Cobol Tutorial

 
 
 

Basic Programming

Use of EVALUATE clause Count number of char Date manipulation Bubble sort DOS standard o/p device Create the index file Draw polygon Gross salary, deduction, net salary of employee Count character for no of times in input string Display triangle of numbers FILE Read Operation Add two numbers Generate sales report item wise

String Programs

Includes external source file in current file IF-ELSE Clause Group wise stock summary Attendence Report of Employees SORTING Operation Add 2 or more operands and stores result Relative file - insertion,deletion,updation, print Divides one or more operands by another Fahrenheit into temperature - C = (5/9) * (f - 32) Use of Control Break clause Print employee detail Draws an ellipse or a circle Binary search using files Generating date and time Describe Functionality of table by using File Evaluate gender from user and print Display input number is prime or not Display on printer message entered by user Displays message entered by user on printer Merging two files in a single file Generate arithmetic operation - evaluate clause

General Programs

Use of Sign clause Create attendence sheet Displays on printer - divide operation quotient Binary search on student name, print roll number job appl checking candidate is eligible or not Read data from input file and move to output file Print account report Purchase and rebate amount payslip Example of string and unstring Describe Functionality of two dimension table Insert, delete, update, view in index file Display the pattern of square School management system

Mathematical Program

Print bill report Use of move clause for numeric values Use multiple array Inventory transactions Sort records of file Displays alphanumeric char on screen graphic mode Student details using relative file Converting integer to its number of words Calculate Total percentage Classfor each student Edit character Display pattern of numbers in reverse pattern User input data and stores it in to the file Multiplication table Generate sales register

Sorting Programs

Store content in file,record of field - other file Use of Tables with INPUT clause Check student is pass or fail i/p result from user Calculate monthly sales amount -sequential access Sescribes how to use Sort technique Declares data to the compiler Input record into file using extend mode Draw a line Print addition of two nos and sum is third or not Use of perform verbs Bank Report depending upon user choice Create result statement for given semester Search name from file display roll no of student Generating julian date

Clause

Describe Functionality of Relative File Use of evaluate clause Describe use of IF CONDITION and PRINT Calculate Total percentage Class for each student Displays alphanumeric character in graphics mode Reads in states until end of data Read student details from file - read operation Evaluates arithmetic expression - stores result Print presence report based on provided data Use of Inspect clause Check entered date is valid birth date or not Draws rectangle filled with one color Search perticular record Find age from accepted date from user Merge 2 files with students records Arithmetic operations add,sub,div and mul Display on Console a message entered by user Display message entered by user on console Generate student mark sheet using file r/w op Check if a number is a fibonacci or not

File Programs

Check two same condition name is allow or not Use of Redefine clause Create marksheet of student Use of leading and trailing Sequential search Class condition Student detail management using indexed file Print mark sheet of a student with grades Find yearly depreciation Unstring word Find smallest quotation for given item Write records reside in i/p file- show on screen Sum of series 1 + 1/4 + 1/9 Using sign test for numeric value

Search Programs

Enter value is alphabetic,numeric,alphanumeric
 
 
       IDENTIFICATION DIVISION.
       PROGRAM-ID. ASSIGN-6.

       ENVIRONMENT DIVISION.
       INPUT-OUTPUT SECTION.
       FILE-CONTROL.
           SELECT IN6 ASSIGN TO DISK
           ORGANIZATION IS LINE SEQUENTIAL.
           SELECT OUT6 ASSIGN TO DISK
           ORGANIZATION IS LINE SEQUENTIAL.
       DATA DIVISION.
       FILE SECTION.
       FD IN6
          LABEL RECORDS ARE STANDARD
          VALUE OF FILE-ID IS \"IN6.TXT\".
       01 IN5-REC.
          05 CUST-CODE-IN PIC X(3).
          05 ITEM-CODE-IN PIC X(3).
          05 PURCHASE-AMT-IN PIC 9(4)V99.

       FD OUT6
          LABEL RECORDS ARE STANDARD
          VALUE OF FILE-ID IS \"OUT6.TXT\".

       01 OUTREC PIC X(80).

       WORKING-STORAGE SECTION.
       77 ARE-THERE-MORE-REC PIC XXX VALUE \'YES\'.
       77 BOF PIC XXX VALUE \'YES\'.
       77 WS-CUSTCODE-HOLD PIC X(3). 
       77 WS-TOTAL PIC 9(6)V99 VALUE 0.
       77 WS-REBET PIC 9(4)V99.

       01 H1.
          05 STAR PIC X(80) VALUE ALL \'*\'.
       01 H2.
          05 CUST-CODE PIC X(10) VALUE \'CUST-CODE\'.
          05 FILLER PIC X(1).
          05 IT-CODE PIC X(7) VALUE \'IT-CODE\'.
          05 FILLER PIC X(3).
          05 PUR-AMT PIC X(10) VALUE \'PURCH-AMT.\'.
          05 FILLER PIC X(1).
          05 REBET PIC X(5) VALUE \'REBET\'.
          05 FILLER PIC X(3).
          05 REBET PIC X(10) VALUE \'NET-AMT\'.
       01 H3.
          05 SPS PIC X(80) VALUE ALL SPACE.

       01 OUT6-REC.
          05 CUST-CODE-OUT PIC 9(3).
          05 FILLER PIC X(8).
          05 ITEM-CODE-OUT PIC 9(3).
          05 FILLER PIC X(6).
          05 PURCHASE-AMT-OUT PIC $9(4).99.
          05 FILLER PIC X(5).
          05 REBET-OUT PIC $9(4).99.
          05 FILLER PIC X(5).
          05 NET-OUT PIC $9(6).99.


       01 TOTAL-REC.
          05 SPS PIC X(20) VALUE ALL SPACES.
          05 MSG PIC X(30) VALUE \"TOTAL PURCHASE AMOUNT IS :=> \".
          05 TOTAL-OUT PIC $9(6).99

       PROCEDURE DIVISION.
       MAIN-PARA.
           OPEN INPUT IN6
                OUTPUT OUT6.

                WRITE OUTREC FROM H3.
                WRITE OUTREC FROM H1.
                WRITE OUTREC FROM H2.
                WRITE OUTREC FROM H1.
                WRITE OUTREC FROM H3.
           READ IN6
                AT END MOVE \'NO\' TO ARE-THERE-MORE-REC.
                PERFORM PARA-1 UNTIL ARE-THERE-MORE-REC = \'NO\'.

           CLOSE IN6.
           CLOSE OUT6.
           STOP RUN.

       PARA-1.
              IF BOF = \'YES\'
                   MOVE CUST-CODE-IN TO WS-CUSTCODE-HOLD
                   MOVE \'NO\' TO BOF
              ELSE IF CUST-CODE-IN NOT = WS-CUSTCODE-HOLD
                   PERFORM CONTROL-BREAK-RTN
                   WRITE OUTREC FROM H3.

              MOVE CUST-CODE-IN TO CUST-CODE-OUT.
              MOVE ITEM-CODE-IN TO ITEM-CODE-OUT.
              MOVE PURCHASE-AMT-IN TO PURCHASE-AMT-OUT. 
              COMPUTE WS-TOTAL = WS-TOTAL + PURCHASE-AMT-IN.


              IF PURCHASE-AMT-IN < 1000 OR PURCHASE-AMT-IN = 1000
               COMPUTE WS-REBET = PURCHASE-AMT-IN * (0.015)
              ELSE IF PURCHASE-AMT-IN > 1000 AND PURCHASE-AMT-IN < 7000
      /       OR PURCHASE-AMT-IN = 7000
               COMPUTE WS-REBET = PURCHASE-AMT-IN * (0.025)
              ELSE IF PURCHASE-AMT-IN > 7000
               COMPUTE WS-REBET = PURCHASE-AMT-IN * (0.03).

              COMPUTE NET-OUT = PURCHASE-AMT-IN - WS-REBET.
              MOVE WS-REBET TO REBET-OUT.


           WRITE OUTREC FROM OUT6-REC.
           READ IN6 AT END MOVE \'NO\' TO ARE-THERE-MORE-REC
           PERFORM CONTROL-BREAK-RTN.

       CONTROL-BREAK-RTN.
           WRITE OUTREC FROM H3.
           MOVE WS-TOTAL TO TOTAL-OUT.
           WRITE OUTREC FROM TOTAL-REC
           MOVE \'YES\' TO BOF.
           MOVE 0 TO WS-TOTAL.
           MOVE SPACE TO WS-CUSTCODE-HOLD.



Input:- 

C01I01100000
C01I02050000
C01I03100000
C02I02500000
C02I03400000
C02I04500000
C03I01100000
CO3I03200000
CO3I04500000
C05I01050000
C05I02060000
C05I01300000
C05I04600000
C04I01210000
C04I05400000


Output:-

********************************************************************************
CUST-CODE  IT-CODE   PURCH-AMT. REBET   NET-AMT                                 
********************************************************************************

C01        I01      $1000.00     $0015.00     $000985.00                        
C01        I02      $0500.00     $0007.50     $000492.50                        
C01        I03      $1000.00     $0015.00     $000985.00                        

                    TOTAL PURCHASE AMOUNT IS :=>  $002500.00                    

C02        I02      $5000.00     $0125.00     $004875.00                        
C02        I03      $4000.00     $0100.00     $003900.00                        
C02        I04      $5000.00     $0125.00     $004875.00                        

                    TOTAL PURCHASE AMOUNT IS :=>  $014000.00                    

C03        I01      $1000.00     $0015.00     $000985.00                        
CO3        I03      $2000.00     $0050.00     $001950.00                        
CO3        I04      $5000.00     $0125.00     $004875.00                        

                    TOTAL PURCHASE AMOUNT IS :=>  $008000.00                    

C05        I01      $0500.00     $0007.50     $000492.50                        
C05        I02      $0600.00     $0009.00     $000591.00                        
C05        I01      $3000.00     $0075.00     $002925.00                        
C05        I04      $6000.00     $0150.00     $005850.00                        

                    TOTAL PURCHASE AMOUNT IS :=>  $010100.00                    

C04        I01      $2100.00     $0052.50     $002047.50                        
C04        I05      $4000.00     $0100.00     $003900.00                        

                    TOTAL PURCHASE AMOUNT IS :=>  $006100.00                    

 
 
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