Funtional Requirements TCN Paper Ticket Capture

TCN Paper Ticket Capture
FUNCTINAL REQUIREMENTS
Version 1.3
2000, Sabre Inc. All rights reserved. This documentation is the confidential and proprietary intellectual property of Sabre Inc. Any unauthorized use, reproduction, preparation of derivative works, performance, or display of this document, or software represented by this document, without the express written permission of Sabre Inc. is strictly prohibited. Sabre, the Sabre logo design, and (names of Sabre products) are trademarks and/or service marks of an affiliate of Sabre Inc. All other trademarks, service marks, and trade names are owned by their respective companies.
Table of Contents
General Information Project Objectives ...................................................................................................................... 6 Assumptions .............................................................................................................................. 6 Dependencies ............................................................................................................................ 7 Scope......................................................................................................................................... 7 References................................................................................................................................. 7
2 3
TCN Data and Paper Ticket Database General Requirements ............................................................................................................... 8 PNR Ticketing/Time Limit Field .......................................................................................................... 9 Display Paper Ticket Record from Ticketing Field - *TR .......................................................... 10 Coupon/Segment Association.................................................................................................. 10 VCR Coupon Data Display....................................................................................................... 10 Name Association .................................................................................................................... 11 Re-Association......................................................................................................................... 11 Manual Association (7VCR) ..................................................................................................... 11 Divide PNR .............................................................................................................................. 11 Name Delete / Reduce Number in Party .................................................................................. 11 Frequent Traveler Number Update .......................................................................................... 11 Revalidation ............................................................................................................................. 11
Paper Ticket Record Paper Ticket Record Display Response (VCR* / *TR) ............................................................. 12 VCR History Display (VCR*H).................................................................................................. 13 Database Search / VCR Search Mask ..................................................................................... 13 Similar Name Lists ................................................................................................................... 14 VCR Remarks (VCR5) ............................................................................................................. 14 VCR Database Alter................................................................................................................. 14 Flight In Trouble ....................................................................................................................... 14 VCR REVOKE ......................................................................................................................... 14 VCR Reconciliation .................................................................................................................. 14 VCR Capture/Restore .............................................................................................................. 15 VCR Retention ......................................................................................................................... 15
TCN Paper Ticket Capture Functional Requirements
Confidential and Proprietary Sabre Inc.
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Ticketing General Requirements ............................................................................................................. 16 Exchange ................................................................................................................................. 16 Refunds.................................................................................................................................... 16
Itinerary, Receipt, VCR Coupon Printing Itinerary Printing (VCR#ITIN) ................................................................................................... 17 Receipt Printing........................................................................................................................ 17 Printing PPR VCR Coupon .................................................................................................... 17
Revenue Accounting Ticketing Interface System Update to database
General Information ................................................................................................................. 18
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Statistics Database Statistics .................................................................................................................. 19 System Requirements/Interface User Interface .......................................................................................................................... 20 Data Recipients........................................................................................................................ 20 Data Elements ......................................................................................................................... 20 Data Manipulations .................................................................................................................. 20 Conversion Activity................................................................................................................... 20 User Security Level Requirements........................................................................................... 20 Security System Requirements ................................................................................................ 21 Regulator Requirements .......................................................................................................... 21 Hardware/Software Requirements ........................................................................................... 21 Facilities Requirements............................................................................................................ 21 Clients Operational Requirements........................................................................................... 21 System Availability Requirements ............................................................................................ 21 Implementation Scope ............................................................................................................. 21 Implementation Schedule Constraints...................................................................................... 21 Fallback Requirements ............................................................................................................ 22
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Training Requirements US TRAINING REQUIREMENTS ............................................................................................ 23 Training Delivery Schedule.................................................................................................. 23 Instructor Preparation Train The Trainer .......................................................................... 23 Target Group (based on current job knowledge, functionality, and head count).................. 23 Subject Material .................................................................................................................. 24
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Classroom time allotment.................................................................................................... 25
11 12 13
Glossary of Terms
Appendix A Conjunctive Paper Ticket Display............................................................................................. 27 Appendix B TCN / VCR Database Mapping
General Information
Project Objectives
The intent of this document is to detail system changes necessary to populate a paper ticket database in the real-time system with paper ticket sales information. The source of this data will be the TCN (Ticket Control Number) data files received by the host carrier. The TCN data will be used to create or modify records in the paper ticket database providing users with real time access to paper ticket sales information. All paper ticket records will be stored including those sales that are not currently eligible for electronic ticket sales, e.g. conjunctive tickets, interline, codeshare and those tickets validated by other airlines. Providing access to all ticket sales data in an on-line environment will support phase 1C phase 3 of the T-RES/TIPS PLUS projects and increase accuracy and improve customer service.
Assumptions 1. This product will apply to all SABRE hosted airlines, and will be made available at such time those airlines choose to receive and utilize the data. 2. The correct version of TCN will be supported ensuring that all data sources, will be received and processed. 3. TCN data for host issued tickets and those issued by the SABRE CRS will be provided daily. 4. A resource impact study will be conducted to determine the impact of increasing the number of records in the VCR database. This study should include DASD costs as well as user response times using the various database retrieval functions. 5. All ticket sales data, even those that are presently ineligible for electronic ticketing sales will be provided and included in the database. E.g. conjunctive, interline, codeshare and OA validated tickets. 6. Paper ticket coupon statuss cannot be changed. 7. Any paper ticket record not eligible for electronic ticket issuance may be displayed but will not be available to automatically populate the exchange, refund, and miscellaneous masks. Those transactions not currently eligible are Interline segments Codeshare segments Ticket transactions containing multiple forms of payment Infant tickets
TCN Paper Ticket Capture Functional Requirements Version 1.3
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Conjunctive Tickets
8. Global indicators and baggage information received from TCN must be converted in SABRE format. 9. This document does not address ETKT default 10. This document does not address changes to database retention logic. 11. The VCR* entries will be inhibited once the interline/codeshare software supporting *TR is successfully implemented.
Dependencies
1. Some of the functionality described herein is intended to capitalize on the software developed for the electronic ticketing interline/codeshare product. It is therefore a project dependency that the interline/codeshare software be implemented. 2. All premise systems will be modified as required to accommodate the new paper ticket records.
Scope The scope of this project will be to provide a method to populate the paper ticket database of the participating carrier with data from the TCN information received daily (Monday Friday) from ATPCO as well as daily (7 days a week) from hosted carriers and the SABRE CRS. The project also will provide a method to purge both paper ticket records created by the TCN data as well as electronic tickets that were printed to paper based on revenue accounting data as frequently as the data can be made available but within a 7 day period.
References ATPCO Ticket Exchange System Specifications and Implementation Guide v.4.04 2/15/97 (not attached) ATPCO and VCR Database (VCRDTB) data mapping grid (Appendix B)
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TCN Data and Paper Ticket Database
General Requirements Create a new process to edit the TCN data, regardless of source (SABRE host or ATPCO) and create an input file to populate the real-time host paper ticket database with paper ticket sales data. Create a Ticket Record in the paper ticket database for all tickets regardless of Electronic Ticketing eligibility validated on the host as well as OA validated tickets that contain host coupon data. If the TCN data record validated by an OA does not contain any host coupon data, then do not create a record in the database. Prior to creating the input file for the real-time paper ticket database scan the TCN database and exclude those records that represent Electronic Ticket sales. All electronic ticket sales validated on the host carrier regardless of source should already exist in the database and thus can be ignored by this process. If the transaction code in data element TRNC, (Record 1, Position 43) is equal to TKTT and/or the ETKI indicator (Record 1, Position 349) is equal to either 6b/ or 7b/ (where b/ is a blank character), ignore the record and do not transmit to the realtime paper ticket database.
For each paper ticket coupon created use the new coupon status code of PPR to represent paper issued coupon documents. Update the paper ticket database using this new process as frequently as new TCN data is received from external sources. Currently all SABRE hosted participating carriers and the SABRE CRS data will update the database four times per day 7 days per week. Depending on overall system utilization as determined by SABRE Real-Time Coverage, real time coverage may defer all but one of the scheduled loads per day to ensure system stability during peak times. Modify the VCRDB record to store additional charges such as surcharges and plus add on (HIP etc.). This data will be transparent to the users only paper tickets until phase 3. Do not associate the newly created paper ticket record to the host PNR.
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PNR
Ticketing/Time Limit Field Update the TICKETING/TIMELIMIT field of the PNR, if available, as shown below with information obtained from the TCN data. Regardless of the validating carrier or source of information.
Example: TKT/TIME LIMIT 1.T-08JAN 2.TK 0182100005388 JAMIS/S SYSSYS Breakdown of above example
Field TDDMMM
Data Type Fixed Data Variable
TCN/VCR Source
Meaning PNR ticketed
Data Element DAIS, Record 1, Position 157
Date of Issue
TK Nnnnnnnnnnnnn
Fixed Data Variable Data Element, TDNR, Record 1, Position 11
Paper Ticket Ticket Document Number Passenger Surname
JAMIS
Variable (maximum 5 characters)
Data Element PXNM, Record 1 Position 108
/ S
Fixed Variable, maximum 1 character Data Element PXNM, Record 1 Position 108
Name separator First letter of first name
SYSSYS
Fixed
System added item
Ensure that no duplicate ticket numbers are added to the PNR ticketing field. The ticket number (s) in the PNR are unique.
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Display Paper Ticket Record from Ticketing Field - *TR Provide the functional *TR[n] to display a paper and Electronic ticket record by line item number from the PNR ticketing field. The input entry *TR followed by the line number will display the paper ticket record. For TE items this will display the ET sold VCR and for TK items this will display the paper sold record. e.g. *TR[n] *TR2. If there are no TK or TE items display the following error message: #NO TICKETING DATA If a request is made for a non transportation document, i.e., a MISC document display the following error message #NO TICKET IMAGE FOUND FOR DOCUMENT TYPE SELECTED If the item number isnt specified, the default will be the first record listed in the PNR ticketing field if only one record exists. If multiple records exist, the response to the agent will be:
#MULTIPLE TKT RECORDS EXIST USE *TR FLWD BY THE ITEM NUMBER
Provide the ability to display any electronic record, both paper and electronic, using *TR followed by the ticket number. e.g. *TR00121500004567. A PNR is not required in the users AAA. Use the same error path/messages for VCR* by ticket number. Disallow all VCR (electronic ticket) related follow-up entries after a display request is made for a paper ticket record. E.g. VCR*A, VCR*R etc. The only way to redisplay a paper ticket record is via the PNR *TR1 or the *TR(ticket number). If the user displays a paper ticket record and then subsequently uses a VCR follow up entry such as VCR*A return the following error message. # NO VCR FOUND #
Coupon/Segment Association Coupon/Segment association is not required for TCN created paper ticket records.
VCR Coupon Data Display
The VCR coupon data display field will not be displayed in the PNR for TCN created paper ticket records.
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Name Association No name association logic is required for the paper ticket records created by TCN data. Re-Association No re-association at end transaction is required. Manual Association (7VCR) If the user attempts to manually associate a coupon with the PPR coupon status code to a PNR segment return the existing error message. Example
#INVALID WITH PAPER TICKET
Divide PNR As today, the ticket numbers in the ticketing field will be copied to the new PNR created as a result of a divide transaction. The new PNR or child PNR will have access to the paper ticket database using the *TR entries as previously defined. Do not update history of the paper ticket record effected by the DVD regardless of source, agent or teletype message.
Name Delete / Reduce Number in Party As today, when the PNR is reduced and a name is deleted, the ticket numbers that were added to the PNR ticketing field remain. The paper ticket record can still be accessed from the PNR via the *TR entries.
Frequent Traveler Number Update Do not update the paper ticket record for changes resulting in the addition of the frequent traveler number to the PNR.
Revalidation No revalidation will be allowed since the paper ticket record is not associated to the PNR.
#INVALID WITH PAPER TICKET
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Paper Ticket Record
Paper Ticket Record Display Response (VCR* / *TR) The Paper Ticket record will be populated with all the necessary data, both with user visibility and internally (see TCN/VCR data mapping grid in Appendix A) and display in the same manner as existing electronic tickets display. Example
VIRTUAL COUPON RECORD ** PAPER TICKET ** 0012150065209 NAME-JAMISON/SCOTT CC-BA4000000000006 TTL NBR OF CPNS- 1 DATE OF ISSUE-18FEB99 PNR-VHLTNS CPN A/L FLT CLS DATE BRDOFF TIME ST F/B 1 AA 2330 Y 18FEB DFWORD 830A OK Y26 FARE USD 546.30 TAX TOTAL USD 595.00 43.70US TAX 2.00ZP TAX
18FEB99 STAT PPR 3.00XF
FARE CALC DFW AA CHI546.30Y26 546.30 END ZPDFW2 XFDFW3 FORM OF PAYMENT FOP-BA4000000000006 EXP-1199 APPROVAL CODE-9999 DATE OF ISSUE-18FEB99 ISSUED AT-DFWTR DFW 5HH EXCH-0012150065209/1 ORIG ISSUED AT-18FEB99DFW FEF-EFBA400000000006 ENDORSEMENTS/RESTRICTIONSITREMARKSCPN DETAILS CPN 1 OF 1 DATE OF ISSUE-18FEB99 CPN A/L FLT CLS DATE BRDOFF TIME 1 AA 2330 Y 18FEB DFWORD 830A NVB-18FEB99 NVA-20FEB99 BAGGAGE ALLOWANCEEND
ST F/B OK Y26
STAT PPR
If the record locator is not available or not applicable, then display six asterisk characters (******) characters. Add a new banner **PAPER TICKET** for all paper ticket records in the database. For conjunctive paper ticket displays, modify the second line of the display response to include conjunctive ticket number ranges.
Example
VIRTUAL COUPON RECORD ** PAPER TICKET ** 6951045703465-66 NAME-PHAN/SON TTL NBR OF CPNS- 4 DATE OF ISSUE-08FEB99 PNR-VPLPUQ
01JAN99
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The itinerary details of a conjunctive paper ticket record will always be the first ticket book regardless of the ticket number input as long as the ticket number is included the conjunctive ticket set. Modify the display to show the itinerary details of all subordinate tickets in the conjunctive set followed by the coupon details of each. See Appendix A for example display. The coupon specific display entry VCR*Cn-n or VCR*Cn/n will only display the coupon(s) [a maximum of four] in the active VCR. If the user wants to see coupon specific information for subsequent tickets, they must display the ticket using *TR or VCR* entries and then either scroll down or use the coupon display entry. VCR History Display (VCR*H) The following history transactions will be recorded for TCN created VCRs.
History Transaction TK Paper Ticket Record Created, similar to OC Meaning Record Coupons YES
At creation of a VCR using TCN data, record the action in history using the new paper ticket record history code TK. Record each created coupon using existing logic, the coupon(s) will be added with FROM-** TO-PPR Use the history signature line of SYSb /SYS showing the item was system created. Insert a text line to show the source of the data was from the TCN process. Example
TK 6951045703465 CPN 1234 RECEIVED FROM TCN DATA FROM-** TO-PPR FROM-** TO-PPR FROM-** TO-PPR FROM-** TO-PPR SYS SYS 19FEB99/0751 VITPGJ
Database Search / VCR Search Mask Exclude paper ticket records from any Electronic Ticket (sold as an Electronic Ticket) search regardless of the search criteria or method (long input or mask) both initiated by the host agent as well as external display requests from other airlines or CRS.
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Similar Name Lists Do not include any paper ticket records on any Electronic Ticket similar name list display response to host agents, CRS or other airlines. VCR Remarks (VCR5) Inhibit the input of a remark on a paper ticket records. If the user attempts to input a remark on this type of record display the following user message.
# INVALID WITH PAPER TICKET
VCR Database Alter Inhibit the ability to alter the database using any existing VCR database entries for any duty code or function code. E.g. VCRSTATUS/, VCR#RESET, etc. If the user attempts to alter the record, display the following user message.
Flight In Trouble Following existing functionality for Electronic Tickets, restrict the display of any paper ticket record containing a coupon with a flight that is in the Flight in Trouble table. The display of these records is limited to those employees with the EPR keyword that is allowed to display this information when a flight in the flight in trouble table (FIT). E.g for AA the keyword is SOCFIT. If an unauthorized user attempts to display a ticket record with a flight coupon in the FIT table, return the existing user error messages.
VCR REVOKE Inhibit the VCR#REVOKE entry on paper ticket records. If the user attempts to revoke a paper ticket record display the following error message.
VCR Reconciliation Data provided via the TCN data should be excluded from the VCR Reconciliation process.
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VCR Capture/Restore
Provide the ability to restore the Paper ticket database with TCN records should a database problem or loss of data be encountered.
VCR Retention
TCN created paper ticket records that are identified as closed out based on the revenue accounting feed will be purged within 7 days of notification. Provide a new process to purge those electronic ticket coupon records originally sold as electronic and subsequently printed (coupon status codes of PRT) that have been closed out (lifted, exchanged, refunded) based on revenue accounting notification. Each airlines revenue accounting system will be modified to provide this data to the Revenue Accounting Ticketing Interface.
TCN created paper ticket records never identified as eligible for purge will be maintained for 396 days for the date of first intended travel including paper tickets with wholly open coupons following existing database retention rules.
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Ticketing
General Requirements All paper ticket sales including host , CRS and OA validated will be provided via the TCN source and apply to paper tickets sold for both eligible and ineligible Electronic Ticket transactions.
Paper tickets sold by the host that are not eligible for electronic ticketing will not be immediately available in the paper ticket database. The paper ticket records for these transactions will be made available at the time the TCN data is uploaded. Exchange Following existing logic automatically populate the data fields of the exchange mask with the paper ticket record data for those records that follow existing eligibility rules for electronic tickets. It is understood that not all paper ticket data will automatically populate the mask. Do not update the paper ticket record following an exchange transaction. Close out will be provided via the revenue accounting upload process. Refunds Following existing logic automatically populate the data fields of the refund mask with the paper ticket record data following existing eligibility rules for electronic tickets. Do not update the paper ticket record following an refund transaction. Close out will be provided via the revenue accounting upload process.
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Itinerary, Receipt, VCR Coupon Printing

Itinerary Printing (VCR#ITIN) If the user attempts to print an itinerary from a paper ticket record return the following error message.
Receipt Printing If the user attempts to print a receipt from a paper ticket record, return the following error message.
Printing PPR VCR Coupon

If the user attempts to print coupon(s) from a paper ticket record return the following error message.
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Revenue Accounting Ticketing Interface System Update to

General Information Create a new process to obtain data from the revenue accounting systems to allow for purging the paper ticket records or printed electronic ticket records from the real time database. This data will be a list of ticket numbers and names that have been closed out from the revenue accounting system and may be purged from the real time database.
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Statistics
Database Statistics No statistics are presently required.
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System Requirements/Interface
User Interface An interface between the revenue accounting systems and the revenue accounting ticketing interface is required but is being developed outside the scope of this project. This interface will provide the necessary data to close out and purge paper ticket and printed electronic ticket records. Each airlines revenue accounting system An interface between the commercial revenue accounting ticketing interface system is required and is developed within the scope of this project to provide the data necessary to create paper ticket records and purge records as reported by the revenue accounting systems.
Data Recipients Each individual participating carrier will receive TCN data as defined in these requirements Data Elements See Appendix B for data element mapping between the ATPCO TCN data and the VCRDB database.
Data Manipulations As defined in these requirements
Conversion Activity As defined in these requirements
User Security Level Requirements No change from existing system security unless otherwise noted in these requirements
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Security System Requirements No change from existing system security unless otherwise noted in these requirements
Regulator Requirements TCN data conforms to the existing standards and protocals. Hardware/Software Requirements An system impact study is requested to determine the amount of additional DASD space required to store paper ticket records. Constraints with system storage have been identified and are under investigation with SABRE Resource Management and Facilities (RM&F). RTC will have authority to not run the daily job during peak usage time.
Facilities Requirements Not Applicable
Clients Operational Requirements Retention of all host and interline ticket data, including paper, conjunctive and electronic.
System Availability Requirements Retention of all host and interline ticket data is required 24 x 7.
Implementation Scope The T-REX/TIPS PLUS project will be available to all airline hosts in SABRE that choose to participate.
Implementation Schedule Constraints The Y2K freeze from 11/1/99-03/15/00 may adversely impact the T-REX/TIPS PLUS project. Normal year end implementations may adversely impact this project.
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Fallback Requirements As defined in these requirements RTC will not run the TCN feed job if problems occur.
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Training Requirements
US TRAINING REQUIREMENTS
Training Delivery Schedule
In support of the TARRIF INFORMATION PRICING SYSTEM PLUS (TIPS PLUS) Phase 1C, Reservations Training and Development estimates that training of the identified target audience should be allotted two full months for development and delivery of the training material prior to implementation. The two-month time allotment would occur after completion of the design, developing, and testing of phase 1C. The proposed Phase 1C, Ticket From a Price Quote Record, suggests that a four hour classroom hands-on and PowerPoint presentation be delivered to all representatives. A total of four curriculums, a domestic and international CARE curriculum and a domestic and international native curriculum, will be developed.
Instructor Preparation Train The Trainer
In order to provide a consistent product delivery, qualified training instructors that have completed a centralized Train The Trainer will facilitate rep training. The current training staff at the identified sites should comprise these instructors. It should further be suggested that a select group of employees from the target groups also be involved in the training aspects so as to become product experts, thereby providing additional support after implementation. Training should be done within the test system using PNRs and scenarios exclusively for program facilitation. CARE must interface with the test system in order to train representatives on the CARE processes.
Target Group (based on current job knowledge, functionality, and head count)
The following target group will require the domestic CARE training: All reservations sales representatives not included in the groups below
The following target group will require international CARE training: International CARE reservations sales representatives located in PITRSV and INTMSB
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The following target group will require the native training: Domestic native users in PITRSV and INTMSB International native rate desk in INTMSB International Native European reservation offices
TARGET GROUP HEADCOUNT*
CARE users Domestic users International users TTL 3120 258 3378
Native users INTMSB PITRSV FRA PAR TTL 469 33 30 35 540
*All numbers subject to change due to attrition

Subject Material
Subject material should be inclusive of the following: Domestic and international CARE o o o o Overview of why there is a price quote record Detailed explanation of a price quote record Detailed storing and retrieval methods via CARE International price quote record examples
Domestic and international native o o o Overview of why there is a price quote record Detailed explanation of a price quote record Detailed storing and retrieval entries
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International price quote record examples
Classroom time allotment
Reservations Training and Developments approach to phase 1C is from a zero knowledge basis of stored fares as there are new employees to the reservations department. Each class will provide participants with a four-hour period of instructor led scenarios and explanations. Time allotted will allow solicitation of questions from participants to ensure complete understanding.
Note
The training requirements outlined above have been identified from the T-REX/TIPS PLUS Phase 1C Ticket From Price Quote Record, Detailed Functional Requirements, Version 2.0 3/25/99. Further definition and design changes may require adjustments to any/all of the above requirements.
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Glossary of Terms
Below is a list of acronyms and terms used throughout this document, followed by a brief definition
TCN PPR VCR
Ticket Control Number Paper Ticket Coupon Status Code Virtual Coupon Record (Electronic Ticket Record)
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Appendix A
Conjunctive Paper Ticket Display
VIRTUAL COUPON RECORD ** PAPER TICKET ** 6952155703465-66 NAME-AROCHA/DAVID JR TTL NBR OF CPNS- 4 DATE OF ISSUE-15JAN99 PNR-QHPHRL CC-BA4229895618001903 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B 1 AA 505 M 02MAR DFWLAX 600P OK BLXSN6M 2X BR 15 B 02MAR LAXTPE 1055P OK BLXSN6M 3X BR 395 B 04MAR TPESGN 925A OK BLXSN6M 4O BR 392 B 02APR SGNTPE 1210P OK BLXSN6M 6952155703466 TTL NBR OF CPNSCPN A/L FLT CLS 1X BR 12 B 2X AA 1876 M 2 DATE DATE 02APR 02APR OF ISSUE-16JAN99 BRDOFF TIME ST TPELAX 530P OK LAXORD 345P OK 24.40US TAX PNR-QHPHRL F/B BLXSN6M BLXSN6M
15JAN99 STAT PPR PPR PPR PPR 15JAN99 STAT PPR PPR 17.00XT
FARE USD 1680.00 TAX TOTAL USD 1726.40
5.00YC TAX
FARE CALC CHI AA X/LAX BR X/TPE BR SGN840.00 BR X/TPE BR X/LAX AA CHI840.00BLXSN6M NUC1680-.00END ROE1.00XT6.00XY2. 00XA9.00XFORD3LAX3LAX3 FORM OF PAYMENT FOP-BA4229895618001903 EXP-0201 APPROVAL CODE-016110 DATE OF ISSUE-16APR99 ISSUED AT-DFWTR DFW 4MV ENDORSEMENTS/RESTRICTIONS-RSVN RSTD/SUBJ TO SPCL COND ITREMARKSCPN DETAILS CPN 1 OF 4 DATE OF ISSUE-15JAN99 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B 1 AA 505 M 02MAR ORDLAX 600P OK BLXSN6M NVB-02MAR NVA-02MAR BAGGAGE ALLOWANCECPN 2 OF 4 DATE OF ISSUE-15JAN99 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B 2X BR 15 B 04MAR TPESGN 925A OK BLXSN6M NVB-02MAR NVA-02MAR BAGGAGE ALLOWANCECPN 3 OF 4 DATE OF ISSUE-15JAN99 CPN A/L FLT CLS DATE BRDOFF TIME 3O BR 395 B MLIORD
STAT PPR
STAT PPR
ST F/B BLXSN6M
STAT PPR
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NVBNVABAGGAGE ALLOWANCECPN 4 OF 4 DATE OF ISSUE-15JAN99 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B 4O BR 392 B 02APR SGNTPE 1210P OK BLXSN6M NVB-02APR NVA-02APR BAGGAGE ALLOWANCE6952155703466 CPN 1 OF 2 DATE OF ISSUE-16APR99 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B 1X BR 12 B 02APR TPELAX 530P OK BLXSN6M NVB-02APR NVA-02APR BAGGAGE ALLOWANCECPN 2 OF 2 DATE OF ISSUE-16APR99 CPN A/L FLT CLS DATE BRDOFF TIME 2X AA 1876 M LAXORD 345P NVB-02APR NVA-02APR BAGGAGE ALLOWANCEEND ST F/B OK BLXSN6M STAT PPR
STAT PPR
STAT PPR
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Appendix B TCN / VCR Database Mapping
VCRDTB label attribute
ATPCO / TCN label attribute
description R / O
VCRVTR
CL0224
28 VCR LOGICAL RECORD POINTERS
VCR_NAB_00 VCR_END_00 VCR_ADR_40 VCR_QTY_40
XL4 XL4 XL4 XL2 XL2
NEXT AVAILABLE BYTE ADDR OF LAST BYTE ALLOCATED ADDRESS OF START OF 40 LRECL QUANTITY OF 40 LRECL SPARE FOR 40 LREC ADDRESS OF START OF 48 LRECL QUANTITY OF 48 LRECL SPARE FOR 48 LREC
VCR_ADR_48 VCR_QTY_48
XL4 XL2 XL2
XL4 XL2 XL2
ADDRESS OF START OF 50 LRECL QUANTITY OF 50 LRECL SPARE FOR 50 LREC ADDRESS OF START OF 55 LRECL QUANTITY OF 55 LRECL SPARE FOR 55 LREC ADDRESS OF START OF 60 LRECL QUANTITY OF 60 LRECL SPARE FOR 60 LREC ADDRESS OF START OF 68 LRECL QUANTITY OF 68 LRECL SPARE FOR 68 LREC ADDRESS OF START OF 70 LRECL QUANTITY OF 70 LRECL SPARE FOR 70 LREC ADDRESS OF START OF 78 LRECL
XL4 XL2 XL2
XL4 XL2 XL2
XL4 XL2 XL2
XL4 XL2 XL2
VCR_ADR_78
XL4
VCR_QTY_78
XL2 XL2
QUANTITY OF 78 LRECL SPARE FOR 78 LREC ADDRESS OF START OF 7A LRECL QUANTITY OF 7A LRECL SPARE FOR 7A LREC ADDRESS OF START OF 80 LRECL QUANTITY OF 80 LRECL SPARE FOR 80 LREC ADDRESS OF START OF D0 LRECL QUANTITY OF D0 LRECL SPARE FOR D0 LREC ADDRESS OF START OF D1 LRECL QUANTITY OF D1 LRECL SPARE FOR D1 LREC
VCR_ADR_7A VCR_QTY_7A
XL4 XL2 XL2
XL4 XL2 XL2
VCR_ADR_D0 VCR_QTY_D0
XL4 XL2 XL2
VCR_ADR_D1 VCR_QTY_D1
XL4 XL2 XL2
* VCR_ADR_72 XL4 ADDRESS OF START OF 72 LRECL
VCR_QTY_72 VCR_RTN_72
XL2 XL1 XL1
QUANTITY OF 72 LRECL RETURN CODE FOR 72 BUILD SPARE FOR 72 LREC ADDRESS OF LAST STORED ITEM 72 ADDRESS OF LAST FOUND ITEM 72
VCR_STR_72 VCR_FND_72
XL4 XL4
VCR BASIC TICKET INFORMATON PRIMARY 40
VCR_40_TKN VCR_40_TEX VCR_40_TAC VCR_40_TKC VCR_40_FMN
0CL15
XL2 CL3 0CL10 CL2
TDNR
TDNR TDNR TDNR TDNR
15AN
VCR TICKET NUMBER

HEX ZERO FILL-FUTURE ACTNG CODE EXPANSION AIRLINE ACCOUNTING CODE(IE,001)TK1AAC(3)(04) SABRE GENERATED TICKET NUMBER TK2SGT (10) TICKET FORM NUMBER TK2FMN (02)
VCR_40_TNR VCR_40_ACD VCR_40_TKD VCR_40_CRS VCR_40_CRN VCR_40_APN VCR_40_CRC VCR_40_AAC VCR_40_ALC VCR_40_ALS VCR_40_ALB VCR_40_ALD VCR_40_BNV VCR_40_ANV
CL8
TDNR
TICKET SERIAL NUMBER
TK2TNR (08)
CL1 PL6 CL3
CDGT not in TCN PNRR
1N
ORIGINAL TICKET CHECK DIGIT
TK6ACD (01)
PACKED SABRE GENERATED TKT NBR TK2SGT (10) 13AN CRS/AIRLINE CODE OA CRS (SPECIAL CODING FOR 1W=AA) OA CRS R
CL17 system decode/same as below CL17 system decode/same as above CL5 CL4 CL3 0CL4
CL3 CL1
CRS/AIRLINE NAME CRS/AIRLINE NAME
OA CRS TK1APN OA CRS
CRS/AIRLINE LOCATION CITY RPSI 4AN
CRS CARRIER/CK DGT(IE, 0011) TK1AAC (04) SERVICING CARRIER (IE, AA) TK1ALC (02)
RPSI
PRSI PRSI
SERVICING CARRIER (IE, 001)

SERVICING CARRIER NBR (IE,001) TK1ALB (03) SERVICING CARRIER CK DIGIT TK1ALD (01)
CL5 CL5
not in TCN not in TCN
AUDITOR NOT VALID BEFORE DATE TK1BNV (05) AUDITOR NOT VALID AFTER DATE TK1ANV (05)
VCR_40_CCP VCR_40_PNP
CL3 XL1 not in TCN not in TCN
CARRIER CONTROLING PNR(IE, AA) TK1CCP (03) PNR PURGE INDICATOR (01)
BIT 0 - ON - PNR HAS BEEN PURGED 8N PNR CREATE DATE WA0RBD (02) NFM TK1PNR (08)
TK1PNR (08)
VCR_40_DT1 VCR_40_DT2 VCR_40_PNV VCR_40_PNR VCR_40_SP2 VCR_40_CRP VCR_40_ISD VCR_40_ISA VCR_40_ISM VCR_40_ISY VCR_40_CDT VCR_40_NM1 VCR_40_NML
CL6 CL2
XL2 XL2 0CL8
DPCR not in TCN PNRR

PNRR PNRR
PNR PURGE DATE 13AN 8 BYTE PNR LOCATOR

PNR LOCATOR
PNR LOCATOR EXPANSION
CL8 0CL7
CL2 CL3 CL2
PNRR DAIS
DAIS DAIS DAIS
8 BYTE CRS PNR LOCATOR 8N TICKET ISSUE DATE

DAY MONTH YEAR
OA CRS R
TK1ISD (07)
TK1ISA (02) TK1ISM (03) TK1ISY (02)
XL2 CL29
CL29
system defined PXNM

PXNM
CREATE DATE OF VCR 49AN PNR PASSENGER NAME
@U1DAY (02) TK1NM1 (29)

TK1NM1 (29)
PASSENGER LAST NAME
VCR_40_NMM VCR_40_NMF VCR_40_NMG VCR_40_PTY VCR_40_PTO VCR_40_PNI VCR_40_MAN VCR_40_TEL VCR_40_TBS VCR_40_ISO VCR_40_INT VCR_40_SSI VCR_40_TDC VCR_40_ASX VCR_40_MSK VCR_40_JNY
CL4 CL29 CL9
PXNM PXNM PXNM
PASSENGER LAST NAME CONT. PASSENGER FIRST NAME PASSENGER FIRST NAME CONT.
TK1NM1 (29) TK1NM1 (29) TK1NM1 (29)
CL3 XL1 XL1 XL10 PL10

CL1
PAST not in TCN not in TCN PXDA TELE
3AN
PASSENGER TYPE PASSENGER TYPE ORDINAL PNR NAME NBR(ORIG ISS ONLY)
OA CRS AN..1 OA CRS AN..1 TK1PNI (01) O O
49AN 20AN
PNR MAN NBR(RESERVED FOR STIN) OA CRS AN.10 PACKED PHONE NUMBER TK1TEL (12)
OA CRS AN..3
PHONE BASE (IE, H=HOME)
CL2 CL1 CL1 CL1 CL1 CL1 0CL4
BISO / TISO not in TCN not in TCN not in TCN not in TCN not in TCN INLS
2AN
ISSUING COUNTRY CODE
TK1ISO (02)
INTERNATIONAL/TRANS BORDER IND TK1INT (01) SELF SALE INDICATOR TKT DESIGNATOR OVERIDE TKT DATA MASK EXCHANGE DATA 4AN TK1SSI (01) TK1TDC (01) TK6ASX (01) TK6MSK (01) O
ISI CODE INDICATOR
VCR_40_POS VCR_40_POT VCR_40_TRN VCR_40_DKN VCR_40_INV VCR_40_BOK VCR_40_BAC VCR_40_PCC VCR_40_OPT VCR_40_SLC VCR_40_PDS VCR_40_PCY VCR_40_ATN VCR_40_CT1 VCR_40_CT2 VCR_40_MUL
CL2 CL2
POINT OF TICKET SALE POINT OF TKT ISSUE
TK6POS (02) TK6POT (02)
CL15 CL12 CL7 CL3 CL5 CL4 XL1 CL5 CL3 CL5 CL10 CL14 CL14 CL15
TOUR CLID not in TCN
15AN 15AN
TOUR NUMBER CUSTOMER (DK) NUMBER CUSTOMER INVOICE NUMBER
TK1TRN (15) TK1DKN (12) TK1INV (07) TK6BOK (03) OA CRS AN..3 OA CRS AN..3 OA CRS AN..3 TK1SLC (5) TK6PDS (03) TK6PCY (05) TK1ATN (10) TK1CT1 (14) TK1CT2 (14) TK1MUL (13)
O O
7AN 7AN PCTY not in TCN POIS 5AN 6AN
BOOKING AGENT SINE BOOKING AGENT CITY CODE BOOKING AGENCY PSEUDO CITY OPTION 5 AGENCY INDICATOR PRINT STATION (IE, DFWTR) PRINT AGENT DUTY/SINE
POIS(airline) / PCTY(crs) BAID / BOON EXCN EXCN not in TCN
5AN / 6AN 7AN 13AN 13AN
PRINT AGENT CITY AGT PLATING ATC NUMBER FIRST CERTIFICATE SECOND CERTIFICATE MULTIPLE FARE BASIS
O O
VCR_40_CTE VCR_40_CTP VCR_40_XP1 VCR_40_PER VCR_40_WTC VCR_40_PTI VCR_40_ITN VCR_40_CMR VCR_40_NBB VCR_40_CNT VCR_40_ISC VCR_40_APD VCR_40_GIN VCR_40_APC VCR_40_SPA VCR_40_HOM
0CL9
CL8 CL1
EFCO
COTP
11N
COMMISSION AMOUNT
OA CRS AN..9
TK1CTP (08) (01)
COMMISSION TO PRINT
SPARE FOR OA CRS EXPANSION
CL8 XL1 XL1 XL1 XL1 CL1 XL1 PL6 CL2 CL10 CL17 XL2 XL5
EFRT not in TCN not in TCN not in TCN not in TCN not in TCN not in TCN AGTN / ALON ? TODC not in TCN na not in TCN
5N
COMMISSION RATE TBM WILL CALL TIME LIMIT TBM PHONE TEXT NUMBER OF ENTITLEMENTS ENTITLEMENTS MINUS VOIDS
TK1PER (08) TK6WTC (01) TK5PTI (01) TK6ITN (01) TK6CMR (01)
NUMBER OF BOARDING PASS DATA TK4NBR (01) NUMBER OF COUPONS IN ARRAY(COMPUTED) 8AN AIRPORT STATION NUMBER FIRST CERTIFICATE 14AN ORIGIN / DESTINATION AGENCY PLACE TK1CT1 (14) TK1GIN TK1APC SPARES ORIGINAL CREATE HOME CITY
VCR_40_SAC VCR_40_IND #VCR_40_CCN
CL14 XL1 EQU
ESAC
SETTLEMENT AUTHORIZATION CODE X INDICATOR BYTE X'80' BIT 0 - ON - CREDIT CARD INFORMATION HAS BEEN RETURNED AT LEAST ONCE.
#VCR_40_FRD
EQU
X'40' BIT 1 - ON - CREDIT CARD fraud check DS XL30 SPARES
VCR COUPON PRIMARY 48
VCR_48_CP1 VCR_48_CNS VCR_48_TCD VCR_48_CSC VCR_48_CST VCR_48_BFT VCR_48_PNA
XL290 XL1 XL1 XL1 XL1 CL1 CL2 COUN not in TCN not in TCN not in TCN not in TCN SEGN 1AN 1AN
ONE VCR FLIGHT COUPON COUPON NUMBER COUPON NUMBER CHECK DIGIT TK2CNS (01) TK2TCD (01) R
COUPON STATUS CODE PREVIOUS COUPON STATUS TICKET ONLY INDICATOR SEGMENT NUMBER (WI0SNO) TK2BFT (01) TK2PNA (02) R
10
VCR_48_OPN
CL1
not in TCN
OPEN/ARUNK SEGMENT
OA CRL C'O' - OPEN C'A' - ARUNK
C' ' - ENTITLEMENT VCR_48_CAR VCR_48_CAE VCR_48_FLT VCR_48_FLB VCR_48_XO1 VCR_48_DCC VCR_48_DCE VCR_48_ACC VCR_48_ACE VCR_48_SAT VCR_48_CLR VCR_48_CLS CL3 CL17 CL5 XL3 CL1 CL5 CL17 CL5 CL17 CL2 XL1 CL2 MCAR system decode MFTN system decode RTIT / -STPOORAC system decode DSTC system decode FBST not in TCN BCLS / CLSC 2AN 2AN 5AN 1AN 5AN 5AN 4AN AIRLINE CODE AIRLINE NAME FLIGHT NUMBER FLIGHT NUMBER (BINARY) CONNECTION INDICATOR DEPARTURE CITY CODE DEPARTURE CITY NAME TK2CAR (02) TK2CAE (17) TK2FLT (05) TK2FLT (05) TK2XO1 (01) TK2CTC (05) TK2CTY (17) R R R R R
ARRIVAL CITY CODE (L'TK2EN1) TK2CTC (05) ARRIVAL CITY NAME (L'TK2EN1) TK2CTY (17) BOOKING STATUS CLASS OF SERVICE FOR PNR CLASS OF SERVICE TK2SAT (02) A07CLCVC (01) TK2CLS (02)
11
VCR_48_CLE VCR_48_DAT VCR_48_PDT VCR_48_TIM VCR_48_ARV VCR_48_FBT VCR_48_FBS VCR_48_TDS VCR_48_TPC VCR_48_NVB VCR_48_VBB VCR_48_NVA VCR_48_VAB VCR_48_MLS VCR_48_BEI VCR_48_COG
CL8 CL5 XL2 CL5 CL5 0CL13

CL7 CL6
not in TCN FTDA system decode FTDT FTAT FBTD 5AN 5AN 15AN 5AN
CLASS OF SERVICE EXPANDED DEPARTURE DATE DEPARTURE DATE IN PARS DATE DEPARTURE TIME ARRIVAL TIME FARE BASIS/TKT DESGN
FARE BASIS TICKET DESIGNATOR
TK2CLE (08) TK2DAT (05) TK2PDT (02) TK2TIM (05) TK2ARV (05) TK2FBT (13)
TK2FBT (07) TK2TDS (06)
R R R
CL2 CL5 XL2 CL5 XL2 CL4 CL2 CL1
FCMI / PRIN NBDA system decode NADA system decode not in TCN not in TCN not in TCN
2AN / 1AN 5AN
TKT PRICE CODE/CK DIGIT NOT VALID BEFORE DATE
TK2TPC (02) - talk w/Dexter TK2NVB (05) O
PARS DATE - NOT VALID BEFORE 5AN NOT VALID AFTER DATE TK2NVA (05) O
PARS DATE - NOT VALID AFTER MEAL CODES TK2MLS (04) O O O
ENTITLMNT NBR FOR THIS BP DATA TK4BEI (02) TICKET AND BP OR BPO INDICATOR TK4COG (01)
12
VCR_48_STN VCR_48_CGS VCR_48_XRO VCR_48_WOA VCR_48_SMK VCR_48_GAT VCR_48_ALW VCR_48_WGT VCR_48_PEC VCR_48_RFD VCR_48_RAF VCR_48_EXP VCR_48_ACT VCR_48_PL6 VCR_48_RDT VCR_48_FFI
CL3 CL3 XL1 CL1 CL3 CL4 0CL3

CL2 CL1
not in TCN not in TCN not in TCN not in TCN not in TCN not in TCN FBAL 3AN
SEAT NUMBER CHANGE OF GUAGE SEAT NUMBER EXIT ROW SEAT? WINOW OR AISLE SMOKING/NON 'YES' 'NO ' GATE NUMBER BAGGAGE ALLOWANCE
BAG WEIGHT ALLOWED NBR OF BAGS ALLOWED
TK4STN (03) TK4STN (03) TK4SIN (01) TK4WOA (01) TK4SMK (03) TK4GAT (04) TK2ALW (03)
TK2WGT (02) TK2PEC (01)
O O O O O O O
0CL13 0CL5 XL2 CL3 PL6 XL2 0CL27 FFRF 16AN
REFUND VCR NUMBER ACCOUNTING CODE FUTURE EXPANSION ACCOUNTING CODE REFUND VCR # EXIST ONLY STAUS RFND REFUND VCR CREATE DATE FREQUENT FLYER ITEM TK4FFN (12) O
13
VCR_48_CXR VCR_48_TYP VCR_48_FTL VCR_48_FFN VCR_48_AAN VCR_48_SPB VCR_48_NC0 VCR_48_NC1 VCR_48_NC2 VCR_48_NC3 VCR_48_NC4 VCR_48_NC5 VCR_48_NC6 VCR_48_CID
CL3 CL3 XL1
FREQUENT FLYER AILRINE CODE FT0CXR (02) FF YTPE (I.E., AADVANTAGE GLD) FT0TYP (01) FREQUENT FLYER NBR LENGTH FT0FTL (01)
0CL20 CL7 CL13 0CL20 CL5 XL2 CL5 CL5 XL1 XL2 XL1
ALLOW FOR 20 BYTE ITEM AADVANTAGE NUMBER
FT0FTN (20) (07)
SPARES - BLANKS FLOWN FLIGHT INFORMATION FROM ACS FLOWN FLIGHT NUMBER - FROM ACS FLOWN DATE BOARD CITY OFF CITY FLOWN CABIN - FROM ACS - FROM ACS - FROM ACS - FROM ACS
ORIGINATION FLIGHT DATE - FROM ACS BIT 0 ON - COUPON STATUS WAS LAST UPDATED BY A CRS THAT WAS NOT EQUAL @HAALC
VCR_48_BKN
XL1
BOOKING NUMBER
TK2BKN
14
VCR_48_SAC VCR_48_TY2 VCR_48_OAL
CL14 CL2 CL2 CL1 CARR 4AN
SETTLEMENT AUTHORIZATION CODE FREQUENT FLYER TIER - PT 2 C OA OPERATING CARRIER CODE C SPARE FOR VCR_48_OAL EXPANSION C OPERATING CARRIER FULL NAME FTNR 5AN C OPERATING CARRIER FLIGHT NUMBER C OA VALIDATING CARRIER CODE C SPARE FOR VCR_48_OVC EXPANSION C VALIDATING CARRIER FLIGHT NUMBER C SPARE FOR VCR_48_OVP EXPANSION PNRR 13AN C PNR LOCATOR C OA C/CODE CNTL SEGMENT COUPON L/JUSTIFIED C SPARE FOR VCR_48_ctl EXPANSION C OA C/CODE CNTRLING PREVIOUS STATUSS C spare for VCR_48_PCL expansion O O O
VCR_48_OAN VCR_48_OFN VCR_48_OVC
CL17 CL5 CL2 CL1
VCR_48_OVF
CL5 CL2
VCR_48_OVP VCR_48_CTL
CL6 CL2 CL1
VCR_48_PCL
CL2 CL1
15
VCR ACCOUNTABLE DATA PRIMARY 50
VCR_50_DEC VCR_50_BD2 VCR_50_TBF VCR_50_FCC VCR_50_FAR VCR_50_SP3 VCR_50_TOT VCR_50_CU1 VCR_50_TO1 VCR_50_SP4 VCR_50_EQU VCR_50_CU2
CL1 CL1 0CL12 CL3 CL8 CL1 0CL12 CL3 CL8 CL1 0CL12 CL3 CUTP 4AN TOTL / ETTS CUTP 11AN 4AN FARE CUTP 11AN 4AN
AAA CITY DECIMAL PLACES EQIVALENT FARE DECIMALS BASE FARE FIELD BASE FARE CURRENCY CODE BASE FARE AMOUNT
TK6DEC (01) TK6BD2 (01) TK1TBF (11) TK1FCC (03) TK1FAR (08) (01) TK1TOT TK1CU1 (03) TK1TO1 (08) (01) TK1EQU O R R R R
SPARE FOR AMOUNT EXPANSION TOTAL FARE FIELD TOTAL FARE CURRENCY CODE TOTAL FARE AMOUNT
SPARE FOR AMOUNT EXPANSION EQUIVALENT FARE FIELD
EQUIVALENT FARE CURRENCY CODE TK1CU2 (03)
16
VCR_50_EQA VCR_50_SP5 VCR_50_TTO VCR_50_TX1 VCR_50_TI1 VCR_50_TTW VCR_50_TX2 VCR_50_TI2 VCR_50_TFT VCR_50_TX3 VCR_50_TI3 VCR_50_PD1 VCR_50_PD2 VCR_50_PD3 VCR_50_IND
CL8 CL1 0CL9 CL7 CL2 0CL9 CL7 CL2 0CL9 CL7 CL2 CL2 CL2 CL2 CL1
EQFN /EQFR
11AN
EQUIVALENT FARE AMOUNT
TK1EQA (08) (01)
SPARE FOR AMOUNT EXPANSION TAX FIELD 1 TAXA / TMFA TMFT 11AN 8AN TAX 1 AMOUNT TAX 1 COUNTRY CODE TAX FIELD 2 TAXA / TMFA TMFT 11AN 8AN TAX 2 AMOUNT TAX 2 COUNTRY CODE TAX FIELD 3 TAXA / TMFA TMFT 11AN 8AN TAX 3 AMOUNT TAX 3 COUNTRY CODE PD TAX INDICATOR 1 PD TAX INDICATOR 2 PD TAX INDICATOR 3
TK1TTO (09) TK1TX1 (07) TK1TI1 (02) TK1TTW (09) TK1TX2 (07) TK1TI2 (02) TK1TFT (09) TK1TX3 (07) TK1TI3 (02) TK1PD1 (02) TK1PDW (02) TK1PD3 (02) O O O O O O
INDICATE DATA TYPE IN THIS LREC 'A' EQUALS ADD/COLLECT DATA
17
'I' EQUALS BULK TICKET DATA
VCR FORM OF PAYMENT/CRED IT CARD INFORMATION SPECIAL NOTE: 55 AND 58 DATA ARE DIRECTLY ASSOCIATED THEREFORE THEY ARE COMBINED IN THIS WORKBLOCK PRIMARY 55 AND 58
VCR_55_FID VCR_55_FPI
0CL2 XL1 FPTP 10AN
FORM OF PAYMENT CODES
OA CRS R
FORM OF PAYMENT TYPE (CA,CK) OA CRS
18
#VCR_55_CAT #VCR_55_CKT #VCR_55_CCT #VCR_55_PTT #VCR_55_GRT #VCR_55_SGR #VCR_55_UNT #VCR_55_MST #VCR_55_NON #VCR_55_ACA #VCR_55_ACK #VCR_55_ACC #VCR_55_APT #VCR_55_AGR #VCR_55_ASG #VCR_55_AUN
EQU EQU EQU EQU EQU EQU EQU EQU EQU EQU EQU EQU EQU EQU EQU EQU
C'0' CASH PAYMENT C'1' CHECK PAYMENT C'2' CREDIT CARD PAYMENT C'3' PREPAID TICKET ADVICE C'4' GTR PAYMENT C'5' SGR PAYMENT C'6' UNITED NATIONS TRANS C'7' MISCELLANEOUS PAYMENT C'8' NONREF - REFUND RESTRICTED C'A' CASH AGENT C'B' CHECK AGENT C'C' CREDIT CARD AGENT C'D' PT AGENT C'E' GR AGENT C'F' SGR AGENT C'G' UN AGENT
19
#VCR_55_AMS #VCR_55_ADP #VCR_55_ANR VCR_55_M58 VCR_55_FPM VCR_55_FPA VCR_55_XP2 VCR_55_FOP VCR_55_FP1 VCR_55_FP2 VCR_55_FP3 VCR_55_FP4 VCR_55_IND VCR_55_BIL VCR_55_CCV VCR_55_VN1
EQU EQU EQU
C'H' MS AGENT C'I' DP AGENT C'J' NONREF AGENT
XL1 0CL9 CL8 CL1 0CL112 CL28 CL28 CL28 CL28 CL1 CL1 0CL3 CL2 FPIN? FPIN? FPIN? FPIN? 50AN 50AN 50AN 50AN FPAM ETTS / 11N 11N
MATCH TO CREDIT CARD INFO FORM OF PAYMENT AMOUNT FOP AMOUNT SPARE FOR OA CRS EXPANSION FORM OF PAYMENT FORM OF PAYMENT LINE 1
OA CRS OA CRS (08) (01) O O
TK1FOP (112) TK1FP1 (28) O O O O
FORM OF PAYMENT LINE 2 FORM OF PAYMENT LINE 3 FORM OF PAYMENT LINE 4 TK1FP3 (28) TK1FP4 (28)
FOP TYP: 2=OLD 3=NEW 5=ORIGINAL ACCB INDICATOR CREDIT CARD VENDOR CREDIT CARD VENDOR TK1BIL (01) TK1FP1+1 (02) TK1FP1+1 (02)
20
VCR_55_VNX VCR_55_CC1 VCR_55_CCD VCR_55_CED VCR_55_PAY VCR_55_ATH VCR_55_CAP VCR_55_M55
CL1 CL25 PL13 CL4 CL2 CL7 CL1 XL1 EXDA EXPC APLC SAPP 4AN 3AN 6AN 1AN FPAC 19AN
VENDOR EXPANSION CREDIT CARD NUMBER PACKED CREDIT CARD NUMBER EXPIRATION DATE MMYY EXTENDED PAY PLAN AUTHORIZATION CODE AUTHORIZATION TYPE CODE MATCH TO FORM OF PAYMENT TK1FP1+3 (25) TK1FP1+3 (25) TK1CED (04) TK1PAY (02) TK1ATH (07) TK6CAP (01) OA CRS AN O O O O O
VCR ENDORESEMEN TS/RESTRICTIO NS - PRIMARY 60
VCR_60_EDR VCR_60_EDM VCR_60_ED1
0CL120
0CL60 CL30
ENRS
147AN
ENDORSEMENT RESTRICTIONS
TK1EDM (60) ENDORSEMENT LINE 1 TK1ED1 (30)
21
VCR_60_ED2 VCR_60_RES VCR_60_RE1 VCR_60_RE2 VCR_60_RE3 VCR_60_EN1 VCR_60_EN2 VCR_60_EN3 VCR_60_EN4
CL30 0CL60 CL20 CL20 CL20
ENDORSEMENT LINE 2 TL1ED2 (30) TK1RES (60) RESTRICTION LINE 1 RESTRICTION LINE 2 RESTRICTION LINE 3 TK1RE1 (20) TK1RE2 (20) TK1RE3 (20)
CL30 CL30 CL30 CL30 XL30
ENDORSEMENT LINE 1 ENDORSEMENT LINE 2 ENDORSEMENT LINE 3 ENDORSEMENT LINE 4 SPARES
VCR TBM PASSENGER ADDRESS LINES FROM 1 - 5 LINES CONTAINING THE TBM PASSENGER
22
MAILING ADDRESS EACH ADDRESS LINE WILL BE STORED IN A "68" LOGICAL RECORD OF THE "TKT" VCR(A06-TR2DAA)
WHEN THE DATA IS EXTRACTED FROM THIS DSECT TO BUILD "68" LOGICAL RECORDS, THE EXTRACT PROGRAM DETERMINES THE MAXIMUM
23
POSSIBLE ITEMS TO BUILD, BY DIVIDING THE LENGTH OF VCR_ADR_68 BY THE LENGTH OF VCRAL
VCR_68_ALM VCR_68_ALN VCR_68_AL1 VCR_68_AD1
CL40 CL1 CL1 CL38
ONE ADDRESS LINE ADDRESS LINE NUMBER ADDRESS LINE LENGTH ADDRESS LINE CALCULATED TK5AL1 (01) TK5AD1 (38)
* VCR FARE CONSTRUCTION - * PRIMARY 70
VCR_70_CSA
CL1
ATB FARE CALC COUPON NBR
TK3CSA (01)
24
VCR_70_SAC VCR_70_SA1 VCR_70_SA2 VCR_70_SA3 VCR_70_SA4 VCR_70_SA5
0CL255
CL51 CL51 CL51 CL51 CL51
FRCA
87AN
ATB FARE CALC LINES
TK3SAC (255)
TK3SA1 (51) TK3SA2 (51) TK3SA3 (51) TK3SA4 (51) TK3SA5 (51)
ATB FARE CALC LINE 1 ATB FARE CALC LINE 2 ATB FARE CALC LINE 3 ATB FARE CALC LINE 4 ATB FARE CALC LINE 5
VCR VARIABLE LENGTH DATA BY TICKET OR COUPON PRIMARY 72
VCR_72_BCN VCR_72_BI1 #VCR_72_1ST #VCR_72_LST VCR_72_EID
XL1 XL1 EQU EQU XL2
BINARY COUPON NUMBER 00-FF BIT MAP X'80' FIRST OCCURRENCE X'40' LAST OCCURRANCE ELEMENT ID - SEE A-06-VCREQU
25
VCREQU ELMNBR,START= VCR,END=&SUFF IX VCR_72_ELN VCR_72_EDT VCR_72_END VCR_72_REG XL2 0XL1 0XL1 8F REGISTER SAVE AREA ELEMENT LENGTH ELEMENT DATA VARIABLE LENGTH
CURRENCY INFORMATION FOR TICKET PRIMARY 74
This data will be found in the fare calc record
TR2D_74_ROE TR2D_74_ROD TR2D_74_CCR TR2D_74_CCD
XL4 XL1 XL4 XL1
RATE OF EXCHANGE ROE DECIMAL POSITION CURRENCY CONVERSION RATE CURRENCY CONVERSION DECIMAL POSITION
26
TR2D_74_CCI #TR2D_74_BSR #TR2D_74_BBR #TR2D_74_ICH
XL1 x'80' x'40' x'20'
CURRENCY CONVERSION INDICATORS BIT 0 - BSR RATE BIT 1 - BBR RATE BIT 2 - ICH RATE (IATA CLEARING HOUSE) BIT 3-7 - SPARE
TR2D_74_BSR TR2D_74_FCC TR2D_74_BDI TR2D_74_BFA TR2D_74_ACD TR2D_74_EC1 TR2D_74_EC2 TR2D_74_EC3 TR2D_74_EDI TR2D_74_EQA TR2D_74_ACA
CL7 CL3 CL1 XL4 XL1 CL3 CL3 CL3 CL1 XL4 XL4
BANKERS SELLING RATE FARE CURRENCY CODE BCC DECIMAL INDICATOR BASE FARE AMOUNT NBR OF DECIMAL POSITION - ADD/COL EQUIVALENT CURR CODE 1 EQUIVALENT CURR CODE 2 EQUIVALENT CURR CODE 3 ECC DECIMAL INDICATOR EQUIVALENT AMOUNT TOTAL A/C AMOUNT
27
FARE INFORMATION ON TKT LEVEL PRIMARY 76
TR00BKD TR00BDT TR2D_76_TDS TR2D_76_FBA TR2D_76_BDA TR2D_76_FBD TR2D_76_BDI TR2D_76_DAT TR2D_76_DID TR2D_76_GBL TR2D_76_SAT
CL9 CL5 CL10 XL4 XL4 XL1 XL1 CL8 XL1 XL2 XL4
BOOKING DATE BOARDING TIME TICKET DESIGNATOR FARE BREAK AMOUNT FARE BREAK DISCOUNT AMOUNT FARE BREAK NUMBER OF DECIMAL FARE BREAK DISCOUNT INDICATOR DISCOUNT AMOUNT DISCOUNT INDICATOR GLOBAL INDICATOR SURCHG AMOUNT - HEX AM
28
TR2D_76_SCD
XL1 XL3
SURCHG CODE SPARE PLUS UP AMOUNT #1
TR2D_76_PA1 TR2D_76_CP1 TR2D_76_PC1
XL4 CL10 CL3 XL3
CITY PAIR FOR PLUS UP #1 - left justified PLUS UP CODE SPARE PLUS UP AMOUNT #2 #1
XL4 CL10 CL3 XL3
CITY PAIR FOR PLUS UP #2 - left justified PLUS UP CODE #2 SPARE PLUS UP AMOUNT #3
XL4 CL10 CL3 XL3
CITY PAIR FOR PLUS UP #3 - left justified PLUS UP CODE #3 SPARE
29
VCR ISSUED IN EXCHANGE FOR SECTION PRIMARY 78
VCR_78_IIE VCR_78_TKT VCR_78_DLM VCR_78_CPN VCR_78_OSF VCR_78_DTE VCR_78_CTY VCR_78_IATA VCR_78_OFP
CL37
CL13
OTDN
OTDN 15AN
ISSUED IN EXCHANGE FOR LINE
TK1IIE (37)
1ST OLD/EXCHANGED TICKET NBR
CL1 CL23 CL36 CL7 CL3 CL8 CL28
not in tcn CTOT / CREL / CPTK ORIN OIPD OIPD OIPD 2N / 2N / 10AN 32AN
DELIMETER (SLASH) BEFORE CPN NBRS CONJ TKT INDICATORS/CPN NBRS ORIGINAL ISSUANCE DATA ORIGINAL ISSUE DATE DDMMYR 3 CHAR ORIGINAL ISSUE CITY IATA NUMBER ORIGINAL FORM OF PAYMENT O O O O O
* VCR ISSUED IN EXCHANGE FOR SECTION -
30
TICKET NUMBERS PRIMARY 7A EACH TPFDF LOGICAL RECORD CONTAINS A 23 BYTE ITEM
VCR_7A_ETL VCR_7A_ET1 VCR_7A_CPP VCR_7A_TKT VCR_7A_DLM VCR_7A_CPN
CL23 CL14 CL9 CL13 CL1 CL4 CL5 OTDN 15AN
1 ADD'L EXCHANGE TKT DATA ITEM TK1ETL (23) ADD'L EXCHANGE TKT NBR ADD'L EXCHANGE TKT NBR TK1ET1 (14) TK1CPA (09) O
EXCHANGED TICKET NUMBER DELIM '/' INDICATES CPN DATA EXCHANGED CPN SEQ NBRS (4 SLOTS) NOT USED ORIG TKT MEDIA P+PAPER E=ELECT SPARES
VCR_7A_MED
CL1 XL14
31
VCR PLUS UP INFO - 1 PER ITEM PRIMARY 7B
TR2D_7B_PAT TR2D_7B_PCD TR2D_7B_PC1 TR2D_7B_PC2 TR2D_7B_PC3 TR2D_7B_PC4
XL4 XL3 CL5 CL5 CL5 CL5 XL5
PLUS UP AMOUNT PLUS UP CODE PLUS UP CITY 1 - left justified PLUS UP CITY 2 - left justified PLUS UP CITY 3 - left justified PLUS UP CITY 4 - left justified SPARE
VCR MANUALLY ADDED REMARKS -
32
PRIMARY 80
VCR_80_MAR
CL100 XL10
MANUALLY ADDED REMARKS SPARES
VCR HISTORY PRIMARY D0
VCR_D0_CIT VCR_D0_HOM VCR_D0_DUT VCR_D0_SIN VCR_D0_PRS VCR_D0_TME VCR_D0_OST VCR_D0_NST VCR_D0_IPL
CL5 CL5 CL1 CL3 XL2 CL4 XL1 XL1 XL2
AGENT CITY HOME CITY DUTY CODE AGENT SINE
WA0CIT (03) WA0HOM (03) WA0DUT (01) WA0SIN (03) U1DAY @U1TYM
PARS DATE OF LAST UPDATE TULSA TIME OF UPDATE HHMM
OLD STATUS NEW STATUS INPUT MESSAGE LENGTH
33
VCR_D0_IPM
CL200 CL150
INPUT MESSAGE
TK6IPM
SPARES FOR EXPANSION
34

Funtional Requirements TCN Paper Ticket Capture

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Funtional Requirements TCN Paper Ticket Capture

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TCN Paper Ticket Capture

TCN Paper Ticket Capture Functional Requirements

Confidential and Proprietary Sabre Inc.

Revenue Accounting Ticketing Interface System Update to database

General Information ................................................................................................................. 18

TCN Paper Ticket Capture Functional Requirements

Confidential and Proprietary Sabre Inc.

Classroom time allotment.................................................................................................... 25

TCN Paper Ticket Capture Functional Requirements

Confidential and Proprietary Sabre Inc.

TCN Paper Ticket Capture Functional Requirements Version 1.3

TCN Paper Ticket Capture Functional Requirements Version 1.3

TCN Data and Paper Ticket Database

TCN Paper Ticket Capture Functional Requirements Version 1.3

Data Type Fixed Data Variable

Meaning PNR ticketed

Data Element DAIS, Record 1, Position 157

Fixed Data Variable Data Element, TDNR, Record 1, Position 11

Paper Ticket Ticket Document Number Passenger Surname

Variable (maximum 5 characters)

Data Element PXNM, Record 1 Position 108

Name separator First letter of first name

System added item

TCN Paper Ticket Capture Functional Requirements Version 1.3

VCR Coupon Data Display

TCN Paper Ticket Capture Functional Requirements Version 1.3

TCN Paper Ticket Capture Functional Requirements Version 1.3

Paper Ticket Record

18FEB99 STAT PPR 3.00XF

TCN Paper Ticket Capture Functional Requirements Version 1.3

TCN Paper Ticket Capture Functional Requirements Version 1.3

TCN Paper Ticket Capture Functional Requirements Version 1.3

TCN Paper Ticket Capture Functional Requirements Version 1.3

Itinerary, Receipt, VCR Coupon Printing

Printing PPR VCR Coupon

TCN Paper Ticket Capture Functional Requirements Version 1.3

Revenue Accounting Ticketing Interface System Update to

TCN Paper Ticket Capture Functional Requirements Version 1.3

Database Statistics No statistics are presently required.

TCN Paper Ticket Capture Functional Requirements Version 1.3

Data Manipulations As defined in these requirements

Conversion Activity As defined in these requirements

TCN Paper Ticket Capture Functional Requirements Version 1.3

Facilities Requirements Not Applicable

TCN Paper Ticket Capture Functional Requirements Version 1.3

TCN Paper Ticket Capture Functional Requirements Version 1.3

Instructor Preparation Train The Trainer

TCN Paper Ticket Capture Functional Requirements Version 1.3

TARGET GROUP HEADCOUNT*

Native users INTMSB PITRSV FRA PAR TTL 469 33 30 35 540

*All numbers subject to change due to attrition

TCN Paper Ticket Capture Functional Requirements Version 1.3

International price quote record examples

Classroom time allotment

TCN Paper Ticket Capture Functional Requirements Version 1.3

TCN PPR VCR

TCN Paper Ticket Capture Functional Requirements Version 1.3

Conjunctive Paper Ticket Display

FARE USD 1680.00 TAX TOTAL USD 1726.40

TCN Paper Ticket Capture Functional Requirements Version 1.3

Appendix B TCN / VCR Database Mapping

VCRDTB label attribute

ATPCO / TCN label attribute