Quick Reference

Reservation
October 2010

V1.0
Signing In and Signing Out To sign in to Amadeus, you use a unique
code or sign. Your sign is created for you
by your local security administrator who
can grant attributes to your sign that
control the functions you are allowed to
use and the level of security you are
permitted to have.

Explanation:
Basic sign-in entry to the first available work JI 2345XY/GS
area
Sign in to work area A JI A2345XY/GS
Sign in to multiple work areas JI A/B/C/D2345XY/GS
Sign in to all work areas JI*2345XY/GS
Sign in to another work area JXB
Redisplay the sign-in message JB
Display the status of work areas JD
Move to a specific work area JMB
Move to a work area by agent sign JMXY
Suspend a work area temporarily JS
Sign out of the current active work area JO
Sign out of multiple work areas, with the same JOB/C/D
agent
Sign out of all work areas JO*
Recall last entry RE
Recall entry before last RE2
 Office Profile
Explanation: The Amadeus office profile is
the security record that controls
many functional features at the
office level. It sisplays all
settings for the offfice.
Including the office ID, address
and telephone information,
opening hours and messaging
information.

Display your own office profile PV

Display the office profile for another PV/AMMRJ0107

office

Display the office profile by IATA number PV/40491010

Amadeus Information Pages

Explenation: The Amadeus Information System (AIS) is a central
source of reference information.
You can request information from AIS any time even
if you are not signed in to the system. When you are
already working in the system, you can display
information from AIS and then continue with your
pervious activity. The information stored in AIS is
reference using a structure consisting of three
levels: category, subject and page.

Main topic list GG AIS

Airlines in Amadeus GG PCA
Airlines in Amadeus: access levels GG PCALACC
Airlines in Amadeus: function levels GG PCALFUN
Amadeus functions supported by a specific airline GG PCA LH
Airlines supporting Electronic Ticketing GG PCALETT
Airlines recently removed from availability displays GG PCA, GPCNL
List of airlines having their own Information Pages GG AIR AIS
Information provided by a specific airline GG AIR RJ
Airline’s city information GG AIR LH JNB
Air alliances index GG ALLIANCE
Display a page in your language GG AIRAFBAGS;FR
Amadeus training schedule GG TRAINING
Information about Amadeus Car Reservation GG CAR
Information about a specific car company GG CAR ZE
Information about car company’s facilities at airport GG CARZI LHR
Information about Amadeus Hotel Reservation GG HTL
Information about a specific hotel chain GG HTL SI
Information about Amadeus Rail Reservation GG RAIL
Information about Amadeus Ferry Reservation GG FERRY
Product announcements in Amadeus GG NEWS
Weather forecast for a specific city GG WEA NCE
Information about a specific airport GG APT NCE
Information about a specific country GG COU IE
Information from a specific Amadeus NMC GG AMA GB
Information about Amadeus input and output codes GG CODE
Request information on codes beginning with a specific
letter of the alphabet GG CODE W

Amadeus Online Help Pages

Explenation: Online help contains a detailed description of all the entries that can
be used in the Amadeus System. It explains how to use them, gives
you examples and describes the responses these entries generate.
You may use the online help function at any time. After accessing
help, you can continue with your previous activity.
Main subject index HE
Help on help HE HE
Help on a specific transaction HE NM
Help on a specific topic HE PNR NAME
Step-by-step instructions for common HE STEPS
tasks
Help on the last transaction entered HE/
List of updates to online help HE UPDATES
Move to the table of contents for the GP IND
current subject
Redisplay the last help screen MP HE
Move bottom MB
Move screen to a specific line number MS102
Go to a specific page GP2

Calculating, Encoding, And Decoding

Calculating
Add DF 50 ; 40 Divide DF 40 / 20
Subtract DF 20 - 10 Multiply DF 20 * 30
Divide, then divide again DF40/4/2 Add then multiply DF(8;3)*4
Decimal to hexadecimal DKDH103 Tax base and totals DF386P10
Encoding And Decoding

Find code for a location DAN CHICAGO Decode a nationality code DC NOR
Code from part of name DAN CIN* Decode a country DC GB
Show associated locations DAN PARIS/S Decode the EMU DC EMU
Encode a country, find a nationality DC FRANCE Decode a state DNS USFL
code
Encode a state DNS FLORIDA Decode an airline code DNA LF
Encode an airline DNA DELTA Decode an airline number DNA 057
Encode an aircraft DNE AIRBUS List the boarding points for a city DB LON
Encode a hotel DNH RAMADA Decode an aircraft type DNE M54
Encode a car company DNC AVIS Decode a hotel chain DNH RA
Encode a hotel rate DNN AMERI Decode a car company DNC ZI
Encode tour or rail provider DNP AMTRAK Decode a hotel rate DNN AMX
Decode car equipment CE PHN Decode tour or rail provider DNP 2V
List connect points DXCCDANC List the states or provinces for a DNS US
country DNS CA
Find location for a code DAC CHI Specify one connect point DXSACANC/LAX
All associated locations DAC CHI/ALL List of provider's special car CE/CO-ZI
equipment
TO Convert currency FQC 100USD/JOD FQX ammdxb/10
Request excess baggage charge
rate (10kg)

Converting

Converting Between Metric And Imperial

Miles to kilometres DKMK50 Kilometers to miles DKKM80
Celsius to Fahrenheit DKCF32 Fahrenheit to Celsius DKFC90
Pounds to kilograms DKPK 20 Kilograms to pounds DKKP 9

Converting Currency

Dates, Days, and Times

Display current system day/date/time DD
Day for a specific date DD19JUL05
Date a number of days earlier DD15MAR/-35
Date a number of days later DD12APR/21
Dates earlier and later DD15MAR/-23/14
Days between dates DD3MAR/15APR
Days between dates in different years DD3MAR08/12FEB09
Current time in a city DDPAR
Compare times in different cities DDPAR1800/NYC
Elapsed journey time DDFRA2125/SYD0535+2
Elapsed journey time allowing for US time zones DDP0640/E2229
Timatic
Amadeus Online Help on Timatic HETI
Timatic Help on Timatic TIHELP
Index for rules, terms and definitions TIRULES
Index for news items TINEWS
Mask for visa information TIFV or TI/VISA
Mask for health information TIFH or TI/HEALTH
Mask for visa and health information TIFA or TI/ALL
Visa information referencing the PNR TIRV/NAUS/S4-6
Health information referencing the PNR TIRH/S4-6
Health and Visa information referencing the PNR TIRA/NAMIA/S4-6
Display country names and country codes TIRCC
Display the city list for a specific country TIRCC/IT
Display country group codes and country group names TIRGL
Display member countries from group codes (example European Economic Area) TIRGL/EEA

Amadeus Air

Availability And Schedules

Availability Display Codes

Explenation: An Amadeus availability display shows all flights with at least one
seat available for sale or waitlist, based on the transaction code
and parameters you use to request the display (HE AN)
AN Neutral Availability
AA Availability by arrival time
AD Availability by departure time
AE Availability by elapsed time

Schedule Display Codes

Explenation: An Amadeus schedule display shows all flights operated by all
airlines that submit schedule information to Amadeus (HE SN)
SN Neutral Schedule
SA Schedule by arrival time
SD Schedule by departure time
SE Schedule by elapsed time
 Unless otherwise specified, these codes can be used with any of the entries and options listed for Availability and
Schedules. Since the AN code has been used in all the examples, simply replace it with AA, AD, AE, SN, SA, SD, or
SE to request the corresponding display.
Also note that all basic entries below can be used in combination with any of the display option

Basic Entries: One-Way Routing

One-way routing, specified date, city pair, time AN11JULAMMLON1430

Current day departure, specified time ANAMMLON1130
Current day departure, local time ANAMMLON
Departure city is the same as the office profile AN11JULLON1130
Current location and current day departure, local time ANLON
Seven-day search AN/11JULAMMTIP1430
Day of the week ANTU/AMMLON
Carrier-preferred display ANAF 11JULMADNYC
One World Alliance (*O) AN*O15JANLONNYC
Availability display for a specific airline AN12JULAMMCAI/AMS
Availability to except airline from the display AN23NOVAMMBEY/AME
Availability flights excluding specific airline An26declonmad/A-BA
Availability display for a specific class of service AN15JULAMMJFK/C B
Availability display the group classes An01decAMMGVA/RGRP
Availability display the frequent flyer Classes An01decAMMGVA/ RRED
Availability display the staff travel Classes An01decAMMGVA/RSTF

Availability display flights that connect via a specific point An22junammsyd/X BKK
Availability display flights that connect exclude specific poit An22junammsyd/x - BKK

Scrolling Entries: One-Way Display

Move to the previous screen MU Move to the next screen M or MD

Move to the original screen MO Redisplay a cleared screen MP
Move to the previous day MY Move to the next day MN

Basic Entries: Round Trip

Round-trip routing, specified dates and times AN11JULAMMLON8A*23AUG1800

Round trip, returning on the same day AN11JULAMMLON*
Departure on current day, local time ANAMMBEY*11JUL1200
Carrier-preferred display ANBA11JULLHRMAN*15JUL1400
Seven-day search AN/11JULLHRMAN*29JUL0700

Scrolling Entries: Round Trip and Dual City Pair

Move down, first city pair MDF Move down, second city pair MDS
Move up, first city pair MUF Move up, second city pair MUS
Previous day, first city pair MYF Previous day, second city pair MYS
Next day, first city pair MNF Next day, second city pair MNS
Basic Entries: Dual City Pair
Dual city pair display, specified dates AN9JULFRAMAD*23JULBCNDUS
Second pair a number of days later AN11JULMADCPH*+4STOBCN
Same day availability AN9JULMADFRA*DUSBCN
Carrier-preferred display ANTG5OCTBKKJKT*9OCTHKGSIN
Open-jaw availability AN12OCTFRAMAD*BCN
Search previous and next days AN15JULSINBKK/S+2
Seven-day search AN/8FEBANCNOU*//3MARPPTANC

Display Options
Change Entries
To change from an availability display AC To change from a schedule display SC

Change Entries: One-Way Routing

Airline preference (maximum, three) AC/ALH,IB
City pair ACBCNFRA
City of origin ACBCN
City of destination AC//FRA
Continuation from current destination AC/NLAX
Number of seats AC/B4
Class of service (maximum, three) AC/CF
Cancel, show all classes AC/C
Flights with meals AC/FM
Connecting city, minimum connect time AC/XLON90
Connecting cities, minimum connect time AC/XBCN20LON90
Departure time AC1845
Departure date AC18MAY
Departure five days earlier AC-5
Departure three days later AC3
Change to carrier-preferred display ACAF/
Change to Alliance display: Star Alliance (*A) AC*A/
One World Alliance (*O)
Sky Team Alliance (*S)
Change to Amadeus display AC1A/
Return to last Direct Access display 1YY/
Direct Access for a specified airline by referencing display line ACL2
Direct Access by referencing display line and connecting flight line ACL2/3-4
Direct Access to a specified airline and class by display line ACL2Y
Direct Access for airline/class by display and connecting flight lines ACL2/3Y
Return routing, date and time specified ACR24JUL2130
Return routing on the day of arrival after 1800 hours ACR
Return routing on the day of arrival, time specified ACR1345
Return seven-day search from the day of arrival AC/R
Change to a fare display (common fares) ACFQ
Change to a fare display for the airline on line one ACFQ1
Change to a fare display, specific airline ACFQ/ALH
Change to a fare display, specific class of service ACFQ/CY
Change to a fare display for specific airline and class of service ACFQ/ALH/CF
Change Entries: Round Trip and Dual City Pair
Departure times, both city pairs AC0800*1700
Date of travel, both city pairs AC15NOV*20DEC
Class of service, both city pairs AC/CC*/CF
Cancel, show all classes, both city pairs AC/C*/C
Departure date three days earlier, first city pair AC-3*
Board point, first city pair ACCPH*
Connection point and connecting time, first city pair AC/XBRU50*
Display return flights, first city pair ACR19NOV0800*
Change to single city pair display, using first city pair ACF
Departure date three days later, second city pair AC*3
Destination city, second city pair AC*//FRA
Origin and destination cities, for second city pair AC*MRSPAR
Change to single city pair display using second city pair ACS

Timetable

Timetable Display Codes

Explanation: An Amadeus timetable is a display of flgihts operating
during a specified one week period (HE TN0
Neutral Timetable TN By departure time TD
By arrival time TA By elapsed time TE
These codes can be used with any of the entries and options listed here. In the examples below, simply replace TN with TA, TD, or
TE to request the corresponding display.

Basic Entries
One-way routing, specified date, city pair, time TN11JULCPTCAI0830
Departures from 0000 for a date in the future TN11JULCPTCAI
Current day, specified time TNCPTCAI0830
Departure city is the same as the office profile TN11JULRIO0830
Current day, local time TNMIARIO
Departure city is the same as the office profile, current day TNRIO
Carrier-preferred display TNAF11JULCDGFRA
Alliance display: One World Alliance (*O) TN*O15APRAMSBKK

Back to Amadeus display TN1A15APRAMSBKK0900

Display Options
Flights operating on a specific day of the week TN29AUGHOUMEX1430/WE
Airline preference (maximum three) TN29AUGFRAROM/ALH,AZ
Include airlines not participating in Amadeus TN11JULLTNNCE/AYY
Scrolling Entries
Move to the previous screen MU Move to the next screen MD
Move to the original screen MO Redisplay a cleared screen MP
Move to the next week MN Move to the previous week MY
Last neutral display viewed MPTN Previous neutral display MUTN
Original neutral display MOTN Next neutral display MDTN
 Flight Information

Search and Display

Explanation: Flifo is flight information stored and diplayed in amadeus. It
proveds the most up-to-date planned and operational information
about a particular flight both before and after depature. The
infoamtion available in FLIFO is provided to Amadues by the
ailrine.
From an availability or schedule display (line two) DO2
From an availability display, third flight from line one DO1,3
From a Direct Access display DO21
From a PNR element DO3
By airline flight number, current day (short entry) DOAF2418
By airline flight number (long entry) DORJ111/28NOV/AMMLHR
By airline flight number, 12-hour clock format DORJ111/16JUN/T12
By arrival time DORJ111/A/12DECAMMLHR
By departure time DORJ111/D/12DECAMMLHR
Flight information history, if available DHRJ111/10SEP

MCT
Explanation: The minimum connect time (MCT) is the minimum time
passengers must allow to make a connection between
flights at an aiport or city.
Minimum connection time for a specific airport DMFRA
Minimum connection time for a specific airport, specific DMFRA/15DEC
date
Multiple airport city DMLON
Multiple airport city, specific date DMLON/15DEC
Inter-airport connections DMLGW-LHR
Specific inbound airline DMBA/LHR
Online DMCO/IAH/CO
Interline DMCO/IAH/DL
Interline and inter-airport DMAF/CDG-ORY/LH
Display a mask for two specific flights DMS
From PNR flight segments DM2/4
From availability, dual city pair DM2*12
Specified arrival terminal DMCDG2A
Specified departure terminal DMCDG-2B
Specified arrival and departure terminals DMCDG2A-2B
Specified airlines and terminals DMAF/CDG2A-2B/SQ
Specified airlines, airports, and terminals DMAF/CDG2A-ORYW/AF
Specified terminals at different airports DMORYW-CDG2B
Check MCT and segment continuity in a PNR DMI
For a specific segment only DMI9
For a range of segments DMI7/9

Display Connect Points

Explanation: To display the connecting points between two
 cities or aiports.
Display neutral connect points for today's date
travel agency DRTPARSFO
airline office DRT1APARSFO
Display neutral connect points for specific date
travel agency DRT19JULPARSFO
airline office DRT1A19JULPARSFO
Specific airline, all legs DRTPARSFO/AAF
Specific airline, any leg DRTPARSFO/AAF,YY
Several airlines DRTPARSFO/AAF,DL
Specific alliance DRTPARSFO/A*S
Excluding specific airline DRTPARSFO/A-AF
Specific alliance excluding specific airline DRTPARSFO/A*S/A-AF
Specific connect point DRTPARSFO/XNYC
Any connect point DRTPARSFO/XNYC,LAX,CHI
All connect points DRTPARSFO/XLONNYCLAX
Excluding connect points DRTPARSFO/X-LON,NYC,LAX
Excluding connection (through all connect points) DRTPARSFO/X-LONNYCLAX
Including number of connect points DRTPARSFO/N3
Including up to number of connect points DRTPARSFO/N3+
Carrier-preferred connect points DRTBA19JULPARSFO
Alliance-preferred connect points DRT*A19JULPARSFO

PNR

PNR Name Element

Create Name Element

Explanation: At least one name element is mandatory for the creation of a
PNR and to end transaction on a retrieved PNR.
Add a name element NM1SMITH/JOHN MR
Multiple passengers with the same surname NM3LEE/SAM MR/JOAN MRS/TOM MR
Multiple passengers with different surnames NM2SCHWARZ/MANFRED MR/SABINE
MISS1BLACK/ANDREW MR
Passenger with ATPCO passenger type code NM1JONES/TOM(YTH)
Multiple passengers with passenger types NM2COX/BOB MR/GUS(YTH)
One passenger with infant (same surname ) NM1LEAVEY/KIM(INF/MICHAEL/18MAY08)
One passenger with infant, different surname NM1BROWN/SIOBHAN(INFTROY/HANNAH/10SEP08)

Add an infant with seat NM1WATSON/JANE(INS)

Add a child passenger NM1SIMPSON/MAGGIE(CHD/01JAN06)
Passenger with an ID code NM1CASEY/BILL(ID123456)
Child with an ID code NM1GERBER/TERRY(CHD)(ID234567)
Passenger with ID code and with infant NM1ERICSON/ANITA(ID3214)(INF/HANS/08)

ID code for stretcher passenger NM1SMITH/JOHN MR(IDSTCR)

Extra seat for comfort-airline requires only one ticket NM2ADAMS/ARTHUR MR(IDEXST)/EXST
Extra seat for cabin baggage NM2ADAMS/ARTHUR MR/CBBG

One bookable staff passenger NM1SMITH/JOHN MR(BKB)

One standby staff passenger NM1SMITH/JOHN MR(SBY)

Modify Name Element

Update a family name and a given name NU1/1SMITH/JOHN MR
Correct a given name only NU1/JAMES
Update multiple family names, given names and NU1-3/5/4COX/DAN/ROSA/JIM/BETTY (CHD/03JUL06)
passenger type
Update a family name for a passenger with cabin NU1-2/2SMITH/ARTHUR MR(IDCBBG)/ CBBG
baggage
Change a family name and a given name 1/1SMITH/JOHN MR
Change a given name only 1/JAMES
Change or add an ID code 3/(ID123456)
Change or add a passenger-type and ID code 3/(CHD/03JUL06)
Delete an ID code or passenger type 3/

PNR Flight Segments

Segment Sell - From Availability

Sell one seat on line 2 in C class SS1C2
Sell two seats on line 1, in C class for first flight, remaining flights in SS2CB1
B class
Sell seats from dual availability display, same class SS1Y2*11
Sell seats from dual availability display, different class SS1Y3*C12
Selected passengers SS3L2/P1,4-6
Unaccompanied minors SS3L2/UM5,6,9

Interline passenger with a reservation SS2C3/ID

Waitlist SS1D3/PE
Reconfirm segment booked in Amadeus 3/RR

Segment Sell - Long Entry

Sell one seat SSRJ111C12JULAMMLHR1
Departure date is today SSRJ111C/AMMLHR1
Selected passengers SSRJ111C10JULAMMLHR3/P1,4-5
Unaccompanied minors SSEJ111Y10JULAMMLHRUM2/5,6

Interline passenger with a reservation SSRJ111T10JULAMMLHRID1

Waitlist SSRJ111D1FEBAMMLHRPE1
Reconfirm segment booked outside Amadeus SSRJ111C12JUNAMMLHRRR1

Ghost, Service and Passive Segments

Create passive segment SS1G2/PK/ABC123
Create service segment SS1G2/HK/ABC123
Create ghost segment SS1G2/GK/ABC123
Change ghost to passive or service segment 4/PK
Change segment status and modify flight times 2/PK13001500
Create passive segment from dual city pair display SS1L5/PK/ABCDE*12/PK/ABCDE
Add airline record locator to passive segment 3/*ABC123
Change airline record locator 3/*DEF456
Delete airline record locator 3/*

Information Segment
Create flight segment for information SIKL171C28JUNAMSCPHHK2/08501120
Arrival unknown SIARNK
Arrival unknown, with date and passenger association SIARNK16MAY/P2

Open Segment
Create open segment specifying only airline, class, departure SORJC25NOVAMMBGW/P2
and arrival cities, for one passenger
Two airline codes SOBDBA/C20SEPSTOLHR

Display Flight and Itinerary Details

Display flight details for the whole PNR RTSVC
Display flight details for a single flight segment RTSVC4
Display itinerary details (air, access rail and express rail segments) in the PNR, tabular RTSVI
format
Display itinerary details for one segment, tabular format RTSVI6
Display planned flight information for a segment (airline- DO4
specific)

PNR Contact Element

Add business phone number APB FRA 6969876543
AP H DUB 76666/P3
Add agency phone number, associated to multiple passengers APA PAR 81229823/P1,3-5
Modify contact information 3/LON 2233456
Modify passenger association 7/P2
E-mail address APE-MBAUER@YKT.COM
Fax number APF-GB1715869652
Mobile number APM-FRA69686869

PNR Ticketing Arrangement

Ticketing time limit for a specific date and time TKXL11SEP/1400

Tickets to be issued at an airport ticket office TKAT14SEP/AMMRJ0001

Tickets have been issued ,no queue placement TKOK

PNR Received From
Explanation: The Received from Element (RF) indicates who has
made or updated a reservation.after you crate or
modify a PNR, you cannot file the PNR unless an RF
element is present. The RF element only appears in the
PNR during the current session and is recorded in
PNR history when the PNR is filed at the ened of
transaction.
Add a received-from element RF MRS HENDERSON
Change the queuing office to another office RF JOHN SMITH/MUC1A0702
Change the queuing office to current office RF JOHN SMITH/Q
Specify the agent sign/queue category RF JOHN SMITH/-0001AB

PNR Service Elements

OSI
Create an OSI element OS QF VIP COMPANY CEO/P2
Create an OSI for specified passengers OS KL TEXT/P1,3-6
Change the message text 6/LH TEXT
Add or change the passenger association 6/P1-3
Change the text and the passenger association 3/AF TEXT/P4
Delete passenger association 6/P
Send ticket number in OSI OS 2S TKNO 579-12345678901 /P1
OSI for adult collecting unaccompanied minor on arrival OS DL ARR CTCH JOE SMITH SFO 415 555
1234

SSR
Create an SSR for all segments, all passengers SR LSML
Create an SSR for explosion at EOT or manual SR* LSML
explosion

Create SSR for a specified airline, all passengers SR VGMLLH

Specified airline, selected passengers SR VGMLRJ/P1-3
Specified segments, all passengers SR VGML/S10-11
Specified segments and passengers SR VGML/S10-11/P1-4
Create more than one SSR per passenger SR BIKENN2/P1
Create SSR for a group PNR SR GRPFYY-VEGETARIAN MEAL
Create an SSR for an unaccompanied minor SR UMNR - UM05
Create an SSR for an infant SR INFT-JONES/TOM 02FEB06/P2
 SR INFTLH-JONES/TOM 02FEB06/P2
SR INFT- OCCUPYING SEAT/P2
Create an SSR for cabin baggage SR CBBG-CELLO/P1
Create an SSR for an extra seat SR EXST-PERSONAL COMFORT/P1
Create an SSR with free flow text SR OTHS-FREEFLOW TEXT/P2
Modifying free flow text 11/-PASSENGER TRAVELING ALONE

Create an SSR for APIS passport information SR DOCS RJ HK1-P-GBR-012345678-GBR-30JUN73-M-

14APR09-JOHNSON- SIMON-PAUL-H/P1/S3
Create an SSR for APIS visa/secondary travel SR DOCO RJ HK1-MANCHESTER GBR-V-17317323-
document LONDON GBR-18JUN04-USA/P1/S3
Create an SSR for APIS address information SR DOCA RJ HK1-D-USA-301 PARK AVENUE-NEW YORK-
NY-10022/P1/S3
Create an SSR for weapons, firearms or ammunition SR WEAP NN1 - AIR RIFLE/P1/S3
carried as checked baggage
Create a manual SSR to accrue mileage for a SR FQTV RJ-RJFREEFLOW TEXT/P1
frequent flyer
Create a manual SSR to redeem miles for a frequent SR FQTR RJ NN1-RJ1234563/FREEFLOW TEXT/P2
flyer
Create an SSR to obtain a class upgrade SR FQTU RJ-RJ FREEFLOW TEXT/P1

PNR Remarks

Confidential Remarks
Explanation: You use the confidential remark to enter infomration that can only
be viewed in your office, or other branch offices that can view
your PNRs. You can add up to three additional office
identiffications in you r entry.
Add remark for all passengers RC REMARK TEXT
Single passenger and segment RC REMARK TEXT/P1/S4
Multiple passengers RC REMARK TEXT/P2,4
For other offices to read RC AMMRJ0111,AMMRJ0101/REMARK TEXT
For other offices to read, giving write access to RC AMMRJ0111-W/AMMRJ0101/REMARK TEXT
one of the offices
Royal Jordanian RJ0 offices RC ***RJ0*** REMARK TEXT

Corporate Remarks
Explanation: Allow corporations to share remarks
without having to specify which offices
are allowed to view them, only offices
that have an Amadeus extended
ownsership agreement (FRX
appplication ID) with the office created
the coporate remark can view the
remark.
Add corporate remark for all passengers RX REMARK TEXT
Single passenger RX REMARK TEXT/P1

General Remarks
Add general remark for all passengers RM REMARK TEXT
Single passenger RM REMARK TEXT/P1
Range of passengers RM REMARK TEXT/P1-5
Multiple segments RM REMARK TEXT/S4,6
Modify the remark text (where 5 is the element number) 5/NEW REMARK TEXT
PNR Queue Option
Explanation: The option element is used to place a newly crated or retrived
PNR on spcified queue in a specified office on a specified date.

Create option to queue PNR to own office, today OP/TEXT

Queue PNR to own office on a specified date& OP12AUG/1200/text
time
Queue PNR to own office on several dates OP7JUL,8JUL,14JUL/TEXT
Queue PNR to a specific office on a specified OP AMMRJ0111/8JUL/1200
date &time
Queue PNR to a specified office and queue, on a OP LONRJ0100/7JUL/20C2/TEXT
specified date
Queue PNR to a specified office on several dates OP LONRJ0100/7JUL,8JUL/TEXT
Queue PNR to multiple offices on several dates OP LONRJ0100/3JUL/TEXT;OPAMMRJ0111/9JUL /TEXT

Queue PNR for specified passengers OPAMMRJ0111/12JUL/TEXT/P1-4

Create a confidential option to automatically OPX-31JUL/CANCEL IF DEPOSIT NOT RECEIVED
cancel all itinerary elements for your airline
Create a confidential option, and allow additional OPX-20MAR/CANCEL IF NOT PAID,PARAF0123
office to view it
Create a confidential option to automatically OPQ-PARRJ0100/12FEB/3C1/CHECK DEPOSIT RECEIVED
queue the PNR to a specified office
Create a confidential option to auto queue the OPQ-P/12FEB/3C1/CHECK DEPOSIT RECEIVED,AMMRJ0111
PNR, and allow additional office to view it
Modify a queuing date (where 8 is the element 8/12JUL
number)
Modify the receiving office ID 8/AMMRJ0111
Modify the queue and category 8/20C2

Frequent Flyer
Display frequent flyer agreements for all airlines VFFD
Display frequent flyer agreements for a specific airline VFFD RJ

Display the frequent flyer profile from his/her frequent number PDFN/454564511111
Display the frequent flyer profile from his/her family/first name PDFF/ FAMILYNAME/ FIRST NAME

Used after display the FFP profile to start creating PNR

PT
Create a frequent flyer SSR element only
SRFQTVRJ-RJ 1234567890/P1
Create a frequent flyer SSR to redeem accrued miles SRFQTRRJ -RJ1234567890
Upgrade a passenger by redeeming miles SRFQTURJ-- RJ1234567890

Seat Requests and Maps

Advance Seating Request

Request seat with area preference (window / bulkhead), for specific ST/WB/P3
passenger
Request seat for specific passenger and segment ST/12C/P2/S5
Cancel individual seating elements XE10
Cancel all seating elements SX
Cancel all seating elements for specific segments SX/S2,3
Delete seating elements DL8-11
Modify the advice code for segment 5 5/HK
Request seat within specific range ST/12ABCD/S5 or
ST/12A-D/S5 or
ST/12A/12B/12C/12D/S5
Request specific seat, for passenger and segment ST/RQST/18B/P2/S5
Seat wish, all passengers, on all or first five segments ST/NSSA

Seat Map
Display seatmap for a single segment itinerary SM
For a specified segment SM 4
For flight, class, current date SM RJ111/Y/AMMLHR
For flight, class, date SM RJ111/C/14AUGAMMLHR
For flight, all classes, date SM RJ111//28SEPAMMLHR
Vertical seat map for flight, class, date SM RJ111/C/14AUGAMMLHR/V
Horizontal seat map for flight, class, date SM RJ111/C/14AUGAMMLHR/H
For an availability or schedule flight line, all classes SM/1
For an availability or schedule flight line, specified class SM/1/Y
For the second flight in flight line 4, specified class SM/4/2/Y
Display seat map, hide legend SM RJ111/Y/15AUGAMMLHR/NL
Display seat map, show legend SM RJ111/Y/15AUGAMMLHR/L

Multiple PNR Element Entry

Enter multiple PNR elements NM 1KELLY/JOE MR;AP LON 0712723422; TK OK;RF
PASSENGER; SS EI374C23FEBSNNLHR1;ER

Enter multiple PNR elements with several family names NM 2STRONG/MR/MRS 2SMITH/MR/MRS 1WHITE/MR;
AP NCE 92993351;TK TL16MAY;RF PSGR

Enter multiple PNR elements with several family names NM 2STING/MR/MRS;NM 2JONES/MR/MRS; NM
(repeating the transaction code) 1WHITE/MR;AP NCE 93224413;TK TL16MAY;RF PSGR

Ending a PNR Transaction

End the transaction ET
End the transaction and redisplay the PNR ER
File the PNR after splitting a party EF
End the transaction and change advice codes ETK
End the transaction, change advice codes and redisplay ERK
Place the PNR on a queue, category, and date range QE8C1D3
Keep the PNR on the queue and exit queue mode QES
Remove PNR from the queue, exit queue mode, redisplay PNR QFR
Remove the PNR from the queue and exit queue mode QF
Ignoring a PNR Entry
Ignore IG
Ignore and redisplay IR

Retrieving a PNR

Retrieving a PNR
Retrieve by record locator RT Q6RBB3
By name RT/HANUSSEN/J
By partial name RT/HANU
By name or partial name, active segments only RT/HANUSSEN*A
By date, name RT/12AUG-SMITH
By record locator and name RT-Q6RBB3-JOHNSON
By record locator, name, and ticket number RT-A1XB4Q-JOHNSON-512-1234567890
By flight, departure date, name RT RJ111/12AUG-JOHNSON
By flight, date, name and city pair RT RJ111/12AUGAMMLHR-BAKER
By flight departure time RTD-RJ111/01JULAMMLHR-WALL
From an availability display line RT/4-SMITH/A MR
From a branch office, or another office when security allows RT/LONRJ0100-SMITH
From another office, using wildcards RT/AMMRJ0***-PETERS/WILLIAM
From an office with the same corporate ID RT/***RJ0***-PETERS/WILLIAM
Using a ticket number contained in an FA or an SSR element RT TKT/512-1234567890
of the PNR
By customer or product number stored in an FD element of RTM/RJ-123456789
the PNR
By frequent flyer number or bonus number RTM/RJ-1234567890
By MCO element and name RT/MCO-JOHNSON

Retrieve a PNR from an e-ticket record RT*E

By marketing airline record locator RTOA/AA-NNN222
Retrieve group PNR and display all names RTW-Q6RBB3
Retrieve from a PNR list RT 2
Redisplay the PNR list RT 0
Display all queues PNR is placed on RTQ

Retrieving PNR-related Data

Display other (airline) record locator RL
Resend record locator to third party RLS
Display the customer profile record locator RLP
Display the AXR for the current PNR RTAXR

Changing and Rebooking Elements

Changing Elements
Change the remark text 5/NEW REMARK TEXT
Change the passenger association, one element 5/P2,3
Change the text and the passenger association 5/NEW REMARK TEXT/P2,3
Change the passenger association, several elements 5,10-14/P1
Cancel the passenger association 4/P
Cancel the segment association 4/S
Change the time limit in the TK element 8/10JUL
Change the number of seats in an air segment 4/2

Segment Statuses
Reconfirm air segment 5/RR
End the transaction, change the segments with KL and KK status to HK and move the segments with ETK
NO, UN, and UC status to history

End the transaction, redisplay the PNR, change the segments with KL and KK status to HK and move ERK
the segments with NO, UN, and UC status to history
Cancel segment containing negative response advice code DL/2

Rearranging Segments or Elements

Rearrange itinerary or auxiliary segments in a specified order RS 2,5-8
Rearrange non-itinerary elements RS 5,9,6-8
Insert a new PNR element at a specific location RS 5,SR VGML/P2
Rearrange a customer profile element RS 7,9,11-14

Rebooking Segments
Rebook one segment, change the class SB Y 6
Rebook all segments, change the class SB F
Rebook one segment, change the date SB 12APR 7
Rebook all segments, change the date SB 15AUG
All segments, change the date and the class SB Y 16SEP
One segment, change the flight number SB RJ401*3
Multiple segments, change the flight number SB RJ401*3/RJ403*4
One segment, change the class and date SB M 28NOV7
Multiple segments, change the class and date SB F 9/03DEC10
One segment, change the class and flight number SB RJ407*C4
Multiple segments, change the class and flight number SB RJ407*6/C4
One segment, change the date and flight number SB RJ407*21APR4
Multiple segments, change the date and flight number SB RJ407*6/30OCT5
One segment, change class, date, and flight number SB RJ407*Y21APR4
Multiple segments, change class, date, and flight number SB RJ407*6/C4/30OCT5
Change flight number from Availability SB 4*5
Change flight number and class from Availability SB 4*C5
Change flight number from dual city Availability SB 1*2/11*3

Canceling and Deleting Elements

Canceling Elements
Cancel a single element XE 4
Cancel multiple elements of the same type XE 5,7-11
Cancel sub-element of an MCO element XE 4.1
Cancel whole itinerary XI
Cancel seating elements for a single segment SX/S3
Cancel all seating elements SX
Cancel the itinerary for all PNRs linked by the AXR ERX or ETX

Deleting Elements
Delete a single element DL4
Delete multiple elements DL4,5,7-11

Copying a PNR
Copy the PNR RRN
Copy the PNR and change the number of passengers RRN/6
Copy the PNR and move the date to seven days later RRN/DP7
Copy the PNR and move the date to three days before RRN/DM3
Copy the PNR and change the class to Y RRN/CY
Copy the PNR for a range of passengers only RRN/P2-5
Copy the PNR for specified passengers only RRN/P2,4,6
Copy the PNR, excluding a passenger RRN/PX3
Copy the PNR with specific segments only RRN/S2,4
Copy the PNR with a range of segments only RRN/S3-5
Copy the PNR, excluding segments RRN/SX6
Copy the PNR, changing the date for a specific segment RRN/S4D3JUN
Copy the PNR, changing the class for a specific segment RRN/S4CV
Copy the PNR for specified passengers only, changing the dates for specified RRN/P1,2/S4D1NOV/S7D18
segments, excluding other segments NOV/SX5,6
Copy the PNR and create an AXR record RRA
Copy the PNR for six passengers, and create an AXR record RRA/6
Copy the itinerary elements only RRI
changing the number of passengers RRI/5
moving the date forward RRI/DP13
moving the date backward RRI/DM7
changing the class RRI/CL
specific segments RRI/S3,5
changing the date for a specific segment RRI/S4D13SEP
changing the class for a specific segment RRI/S5CY

Copy the passenger data only RRP

Copy the passenger data only, for specific passengers RRP/P2,4
Enter the airline record locator for copied passive segment 3/*ABC123

Splitting a PNR
Split one name from a non-group PNR SP 7
Split multiple names SP 3,4,5-7
Split unassigned names from a group PNR SP 0.10
Split unassigned names and individual name elements SP 0.15,2-4,6
Split group PNR containing partially confirmed space SP 0.2,1,2,3.2,4.2
Split a PNR and retain auxiliary segments in the parent PNR SP 2,10.0
Split a PNR and transfer some auxiliary services to the associate PNR SP 2,3,4-6,12.5
Split a PNR and retain elements with no action/status code in the parent PNR SP 2,3,4-6,10.0
Split a PNR and move elements with no action/status code to the associate SP 2,3,4-6,10.1
PNR
End the transaction and file the associate PNR EF
Retrieve an AXR for the displayed PNR or group PNR RTAXR
Retrieve an AXR by passenger or group name RTAXR/DEMPSEY/A
Retrieve an AXR by record locator RTAXR ER32AA
Retrieve a PNR from an AXR RT1

Printing a PNR
Print the entire displayed PNR on the default printer WRA/RT
Print a PNR by record locator WRA/RT1C2D3A
Print the entire PNR on a specific LNIATA printer WRA P67547306/RT1C2D3A
Print entire PNR queue-to-queue to a national system print mnemonic WRA N547306/RT
Print the entire PNR at another Amadeus office WRA OMADRW2743/RT1C2D3A
Print the entire PNR on a TTY printer, by record locator WRA TMADRRAF/RT1C2D3A
Print the entire PNR history WRA/RH
Print a queue message WRA/QU
Print a purged PNR (PDR) WRA/RPP
Print the first screen of the displayed PNR WRS/RT
Print the first screen of a PNR, by record locator WRS/RT1C2D3A
Print the first screen of a PNR on a specific LNIATA printer, by record WRS P67547306/RT1C2D3A
locator
Print the first screen of a PNR at another Amadeus office WRS OMADRW2743/RT1C2D3A
Print first screen of a PNR, queue-to-queue to a national system print WRS N547306/RT
mnemonic
Print the first screen of a PNR on a TTY printer, by record locator WRS TMADRRAF/RT1C2D3A

Transfering Ownership (Responsibility)

Transfer ownership of PNR and its AXR-linked PNRs to a specified office RP/AMMRJ0111
Transfer ownership of current PNR without its AXR-linked PNRs RPS/ AMMRJ0111
Transfer ownership of a PNR and change the ticketing office RP/ AMMRJ0111/TK
Transfer ownership of a PNR and change the queuing office RP/ AMMRJ0111/Q
Transfer ownership of a PNR and change the option element ID RP/ AMMRJ0111/OP
Transfer ownership of a PNR and change both ticketing and queuing office RP/ AMMRJ0111/TKOP
Transfer ownership of a PNR and change TK, Q and OP RP/ AMMRJ0111/ALL

PNR History
Display entire PNR history without queue history RH
Entire PNR history with queue history RH/ALL
Long PNR history, starting at line 49 RH049
Display partial PNR history, for air segments only RH A
Display partial PNR history, for multiple options RH A,C,J
Invoice and itinerary remarks RH B
Car segments RH C
Extended ownership agreements RH E
Fare elements RH F
Historical fare record RH FR
General facts (SR, SK, OS) RH G
Hotel segments RH H
Itinerary segments RH I
Phone, address and credit card check elements (AB, AM, AQ, AP) RH J
Ticketing elements RH K
MCO and XSB elements RH M
Name elements RH N
Option elements RH O
Passenger information (except name, itinerary and option) RH P
Queue history RH Q
General, confidential and corporate remark elements RH R
Category C remarks RH RC
Segment 3 history RH S3

Group PNRs

Group Name
Enter a group name NG 25 RIVIERA TOURS
Modify a group name before end of transaction 0/NEW GROUP NAME
Display individual names RTN
Retrieve PNR and display individual names RTW-RJ111/12AUG-
HAPPYVALLEYTOURS
Display names as they were orignially entered in the PNR RTNR
Create temporary (unnamed) elements NP 6
Create multiple temporary (unnamed) elements NP 5,7,9
Cancel all temporary (unnamed) elements NP 0
Remove a name and maintain group space 4G
Remove individual names and maintain group size 2-3/5G
Cancel unassigned names and reduce group space XE 0.5
Cancel individual names and reduce group space XE 2-4
Transmit group PNR with all individual names to all carriers NT
Transmit individual names in a group PNR to specified airlines NT SR,AZ

Group Segment Sell

Sell from availability SS 12 D 1/SG
Direct sell SS RJ111 G 11JUN AMMLHR SG20
SS 12 D 3/PG
Waitlist from availability
SS RJ111 G 1FEB AMMLHR PG12
Waitlist direct sell

Group Seat Request

Group request for non-smoking seats STG
Group request for smoking seats on certain segments only STG/S/S3
Group request, multiple seat range less than total number STG/R20/27ABCDE/
 34A-35K/S4
Request a number of non-smoking and smoking seats, less than total number in STG/10N5S/S3
group

Group Fare
Add a group fare SR GRPF YY-GV10

Miscellaneous for Groups

Retrieve a PNR by record locator RT A12BD3
Retrieve a PNR by record locator, and display individual names RTW-A12BD3
Retrieve a PNR by flight, date and group name, and display RTW-AF061/12AUG-ARMOR TOURS
individual names
Retrieve a PNR from an AXR RT 1
RT ABC123
RT/GROUP NAME

Amadeus Queues

Working Queues
Display the total queue workload QT

Display a summary queue count QTQ

Start Queues (default category) QS87

Start a queue, specified by nickname QS.TKT

Start a specified queue category QS87C1

Start a specified queue category and date range QS87C1D1

Start a specified queue category and date range, for a branch office QS/AMMRJ0111
/87C1D1

Delete the current item and display the next one QN

Delete the current item and exit Queues (only for message queues) QNF

Ignore PNR IG

Ignore a PNR or message, leaving it at the bottom of the queue, QI

and exit Queues

Ignore changes to the PNR or message, exit Queues, and redisplay QIR
the PNR outside the Queues application
Redisplay the PNR if the screen is cleared RT

Redisplay the message if the screen is cleared QU

Send the PNR or message to the bottom of the queue and display QD
the next one

Delay the PNR to a time QD1300

Delay the PNR to a time, with a remark QD1300/UTC

Delay the PNR to a date QD20DEC

Delay the PNR to a date, with a remark QD20DEC/UTC

Delay the PNR to a date and time QD20DEC/1300

Delay the PNR to a date and time, with a remark QD20DEC/1300

/LMCB

Send the PNR or message to the bottom of the queue and exit QDF
Queues

Delay the PNR to a time and exit Queues QDF1400

Delay the PNR to a date, and exit Queues QDF13NOV

Delay the PNR to a date and time, and exit Queues QDF13NOV/1400

End transaction on the PNR, remove from the queue, and exit QF
Queues

End transaction on the PNR, remove from the queue, exit Queues, QFR
and redisplay the PNR

End transaction on the PNR and displays the next PNR ET

Displaying Queue Counts

Display the count for the default category of the specified QC87
queue

Display the count for a specified queue and category QC87C1

Display the count for a specified category and branch QC/AMMRJ10111/87C1

office
Placing PNRs and Messages on Queues

Place a PNR or message on a queue, category zero QE87

Place a PNR or message on a queue, category, and date QE87C2D1

range

Place a PNR or message on a queue, category, and date QE/AMMRJ0111/87C2D1

range for a specified office

Place a PNR or message on a queue, category, specific QE87C2/15MAR-1100

date and time

Place a PNR or message on a queue and category by QE87C2-GTF6YT

record locator

Place a PNR or message on a queue and category, and QE8-RT

retain on screen

Place a message on the message queue QE97 (ENTER)

TEST MESSAGE//

Place a message on a queue, by its nickname QE.JANE (ENTER)

TEST MESSAGE//

Place a message on a queue for a different office QE/MIA1A0980/97(ENTER)

TEST MESSAGE//

Place a PNR or message on a queue, and retain on the QER8

current queue

Place a PNR or message on a queue and category and QER8C1

retain it on the current queue

Place a PNR or message on a queue, category, and date QER8C1D2

range, and retain it on the current queue

Place a PNR or message on a queue, category, and date QER/AMMRJ0101/8C122

range, for a different office, and retain it on a current queue

End transaction on a PNR and retain it on the same queue QES

Displaying a List of Queues Containing the Current PNR
Display a list of all queues containing the current PNR RTQ

Printing Queues
To print and remove from queue, use QP. To print and retain on queue, change QP to QPR in the following entries. To print with
history, use QH (to print and remove) or QHR (to print and retain).
Print all PNRs or messages on a queue, category zero QP87

Print all PNRs or messages on a queue and category QP87C1

Print all PNRs or messages on a queue, category, date range QP87C1D1

Listing PNRs

list of all passengers LP/RJ 261 /01dec

List of all confirmed passengers LP/k/RJ111/01DEC
(KK,KL,HK,RR,TK,,PK,GK) Status code
List of waitlist passengers LP/W/RJ261/01DEC
List of passengers on a specific segment LP/rj149/01dec /AMMGVA
List of passengers in a specific compartment Lp/*c(j)/RJ111/01DEC
List of passengers by a specific lass (as RBD ( LP/C(Y-B-H-K-M)/RJ 111/01DEC
List of passengers surname beginning with a specific LP/N(M)/RJ111/01DEC
letter
List of passengers travelling as a group and their LP/G/RJ 111/01DEC
corporate group name
List of group PNRS only on a specific flight LP/G(C) /RJ111/01DEC
List of group PNRS that contain names only LP/G(N)/ RJ 111/01DEC

List of PNRS that contain SSR element LP/*S/ RJ111/01DEC

List of inbound connecting passengers LP/L /RJ 111/01DEC

List of Outbound connecting passenger LP/E/RJ111/01DEC

Redisplay the last list LP0

Retrive a PNR from a search by flight list LP4
Fares and Ticketing
October 2010

V1.0
Fares & Pricing

Fare Display Amadeus fare displays allow you to

quote fares for a city pair

FQDFRA YY fares from your location to a city

FQD AMMMAD YY fares for city pair AMM to MAD

FQD AMMMAD/ARJ RJ and YY fares

FQD AMMMAD/A-RJ RJ fares only with no YY fares

FQD MADLAX/AYY YY “common” fares only

FQD AMMMAD/ARJ Today’s date

FQD AMMMAD/ARJ/D10MAR Specific future date

FQD AMMMAD/ARJ/D10OCT09 Specific past date

FQD AMMLAX/ARJ/DNOV09 Specific past month

FQD AMMFRA/ARJ/DFEB 3-Month period starting February

FQD AMMMAD/ARJ/D15FEB**12APR A range of travel start dates

FQD AMMMAD/ARJ/D21MAR*20JUN Exact OUT/INBOUND travel date

FQD AMMLAX/ARJ/D**5MAR From today to future date

FQD AMMHKG/ARJ/D21JAN**7D From a future date to 7 days

FQD LHRAMM/ARJ/D21JUN**3M From a future date to 3 months

FQD AMMMAD/ARJ/D05JAN* Exact outbound travel

FQD FRAAMM/ARJ/D*15JUL No outbound date “ system takes today’s date”

for outbound, specifying inbound date
FQD AMMLHR/D15OCT10/R,05OCT10 Different travel start date and ticketing date

FQD AMMBGW/CR Specific Booking code

FQD AMMBGW/KY Specific Cabin “ Y/economy, C/Business”

FQD AMMGVA/IO One way fares

FQD AMMGVA/IR Round trip fares

FQD AMMZRH/IX Show fares from lowest to highest order

FQD AMMBCN/IH Half round trip in NUC

FQD LHRAMM/R,NUC Fares in NUC

FQD AMMLHR/R,-ZZ Fares for a specific discount code

FQD AMMLHR/R,-PEX Fares request type

FQD JFKAMM/ARJ/R,NPE Expanded parameters, fares with no penalty

restriction

FQD AMMDXB/ARJ/R,PE40A Expanded parameters, with a penalty value of

40

Follow- up entries after Fare Display

Entries that can be used after FQD

FQDR Reverse the city pair

FQDN Display fares in NUC

FQDL Revert to local currency

FQDE Display fares in EUR

FRC7/AED Display in another currency

FQDC/AMS Change the fare display, new option is airline

FQS3 Display booking code for fare 3

FQR4 Routing information if fare is a routing fare,

for fare 4

FRM5 Extra mileage surcharge info for fare 5

FCAN Short cut from fare display to availability

FCSN Short cut from fare display to schedule

FCSN15FEB1000/ARJ/CB Short cut from fare display to schedule, with

precise flight info

FQN3 Display a fare note for fare 3

Informative Pricing Informative pricing transaction allows

you to price an itinerary, without having
a PNR, for a maximum of 16 segments.

*Airport codes to be used for accurate info

*Use Fare Mask for an easier usage

FQP LHRAMMLHR/ARJ LHR/AMM/LHR fares with same carrier for all

sectors

FQPAMM/ARJLHR/ABAMAN AMM/LHR on carrier RJ, LHR/MAN on BA

FQP AMMLHRAMM/S *DISPLAY FARE MASK.

FQP AMMLHRLAX/P DISPLAY FARES AND THEIR MASK

FQP DXB/D10FEBAMM/D11FEBLHR Travel dates

FQPAMM/D30NOVCDG/R,22NOV10 Travel date and ticketing date

FQPAMMLHRLAX/M Return as a mirror of the outbound segments

FQPAMM/CVLHRAMM Booking code V-class for all sectors

FQPAMM/CMLHR/CBAMM/ARJ Booking code, M-class AMM/LHR, B-class for

LHR/AMM

FQPAMMLHRAMM/ARJ/RCH Passenger discount for child fare

FQPAMMLHRAMM/ARJ/RIN Passenger discount for infant fare

FQPAMMLHRAMM/ARJ/RZZ Passenger discount for youth fare

FQPAMMLHRAMM/ARJ/RSD Passenger discount for student fare

FQPAMMLHRAMM/ARJ/RCH*IN Multiple discounts, up to 6 codes

FQPAMMLHRAMM/RCH-ID50R1 Cumulative discount of child discount and

ID50R1

FQPAMMLHRAMM/RINF Passenger type code

FQPLHRAMMLHR/R,CAI Point of sales override, priced in EGP

FQPLHRAMMLHR/R,.BKK Ticketing city override, fare will be priced in
your location currency

FQPLHRAMMLHR/R,CAI.BKK Point of sale and point of ticketing

FQPAMMLHRMAN-EDI-LHRAMM Stopover indicator, Stop in MAN & EDI, all

other points and non-stop

FQPAMMGVA--ZRHAMM Surface

FQPAMMGVA---ZRHAMM Stopover & surface

FQPAMMLHRMANLHRAMM- Transfer indicator, nonstop in LHR

FQPAMMLHR/BMAN Fare break down point at next city

FQPAMMLHR/NMAN Inhibit fare breakdown at the next city

FQPAMMLHRMAN/TEDIMANLHRAMM Turn around point at next city

FQPAMMLHRAMM/R,ET-HQ Exempt HQ tax

FQPAMMLHRAMM/R,ET Exempt all taxes

FQP /R,FX-OBT02 Exempt OB Fees

Follow- up entries after Informative

pricing
Entries that can be used after FQP
FQQ3 View the details of fare 3

FQS3 Booking code

FQR3 Routing info

FQU1//2//3 Calculate total of fares on line 1,2 &3

FQU1/X2//2/X3//3/X4 Multiply a fare for fares on line 1,2 & 3 for

more than one passenger for these fares

FRM3 Mileage surcharge

FQN3 Read fare note

FQH3 View fare calculation for fare 3

PNR Pricing PNR pricing or what is called itinerary

pricing allows you to processes fares
for the flight itinerary in a PNR. A PNR
should be retrieved in advance.
FXP Price & create TST

FXX Price without creating a TST

RTVHH227,FXP Retrieve PNR & Price with creating a TST

FXT6 Select fare number 6 for all passengers &

create TST

FXT3/P1 Select fare number 3 for passenger 1 & create

TST

FXT3/P1//5/P3 Select different fares for different passengers

FXT3/P1,3 Select same fare for different passengers

FXT5/P1//6/P1 Select fare 5 for adult and 6 for PAX1

accompanying infant

FXP/OPEN Open segment as a reverse of the outbound

segments

FXP/P1,3 Price and create TST for passenger 1 & 3

FXP/P1-3 Price and create TST for passenger 1 trough 3

FXP/INF Price for infant passengers only

FXP/PAX Price for non- infant passengers only

FXP/P3,5/RCH Price with child discount for passenger 3 & 5

FXP/RCH-ID50R1 Cumulative discounts

FXP/P1/RCH//P2//RZZ Different type of discounts for specific

passengers

FXP/RMIL*CD*ZZ Passenger type codes “maximum 6 codes”

FXP/R,BKK Point of sale city

FXP/R,.CAI Ticketing city

FXP/R,BKK.CAI Point of sales and ticketing

FXP/S3,4 Price only segment 3 & 4 from PNR

FXP/S5-7 Price segment 5 to 7

FXP/S4X Transfer override at destination city of

segment 4

FXP/R,ET-JO Exempt JO tax

FQQ3 View the details of fare 3

FQH3 View fare calculation for fare 3

FQS3 Display booking code for fare 3

Best Buy entries Best Pricer is available from a PNR. It
returns the lowest applicable and available
fare for flights booked in a PNR by
changing the booking code. It automates
the search for the cheapest flights by
integrating flight availability and pricing in
the same process. The rebooking
functionality allows you to book the lowest
fare returned by Amadeus best Pricerin
one single entry.
FXB Automatically rebooks at the lowest fare and
creates a TST

FXR Automatically rebooks at the lowest fare

without creating a TST

FXA Displays available lower fares without

rebooking

FXU2 Selects a fare and rebook segments, creating

a TST. Used after FXA

FXL Display the lowest possible applicable fare,

and advise if seat is available, without
rebooking or creating TST

FXL/KC Display the lowest possible applicable fare in

business cabin, and advise if seat is available,
without rebooking or creating TST

Fare Notes Fare rules or notes contain the

conditions and regulations applicable
to a specific fare. This follow-up entry
can be used after all fares and pricing
basic entries when a fare is displayed.
FQN3 Basic entry to display fare note for fare 3

FQN3*LI List applicable fare categories/rules

FQN3*16 Read fare rule for category 16 for fare 3

FQN3*15-16 Read fare rule for category 15 till 16 for fare 3

FQN3*PE Display by category two letter code from list of

fares

FQN3*DT Display all date related categories

FQN3/ES/PE Display fare notes in another language

FQNTAX/US Tax info for a country

FQNTAX/HQ Tax info for a specific tax code

FQNTAX/HQ/JO Tax info for a specific tax for a specific country

Currency Conversion Allows you to check exchange rates and
calculate amounts in different currencies.
The result given is without any rounding as
it is a straight conversion. Exchange rates
are based on the rates for the current date,
unless you specify another date. You may
request rates for a date up to 12 months in
the past

FQC150USD Convert a specific amount of a currency to the

currency of your terminal

FQC100EUR/EGP Convert a specific amount of a currency to

another currency

FQC40GBP/*JO Convert a specific amount, using a country

code

FQC50JOD/*DXB Convert a specific amount, using a city code

FQC50GBP/EUR1.40 Convert using a designated BSR of 1.40

FQCJOD/GBP/05SEP10 Convert using past date

FQC100JOD/USD/B Convert using today’s bank buying rate

FQC3000SYP/NUC Convert a specific amount of a currency to

NUC

List of Banker’s Rate These entries provide a list of bankers

rates for a given currency. It is used for
getting:

- current bankers selling rates (BSR)

- bankers buying rates (BBR)

- historical BSR/BBR rates within the

past

Year

FQB JOD Display bankers selling rates for a currency

FQB JOD/B Display bankers buying rates for a currency

FQB*GB Display bankers selling rates for a country

code

FQB*AMM Display bankers selling rates for a city code

FQB THB/14NOV09 Display a list of BSR’s for a past date

IATA rates of exchange The IATA rates of exchange transaction

allows you to request rates of exchange
between neutral units of construction
(NUCs) and a designated currency

FQA For the currency of your terminal

FQAEUR For a specific currency

FQA*JO For a country

FQA*AMM For a city

Calculating mileage These transactions compare the calculated

ticketing point mileage (TPM) with the
maximum permitted mileage (MPM) for an
itinerary.

FQMAMMLONMAN Calculate mileage between cities

FQOLONFRA Display TPM & MPM for all existing global

routes between a city pair

FQOJFKMEX/10FEB10 With a specific date

FRM/S4-6 Calculate mileage from a PNR

FRM1 Calculate mileage from a fare display

This transaction is to request an estimation

of the excess baggage charges between
Excess Baggage Charges two cities.

FQXAMMLHR/30 Today’s charge for 30 Kilos for a city pair

FQXAMMLHR/30/RJ Today’s charge for 30 Kilos for a specific

 airline

FQXAMMLHR/12DEC/RJ Charges for a specific date & airline

Credit Card approval This transaction is to obtain a

manualapproval code for a specific
credit card

DECCVI1234567891011233/0811/JOD513.000/RJ To request a credit card approval

DECCVI1234567891011233/0811/USD513.000/RJ* In US & CA To request a credit card

approval, you have to insert billing
89 25 AVENUE NY-85282 address

Check digit calculation This transaction isused to calculate the

check digit for a manual document

DG512 4010896678/7 For all coupons except flight coupons

DG 2 512 4040789990/7 For a specific flight coupon. Coupon 2 in this

example

Inserting forms of Payment This entry is to insert the form

of payment through which the
passenger wants to pay the
document value
FP CA Insert Cash form of payment. The
system presumes the whole amount
of the ticket is paid as cash

FP CCVI4444333322111111/1011/N12345 Credit card payment. N12345 is the

approval code

FPCCVI4444333322111111/1011/JOD255.000/N12345 Credit card payment specifying the

amount

FP CA+IN100 Two forms of payment. 100 is paid as

invoice payment

FPO/CA Old form of payment, which is the

original payment of the ticket which
would be reissued

FPO/CA+/CG Old form of payment “CA” and adding

 new payment “CG”. New payment is
used to collect ADC at reissue

FP CA+NR100 Form of payment cash and net remit

amount is 100. * it is mandatory net fare
and NR tour code are specified when NR
payment is used

Various fare elements These are various fare elements

that might be entered to the
PNR
FV RJ To manually insert the
validating/plating carrier code. It
should always be RJ if the PNR is to
be issued from RJ sales offices

FE None endorsable To manually add endorsement box

text. This text will show on the ET
details as well as print on the itinerary
receipt given to the passenger

FM 5 Apply a commission of 5 percent to

the fare

FM 100 A Apply a commission of 100 as an

amount to the fare

FHE 512 2108990876 Manually entered E-ticket number

FT IT2JO2DEAL Tour code for IT ticket

Original document and document in

FO512-2499001304LON12SEP08/91496715 exchange are the same:
without coupon numbers
FO512-2499001304C23LON12SEP08 including coupon numbers
/91496715
FO512-2499001304C23-05C12LON12SEP08 conjunction ticket including coupon
/91496715 numbers
With one original issue and one
FO512-34077770002FRA01JUL08/ document in exchange, incl. check digit
23205980/006-37088880003MIA02AUG08 and the value of document amount in
/23205980/USD500.00/S3,4/P1,2 exchange, segment and passenger
association
FO512-3702678596C34MIL01JUL08/ With one original issue and two
98576453/001-3702645454C12/001-3702557766C34 different documents in exchange, incl.
coupon numbers
FO512-1234567890MIA13JAN08* Original issue element, including the
B100.00/X20.00/C35.00 base fare, tax value, and penalty
amount of the document taken in
 exchange (US only)
FO* Create the original issue element
automatically (e-tickets only)
FO*/L6 by FA element line number
FO INF512-2499001304C23LON12SEP08 Original document and document in
/91496715 exchange are the same:
including coupon numbers
conjunction ticket including coupon
numbers for INFT
FO PAX512-2499001304C23LON12SEP08 Original document and document in
/91496715 exchange are the same:
including coupon numbers
conjunction ticket including coupon
numbers for passenger with INFT
association

TST entries These are various entries

related to TSTs
TQT Display a TST

TQTC Display a TST in cryptic mode

TQT/T1 Display a TST number

TQT/P1 Display a TST for a specific

passenger

TTS/P2 Splitting passenger two from the TST

TTU/T1/S2,4 Attach the TST only to segment 2 & 4

from the PNR

TTH Display all TSTs history

TTH/T3 Display TST history for TST number 3

TTE Deleting the only existing TST

TTE/T1 Deleting TST number 1

TTE/ALL Deleting all TSTs

TTE/INF Deleting infant TSTs

TTE/PAX Deleting TSTs for all passengers

except for the infants

TTC Creating a manual TST shell

TTC/PAX Creating a manual TST shell, for all

 none infant passengers

TTC/INF Creating a manual TST shell, for all

infant passengers

TTC/D Creating a manual TST shell, for

each passenger separately

TTC/S1,4/P1,2 Creating a manual TST for specific

segments& specific passengers

TTC/S3/OPEN Creating a manual TST for segment

three and a mirror image open return

Filling manual TST fields

TTI/C AMM RJ CAI313.96NUC313.96END Adding fare calculation to a manual
ROE0.708050 TST

TTI/C Build Create an outline for the fare

calculation with zero NUC amounts.
The routing will be created upon the
segments connected to this TST

TTI/C Delete a fare calculation from a TST

TTI/C AMM RJ CAI0.00NUC0.00END ROE0.708050 Adding a fare calculation for an

IT/BT/Free ticket

TTI/BYRTJO Adding fare basis for all segments

TTI/L1/BYRTJO/L2/BHRTJO Adding deferent fare basis for each

line in the TST

TTI/BYRTJOCB Adding fare basis with ticket

designator. There must be space
between fare pace and the TKT
designator

TTI/V05NO15DEC Not valid before and not valid after for

all segments

TTI/V XX 20DEC Not valid after for all segments

TTI/V 22DEC Not valid before for all segments

TTI/A30 K Baggage allowance 20 kilo

TTI/A2PC Piece concept

TTI/F JOD 100.000 Insert fare base

TTI/FCHARTER Insert CHARTER in fare base

TTI/U NOFARE Insert NO FARE in fare base

TTI/IFREE Insert FREE in fare base

TTI/FUSD 141.08/EJOD100.000 Fare and equivalent

TTI/FJOD100/XJOD10JO/XJOD20HQ/XJOD100YR Adding fare and taxes, system

automatically calculates the total

TTI/ZXFMIA4.50ATL3 Adding XF tax and breakdown

TTI/FEUR500.00/XEUR7.50FR/TEUR507.50 Adding fare and taxes with addition of

the total fare field

TTI/NF-EUR875.00 Adding Net fare amount

TTI/DAMMCAI Adding Origin destination of a TST

TTI/EXCH Exchanging a TST for reissue. When

this entry is used, the fare become a
reissue fare, all taxes are marked as
PD and the total or ADC becomes
zero

TTI/RSEK14910/OSEK166YA/TEUR0 Reissue base fare, old tax, no

additional collection (ADC)

TTI/RGBP400.00/OGBP3.10NL/ Reissue base fare, old tax, new tax,

XGBP4.00DE/TGBP244.00 additional collection

TTK/F Delete base fare, equivalent fare, taxes

and total fare
TTK/E Delete equivalent fare only
TTK/X Delete all new taxes
TTK/O Delete all old taxes
TTK/X2 Delete specific tax only
TTK/TUSD1270.50 Add/change total amount only
TTK/FEUR650.00/BY/A30K Update more than one element in one
entry
TTF/ALL Removing PNR change flag from all
TSTs
Ticket issuance These entries are used to issue
tickets
TTP/RT Issue a ticket and redisplay the PNR

TTP/PAX Issue tickets for all passengers

except infants

TTP/INF Issue tickets for infant passengers

TTP/P1,2 Issue a ticket for selected passengers

TTP/S1,4-6 Issue a ticket for selected segments

TTP/INF/P2 Issue a ticket for a specific passenger

type (infant associated with passenger
2)
TTP/RT/P1/INF1 Issue ticket for specific passenger in
the PNR and all INFT. (P1 has no INFT
association)
TTP/T1,3 Issue selected TSTs
TTP/F Remove the PNR change flag and
issue a ticket
TTP/INV Issue a ticket and an invoice
Registering MCOs& Excess baggage This transaction isused to
add an MCO TSM element to
the PNR & register it to the
sales report

IMCM Creating an MCO element in

the PNR
Filling the MCO mask as in below

TMI/I? List of reason-for-issuance

codes
TMI/IP Reason for issuance
TMI/VIB Present to
TMI/AAMM Present at
TMI/B5122104567890 Issued in connection with
TMI/QP2-4 Add supplementary names
TMI/F50.00 Base fare amount
TMI/FUSD40.00/XUSD6.00US Base fare amount with tax
FPCA/L3 Insert FP for MCO element
number in the PNR
TMI/REUR150.00 Base fare amount, reissue
TMI/FCAD70.00/EUSD60.00 Base fare amount with
equivalent amount
TMI/RUSD50/EJOD35.000 Base fare amount with
equivalent currencies, reissue,
no ADC
TMI/FGBP52.00/XGBP8.20GB Total amount with tax

TMI/RHKD600/OHKD20HK/WHKD0 Total amount with tax, reissue,

no ADC
TMI/REUR550.00/EGBP/OEUR3.50FR/XGBP4.45DE/WGBP54.4 Total amount with tax, reissue,
5 ADC
TMI/DHILTON/APARIS/GHOTEL ACCOMODATION Update multiple TSM fields
TMI/M2/ADALLAS Update a TSM field for a
specific MCO by MCO TSM
number
TMI/A Delete a TSM field
TMH Display the TSM history
TMH/M2 Display the history of a specific
TSM
TMH/L3 Display the history by MCO
element line number
TMI/F Delete all fare field elements
FHM512-4010898767 Inserting the manual MCO or
Excess baggage document
number
TRMD/MCOM Register an MCO sale from a
PNR

TRMD/MCOM/L3 Register an MCO sale from

PNR when we have more than
MCO/XSB associated to this
PNR

TMI/T512-1234567890 Adding an associated ticket

number to the excess baggage
TMI/RT-HEL AY X/JFK AY MIA END Routing of an excess baggage
TMI/KG-10.5 Excess baggage, kilo
TMI/PC-2 Excess baggage, pieces
TMI/ER-EUR150.00 Rate per weight/piece
TMI/F250.00 EB charges
TRMD/ XSBM Register excess baggage sale
from a PNR
TRMD/XSBM/L4 Register excess baggage sale
from a PNR when we have
more than MCO/XSB
associated to the same PNR
TRDC/L8 Cancel a sale from a PNR for a
specific FH
TRDC/TK-4010678987 Cancel a sale by document
 number
TRDR/L8 Reinstate a cancelled sale for a
specific FH

Displaying Electronic tickets These transactions are used to display

E-tickets from ET database

TWD From a retrieved PNR

TWD/L4 By PNR line number
TWD/VRJ/ORG999888777/20AUG- By phone number, date, and name
AMMLHR/ROBERT
TWD/VRJ/FTI12345678/20AUG By frequent traveller number and date
TWD/VRJ/FOPCCAX37144963311004 By form of payment, date, and name
/20AUG-BUCKMAN/ROBERT
TWD/TKT 512-2104567890 By ticket number
TWD/VRJ/FLT112/20AUGAMMLHR By flight number, trip, and name information
-BUCKMAN/ROBERT
TWD/3 From a list of ET records
TWDRT Redisplay an ET record
TWDRL Redisplay the list of ET records
TWD/XT Extended ET display
TWD/O* Display an old ET record from a new ET
record
TWD/TAX Display the tax details panel
TWH Display the history of the active ET record
TWH/XT Extended history display
TWD/VRJ/FLT501/15DECAMMCAI List of E-ticket in specific flight
VOIDING E-tickets This entry to cancel the sales of an ET
before consolidation of the sales report
TWX Void an e-ticket with the TWX entry
TWX/L5 Void E-ticket number from PNR by line
number
Refunding E-tickets This entry is to refund the sales of an ET
after it is sales reported

TRF512-1234567890 By document number

TRF/L6 From a PNR by line number of ticket
TRF/I-121 From the query report the sequence number
TRF Redisplay the refund record
TRFIG Ignore a refund record
TRFU/NMWATSON KEVIN MR Passenger name
TRFU/I25JAN09 Date of issue
TRFU/TKTY Document type
TRFU/SD Itinerary
TRFU/F1000.00 Fare paid
TRFU/U500.00 Fare used
Commission
TRFU/FM9 percentage
TRFU/FM9N percentage on a net fare
TRFU/FM100.00A amount
TRFU/CP50.00A Cancelation penalty
TRFU/TU4-10.00 Update existing tax
TRFU/TX9 Delete specific tax
TRFU/TX1-12 range of taxes
TRFU/TCIT8LH2TOUR11 Tour code
TRFU/NF1000.00 Net fare
Form of payment (up to three)
TRFU/1CASH cash (1)
TRFU/2CCVI4000123456789010/1211 credit card (2)
TRFU/FPA11000.00 Form of payment amount for FOP number 1
TRFU/FO5121234567890LHR17JAN0923205980 Original issue
TRFU/RMFREEFLOW TEXT Remarks
TRFU/CURUSD1.45 Indicate Currency code with specific
conversion rate
TRFU/CURGBP Indicate a currency code
TRFP Process the refund transaction
To refund taxes only
Initiating a Tax-only Refund

TRF512-1234567890/TAX By document number

TRF/L6/TAX From a PNR
TRF/I-121/TAX From the query report
TRFP Process the Refund transaction
This is to refund the complete amount of the
Processing a Full Refund ET without deducting anything
TRF512-1234567890/FULL By document number
TRF/L6/FULL From a PNR
TRF/I-121/FULL From the query report
With a cancellation penalty
TRF512-1234567890/FULL/CP100.00A Amount
TRF512-1234567890/FULL/CP10 Percentage
TRF512-1234567890/FULL/CP50/CM8 Commission
Revalidating E-tickets This entry is used to synchronize
the ET coupons with the PNR
itinerary if there is no change in
route, class , validity of an E-
ticket. *penalty for date change
and validity of the ticket should be
checked to ensure any differences
are collected. If the validity of the
ET is expired the ET has to be
reissued and not revalidated.
TTP/ETRV Revalidate an electronic ticket

TTP/ETRV/L10/S3-4/E3-4 Revalidate an electronic ticket

Get airport control, and send airport control GAC is used for having the
on E-tickets airport control on a specific
coupon. Send airport control is
endorsement of the ET coupon
to another carrier.
TWA/GAC/E2 Get airport control for a single coupon
TWA/GAC/E1-2 Get airport control for multiple coupons
TWA/GAC/E3/IVI Get airport control for a single coupon
with involuntary indicator
TWA/RDC/E1-2/RLH Redirect airport control
TWA/RDC/E1-2,4/RLH Redirect airportcontrol for
multiplecoupons
TWA/RDC/E3/RLH/IVI Redirect airport control with
involuntary indicator

Printing E-ticket receipts This function ensures a

passenger has a receipt for his
issued ET. * the system automatically
generates an ITR once the ticket is issued
 by defalt

ITR Print an individual ITR for each

passenger
ITR/P1,3-5 Print an ITR for specific passengers
ITR/L10 Print an ITR specifying FB element
(line number 10)
ITR/TKT 512-1234567890 Print an ITR for an E-ticket number
ITR/LP FR Print an ITR in a specific language
TTP/ITR Print an ITR together with the tickets
TTP/ITR-SA1234/LPFR/P4 Combine TTP and ITR print options
ITR-EML-MRYAN@AOL.COM E-mail an ITR to a specified address
ITR-EMLA E-mail an ITR with an APE element in
the PNR
ITRD Display ITR
TTP/INV/ITR-EMLA Combine ticket and invoice print with
the ITR e-mail option
ITR/COPY Print a copy of a previously issued ITR

Printing PNR Itineraries This function ensures a

passenger itineraries
IBD Display one basic itinerary for all
passengers
IED Display one extended itinerary for all
passengers
IBP Print a separate basic itinerary for each
passenger
IEP Print a separate extended itinerary for
each passenger
IBPJ Print basic itinerary for all passengers
in same PNR
IEPJ Print extended itinerary for all
passengers in same PNR
IEP/P1-2 Print selected passengers
IEP/S3-4 Print selected segments
IEP/HT Include hotel reservation terms
IEP/LP FR Specify language
IEP/TO 12 or IEP/TO 24 Set time display mode
IEP-SA1234 Indicate a printer
IEP/D SA1234 Print duplicate itinerary
IEP/D NYCUS2100 Print duplicate itinerary in remote site
IEP-SA1234/D NYCUS2100 Indicate printer, and duplicate in
remote site
TTP/IEP Print ticket and itinerary
TTP/IEP/D SA1234 Print ticket, itinerary, and duplicate
itinerary
IEP-EML Email a queue
IEP-EML-MBAUER@YKT.COM Email an address
IEP-EMLA Email an itinerary with an APE element
in a PNR
IEP-EMLN-MARY Email a nickname
TTP/IEP-EML-MBAUER@YKT.COM Email an itinerary combined with a
ticket print
IBP/S2,4/P1-3 Print an itinerary for specific segments
and passengers
IBP/LP FR Print an itinerary in a specific language
IBP/M 1 Include customized remark number 1
IBP/TO 12 Time preference
IEP/HT Print an itinerary with hotel terms
IBP-SA1234 Print an itinerary specifying the printer
address
IBP-3 Print an itinerary specifying the printer
number
IBP-NYCUS2101 Print an itinerary in a remote location
IBP/D SA1234 Print a duplicate itinerary at a specified
printer address
IBP/D NYCUS2100 Print a duplicate itinerary in a remote
location
TTP/IBP Print an itinerary together with tickets
TTP/IBP/D SA1234 Print an itinerary together with tickets,
and duplicate the itinerary on a specific
printer
IBP-EML Send an itinerary to the Amadeus
Email queue
IBP-EML-MRYAN@AOL.COM E-mail an itinerary to a specified
address
IBP-EMLA E-mail an itinerary with an APE
element in the PNR
IBP-EMLN-MARY E-mail an itinerary with a nickname
TTP/IBP-FAX-FR492947200 Combine ticket print with the itinerary
fax option
TTP/IBP-EMLN-MARY Combine ticket print with the itinerary
e-mail option
Amadeus ticket changer Amadeus ticket changer (atc) allows
you to automatically recalculate and
prepare documents for the issuance
HEATC
of all

voluntary reissues or revalidations of

electronic tickets based filled rules.

FXQ/ Confirmed re-pricing. FXF Plus update

PNR with TST/MCO information to
prepare to issue ticket.
FXO/T6 Ticket number
FXF Informative re-pricing. The Amadeus
 ticket changer informative pricing
entry prices the new itinerary as
booked in the PNR without creating a
TST. The system offers the lowest
applicable pricing solution taking into
account the total amount and the
penalty.

FXF/INF/P1 Passenger selection – infant

FXE Best Pricer informative re-pricing. How
much would it cost to change the
itinerary by selecting lowest applicable
booking codes
FXQ/S1,3 Segment selection
FXF/R,U Unifares
FXE/R,UP Unifares and public fares
FXE/R,U*IBM,P Unifares, corporate fares and public
fares
FXF/R,UU123456,P Unifares, corporate unifares and public
fares
FXQ/RYTH
Passenger-type and discount codes
FXO Best Pricer confirmed re-pricing. FXE
Plus update PNR with TST/MCO
information to prepare to issue ticket.
FXF/R,.FRA Ticketing city override
FXQ/R,PAR.FRA Point-of-sale and ticketing city override
Amadeus Best Pricer only:
FXE/KYC Cabin Class
FXE/KYC,+ Preferred cabin class
FXE/KY,C,F Alternative preferred cabin class
FXI Involuntary Reissue. Update the
ticket with the new itinerary whilst
retaining the

original fare

Interline & ET agreement table This transaction isused to

calculate the check digit for a
HETGAD manual document

TGAD Display interline agreement table

TGAD-RJ Display interline agreement table for a
specific airline
TGAD-RJ/KE Display interline agreements between
two airlines
Sales reports Various sales reports

TJL List of Consolidated sales report list

TJS Summary sales period report

TJI Item sales period report
TJD Daily report
TJQ Query report
TJT/I-3218 Transaction report, from the query
report
TJT/I-2247/SOF-AMM0RJ007 Transaction report from the query
report, for another office
TJT/TK-4510000035 Transaction report, by ticket number
Sales Report Options

TJD/SOF-NYCUS2100 All agents in another office

TJI/SAN All offices sharing the same IATA
(agency) number
TJQ/SAS-0801CM Specific agent sign in your office
TJS/SOF All agents in your office
TJI/SAS-O8O1CM/P-NYCUS2100 Specific agent sign in a remote office
TJD/C-USD Alternative currency
TJD/D-13DEC Report for a specific date
TJI/H-2 Display a closed sales report by period
(TJI and TJS only)
TJI/HNU-596 Display a closed sales report by report
number (TJI and TJS only)
TJI/SOF/D-27OCT Report for all agents in your office for a
specific date
TJQ/N Report for all documents issued using
an incentive ticketing method (TJQ
only)
The following options apply for TJQ.
TJQ/D-12MAY15MAY Report for a specific date range
TJQ/F-1234567890 Document or sequence number
TJQ/QTX-SALE Group of transaction types
TJQ/QTC-TKTB Transaction type
TJQ/QTC-TKTB/D-15MAY Transaction type and date
TJQ/QFP-CC Form of payment
TJQ/QCC-CA Credit card company
TJQ/V Report of voided documents, for the
TJQ/V-15DEC30DEC current sales period
TJQ/V-19FEB19FEB Report of voided documents, for a
TJQ/R specific date range
TJQ/QCL-128530 Report of voided documents, for a
specific date
 Report in reverse order

TRCS Close a sales report

TJP Print a displayed sales report

Black list Paper ticket To check if a paper document is

blacklisted.
TVD/X/512-2104567890 To check if a document number or a
SCN is blacklisted