Cobol 如何修复RPT文件中字段的重复？
该程序将读取SEQ文件，并通过不同的验证获取数据，如果数据不符合其中一个验证，则错误消息将移至FIELD-NAME，FIELD-VALUE为错误字段 处理完所有数据后，所有事务都将用于创建RPT文件 问题：在查看RPT文件时，一个奇怪的问题是错误字段名/错误字段值在传递条目后不断重复相同的错误。我相信问题出在300、310、320、330、340、350段Cobol 如何修复RPT文件中字段的重复？,cobol,Cobol,该程序将读取SEQ文件，并通过不同的验证获取数据，如果数据不符合其中一个验证，则错误消息将移至FIELD-NAME，FIELD-VALUE为错误字段 处理完所有数据后，所有事务都将用于创建RPT文件 问题：在查看RPT文件时，一个奇怪的问题是错误字段名/错误字段值在传递条目后不断重复相同的错误。我相信问题出在300、310、320、330、340、350段 零件号验证要求第01-05栏必须是数字，第06栏必须是大写，第07-08栏必须是范围为01-68或78-99的数字 允许数量验证要求前导
- 零件号验证要求第01-05栏必须是数字，第06栏必须是大写，第07-08栏必须是范围为01-68或78-99的数字
- 允许数量验证要求前导空格（可以是所有空格），如果不是所有空格都必须是前导空格后的数字，则允许零值，值超过20000是错误的
- 日期验证要求月值必须为01-12，日值必须为01-31
- 费用编号验证要求不能为空，必须左对齐（无前导空格），并且不允许超过一个破折号（连字符）
- 初始验证要求必须为字母（大写或小写OK）
- 交易代码验证要求必须是REC、ISS、AJ+或AJ-
谢谢。重复
字段名字段值200-PROCESS-ONE-RECORDMOVE MOVE DETAIL-LINE TO INVENTORY-TRANS-RECORD-OUT-2
WRITE INVENTORY-TRANS-RECORD-OUT-2
MOVE SPACES TO FIELD-NAME FIELD-VALUE
这回答了你的问题吗？不，这就是我问另一个问题的原因。如果你愿意，你能帮我解决上面提到的验证问题吗。
IDENTIFICATION DIVISION.
PROGRAM-ID. INVTRAN.
* Tate
***************************************************************
* This program reads a fie of inventory transaction,
* validates the data, prints a report showing all transactions
* (with errors indicated), and writes a data file of
* all transactions without errors.
***************************************************************
ENVIRONMENT DIVISION.
INPUT-OUTPUT SECTION.
FILE-CONTROL.
SELECT INVENTORY-TRANS-FILE-IN
ASSIGN TO 'INVTRAN.SEQ'
ORGANIZATION IS LINE SEQUENTIAL.
* SELECT INVENTORY-TRANS-FILE-OUT
* ASSIGN TO 'INVTRAN.OUT'
* ORGANIZATION IS LINE SEQUENTIAL.
SELECT INVENTORY-TRANS-FILE-OUT-2
ASSIGN TO 'INVTRAN.RPT'
ORGANIZATION IS LINE SEQUENTIAL.
DATA DIVISION.
FILE SECTION.
FD INVENTORY-TRANS-FILE-IN.
01 INVENTORY-TRANS-RECORD-IN.
05 PART-NUMBER-IN.
10 PART-NUMERIC-1-IN PIC X(5).
10 PART-ALPHABETIC-IN PIC X.
10 PART-NUMERIC-2-IN PIC XX.
88 VALID-PART-NUMERIC-2 VALUE '01' THRU '68' '78' THRU '99'.
05 QUANTITY-IN.
10 QUANTITY-9-IN PIC 9(5).
05 DATE-IN.
10 MONTH-IN PIC XX.
88 VALID-MONTH-IN VALUE '01' THRU '12'.
10 DAY-IN PIC XX.
88 VALID-DAY-IN VALUE '01' THRU '31'.
05 CHARGE-NUMBER-IN PIC X(10).
05 INITIALS-IN.
10 INITIALS-1-IN PIC X.
10 INITIALS-2-IN PIC X.
05 TRANS-CODE-IN PIC X(3).
88 VALID-TRANS-CODE-IN VALUE 'REC' 'ISS' 'AJ+' 'AJ-'.
FD INVENTORY-TRANS-FILE-OUT-2.
01 INVENTORY-TRANS-RECORD-OUT-2 PIC X(80).
WORKING-STORAGE SECTION.
01 WS-FIRST-TIME-THRU PIC X(3) VALUE 'YES'.
01 LINES-PRINTED PIC 99 VALUE 99.
01 PAGE-NUMBER PIC 99 VALUE ZERO.
01 RECORDS-ERROR-SWITCH PIC X(3).
01 FIELD-ERROR-SWITCH PIC X(3).
01 WS-TOTAL PIC 99 VALUE ZERO.
01 WS-ERROR PIC 99 VALUE ZERO.
01 WS-GOOD PIC 99 VALUE ZERO.
01 WS-QUANTITY PIC 9(4) VALUE ZERO.
01 TOTAL-ERROR-COUNT PIC 9(3) VALUE ZERO.
01 TOTAL-GOOD-COUNT PIC 9(3) VALUE ZERO.
01 TOTAL-GOOD-QUANTITY PIC 9(5) VALUE ZERO.
01 WS-CURRENT-DATE-DATA.
05 WS-CURRENT-DATE.
10 RUN-YEAR PIC XX.
10 RUN-MONTH PIC XX.
10 RUN-DAY PIC XX.
01 HEADING-LINE-1.
05 PIC X(17) VALUE SPACES.
05 PIC X(35) VALUE 'INVENTORY TRANSACTIONS AUDIT TRAIL'.
05 PIC X(8) VALUE SPACES.
05 HL-1-DATE.
10 MONTH-1 PIC XX.
10 PIC X VALUE '/'.
10 DAY-1 PIC XX.
10 PIC X VALUE '/'.
10 YEAR-1 PIC XX.
05 PIC X(3) VALUE SPACES.
05 PIC X(5) VALUE 'PAGE'.
05 HL-1-PAGE-NUMBER PIC Z9.
01 HEADING-LINE-2.
05 PIC X(10) VALUE 'PART NO'.
05 PIC X(5) VALUE 'QUAN'.
05 PIC X(5) VALUE 'DATE'.
05 PIC X(11) VALUE 'CHARGE NO'.
05 PIC X(3) VALUE 'IN'.
05 PIC X(4) VALUE 'TRN'.
05 PIC X(3) VALUE SPACES.
05 PIC X(20) VALUE 'ERROR FIELD NAME'.
05 PIC X(17) VALUE 'ERROR FIELD VALUE'.
01 DETAIL-LINE.
05 PART-NUMBER PIC X(8).
05 PIC X VALUE SPACE.
05 QUANTITY PIC X(5).
05 PIC X VALUE SPACE.
05 DATE-X PIC X(4).
05 PIC X VALUE SPACE.
05 CHARGE-NUMBER PIC X(10).
05 PIC X VALUE SPACE.
05 INITIALS PIC XX.
05 PIC X VALUE SPACE.
05 TRANS-CODE PIC X(3).
05 PIC X(4) VALUE SPACES.
05 FIELD-NAME PIC X(18).
05 PIC XX VALUE SPACES.
05 FIELD-VALUE PIC X(10).
01 TRANSACTIONS.
05 PIC X(41) VALUE 'Total Transactions:'.
05 T-1 PIC 99.
01 ERROR-TRANSACTIONS.
05 PIC X(41) VALUE 'Total Error Transactions:'.
05 T-2 PIC 99.
01 GOOD-TRANSACTIONS.
05 PIC X(41) VALUE 'Total Good Transactions:'.
05 T-3 PIC 99.
01 QUANTITY-TOTAL.
05 PIC X(41) VALUE 'Good Transactions Quantity Total:'.
05 Q-4 PIC 9,999.
PROCEDURE DIVISION.
100-MAIN.
OPEN INPUT INVENTORY-TRANS-FILE-IN
OPEN OUTPUT INVENTORY-TRANS-FILE-OUT-2
ACCEPT WS-CURRENT-DATE FROM DATE
MOVE RUN-MONTH TO MONTH-1
MOVE RUN-DAY TO DAY-1
MOVE RUN-YEAR TO YEAR-1
PERFORM 150-WRITE-HEADINGS
PERFORM UNTIL RECORDS-ERROR-SWITCH = 'YES'
READ INVENTORY-TRANS-FILE-IN
AT END
PERFORM 500-TRANSACTIONS
PERFORM 510-ERROR-TRANSACTIONS
PERFORM 520-GOOD-TRANSACTIONS
PERFORM 530-QUANTITY
MOVE 'YES' TO RECORDS-ERROR-SWITCH
NOT AT END
PERFORM 200-PROCESS-ONE-RECORD
END-READ
END-PERFORM
CLOSE INVENTORY-TRANS-FILE-IN
CLOSE INVENTORY-TRANS-FILE-OUT-2
STOP RUN.
150-WRITE-HEADINGS.
ADD 1 TO PAGE-NUMBER
MOVE PAGE-NUMBER TO HL-1-PAGE-NUMBER
MOVE HEADING-LINE-1 TO INVENTORY-TRANS-RECORD-OUT-2
IF WS-FIRST-TIME-THRU = 'YES'
WRITE INVENTORY-TRANS-RECORD-OUT-2
MOVE 'NO' TO WS-FIRST-TIME-THRU
ELSE
WRITE INVENTORY-TRANS-RECORD-OUT-2 AFTER ADVANCING PAGE
END-IF
MOVE HEADING-LINE-2 TO INVENTORY-TRANS-RECORD-OUT-2
WRITE INVENTORY-TRANS-RECORD-OUT-2
MOVE 1 TO LINES-PRINTED.
200-PROCESS-ONE-RECORD.
IF LINES-PRINTED > 54
PERFORM 150-WRITE-HEADINGS
END-IF
MOVE 'NO' TO RECORDS-ERROR-SWITCH
PERFORM 300-VALIDATE-PART-NUMBER
PERFORM 310-VALIDATE-QUANTITY
PERFORM 320-VALIDATE-DATE
PERFORM 330-VALIDATE-CHARGE-NUMBER
PERFORM 340-VALIDATE-INITIALS
PERFORM 350-VALIDATE-TRANSACTION-CODE
MOVE PART-NUMBER-IN TO PART-NUMBER
MOVE QUANTITY-IN TO QUANTITY
MOVE DATE-IN TO DATE-X
MOVE CHARGE-NUMBER-IN TO CHARGE-NUMBER
MOVE INITIALS-IN TO INITIALS
MOVE TRANS-CODE-IN TO TRANS-CODE
IF RECORDS-ERROR-SWITCH = 'NO'
ADD 1 TO TOTAL-GOOD-COUNT
ADD 1 TO TOTAL-GOOD-QUANTITY
MOVE DETAIL-LINE TO INVENTORY-TRANS-RECORD-OUT-2
WRITE INVENTORY-TRANS-RECORD-OUT-2
ELSE
ADD 1 TO TOTAL-ERROR-COUNT
END-IF.
300-VALIDATE-PART-NUMBER.
IF NOT VALID-PART-NUMERIC-2
MOVE 'Part Number' TO FIELD-NAME
MOVE PART-NUMBER-IN TO FIELD-VALUE
END-IF.
310-VALIDATE-QUANTITY.
IF FUNCTION NUMVAL (QUANTITY-IN) IS GREATER THAN 20000
MOVE 'Quantity' TO FIELD-NAME
MOVE QUANTITY-IN TO FIELD-VALUE
END-IF.
320-VALIDATE-DATE.
IF NOT VALID-MONTH-IN
MOVE 'Date' TO FIELD-NAME
MOVE DATE-IN TO FIELD-VALUE
ELSE
IF NOT VALID-DAY-IN
MOVE 'Date' TO FIELD-NAME
MOVE DATE-IN TO FIELD-VALUE
END-IF
END-IF.
330-VALIDATE-CHARGE-NUMBER.
IF CHARGE-NUMBER-IN IS EQUAL TO ' '
MOVE 'Charge Number' TO FIELD-NAME
MOVE CHARGE-NUMBER-IN TO FIELD-VALUE
END-IF.
340-VALIDATE-INITIALS.
IF ((INITIALS-1-IN IS EQUAL TO ' ') OR (INITIALS-2-IN IS EQUAL TO ' '))
MOVE 'Initials' TO FIELD-NAME
MOVE INITIALS-IN TO FIELD-NAME
END-IF.
350-VALIDATE-TRANSACTION-CODE.
IF NOT VALID-TRANS-CODE-IN
MOVE 'Transaction Code' TO FIELD-NAME
MOVE TRANS-CODE-IN TO FIELD-VALUE
END-IF.
500-TRANSACTIONS.
MOVE WS-TOTAL TO TRANSACTIONS
MOVE T-1 TO INVENTORY-TRANS-RECORD-OUT-2
WRITE INVENTORY-TRANS-RECORD-OUT-2 AFTER ADVANCING 2 LINES.
510-ERROR-TRANSACTIONS.
MOVE WS-ERROR TO ERROR-TRANSACTIONS
MOVE T-2 TO INVENTORY-TRANS-RECORD-OUT-2
WRITE INVENTORY-TRANS-RECORD-OUT-2 AFTER ADVANCING 2 LINES.
520-GOOD-TRANSACTIONS.
MOVE WS-GOOD TO GOOD-TRANSACTIONS
MOVE T-3 TO INVENTORY-TRANS-RECORD-OUT-2
WRITE INVENTORY-TRANS-RECORD-OUT-2 AFTER ADVANCING 2 LINES.
530-QUANTITY.
MOVE WS-QUANTITY TO QUANTITY-TOTAL
MOVE Q-4 TO INVENTORY-TRANS-RECORD-OUT-2
WRITE INVENTORY-TRANS-RECORD-OUT-2 AFTER ADVANCING 2 LINES.
MOVE DETAIL-LINE TO INVENTORY-TRANS-RECORD-OUT-2
WRITE INVENTORY-TRANS-RECORD-OUT-2
MOVE SPACES TO FIELD-NAME FIELD-VALUE