Amadeus Cryptic Entries Post3

FD	Add fare discount
FD AD50/P1 Agent discount code FD MIL/P1 FD element with a PTC  FD ZZ/P2 Create an FD element FD IN02MAR11/P3 FD element with date of birth TMI/M1/FD-ZZ Add a fare discount element for a TSM-P by TSM number TMI/L4/FD-ZZ Add a fare discount element for a TSM-P by SSR element or SVC segment line number TMI/P1/FD-ZZ Add a fare discount element for a TSM-P by passenger number TMI/ALL/FD-ZZ Add a fare discount element for all TSM-Ps in the PNR TMI/M1/FD- Delete a fare discount element for a TSM-P by TSM number TMI/L4/FD- Delete a fare discount element for a TSM-P by SSR element or SVC segment line number TMI/P1/FD- Delete a fare discount element for a TSM-P by passenger number TMI/ALL/FD- Delete a fare discount element for all TSM-Ps in the PNR
FHA,FHD,FHE,FHM	Manually enter ticket numbers
FHM057-1234567890-91//FREEFLOW TEXT/S2/P1 Manually enter a manual ticket number (conjunction ticket) with free-flow text, passenger and segment association FHA057-1234567890//FREEFLOW TEXT/S2/P2 Manually enter an automated ticket number FHE057-1234567890//FREEFLOW TEXT/S2-3/P3 Manually enter an electronic ticket number FHE057-1234567890/C1-3//FREEFLOW TEXT/S2-4/P1 Manually enter an electronic ticket number with coupon numbers FHD057-1234567890/E6-7 Manually enter an EMD document number with mandatory SSR element association FHD057-1234567890/S2 Manually enter an EMD document number with mandatory SVC segment association FHP057-1234567890/E6-7/P1 Enter a manual miscellaneous document number for which an EMD does not exist with mandatory SSR element association, and with passenger association FHP057-1234567890/S2/P1 Enter a manual miscellaneous document number for which an EMD does not exist with mandatory SVC segment association, and with passenger association OS H3 TKNO 458-1234567890/S2/P1 Manually send the ticket number with an OSI element to an airline that does not support automatic ticket number transmission (airline-specific example) SR OTHS EQ-TKNO 269-1234567890-92/S2-4/P1 Manually send the ticket number (conjunction ticket) with an SSR element to an airline that does not support automatic ticket number transmission(airline-specific example)
FK	Define destination office for A.I.R.
FK MIAUS2M01 Add an FK element to define one destination office for Amadeus Interface Records FK MIAUS2M01/LAXUS2CT5 Add an FK element to define multiple destination offices for Amadeus Interface Records
FM	Manage commission element
FM9 Commission, percentage FM7.50 Commission percentage with decimals FM50.00A Commission, fixed amount FM9VFM50.00AV Commission subject to VAT, percentage amount FM8/XO/9 New and old commission FM334.25A/XO/287.36A/XP/50.00A New commission, old commission, and cancellation penalty commission (US only) FM9N Net remit commission (market-specific) FM9/C50.00 Commission, manual capping FM5/C50.00/XO/49.25A/XP/25.00A Manual capping, old commission and penalty commission (US only) FM*D*8.00 Commission, Dynamic Discount Fares (DDF) FM9/L4 or 4/FM9 Commission for a specific Miscellaneous Document element (line number 4) 13/20 Modify a commission element (line number 13) XE13 Cancel a commission element 3.1/10 Modify a commission element for a Miscellaneous Document (element number 3, sub-element number 1) XE3.1 Cancel a commission element for a Miscellaneous Document TMI/M1/FM-10A Add Commission for a TSM-P by TSM number TMI/L4/FM-10A Add Commission for a TSM-P by SSR element or SVC segment line number TMI/P1/FM-10A Add Commission for a TSM-P by passenger number TMI/ALL/FM-10A Add Commission for all TSM-Ps in the PNR TMI/M1/FM- Delete Commission for a TSM-P by TSM number TMI/L4/FM- Delete Commission for a TSM-P by SSR element or SVC segment line number TMI/P1/FM- Delete Commission for a TSM-P by passenger number TMI/ALL/FM- Delete Commission for all TSM-Ps in the PNR TGTCD/LCQA Display the commission table TGTCD000049/LCQA Display a commission rule content
FO,FO*	Update original issue / document in exchange
FO125-2499001304LON12SEP09/91496715 Original document and document in exchange are the same - without coupon numbers FO125-2499001304E1LON12SEP09/91496715 Original document and document in exchange are the same - including coupon numbers FO125-12345678901E1LHR20MAR10/00112233/P1*I Original document and document in exchange are the same - including ticketing office's IATA number, passenger association and type of exchange indicator (I for involuntary, V for voluntary)  FO125-2499001304E1-05LON12SEP09/91496715 Original document and document in exchange are the same - conjunction ticket including coupon numbers FO006-34077770002FRA01JUL09/23205980/006-37088880003E2MIA02AUG09/23205980/S3-4/P1 With one original issue and one document in exchange, incl. coupon number and check digit, segment and passenger association FO006-34077770002FRA01JUL09/23205980/006-37088880003E2MIA02AUG09/23205980/USD500.00/S3-4/P1 With one original issue and one document in exchange, incl. coupon number and check digit, the value of the document amount in exchange, segment and passenger association FO001-3702678596MIL01JUL09/98576453/001-3702645454C34/001-3702557766E3 With one original issue and two different documents in exchange, incl. coupon numbers FO001-1234567890E1MIA13JAN10*B100.00/X20.00/C35.00 Original issue element, including the base fare, tax value, and penalty amount of the document taken in exchange (US only) FOINF125-2499001304E1LON12SEP09/91496715 With the infant passenger type identifier including coupon numbers FO* Generate the original issue element automatically, if there is only one FA/FH element in the PNR(electronic documents only) FO*L6 Generate the original issue element automatically by FA/FH element line number (electronic documents only) FO172-8530838692E1LON21JUN17/91496716/172-8530838692E1*D Exchange a coupon with 'flown' status (authorised airline agents only) TMI/M1/FO-125-1234567890E1LON21OCT09/23205980 Add the original issue for a TSM-P by TSM number TMI/L4/FO-125-1234567890E1LON21OCT09/23205980 Add the original issue for a TSM-P by SSR element or SVC segment line number TMI/P1/FO-125-1234567890E1LON21OCT09/23205980 Add the original issue for a TSM-P by passenger number TMI/M1/FO- Delete the original issue for a TSM-P by TSM number TMI/L4/FO- Delete the original issue for a TSM-P by SSR element or SVC segment line number TMI/P1/FO- Delete the original issue for a TSM-P by passenger number TMI/ALL/FO- Delete the original issue for all TSM-Ps in the PNR
FP,FPO	Specify form of payment [IATA standard]
FPCASH Cash FPCHECK Check FPEMV TERMINAL EMV Terminal FPCHECK/GBP450.00 Including currency and amount FPCCCA5499830000000015/1211 Credit card FPCCCA5499830000000015/1211/USD250.00 /N123 Credit card including amount and manual approval code FPCASH+CCCA5499830000000015/1211 /EUR550.00 Two forms of payment FPO/CASH Old form of payment FPO/CASH+CC Two old forms of payment FPO/MS Old form of payment, miscellaneous FPO/CASH+/CASH One old (cash) and one new (cash) FPO/CASH+CC+/CHECK+CCAX371449631311004 /0511/JPY365240 Two old and two new  FPCASH/L4 or 4/FPCASH Form of payment for a specific miscellaneous document (Miscellaneous Charges Order or Service Fee/Charge, for example) TMI/M1/FP-CCVI4012122222222226/1211 Add a form of payment for a TSM-P by TSM number TMI/M1/FP-CASH+CCVI4012122222222226 /1211 Add two forms of payment for aTSM-P by TSM number TMI/L4/FP-CASH Add a form of payment for a TSM-P by SSR element or SVC segment line number TMI/L7/FP-O/CASH Add an old form of payment for a TSM-P by SSR element or SVC segment line number (no additional collection) TMI/L7/FP-O/CASH+/CASH Add an old and a new form of payment for a TSM-P by SSR element or SVC segment line number (additional collection) TMI/P1/FP-CASH Add a form of payment for a TSM-P by passenger number TMI/ALL/FP-CASH Add a form of payment for all TSM-Ps in the PNR TMI/M1/FP- Delete the form-of-payment information for a TSM-P by TSM number TMI/L4/FP- Delete the form-of-payment information for a TSM-P by SSR element or SVC segment line number TMI/P1/FP- Delete the form-of-payment information for a TSM-P by passenger number TMI/ALL/FP- Delete the form-of-payment information for all TSM-Ps in the PNR
FPMOBIP	Create payment by mobile device
FPMOBIP Create payment with mobile device, and send the payment message to the mobile phone number entered in the APM element FPMOBIP/P2 Options to associate to specific passengers FPMOBIP/S2 Options to associate to specific segments FPMOBIP/P2/S2 Options to associate to specific passengers and segments FPMOBIP/PHN-0033777000444 Create payment with mobile device, and send the payment message to the specified mobile phone number FPMOBIP/EML-jdoe@gmx.com Create payment with mobile device, and send the payment message to the specified email address FPMOBIP/PHN-0033777000444/EML-jdoe@gmx.com Create payment with mobile device, and send the payment message to the specified mobile phone number and email address FPMOBIP/LNG-XX/PHN-0033777000444 Create payment with mobile device, and send the payment message in the specified language, to the specified mobile phone number FPMOBIP/LNG-XX/EML-jdoe@gmx.com Create payment with mobile device, and send the payment message in the specified language, to the specified email address
FQA	Display IATA exchange rates
FQA For the currency of your terminal FQAUSD For a specific currency FQAEUR For the euro FQA*NYC For a city FQA*US or FQAUNITED STATES For a country FQAUSD/24JAN09 For a specific currency and a past date
FQB	Display bank selling/buying rates
FQBNOK Display a list of BSRs for a currency, using a currency code FQB*NO Display a list of BSRs for a currency, using a country code FQB*OSL Display a list of BSRs for a currency, using a city code FQBNOK/15SEP11 Display a list of BSRs for a past date
FQC	Convert currency
FQC100EUR Convert a specific amount of a currency, using the default currency of your terminal  FQC100SEK/*GB Convert a specific amount, using a country code FQC100SEK/*LON Convert a specific amount, using a city code FQC120GBP/EUR Convert a specific amount, using a currency code FQC250GBP/EUR1.35 Convert, using a designated BSR of 1.35 FQC120GBP/EUR/C Convert, using today’s ICH rate FQC120GBP/EUR/A Convert at today’s BSR and ICH rates FQC1000EUR/NUC Convert from a designated currency to a NUC FQC37.87NUC/EUR Convert from a NUC to a designated currency FQCGBP/NOK/15FEB11 Convert currencies up to 12 months in the past FQC100GBP/*NO/15SEP11 Convert currencies up to 12 months in the past, using a country code FQC100GBP/*OSL/15SEP11 Convert currencies up to 12 months in the past, using a city code
FQD (basic entry)	Display fare
FQDFRAMNL Origin city different from your location, today FQDMNL Origin city and your location (same), today
FQD (with options)	Display fare
FQDFRAMNL/A-LH Specific airline only FQDFRAMNL/ALH Specific airline and common fares  FQDFRAMNL/ALH,PR,KL Multiple airlines (maximum of three) FQDFRAMNL/AYY Common fares only FQDFRAMNL/FF/AAY Fare Family fares FQDFRAMNL/DAPR 3-month display, starting in April FQDFRAMNL/D11APR Specific date FQDFRAMNL/A-LH/D26NOV* Exact outbound travel date FQDFRAMNL/D21JUL**14AUGFQDFRAMNL/D21JAN**7DFQDBCNMNL/AIB/D21JAN**3M Range of travel start datesFrom a specific date to seven days aheadFrom a specific date to three months ahead FQDPARLON/AAF/D2NOV*15DEC Exact outbound and inbound travel date FQDPARLON/AAF/D*15DEC Exact outbound and inbound travel date, with today’s date as the outbound travel date  FQDFRAMNL/D**3MAR Fares from today’s date to a specific date FQDFRAMNL/DFEB11 Past month FQDFRAMNL/ALH/D23JAN11 Specific past date FQDPARFRA/D5JUN11/AAF/R,06APR11 Different travel and ticketing dates FQDHELNBO/D15AUG11**/R,10MAY11 Different travel and ticketing dates with date range FQDFRAMNL/CY Booking code FQDFRAMNL/KF Front cabin position (First) FQDFRAMNL/KC Front cabin position (Business) FQDFRAMNL/KY Rear cabin position (Economy and Premium Economy) FQDFRAMNL/KW Rear cabin (Economy, Premium Economy Class) FQDFRAMNL/KM Rear cabin (Economy, excluding Premium Class) FQDFRAMNL/S Shopper display - lowest to highest for all Amadeus Participating Airlines FQDFRAMNL/ALH/IX Fares shown in lowest to highest order for a specific airline FQDFRAMNL/IO One-way fares FQDFRAMNL/IR Round-trip fares FQDFRAMNL/R,NUC Fares in NUC FQDFRAMNL/IH Half round-trip fares in NUC FQDMEXACA/AAM/R,FS-MXN  Fares filed in a foreign currency  FQDBKKHKG/R,-EXT,FS-AUD Asean Extension fares filed in a foreign currency FQDFRAMNL/IDD All date restrictions FQDFRAMNL/R,AT Add tax (if not included by default) FQDFRAMNL/R,WT Withhold tax (if included by default) FQDFRAMNL/ALH/R,-APX-PEX-MIL Fare request types, APEX, PEX, and MILITARY (maximum 3 codes) FQDNYCLON/ABA/R,*NPE Expanded parameters, fares with no penalty FQDNYCPAR/AAF/R,*PE25P Expanded parameters, fares with a percentage penalty FQDNYCPAR/AAF/R,*PE100A Expanded parameters, fares with an amount penalty FQDFRAMNL/ALH/VTS Global routing via the trans-Siberian route FQDLONLON/AQF/VRW Round-the-World (RTW) fares FQDSYDSYD/AQF/VCT Circle Trip (CT) fares FQDNYCMAD/R,U Unifares FQDNYCMAD/R,U364477 Unifares for a corporate contract FQDNYCMAD/R,UU*IBM Unifares by corporate name FQDNYCSFO/AUS/R,U Unifares for a specific airline FQDLONVIE/AKL/R,RU-H135 Category 35 fares for a specific airline (you must be a selling updater to make this entry) FQDNYCMAD/R,C364477 Negotiated Fares for a corporate contract FQDWEHSEL/A6X/R,U,TC-1SDCNINEEK Specific airline Negotiated Fares associated with a tour code FQDWEHSEL/A6X/R,U008240,TC-1SDCNINEEK Specific airline Negotiated Fares associated with a corporate code and a tour code FQDWEHSEL/A6X/R,U*SAMSUNG,TC-1SDCNINEEK Specific airline Negotiated Fares associated with a corporate name and a tour code FQDWEHSEL/A6X/R,UP,TC-1SDCNINEEK  Specific airline Negotiated and public fares associated with a tour code FQDWEHSEL/A6X/R,U,TC-1SDCNINEEK,-CH Specific airline Negotiated Fares associated with a corporate code and a specific discount code (child)  FQDWEHSEL/A6X/R,U,TC-1SDCNINEEK/D21DEC13 Specific airline Negotiated Fares associated with a corporate code and a past date
FQD,FQK,FQS (follow-up entries)	Display fare
FQDN Fares in NUCs from a local currency display FQDL Fares in a local currency from a NUC display FQDL Fares in NUCs or local currency from a euro display FQDE Fares in euros from a NUC or local currency display FRC7/GBP Display a fare in another currency FQDR Request fares in the opposite direction FQDC/AAF Change the fare display, new option is airline FQK3 Tax breakdown for the fare on line 3 FQS3 Booking code information for the fare on line 3
FQE,FRD	Encode/decode corporate contracts
FQE000001 Decode a contract number FQEAMADEUS Encode a company name FRD Display a list of corporate contracts available for today FRD/N1 Display the details of a contract from the list
FQF,FXU,FXY,FXZ	Display/price/rebook with Fare Family option
FQDFRAMNL/FF/A6X Display fares by Fare Family, for specified city pair and airline FQFHELNCE/A6X/VALUE-NCEHEL/A6X/BASIC Display directly the description of specific Fare Families, for specified city pairs and airlines (long entry) FQF2 Display the Fare Family description for the fare in a specific line (short entry from FQD display, after pricing an itinerary or after the upsell proposition display) FQF1-2 Display the Fare Family description for the fare in a specific line and for the fare component specified FQF/TS Display the Fare Family description for the fare in the upsell teaser proposition FXP/FF-BASIC Price the full itinerary on the specified Fare Family FXP/FF2-BASIC/FF3-VALUE Price the specified flight segment on fares of the specified Fare Family FXY List all upsell propositions, from PNR FXY1 List upsell propositions after a pricing or best buy request FXY/FFH List upsell propositions with the same Fare Family for the full itinerary FXY/KCY List upsell propositions for specified cabins FXB/FF-BASIC Rebook the full itinerary on the cheapest fare of the specified Fare Family and create a TST FXU4 Rebook the itinerary on the upsell proposition specified on a given line and create a TST FXU/TS Rebook the itinerary on the teaser upsell proposition and create a TST FXZ1 Rebook (without TST) upsell proposition
FQM,FQO,FRM	Calculate mileage
FQMZRHLONFRASYD Calculate mileage between cities FQMZRHLONFRA/10FEB11 Specific date FQMZRHLONFRA/VEHSYD Global routing, via the eastern hemisphere FQMLONDUS--CGNZRH Surface travel between two adjacent cities FQMLONNYC **MSPCHI Exclude city pair (display purposes only) FQM*LONLAX Display surcharge levels FQM*/9126  Display surcharge band for a mileage amount FQM*JPY25000  Display surcharge band for a currency amount FQM*/9126*JPY25000 Display surcharge band for a mileage and currency amount FQM*HKG/VEHLON*HKD2700 Display surcharge band for a city pair, currency, and global routing FQOFRASYD Display the TPM and MPM for all existing global routes between a city pair FQOFRASYD/24JUN With a specific date FRM/S4-6 Calculate mileage from a PNR FRM1 Calculate mileage from a fare display
FQN	Display informational notes
FQNLH/0448 Informational notes from an airline-specific display FQNYY/0995 YY informational notes FQNA200 Display by rule number
FQN,FQR	Display routing information for fare
FQN1*RG Display routing information only for the fare on line 1 FQN1*RT Display routing information with other notes FQR2 Display fare routing for the fare on line 2 FQR2-1 Display fare routing for multiple fare components FQR2/1 Display specific fare routing version from a list
FQN,FRN	Display fare notes
FQN3 Basic entry to display a rule for the fare on line 3 FQN1-1  Select from multiple fare components FQN1*SO Display a category for multiple fare components FQN3*AP Display a specific category, by code FQN3*ADVANCE Display a specific category, by keyword FQN3*SR/P1 Display a category one part at a time FQN3*AP,SU,PE Display several categories FQN2*2 or FQN2//2 Display paragraph 2 in the rule for the fare on line 2 FQN2*2,4,6 or FQN2//1,4-6 Display several paragraphs FQN2*4-6 Display a range of paragraphs FQNV235 Display by a fare rule number (only for fares filed through SITA) FQNV235/01SEP Rule number, for a specific date (only for fares filed through SITA) FQN/ES/V235 Rule number, in a different language (only for fares filed through SITA) FQN2*PE or FQN2//AP Display the penalty category for the fare on line 2 FQN1*DT or FQN1-1*DT Display all date-related categories FQN10*LIST or FQNA200*LI or FQNA200//LI List applicable paragraphs or categories FRNMIAEWR/D-09JAN/A-6X/FB-KA14HN orFRNMIAEWR/D-09JAN15/A-6X/FB-KA14HN Display fare rule notes for a specific city pair, on a given pricing date, for a specific publishing airline and fare basis, without previously entering a pricing transaction FRNMIAEWR/D-09JAN/A-6X/FB-KA14HN/TD-CH50 Display fare rule notes for a specific city pair, on a given pricing date, for a specific publishing airline and fare basis, without previously entering a pricing transaction, and add option to specify a ticket designator FRNMIAEWR/D-09JAN/A-6X/FB-KA14HN/DD-30MAY orFRNMIAEWR/D-09JAN/A-6X/FB-KA14HN/DD-30MAY15 Display fare rule notes for a specific city pair, on a given pricing date, for a specific publishing airline and fare basis, without previously entering a pricing transaction, and add option to specify a departure date FRNMIAEWR/D-09JAN/A-6X/FB-KA14HN/CO-AMD10 Display fare rule notes for a specific city pair, on a given pricing date, for a specific publishing airline and fare basis, without previously entering a pricing transaction, and add option to specify an account or corporate code FQDLONNYC/01SEP10 or FQN5 Display past date fare note (from past date fare display) FQNTAX/US Tax information for a country FQNPSC/DK Passenger Service Charges for a country FQNMILE Mileage Exceptions index FQNSUR/YQBA Display the method for collecting YQ tax for the carrier  FQNSUR/YRAF Display the method for collecting YR tax for the carrier  FQN/FR/2 Display the fare notes for the fare on line 2 in a different language (RESO100 format only) FQN/ES/A200 Display the notes for a specific rule number in a different language WRA/F Print a fare note
FQP (with options)	Display informative pricing
FQPLON/ABASINJKT/ASQBKK Different airlines, each segment FQPNCE/AAFMIAPARNCE or FQPNCEMIAPARNCE/OAF Same airline for all segments FQPLON/D04SEPSIN/D18OCTLON Travel dates FQPMUC/D01APRPARMAD/R,07JUN11 Past travel and validation date (maximum 6 months for US/Canada and 12 months for the rest of the world) FQPLON/BPARHEL Fare break point at the next city FQPLON/NPARHEL Inhibit fare break point at the next city FQPLONKHI/TMNLLON Turnaround point at the next city FQPLON/VEHSINLON Global routing via the eastern hemisphere FQPLON/ABA/VRWCHIHNLSYDBKKLON Global routing Round-the-World (RTW) FQPMIALON/L Lowest fare without displaying a list of fares FQPMADPARMAD/RCH Passenger discount FQPFRANYC/RMIL-INF Cumulative discounts FQPMADPAR/RCH*ZZ*IN Multiple discounts (maximum 6 codes) FQPLAX/AYXNYC/RMIL Passenger type code FQPNYC/ACOLAX/RMIL,*PTC Price passenger type code only FQPLON/CFSIN/CYLON Booking codes FQPLONSIN/M Return as a mirror of outbound segments FQPPARSYDPAR/R,*NMX Expanded parameters, fares with no maximum stay FQPNYC/AAAMIABOS/R,*NPE-NAP Expanded parameters, multiple restrictions FQPMADPARMAD/R,LON Point-of-sale override FQPMADPARMAD/R,.FRA Ticketing city override FQPMADPARMAD/R,LON.FRA Point-of-sale and ticketing city override FQPAKL/A6XMEL/A7XKUL/R,OCC-6X Controlling carrier override FQPBOMDEL/OS2/R,DEL,FS-INR Currency of fare selection override FQPLONSIN/R,FC-USD Currency of sale override FQPPARABJPAR/R,IATA IATA rules source override FQPLONSIN/R,FC-USD  Price in a foreign currency FQPMAD/A6X/CYPAR/A6X/CELON/R,UP/FF-ECO Price by specified airlines, booking classes, segments and fare family FQPMAD/A6X/CYPAR/A6X/CELON/R,UP/FF1-ECO/FF2-CLASSIC Price by specified airlines, booking classes, segments and fare families FQPMADGVACPH-FRAZRHMAD Stopover after CPH only FQPREKLON--FRAREF Surface sector FQPLONFRA---MUCDUSLON Stopover and surface sector FQPLONFRAMUCGVA- Transfer at all points before the hyphen (FRA and MUC) FQPNCE/AYO/ES58MCM Equipment type FQPMADPARMAD/R,ET Tax exemption, all taxes FQPBOG/ACOMIA-EWR-BOG/R,AC-US Add taxes FQPPAR/AAFFRA-LON-PAR/R,WC-DE Withhold taxes FQPNYC/AAA RIO /R,WQ Withhold surcharges FQPLONNCELON /R,WT Withhold all taxes FQPNCE/ABALHRNCE/R,U Unifares FQPNCE/ABALHRNCE/R,U364477 Unifares for a corporate contract FQPNCE/ABALHRNCE/R,C364477 Negotiated fares for a corporate contract
FQP (with ticket type option)	Display informative pricing
FQPLONSYDLON/ET Request an e-ticket only FQPNYCPEKLON/PT Request a paper ticket only FQPCDGKULCDG/EP Request both an e-ticket and a paper ticket
FQP,FQQ,FQS,FQU	Display informative pricing
FQPLONSINLON Display a list of fares FQPLONSINLON/P Display a list of fares and the mask FQPLONSINLON/S Display a mask FQS3 Display the booking code for the fare on line 3 FQQ3 View the ticket image for the fare on line 3 FQU9//7//11 Calculate total of fares on lines 9, 7, and 11 FQU9/X3//7//11/X2 Calculate total fares for three passengers on line 9, 1 passenger on line 7, and 2 passengers on line 11
FQX	Display excess baggage charges
FQXZRHSIN/10.5 Today’s charges for 10.5 kilos for a city pair FQXZRHSIN/10.5/SK Today’s charges for a specific airline FQXZRHSIN/26MAR/10.5/SK Charges for a specific date and airline
FQZ	Display passenger facility charges (PFC)
FQZPFC ATL/EWR/DEN/MIA Display PFC information for specified airports FQZCOL AA/DL Display a collection method for specified airlines FQZCAP MIA Display carrier-absorbed PFCs for an airport
FS,FZ	Add miscellaneous ticketing information
FSTKT PAID BY AMADEUS  Miscellaneous Ticketing information - with a TST split FZTKT PAID BY AMADEUS/P1 Miscellaneous Ticketing information - without a TST split TMI/M1/FZ1-TICKET PAID BY IBM Add Miscellaneous Ticketing information for a TSM-P by TSM number TMI/M1/FZ2-MARKETING ACCOUNT 1234567 Add second Miscellaneous Ticketing information element for a TSM-P by TSM number TMI/L4/FZ1-TICKET PAID BY IBM Add Miscellaneous Ticketing information for a TSM-P by SSR element or SVC segment line number TMI/L4/FZ2-MARKETING ACCOUNT 1234567 Add second Miscellaneous Ticketing information element for a TSM-P by SSR element or SVC segment line number TMI/P1/FZ1-TICKET PAID BY IBM Add Miscellaneous Ticketing information element for a TSM-P by passenger number TMI/P1/FZ2-MARKETING ACCOUNT 1234567 Add second Miscellaneous Ticketing information element for a TSM-P by passenger number TMI/ALL/FZ1-TICKET PAID BY IBM Add Miscellaneous Ticketing information for all TSM-Ps in the PNR TMI/ALL/FZ2-MARKETING ACCOUNT 234567 Add second Miscellaneous Ticketing information element for all TSM-Ps in the PNR TMI/M1/FZ1- Delete Miscellaneous Ticketing information element 1 for a TSM-P by TSM number TMI/M1/FZ2- Delete Miscellaneous Ticketing information element 2 for a TSM-P by TSM number TMI/L4/FZ1- Delete Miscellaneous Ticketing information element 1 for a TSM-P by SSR element or SVC segment line number TMI/L4/FZ2- Delete Miscellaneous Ticketing information element 2 for a TSM-P by SSR element or SVC segment line number TMI/P1/FZ1- Delete Miscellaneous Ticketing information element 1 for a TSM-P by passenger number TMI/P1/FZ2- Delete Miscellaneous Ticketing information element 2 for a TSM-P by passenger number TMI/ALL/FZ1- Delete Miscellaneous Ticketing information element 1 for all TSM-Ps in the PNR TMI/ALL/FZ2- Delete Miscellaneous Ticketing information element 2 for all TSM-Ps in the PNR
FT	Specify Tour code
FTIT5LH1TOUR08 Tour code number TMI/M1/FT-IT4LH1TOUR05 Add a tour code for a TSM-P by TSM number TMI/L4/FT-IT4LH1TOUR05 Add a tour code for a TSM-P by SSR element or SVC segment line number TMI/P1/FT-IT4LH1TOUR05 Add a tour code for a TSM-P by passenger number TMI/ALL/FT-IT4LH1TOUR05 Add a tour code for all TSM-Ps in the PNR TMI/M1/FT- Delete a tour code for a TSM-P by TSM number TMI/L4/FT- Delete a tour code for a TSM-P by SSR element or SVC segment line number TMI/P1/FT- Delete a tour code for a TSM-P by passenger number TMI/ALL/FT- Delete the tour code for all TSM-Ps in the PNR
FV	Specify validating carrier
FVAF Manually add the validating carrier element to a PNR (where AF is the two-character validating carrier code)
FWR	Display Mini Rules at pricing
FWR Display Mini Rules at pricing FWR/P1,3-5 Display Mini Rules for specific passengers  FWR/PAX Display Mini Rules for all adults (excl. infants)  FWR/INF/P2 Display Mini Rules for infant associated to Passenger 2
FWR	Display Mini Rules in Offers
FWR/O Display Mini Rules in Offers FWR/O1,2-4 Display Mini Rules for multiple Offers FWR/O2/Q1 Display Mini Rules in Offer 2, PQR1
FWR	Display Mini Rules in TST
FWR/T Display Mini Rules for all TSTs FWR/T2-5,7 Display Mini Rules for multiple TSTs