Amadeus Glossary

7/31/2019 Amadeus Glossary

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AMADEUS RESERVATION AND TICKETING

Amadeus

Glossary

Arabic Version



Sign-In in Production – JISign-In entry to the 1st available area JI 0000AA/AS

Sign-In to work area A JI A0000AA/AS

Sign-In to multiple areas JI A/B/D/F0000AA/AS

Sign in to all work area JI*0000AA/AS

Display the status of work areas JD

Re-display the Sign-in message JD

Move the work areasSign in to another work area JX C

Move to a specific work area JM B

Move to a work area by agent sign JM AA

Suspend a work area temporarily JS /

Sign out – JOSign out of the current active area JO

Sign out of the specific area JO B

Sign out of multiple work areas (same

agent)

JOA/C/F

Sign out of all work areas JO*

Sign In & sign Out inPractice TrainingSign-in to practice training JJ0000AA/AS OR SU

Sign-out to practice training JO

Decode / Encode /

Decode City / Airport DAN LHR /

Encode City / Airport DAN LONDON /

Decode / Encode airline DNA LH

Decode / Encode state DNS US

Decode / Encode country DC FRANCEDecode / Encode equipment DNE 777

Calculate Time Difference DD NYC /TYO

Calculate Date Difference DD 06 AUG/7

Air Display Availability / Schedule /Shows available and waitlist

classes, SN shows all classes andnon-participating carrier flights.

AN19JUN LON

SN19JUNLON

. AN

. SN

Airline SN19JUNDXBLON/AEK

Connection SN19JUNDXBLAX/XJFK

Dual city Pair SN19JUNDXBLON/AEK*29JUN

7 days search with airline &

reservation class

AN19JUNDXBDEL/AEK/CY 7



Dual City AvailabilityRound Trip AN01DECJEDDXB*10DEC

To move down from 1st screen

To move down from 2nd screen

Round Trip, Return 5 days later

MDF

MDS

AN01DECJEDBAH*+5 5

Round Trip, Same date AN01DECJEDDXB*

Round Trip, Specified Airlines AN11DECJEDDXB/AEK*15DEC/AQR

Round Trip, same airlines AN11DECJEDDXB/AEK*15DEC

Dual City availabilityFrom a single day, display the next day AC1 and Back: AC-1

Display the return flights AC R

From a dual display, display the next day

on 2nd screen only AC*1

Display the next day on1st sc only AC1*and on both: AC1*1

Schedule / TimetableSchedule display SN23DECJEDDXB

Weekly Timetable TNJEDCAS

Weekly timetable from specific date TN01JULJEDCASWeekly timetable from specificcarrier TNJEDCAS/AQR

Timetable shows all flights with

operational days of the week and periods of the year

TN02MAYDXBLHR

Move down MD

Move Up MU

Move next day MN

Move yesterday MP

Direct Access

If the access indicator is * it is necessary to book from Direct Access, please check access indicator

either from AN display in GGPCAXX

* . AN GGPCAXX xx

:

Move Down 1XXMD

Move Up 1XXMU

Move next day 1XXMN

Move yesterday 1XXMP

PNR creation

5 mandatory elements: Name(NM), Itinerary(SS),Contact(AP), Ticketing(TK), Reference(RF).

5 :,,,,

One passenger NM1MOHD/ALI MR

Two passenger / diff surnames NM1MOHD/ALI MR1FAHED/ALI MR

Two passengers / same surnames NM2MOHD/ALI MR /NAYEF MR

One passenger with infant NM1MOHD/AMALMS(INF/ALI/12OCT07)

Child NM1MOHD/AMER MR(CHD/21JUN06)

1 adult 1 child / same surname NM2MOHD/ALI MR/LAYLA MISS (CHD/12OCT07)



PNR creation

PAX home number APDOH7687878 – H

PAX business number APDOH7836627 – B

Time limit for 18 JUN TKTL18JUN 18

Time limit for 18 JUN at 12:00 TKTL18JUN/1200 18 12

Ticket OK TKOK

Automatic cancellation ( local

time )

TKXL18JUN/1200 ) (

Reference from RF ALI

Reconfirm the flight Segment 2 2/RR

Sell SeatSelling for 1pax Y class, Line 1 SS1Y1 1

Selling for 2pax ,Y and C class, L1 SS2YC1 )C()Y( 1

Waitlist (for few airlines PE is needed) SS1Y1/PE

Selling for dual city pair SS1Y1*11

End and retrieve the PNR ER

End and close the PNR ET

End transaction ETK

Ignore the PNR IGIgnore and retrieve the PNR IR

End, retrieve and update all advised

status codes.

ERK

Display with PNR number RTXXXXXX

Display with surname RT/SURNAME

Display with first letter RT/S

Search by flight and date LM/GF123/20JUN

Display PNR from list LM1

Display PNR sectionsAirline record locator RL

PNR history RHRecord locator history RLH

PNR Optional ElementsConfidential remarks RC FARE IS 300DHS

Itinerary remarks RIR FARE IS 399DHS

Frequent flyer card FFNGF-123456

Open segment SOGFYAUHDXB

Arrival unknown SIARNK

Ticket number FHM 098-1234567890

Ticket number for pax1 FHM 098-123456789/P1 1

Special request Wheel chair SRWCHR/P1 1

Request for Muslim meal SR MOML/P2,4/S6-7

Pass ticket number for all airlines toavoid time limit.

FH 063726372588

OS messages OSOS message to airline OS YY ABC TRAVEL REF ALI



Seat Request from SeatMapDisplay seat map segment 2 SM2 2

Specific seat number ST/2A

Range of seat number ST/2ABCD

Segment association ST/2A/S5 5

Seat requestWindow seat ST/W

Smoking seat ST/S

Window and smoking seat ST/W/S

Aisle seat ST/A

PNR rebookChange all flights to 11 MAR SB 11MAR 11

Change segment 2 to 11 MAR SB11MAR2 2 11

Change all classes to C SBC )( C

Change segment 2 to C SBC2 2 )C(

PNR split ( 3 steps to split ) ) (Pax1 (more than 1pax : SP1,3 ) SP1 1

File split PNR EF

End of transaction ET

Is mandatory before EF and ET RF RFEFET

PNR CopyCopy PNR RRN

Copy PNR with cross references RRA )(

Copy passenger data only RRP

Copy for number of passengers RRN/1

Copy itinerary RRI

PNR CancellationElement cancellation XE2

PNR cancellation / whole itinerary XI

Terminal information RTSVC1

PNR Printing EntriesWhole PNR WRA/RT

Whole PNR history WRA/RH /

Basic itinerary for each PAX IBP

Extended itinerary for each PAX IEP

All PNRs from a specific queue and

retains all the PNRs on queue

QPR8C1D1

Basic itinerary for all passengers IBPJ

Extended itinerary for all passengers IEPJ



QueueDisplay queue list QT

Display PNR from the queue QS1C1D1

Exit from queue QI

Remove PNR from queue QN

Keep PNR in the Queue QD

Keep PNR in the queue and exit QDF

Send a queue e messageCTRL + ENTER QE/DOH1A0980/97 CTRL + ENTER

Currency conversion rateConvert one Qatari riyals to NUC FQCSAR/NUC

Convert USD1000 to GBP FQC1000SAR/GBP

Mileage calculation /Calculate mileage FQMDOHBAHDXBKHIBOMSIN /

Excess BaggageCalculationDisplay excess baggage charges (Allairlines for 17 Kilos)

FQXDOHMNL/17

With Airline SV FQXDOHLHR/28/SV

With Date and Airline FQXDOHHYD/08JUL03/29/AI

Informative pricingPricing for a specific carrier & sector

FQPDOHBOMDOH/OQR

Pricing with stopover

indicator

FQPDOHCAI-CAS-BAHDOH

Multiplying Fare for morethan 1pax

FQPDOHCAIDOH/OQR/RADT*ZZ*CH*IN-

Select fare on line 1 to 4 for

ADT, YTH, CHD & INF

FQU1/X1//2/X1//3/X1//4/X1 1-4 //

/.

Pricing with stopover and

surface segment

FQPDOHZRH-VIE--BRU-AMS

Pricing with specific Carrier,

date & Sector.

FQDDOH/D10JUN/AQR/CYBOM

/D30JUN/AQR/CYRUH-

Fare displayOne airline FQD DOHLON/AEK

All airlines FQD DOHLON/S

One airline and date FQD DOHLON/D01JUN/AEK

PNR pricingPNR pricing FXP

PNR pricing for available lowest fare FXA

PNR pricing for lowest fare FXL



Entries after FQD FQDFare notes FQN1

Reservation class FQS

Routing FQR

Entry after PNR pricing

Display ticket image FQQ1

Ticketing

Automatic pricing / CreateTST

/

Price and create TST for all FXP TST

Discount code ( SD: Student ) FXP/RSD

Manual discount and code FXP/ZO-25P*CD

Passenger selection FXP/P1

Infant selection FXP/INF

Segment selection FXP/S2,4

If class is not same as IATA fare, system will give error msgafter FXP NO FARES / RBD / CARRIER / PASSENGER TYPE. It’s possible to force system to create TST

automatically with these 2 entries with the fare basis

FXP NO FARES /RBD / CARRIER /PASSENGER TYPE

Force with fare basis FXP/L-WKEE9M

Different fare basis for flights FXP/L2,4-WKEE9M/L5-WLEE9M

IF the fare doesn’t exist in the system, Use FXV or TTI

or TTC to create TST with IATA fare basis.

After FXP force fare online FXV1

Some airlines DO NOT Accept FXV entries, if so use

TTI or TTC to create manual TST.

: FXV FXP

TST

Form of paymentCash FPCASHCheck FPCHECK

Invoice FPINV

Credit card with expiry (0911) FPCCAX345343355434343/0911

Selling fare 1500 Tax QAR200 FPNR+CASH/QAR1700

Form of payment for infant FPINFCASH

Validating carrier ) (Adding validating carrier to PNR FVXX

For selected segments FVXX/S3-4

Print & validate ticketing carrier TTP/FVXX

Commission7 percent FM7

For selected segments FM7/S3,5

For INF COMM O FM INF0

Endorsement /After FE it is Free text FE NON REF FE

For selected segments FE NON REF/S3,4

For selected passenger FE NON REF/P2

For INF FE INF DOB13DEC08



Manual TST create inGraphic

TST

Create blank mask for all in one TST TTC

TST

Create blank TST for segment 2,4 TTC/S2,4 (same for TTI ) TST2,4

Create blank TST for passenger 1 TTC/P1 (same for TTI ) TST1

Create blank TST for infant TTC/INF (same for TTI ) TST

Create blank TST for Pax1w/o INF TTC/PAX/P1 TST

Manual TST create /update

TST /

Baggage allowance TTI/APC/ or TTI/A20K

Fare basis ( Y2RT ) TTI/BY2RT

Not valid before TTI/V30JUN

Not valid after TTI/VXX30JUN

Not valid before and after TTI/V30JUN30JUN

Fare and taxes ( SITI ) TTI/F399/X20GB/X40YQ/X70UB SITI

Fare and taxes ( SOTO ) TTI/FUSD399/E1470/X20GB/X40YQ/X70UB SOTO

Fare calculation line with 000.00 NUC ( change NUC and ROE )

TTI/CBUILD

Selected TST only ( TST 1) TTI/T1/A20K TST

Selected line only TTI/L1/A20K

To modify fare only TTK/FQAR2000

TST display TSTDisplay TST TQT TST

Display TST 1 from list TQT/T1 TST1

TST delete TSTSelected TST (T1) TTE/T1 TST

All TST’s TTE/ALL TST

TST update TST TST

All TST’s TTF/ALL TST

Update flights (all segments) after update, it is necessary

to add fare basis and baggage allowance.

) (

Ticket PrintingEnd PNR and print ticket TTP

Print ticket for infant TTP/INF

All passengers except INF TTP/PAX

Print and retain PNR TTP/RT

With itinerary print TTP/IEP

Add RF Element at the same time RFMOHD;TTP RF

Override validating carrier TTP/V*KL

Print ticket from TST2 TTP/T2 TST2

Pre validation-OK to ticket* With this entry it will be agency

responsibility to check with airline.

TTP/TKT or TTP/TKT/CRT OK ) (



IT / BT tickets IT /BTUse 1 for fare Field TTK/IQAR2000 1

Tour code FTIT2EK2008

Free text FT*FREE TEXT

Create TST with IATA fare TST Use F for fare field TTK/FQAR2000 F

Fare Code ( max 14 Char) FTNR BSP code 14

Comm fare SAR900 (W/O taxes ) TTK/NF-900

Need to mention NR indicator tax FPNR + including CASH/TOTALAMOUNT NR

Open TicketEnter open segments SOQRY10DECDOHFRA

Date for 1st flight only SOEKFRADXB

Price PNR and create TST ( FXP or

manual print ticket )

TTP TST FXP

Register Ticket stock100 tickets begin from 4550200150 TSN/A1/4550200150-100 4550200150

Ticket range TSN/A1/4550200150-4550200249

Delete Ticket stockDelete all ticket stock TSX/A1/XDisplay document bank TSD

Cancellation Ticket Saleswith PNR on Screen OPTAT

Ticket number on line 9 TRDC/L9

From the ticket queryreport OPTAT TKT ONLYDisplay ticket sales report TJQ203 is the sequence no. to be deleted TRDC/000203

Reinstate Ticket ( SameDay) OPTAT TKT ONLYReinstate ticket from sales report TRDR/000203

Voiding non issued

tickets ( Info sending tosales report )

.

Adjust to 150 VOID TSN/A1/151/V



Adjust ticket Number ( Info NOT sending tosales report )

.

Adjust to next document no 150 TSN/A1/151/VAdjust to previous document no 149 TSN/A1/150/V

Print QueueDisplay Printer Queue PQD/A1Close Printer Queue PQC/A1Open Printer Queue PQO/A1

Ticket DeliveryMechanismDisplay TDM TZDStop the TDM TZSTOPStart the TDM TZSTART

Tickets ReportsDisplay daily report TJSDisplay ticket Query Report TJQFor specific Date TJQ/D-02APR All voided Tickets for a specific

periodTJQ/QTC-CANX

Display the transaction report with

ticket number TJT/TK-1574400564781

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Amadeus Glossary

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