX D
Continual Batch Loading from -es – Automapper
In order to satisfy a continual 15 minute load requirement from ES, a new script was created called
“automapper”. This is a UNIX loop script that checks for new ES files, runs the same program as the
B40000 JCL, and then renames the files based on return code (.processed or .error).
Stopping and pausing this script uses the same UNIX key combinations that apply to other scripts. If
the process is running in an open telnet session, Control C will end/kill the process, Control Z will
pause the script execution, and bg and fg commands can be used to move it from the bg to the fg. If the
process is not running in an open telnet session, then terminating the script can be done by finding the
process id (using a command such as ps –eaf | grep automapper) and doing a kill command on it.
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APPENDIX E
Job – Database Cross Reference
Raw LM
Job Name Key field Raw name TLF/PTLF Proc Del Err Raw Exception Name Scrp Name
B40110 ATM_TRAN_ID_KEY ATM_TRAN_RAW00 TLF WHSE_ATTRC_PROC WHSE_ATTRC_DEL WHSE_ATTRC_ERR ATM_TRAN_RAW_EXCP TW Tran Warehouse - ATM Tran TW
B40120 POS_TRAN_ID_KEY POS_TRAN_RAW00 PTLF WHSE_PTTRC_PROC WHSE_PTTRC_DEL WHSE_PTTRC_ERR POS_TRAN_RAW_EXCP TW Tran Warehouse - POS Tran TW
B40130 ATM_ADMIN_ID_KEY ATM_ADMIN_RAW00 TLF WHSE_AATRC_PROC WHSE_AATRC_DEL WHSE_AATRC_ERR ATM_ADMIN_RAW_EXCP TW Tran Warehouse - ATM Admin TW
B40140 POS_ADMIN_ID_KEY POS_ADMIN_RAW00 PTLF WHSE_PATRC_PROC WHSE_PATRC_DEL WHSE_PATRC_ERR POS_ADMIN_RAW_EXCP TW Tran Warehouse - POS Admin TW
B40150 ATM_TRAN_ID_KEY ATM_TRAN_RAW00 TLF SM_ATTRC_PROC SM_ATTRC_DEL SM_ATTRC_ERR ATM_TRAN_RAW_EXCP Settlement Settlement - ATM Tran Settlement
B40160 POS_TRAN_ID_KEY POS_TRAN_RAW00 PTLF SM_PTTRC_PROC SM_PTTRC_DEL SM_PTTRC_ERR POS_TRAN_RAW_EXCP Settlement Settlement - POS Tran Settlement
B40170 ATM_ADMIN_ID_KEY ATM_ADMIN_RAW00 TLF SM_AATRC_PROC SM_AATRC_DEL SM_AATRC_ERR ATM_ADMIN_RAW_EXCP Settlement Settlement - ATM Admin Settlement
B40200 - - - - - - - TW Summary
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APPENDIX F
ES ACTION CODES TO PTLF RESPONSE CODES
ES ACTION CODE BASE24 PTLF RESPONSE CODE BASE24 PTLF RESPONSE CODE DESCRIPTION
000 Approved 000 APPROVED WITH BALANCES
001 Honor with Identification 004 APPROVED WITH PENDING ID
003 Approved (VIP) 006 APPROVED WITH VIP STATUS
100 Deny, Do not Honor 050 DECLINED
101 Deny, Expired Card 051 EXPIRED CARD
104 Deny, Restricted Card 059 RESTRICTED STATUS
106 Deny, Allowable PIN tries exceeded 052 PIN TRIES EXCEEDED
107 Deny, Refer to card issuer 101 ISSUE A CALL
111 Deny, Invalid card Number 075 INVALID PAN LENGTH
114 Deny, No account of type requested 060 ACCOUNT NOT ON THE CAF
115 Deny, Requested function not supported 063 INVALID AUTHORIZATION TYPE
116 Deny, Not sufficient funds 076 INSUFFICIENT FUNDS
117 Deny, Incorrect PIN 200 INVALID ACCOUNT
118 Deny, No card Record 206 CAF NOT FOUND
119 Deny, Transaction not permitted to cardholder 055 INVALID TRANSACTION
120 Deny, Transaction not permitted to terminal 055 INVALID TRANSACTION
121 Deny, Exceeds withdrawal amount limit 076 INSUFFICIENT FUNDS
125 Deny, Card not effective 051 EXPIRED CARD
126 Deny, Invalid PIN block 200 INVALID ACCOUNT
127 Deny, PIN length error 200 INVALID ACCOUNT
200 Deny (Keep Card), Do not Honor 909 CAPTURE
201 Deny (Keep Card), Expired card 901 EXPIRED CARD
202 Deny (Keep Card), Suspected fraud 906 DELINQUENT
204 Deny (Keep Card), Restricted card 905 NUMBER OF TIMES USED LIMIT EXCEEDED
206 Deny (Keep Card), Allowable PIN tries exceeded 900 PIN TRIES EXCEEDED
208 Deny (Keep Card), Lost card 906 DELINQUENT
209 Deny (Keep Card), Stolen card 906 DELINQUENT
210 Deny (Keep Card), Suspected counterfeit card 906 DELINQUENT
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400 Reversal Accepted 000 APPROVED

944 Data format error 074 UNABLE TO AUTHORIZE
947 Recurring data error 074 UNABLE TO AUTHORIZE
DEFAULT (ALL OTHERS) 100 UNABLE TO PROCESS THE TRANSACTION
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APPENDIX G
DATE ROUTINE MESSAGES

NUMBER
CZ1100 Call to date routine was successful. No action required.
CZ1101 Call to date routine was successful; No action required.
the first date passed was greater
than the second date passed.
the second date passed was
greater than the first date passed.
the number passed was zero.
CZ1104-CZ1109 Should not receive these messages No action required.
as they are reserved for future use.
CZ1110 The date sent to the date routine There is either an invalid date
was invalid. in the input data or a program
logic error.
CZ1111 The first date sent to the date There is either an invalid date
routine was invalid. in the input data or a program
logic error.
CZ1112 The second date sent to the date There is either an invalid date
routine was invalid. in the input data or a program
logic error.
CZ1113 The date sent to the date routine The date routine does not
was out of range; it was either prior support the passed date. This
to Jan 1, 1900, or after Dec 31, is most likely an invalid date in
2099. the input data or a program
logic error.
CZ1114 The first date sent to the date The date routine does not
routine was out of range; it was support the passed date. This
either prior to Jan 1, 1900, or after is most likely an invalid date in
Dec 31, 2099. the input data or a program
logic error.
CZ1115 The second date sent to the date The date routine does not
routine was out of range; it was support the passed date. This
either prior to Jan 1, 1900, or after is most likely an invalid date in
Dec 31, 2099. the input data or a program
logic error.
CZ1116 The number sent to the date routine This is most likely a program
was not a valid number. logic error.
CZ1117 The number sent is larger than This is most likely a program
supported by the date routine. logic error.
CZ1118 Reserved for future use. Should not receive this
message.
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NUMBER
message.
CZ1120 Operation code invalid. The operation code passed is
not one supported by the date
routine. This is a logic error in
the program.
CZ1121 The format code for the send date is The format code is either
not a valid format. invalid or not valid based on
the operation code. This is a
logic error in the program.
CZ1122 The format code for the return date The format code is either
is not a valid format. invalid or not valid based on
the operation code. This is a
message.
message.
CZ1125 System error in the date routine. There was an error in the date
routine that it could not recover
from. Most likely this is a logic
error in the date routine.
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I/O ROUTINE MESSAGES

NUMBER
CZ9000 Bad return from I/O routine. Lists Review the output from the
Return code, Request ID and Action program for additional
Code of request. information concerning this
error.
Return codes correspond to

the last 2 digits of the following
messages. (i.e. return code
11 corresponds to message
CZ9011).
Request ID descriptions can

be found in the
CZ_REQUESTS table.
Action Codes are as follows:

10 = Read
20 = Cursor Read
30 = Update
40 = Write
50 = Delete
60 = Sequential Read
70 = Sequential Write
CZ9010 Unexpected End-of-File condition. This error generally indicates
expected data is not available
in the database, or it may
indicate a logic error in the
program. Review the output
from the program for additional
information concerning this
error.
CZ9011 Unexpected row not found This error generally indicates
condition. expected data is not available
in the database, or it may
indicate a logic error in the
error.
CZ9012 Read past End-of-File. This error generally indicates a
Review the output from the
program for additional
error.
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NUMBER
CZ9013 Multiple rows found – Expected to This error indicates more rows
find only one row. were available, based on the
SQL selection criteria, than
(For DB2 this is the result of a –811 were expected. This may
error.) indicate an error in the data or
a logic error in the program.
error.
CZ9014 No Stop Read. This error generally indicates a
error.
CZ9015 No Start Read. This error generally indicates a
error.
CZ9016 Constraint Violation. This error indicates an attempt
was made to insert or update a
(For DB2 this is the result of a –530 row in the database and a
error.) column in the row did not
match the foreign key
constraints for that column.
This generally indicates a data
value error (possibly the
program did not properly edit
data values), a program logic
error, or a database definition
error. Review the output from
the program for additional
error.
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NUMBER
CZ9017 Bind Error. This error indicates the
precompiler-generated
(For DB2 this is the result of a –818 timestamp in the load module
error.) is different from the bind
timestamp built from the
DBRM. This problem can
occur if (1) the precompile,
compile, and link were done
without doing a BIND of the
program; (2) the precompile
and BIND were done without
doing the compile and link for
the application program; (3)
the BIND of the program was
done using a DBRM that
resulted from a different
precompile of the application
program than that which
produced the object module
that is linked into the
application module. Review
the output from the program
for additional information
concerning this error.
CZ9018 No NULL indicator. This indicates a column of
data contained a NULL value,
(For DB2 this is the result of a –305 but the program did not specify
error.) an indicator variable for the
column. This generally
indicates a logic error in the
program or an error in coding
the SQL statement. Review
CZ9019 Other I/O error (error other than This indicates an error, other
those listed in this table) than the standard errors
handled by the I/O layer
programs, has occurred.
These errors are generally
caused by problems with the
database but can also be
caused by bad data or
program logic errors. Review
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NUMBER
CZ9020 Bad Request Program. This indicates the ‘Request
Program’ value in the header
area of the request to the I/O
layer was not provided. This
generally indicates a logic
error in the program. Review
CZ9021 Bad Processing Type. This indicates the ‘Processing
Type’ value in the header area
of the request to the I/O layer
was not provided or was
invalid. This generally
error.
CZ9022 Previous I/O layer initialization This indicates a request was
request. made to the I/O layer to
perform initialization
processing, however, the
initialization processing had
already been performed. This
CZ9023 Previous I/O layer termination This indicates a request was
request. made to the I/O layer to
perform termination
processing, however, the
termination processing had
already been performed. This
CZ9024 I/O layer has not been initialized. This indicates a request was
made to the I/O layer to
perform an I/O request, other
than an initialization request,
but the I/O layer had not yet
been initialized. This generally
error.
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NUMBER
CZ9031 Invalid action code. This indicates the ‘Action
Code’ specified for this request
is missing or invalid. This
generally means the action
requested by the program
calling the I/O layer is not
supported by the I/O layer.
error.
CZ9032 Invalid record length. This indicates the length of the
data area passed to the I/O
layer was a different length
than that expected by the I/O
layer. This generally indicates
the copybook used to pass
data between the program and
the I/O layer has changed, and
not all programs using that
copybook have not been
modified or recompiled to use
the new copybook. This may
also be the result of a program
logic error. Review the output
error.
CZ9033 Routing error. This indicates a request was
made to the I/O layer to
perform a specific request,
however, the I/O layer could
not determine the I/O program
to call to satisfy this request.
This means that either the
program made an invalid
request, or the request is not
specified in the database.
error.
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NUMBER
CZ9041 Bad number of end points. This indicates a request was
made to the I/O layer,
however, the I/O layer could
not determine which program
to route the request to since
more than one program has
been configured to handle the
request. This generally means
the I/O routing requests for the
application have been
configured (installed)
incorrectly. Review the output
error.
CZ9042 Request is not installed. This indicates a request was
made to the I/O layer,
however, the request has not
been installed in the database.
This means that the required
routing information has not
been installed in the database,
or a request was made for
access to data for an
application that has not been
installed. Review the output
error.
CZ9050 Invalid sub-request. This indicates a request made
to the I/O layer contained a
sub-request, and that sub-
request was either missing or
invalid. This means there was
a logic error in the requesting
error.
CZ9060 Business Unit hierarchy error. This indicates the hierarchy for
a Business Unit is incorrectly
configured. Correct the
Business Unit configuration.
error.
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NUMBER
CZ9070 Duplicate key. This indicates an attempt was
made to insert or update a row
(For DB2 this is the result of a –803 in a table, but the index
error.) constrains columns of the
table so no two rows can
contain duplicate values in
those columns. This generally
indicates duplicate input data,
or it may indicate a logic error
in the program. Review the
output from the program for
additional information
CZ9080 Invalid pass area to the data This indicates the pass area
routine. used in a call to the standard
date routine, CZRDATE, within
the I/O layer was invalid. This
means there is a logic error in
a program within the I/O layer
that has not correctly built the
pass area before calling the
date routine. Review the
output from the program for
additional information
CZ9081 System error in CZRDATE. This indicates the standard
date routine, CZRDATE, which
is called by a program within
the I/O layer, has returned a
system error. This generally
indicates a logic error within
the standard date program.
error.
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All information contained in this documentation is confidential and proprietary to ACI

Feb-2007, Release 07.1 Publication Number: BTW03

2 Feb-2007 07.1 BTW03

Feb-2007 07.1 BTW03 3

2.19 B4C332 – Load ATM T Dim2 File .............................................................................................................81

4 Feb-2007 07.1 BTW03

APPENDIX D ............................................................................................................................................ 161

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6 Feb-2007 07.1 BTW03

1 BASE24 Transaction Warehouse (Java)

1.1.1 Pre-Cycle Processing

1.1.2 Cycle Processing

1.1.3 Daily Processing

1.1.4 End-of-Day Processing

1.1.5 Monthly Processing

1.1.6 Quarterly Processing

1.1.7 Yearly Processing

1.1.8 On-Request Processing

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1.2 JCL Execution of Java

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1.3 B40000 – Raw Load

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10 Feb-2007 07.1 BTW03

RETURN CODES AND ACTIONS CONCERNING THOSE CODES:

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1.4 B40110 – ATM Tran Mapper Loader

The ATM_TRAN_RAW00 table must contain financial transactions.

To rerun the entire procedure:

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14 Feb-2007 07.1 BTW03

RETURN CODES AND ACTIONS CONCERNING THOSE CODES:

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1.5 B40120 – POS Tran Mapper Loader

The POS_TRAN_RAW00 table must contain financial transactions.

To rerun the entire procedure:

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RETURN CODES AND ACTIONS CONCERNING THOSE CODES:

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1.6 B40130 – ATM Admin Mapper Loader

Output (error tables) STEPU9

The ATM_ADMIN_RAW00 table must contain admin transactions.

To rerun the entire procedure:

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20 Feb-2007 07.1 BTW03

RETURN CODES AND ACTIONS CONCERNING THOSE CODES:

Feb-2007 07.1 BTW03 21

1.7 B40140 – POS Admin Mapper Loader

The POS_ADMIN_RAW00 table must contain admin transactions.

To rerun the entire procedure:

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1.8 B40150 – ATM Unprocessed Tran Mapper Loader

The ATM_TRAN_RAW00 table must contain financial transactions.

Feb-2007 07.1 BTW03 25

To rerun the entire procedure: