//INVOICE JOB (ACCT),'BILLING',CLASS=A,MSGCLASS=X
$HASP373 INVOICE STARTED - INIT 2 - CLASS A - SYS MVSA
//STEP010 EXEC PGM=IEBGENER
//SYSUT2 DD DSN=CORP.BILLING.EXTRACT.G0001V00,DISP=(NEW,CATLG,DELETE),SPACE=(CYL,(10,1))
IEC030I B37-04,IFG0554A,INVOICE,STEP010,SYSUT2,3390,VOL001,CORP.BILLING.EXTRACT.G0001V00
IEF450I INVOICE STEP010 IEBGENER - ABEND=SB37 U0000 REASON=00000004
$HASP395 INVOICE ENDED - ABEND=SB37