GALILEO QUICK REFERENCE GUIDE

3y ago
67 Views
8 Downloads
78.36 KB
19 Pages
Last View : 22d ago
Last Download : 2m ago
Upload by : Giovanna Wyche
Transcription

QUICKREFERENCEGUIDERelease 2.1 – January 2016 – COMPUNEL & Sons B.V.

GALILEO QUICK REFERENCE GUIDENAME FIELD (BFl-3)-N.1BROWN/ANTONMR N.2SMITH/EVEMRS/NELMSTR*P-C08 N.I/SMITH/LIOMSTR*27FEB15Change of Name fieldDelete Name fieldChange NARDMSTR*27FEB07Add/Change Name Remark Delete Name Remark-N.P1@*P-C11N.P3@*Display Names*N-List Airl. Allowing Name chg-GC*200/3PHONE FIELD (BF4-5)P.PBMT*4636175-76 HELPDESK TRAVEL HATO AIRPORTSI.YY*PBMH/4626708 C/0 DEANNE-Other qualifiers: B Business ; H Home ; N No contact;A Accommodation ; P Phone Nr- UnknownChange Phone fieldDelete Phone field-P. 10@GEOT*4633245 HELPDESK TRAVEL HATO AIRPORTP.2@Display Phone field-*PTICKETING FIELD (BF6-7)-T.T*Ticket on Q for autom. Tktng -T.T*1196531248765 ISSUED IN CCS 23FEB97T.TAU/23SEP*Optionalfree textChange Ticketing fieldDelete Ticketing field-T.@TAU/18SEPT.@Display Ticketing field-*TDRECEIVED FIELD (BF11) -R.ELSITAR.PSGRChange received fieldDelete received fieldDisplay received fieldR.@FANNYR.@*RV New- Correction-1-

SEGMENTS (BF12 15)Direct Sell-0BW977K13NOV GEOMIA NN1Passive segmentSemi Passive-0LI 222Y12DEC POSANU AK10PY781H13NOV PBMAMS BK1Open Segments-0BA OPEN Y LHRPOS NO10KL OPEN H CURAMS NO1Full open tickets, first segment must have date of issue of ticket:0PY OPEN Y 16OCT PBMBEL NO10PY OPEN Y BELPBM NO1AVAILABILITY (AIR1-6) nd and Outbound in one entry A14MARCURAUA 21MARAvail. 3days aheadAvail. 4days PreviousExtended Avail Line3Return Availability-A#3A-4A@#3AR12NOV*KLSwitch to Galileo Avail.Switch to Carrier Specific-A*GALA*AADisplay List of Allianceslist of Airl. Alliance membersAvail. Specified AllianceExcluding specified Alliance -DCADCA/XX (XX alliance code e.g. //*A for star E (AIR7-11)With connectionSpecific connecting cityTo check Flite stops in avail. To check Flite stops in BF RATL.MIATTL7TTB3BOOK FROM AVAIL.(AIR12-23)Connecting flights (AIR17) -N1Y1 (N need l one Y economy class 1 line number)ITINERARYCancel Segments (AIR17)Cancel ItineraryCancel ONLY AIR segments Cancel ONLY HTL segmentsCancel ONLY CAR segments-N1Y1*N1Y1M2- If both segments in same class- If different classes usedX2X9-12X3.5-7XIXAXHXC-2-

ITINERARY (Cont.)Arunk segments (AIR 12)-0ARe-ordering Segm. (AIR 16) -/3S6/3S6-8Change Air Segment timings (AIR 17)Change Segment classChange segm. 2 to HKChge all action codes To HK Remove Segment-@1/21000800/1 - Arriving next day (-1 arriving previous day)Change Flight number-@3/PY971Rebook on another date-@2/12NOV@1/120CT/M@3-4/2Increase/Decrease Sale- Insert segment 6 after segment 3- Insert segment 6 u7i 8 after segment 3@3/M@2-4/Q@2HK@ALL@3XK (No outgoing message)OTHER BOOKING FILE ELEMENTSReview Booking file (BF8) RB.09NOV(Can be used to place BF in Q after last dept. date)Delete Review Booking file -RB.@Display Booking File-*RBNOTEPADS (BF16)-NP.TEXTChange Notepads-NP.1@NEWTEXTDelete Notepads-NP.@Insert after NP nr2-NP./2TEXTMILEAGE MEMBERSHIP FIELD (BF15)To enter FQTVM.P1/KL1234567Different AirlinesM.P2/KL1234567-AA765453432The mileage membership field is passenger related and cannot be changed. It must be deleted and a new itementered.M.P1@M.KL@M.P1*DL/P2*AA@Display MM data-*MM-3-

VENDOR REMARKS(BF24)Delete vendor remark-V.ABA*PLS ADV COST OF KENNEL-V.l@Display Vendor remark-*VRSPECIAL SERVICE REQUIREMENT - SSR (BF17-22)SI.WCHRSI.P1/VGMLSI.S3/UMNR*UM07 FEMALE CALLNAME ANGELASI.P2/CHLD*18MAR00SI.P1S2/SPML*NO EGGSSI.P3/INFT*14Delete SSR-SI.WCHR@Update SSR-SI.VGML@HKAPIS CT09/SMITH /JOHN/RICHARDPSGR 1 HAS BRITISH PASSPORT S12345678, ISSD IN GB. DOB 12JUL66 MALEPP EXPIRE 23OCT09 FOR JOHN RICHARD SMITHOTHER SERVICE INFORMATION - OSI (BF23)SI.YY* VIP DEPAULO/KEVINMSTR UN EMBASSADORSI.LI*TKNM 9856531980123Note: Check GC*200/5 for a description of airlines using SI.TKNM entries.Check GC*13/28 for BSP Eastern Caribbean Airline Participants.Change OSI-SI.2@YY*NEW TEXTDisplay all OSI'sDisplay all SSR's-*SO*SIGROUP BOOKING-N10Y1Group Name (BF2)Change group nameDelete group name-N.G/10JONESPARTYN.G/@ 10ANDREWPARTYN.G/@Display Names in Groups-*NRetrieve Group BF-*-G/GroupName-4-

DIVIDING (BF25)Dividing group namesDividing Nonames (NTBA)Dividing NTBA SGRE- To File- EotDP1(Same as normal BF)DG/10(follow Step2 u/i 5)DG/5.P2-5.7Note: Name changes in groups only possible by Helpdesk !!MISCELLANEOUS Booking FileEnd of Transaction-E or ERIgnore Transaction-I or IRRetrieve Booking File-*H274Z2*-VLAUN/JMR*H*SVC*-A*-By BF numberBy NameDispl. History-REALLSALLREALLRESALLRES2.4-Full copy of BFOnly Psgr DataOnly Itinerary DatePartial ItineraryDisplay seatmap Avail.Seat Reservation-SA*S1S.S1/58A-(Created BF)Redisplay seatmap-SA*Review Seatmap Codes-SC*Seatmap seats-decoding-H/ASCHCLAIM PNR (BF46)To Claim PNRES/P71WL-B-Step1 -Call KLM. KLM has to prepare BF with entry:Step2 Step3 -C/KL*23F4R5C/KL/OKDisplay All ServicesDisplay all names starting withLetter “A”Repeat Booking fileSEATMAPS (AIR20.22)-Agent retrieve BFAgent Claims BF(For AA only step 2 3 is enough)-5-

PRINTING (BF45) / FALLBACK AND RECOVERY (DOCS27-29)Count images in printer buffer-HQCEDA812Restart printer-HQS EDA9C3Hostprinting-P-*RP-*ALLLocal Printing-CTRB BCTRL X(EDA812 GTID PRINTER)(One window)(All Windows)ROOMMASTER (HOT1-4.12-13)Hotel Availability without BFDuring BF creationStep1 --HOA220CT-5NT MIA 2 (No Space !!)/1 HOA-3NT2/V-65/L-CStep2 -HOC1Step3 -HOV3Step4 -N1INSIDE1/G-AX3726436628731EXP0706Request fill-in format for basic avail.Redisplay fill-in format-HOAHO*REncode Hotel Chain HyattDecode Hotel Chain Hyatt-GC*11/HTL/HYATTGC*11/HTL/HY-6-

CARMASTER (CARS4-5 16-17)Car Availability without BF During BF 1 CAL-12NOV/DT-1PStep2-CADA1/CARS CDW INSStep3-N1A1Redisplay last car fill-in format-CA*REncode Car vendor HertszDecode Car vendor ZI-GC*12/CAR/HERTZGC*12/CAR/ZIVendor Remarks to ZI-V.CZI*FREE TEXT(Then QEB/PCC)SCROLLINGMove DownMove UpMove TopMove BottomMove Down 3 lines-MDMUMTMBMD3-7-

QUEUES (Queues2)View All Queue HeadingsView Active QueuesSign-on to Gen. QueuesSign-on to specific Queue-QPB*QCAQQ/12Ignore and return BF to bottom of queueQueue removeRemove all BF Q/78-IQRQFREE/78Sign-out of Q and Return BF to bottomSign-out of Q and EOT (no "ER" allowed) Sign-out and place on Q/26-QX IQX EQX QEB/26Sign-on to Message-QRedisplay Msge-QRemove Msge from QPlace Msge Q to bottom of Q-QMQ*QRMQEMISend msge to HELPDESK-Msge-QSend msge to Own Msge-QSend msge to branch office Msge-Q-QEM/CURQEMQEM/71B3Designate CRT as SPVR CRTSign-on to SPVR-QRemove Msge from SPVR-QPlace SPVR-Msge-Q to bottom of Q-QTQSQRSQESIPlace BF own Q-lPlace BF on HELPDESK-QPlace BF on HD-Q as well as own Q/26-QEBQEB/CURQEB/CUR 26Place BF on left msge to Call Back-QCount Left-Msge-to Call Back Q-QLMCBQCLPrint all BF Q/48Print by Range, msge 1 u/i 10-QPRINT/B/48QPRINT/B/48*1/10Retrieve Past Date BF from queue-Q/1*CPDSee Where PNR is placedRemove Retrieved PNR from queueRemove Retrieved PNR from multiple Q’s -QWQR/##QR/## ##(## queue nbr)CC-approval manual TKTVerify card ONLY (no approval)-JVVI317284567841005/V1Approval requestReverse Credit Card X317284567841005/003456 (approval nbr)-8-

CITIES/AIRPORTEncode CityDecode CityDetail record City-.CE SYDNEY.CD NYC.CR MIAEQUIPMENT TYPESEquipment Decode Equipment Encode Equipment detail Rec.-.ED 743.EE BEECHCRAFT/AIRBUS.ER EEC(Multiple request)J Jet ;T Turbo ; P Propeller ; H Helicopter; A Amphibian ; S SurfaceAIRLINESAirline EncodeAirline DecodeAirline IATA-nbrAirline Detailed Rec.-.AE OLYMPIC.AD GA.AD*119.AR BA(Decoding by IATA nbr)TIMATICFor TIMATIC MENUVISA info segm 1 - 3 Health info via ITIN Both info via ITIN -TITIMV/1-3TIMH/1-3TIMA/1-3MISCELLANEOUS ENTRIESCountry/Airport TAXCalculatorDisplay MAP info FranceDisplay GALILEO DRS pagesDisplay Chapter 14Display Page 10 current Chapter-FTAX-AWXX450 32 (* Multiplication, / Division, - Subtraction)C*MAP/FRANCEGG*(Main Index)GC*14GP*10-9-

FARES DISPLAYSShort Entry out of CRT CityWith Date and Specific AirlineOnly One-way faresAll fares incl. YY-faresPassenger typesFare Display Incl. surchargesFare display incl. Psgr Tour CodesFare Display with Historical datePassenger Tour TC or PTC/ANote: Fares by Psgr Type will first give you Adult fares; follow-up entry FD* 1 or 2 for rest offares, neededRedisplay fareFD*Fare type follow-up displayFD*ITOnly YY-faresFD/YYFare display from AvailabilityFDAAvailability 03jun from Fare nr7AV7/03JUNFARE NOTES (RULES)Display HEADING Fare note nr2Display PARAGRAPH 1 Fare note Display all paragraphs Fare note2-FN*2FN*P1FN*2/ALLROUTE NUMBERRoute nbr Fare Display nr 1FR*1-BOOKING CLASSDisplay Booking class for Fare line 1 -FDC*1TICKETINGQuote a BFQuote a BF with carrier plateQuote Best Buy AvailableQuote Best Buy Irrespective Avail-FQFQCPYFQBBFQBA-FQP2.5FQP1*C9 (without name remark)-FQ/ACC (with name remark)FQP1-3.5-6*C9.7*INF/CPY (without name remark)FQS3-5FQ@BLXAPFQ::USDFQ:USDF*QFQAFQ*SRC(SRC Senior Citizen)Quote ITIN for Psgr 2 and 5Quote ITIN for Psgr 1, Child fareQuote accompanied CHD(adult inseparate booking file)CombinationQuote segment 3 thru 5Specified Fare basisFarequote FF in specified currencyFare quote in equiv fare in USDDisplay Farequote BreakdownFarequote Next AvailableFarequote with psgr tour codeFare quote all taxes exemptedSpecific TAX exemptedCombinationPaper Tkt Interline agrmnt by Carrier-( carrier plate is different then 1st segment airline)FQBBTEFQTE-SR or FQTE-SR-DSFQBBP1-3/S2.4DT/AAR/DIS-PY-10-

TICKETING (cont .)FQTA7XJ8FQQPBM3MAYAMS10MAYPBM PYFQPCUR3MAYMIA10MAYCUR AAFQPBONCCSBON 9H*C2/TA5PC1FQL2Fare quote with ticket agency psuedoQuote lowest fare for unbooked routingQuote fare for unbooked routingQuote Childfare for unbkd rtng using Trvl Agent neutral pseudoDisplay farequote ladder fare nbr 2FQTE-00 (zero zero)FQBB -BUSNSFQBB -ABFQ.T04JAN15FQ.H04JAN15FQ@VSRFL.H04FEB15Fare quote only TaxesFare quote by cabin (also: FIRST and PREMF)Fare quote by Cabin(s) actually BookedSpecified Sale/Ticketing Date (Historical)Historical Quote with current TaxesForce Fare History Farebasis APAR10JANALG20JANPARFare Shopping without a booking file (See HELP FS)Fare Shipping for more then 1 psgrLowest search regardless of availabilityFILED FARESDisplay Filed FaresDisplay Filed FaresDisplay Filed Fare 1 (detailed)Display Detailed Linear FF 2 thru 4Display FF Psgr 3Display all Detailed Linear FFDisplay only Tax Info from FF 1-*FF*FF1*FF2-4*FFP3*FFALL*FF1/TCanceled Filed FaresCancel all filed faresCancel FF 2 and 4 for psgr 1 thru 3 -FXALLFX2.4P1-3Restore Filed FaresRestore filed fare 1Restore FF 4 for psgr 1 thru 3FF1@RFF4P1-3@R-Amend Filed FaresChge baggage allowance for FF1 to 2 PCFF1BG2PC-11-

TICKETING PREPARATIONTicket Modifiers (Docs5-9)To store TM in booking File Precede modifiers withTo include in a ticket entry, precede modifiers withTo print an Electronic Ticket (default PT)To print a Paper ticket (default ET)-TMU1 (Filed fare 1)TKPTKPETTKPPTStorage of FOP/Carrier plate/Endorsement Box/IT/Tour Code:TMU1FS/CKL/EBNON REFUNDABLE/IT/TC1234556TKP1FS/CKL(at time of ticketing)Change Ticket modifierChange FOP at time of ticketingDocument Production (Docs24-26)Print Ticket .Invoice/Itinerary all PsgrsPrint TKT/INV/ITIN Filed fare 1 for Psgr 2Print only TicketPrint only ItineraryCombinationamt)Reprint a copy of an Electronic TicketReprint Refund notice (upto 7days after tkt issuance)To Void a ticket (Same day only)Void Exchanged TicketTo Unvoid a ticket (Same day only)To cancel a Ticketnr NOT issued yetTo generate Batch (this is an example GTID)Sales report in a different currencyGenerate Sales report for specific Airline e.g. 074To enter an Invoice Remarks :To enter Remarks Due:To enter Remarks Paid:(storage in BF)-TMU1EB@VALID ONLY ON DCA0TKP1P3F@CK-TKPTKP1P2TKPDTDTKPDIDTKPDTD/FS/Z6 (or ZA35.50 – comm.-TSD00112341234120 (incl. Check digit)TSDR0741234123412/23JUL15-TRV/00144000064201 (Incl. Check 006421HMPR/EDAA1D (Itinerary Prtr GTID)HMPR/CU-EURHMPR/C-074RI. Free text text textRD.T/07NOV*SALES TAX 5 PERCENT* 5.00RP.H/07NOV*Deposit Hotel GALILEO*500.00IT-PACKAGESTEP 1 - FQCPY2 - R.PSGR3 - *FB14 - FBU FB/YIT FARE/USD20.00 TTL/ FC/PBM PY MIA Q10.00 PY PBM Q10.00 NUC20.005 - FBFALL6A - TMU 1 IT/ EBCONJ 0015005234567 USD520.00*EBVALID ON PYONLY/TCIT7PYMIA423/FSOR6B - TKP IT/EBCONJ etc etcNote: Use "*" for second line of Endorsement box (EB).The amount in the first EB-box is the total value of the MPD.-12-

OPEN TICKETSCreate a Booking File for the required segments using a direct segment entry in the following way:0KLOPENC15SEP AMSJFK NO10KLOPENCJFKAMS NO1Points to note:1. Always state the carrier, NEVER use the carrier code YY2. 15SEP is the date of issue for the tkt; this is the only date shown on the tkt in the box "DATE OF ISSUE"3. Always use the AIRPORT three letter codes4. NO1 is for ONE passenger, NO2 is for TWO passengers etc.Complete the BF as usual. End Transact, and retrieve. The tickets can now be printed: TKPCKL/FSBULK FARE TICKET1.2.3.4.5.6.7.FBCCAA(Fare Build Create)FBU FARE/USD420.00 FB1/PVXAKL FB2/PVWAKL NVB/12JUN NVA/12JUL BG/2PC TTL/ ROE/1.79 TAX1/22.50AN TAX2/44.00US TAX3/1l.00XY TAX4/6.00XF TAX5/3.00XA TAX6/18.00AZ TAX7/7.00YC TAX8/23.00VV FC/120CT98 CUR AA MIA10.00 AA CUR Q10.00 NUC 20.00FBUPFC/MIA3FBFALLTMU1 BT/EBVALID ON AA ONLY /Z0(Important to add BT or fare will print on ticket)R.RCVD FIELDTKPFSNote: Z0 when fare is NET and no commission to receiveZ10 when fare is commissionable (no MPD)If more then 8 taxes,enter: *FBTAX to expand taxes fill-in maskISSUE A TICKET FOR AN ALREADY TICKETED PASSENGER1. FF1@R2. R.RCVD FIELD ER3. TKP 1 P 1/FS(To restore the filed fare, since you can not issue two tickets same psgr)(Produce ticket for filed fare 1 for psgr 1, FOP Cash)CANCELLED A FILED FARE FOR A TICKETED PASSENGERYou can not cancel a filed fare for an already ticketed passenger. Therefore a TRICK has to be applied:1.2.3.4.0A(ARUNK segment)/0S4(Insert the ARUNK segment, which is nr4, after segment 0)X1(Canceling the ARUNK segmentR.RCVD ER-13-

Codes in Filed Fares:G C M B X I R N P GuaranteeComputer generatedManual FareManual Built FareExpired FareIllegal FareRestored FareNon guaranteed FarePrivate fareEXCHANGE TICKET EVEN AMOUNTPassenger Return on the same Day:1.Void Ticket TRV/119444000642012.*FF3.FF1@R4.Issue NEW TicketPassenger doesn't return on the same day and makes a modification:1.FQCLI2.*FB13.FBUTAX1/ TAX2/ TTL/(Because psgr paid tax on previous TKT already)4.FBFALL5.R.PSGR ER6.ER7.TMU1FEX (Note: be sure "Insert Mode" is switched off)orTKPFEX8.Enter Old ticket info (if check digit not known, use "P")9.TAB to coupons and enter amount of coupons you are taking in (e.g 2)10.TAB to Coupons for TKT1: 12 (Coupon 1 2)11.TAB to PD taxes and enter: "10.00" TAB "XA" (if more, continue to fill in all paid taxes)12.TAB to TTL Value: enter value of TKT TTL excl. TAX13.TAB to orig FOP: S (for cash)14.TAB to ORG/DES : PBM/PBM (This is an example of TKT started in PBM and ending in PBM)15.TAB to CTY : PBM (This is an example of a TKT bought in PBM)16.Tab to DATE: fill in date of issue original tkt17.TAB to IATA code: Fill in IATA nbr on the TKT taken in18.TAB to the last TAB position and ENTER19.R.Psgr ER20.TKP(To produce the new ticket)Note: If Exchange has been stored (TMU1FEX.), you can redisplay and modify at later stage. Entry toredisplayexchange information *Exf/p (f Filed fare # / p pax ID #)e.g. *EX1/1-14-

EXCHANGE WITH ADDITIONAL COLLECTIONCase :Psgr arriving ex PBM with YPEX 14 (Usd 150 eqv ANG270,00) and wants to upgrade to yearfare (Usd210 eqv. ANG378.00)1. FBCCPY(Note: You must Fare build, because if you Fare Quote, you will get a Retour Fare)2. FBUFARE/USD210.00 EQ/ANG378.00 TTL/ TAX1/22.50SR FC/PBM PY CUR 105.00 PYPBM 105.00 NUC210.00 ROE/1.00 BG/20K NVA/25JUL FB/Y3. FBF4. R.PSGR ER5. TMU1FEX ORTKPFEX6. Fill in exchange mask - Old Tktnr, CPNI.Coupon for TKT:2, ttl value ANG270.00 (Old tkt value),0rigFOP:S, ORG/DES PBM/PBM, City: PBM, Date of Orig issue: e.g. 20JUL03. IATAnr: In old TKT(ENTER)7. Response: Total Additional Collection Form of Payment Mask. Enter "S" for CashNote 1: If multiple FOP: S 58.00 (TAB)CK 50.00 (Enter)Note 2: To redisplay multiple receipt fill-in form *MRTo redisplay after storage *MR1/1 (1 filed fare / 1 pax nr 1)MISCELLANEOUS TICKETING ENTRIES:TMU1F@TMU1C@-Delete/Change form of payment from filed fareDelete/Change carrier plate-15-

Electronic Ticketing(HELP ETKT)CGETHMETHMTQ/D-Display Electronic Ticket AirlinesDisplay ET support document print tableDisplay Ticket quotaDT/IAT/DISKL-Display Interline table by validating carrierTKPTKPET-When carrier default set to Electronic TicketWhen carrier default set to Paper Ticket*HTE*TE2*TEH*TE/00112341234120-Display ET from retrieved BFRetrieve from similar name listElectronic Ticket historyRetrieve by ET numberNote: Canceling a booking file will not automatically cancel an electronic ticket. You must either VOID,EXCHANGE or REFUND an Electronic Ticket.TRV/01612345678904-VOID ELECTRONIC TICKETTKPFEX0161234567890/ET-EXCHANGE ELECTRONIC TICKETTRNE12512345678904/14APR-REFUND ELECTRONIC TICKETTSD00712345678904-REPRINT SUPPORT DOCUMENTSTRNC99912345678906-CANCEL REFUND OF ELECTRONIC TICKET(SEE ASKTRAVELPORT ANSWER 8430 FOR AIRLINE TICKNOT ALL AIRLINES SUPPORT THIS GE FOR FILED FARE-1 / PSGR-1TKRETS1/TN1231234123412/C1-REVALIDATION S1 segment one TN ticket numberC1 coupon oneMiscellaneousCGCTDCGCTD/Cxx-Commission Galileo Carrier Table DisplayCommission for Carrier specificNote: The commission information is only available to those carriers that loads them at IATA- 16 -

Fare Quote Status CodesAGuaranteed Airline Private FareBBuilt fare, input manually by an agent - not guaranteedCSystem (Computer)-generated fareWhen a fare is quoted which applies the restriction TICKETING MUSTBE COMPLETED WITHIN X DAYS/HOURS AFTER RESERVATIONMADE, the status code c is output. It is the responsibility of the issuingagent to ensure that the advance purchase, reservations and ticketingrestrictions are metIn addition, status code c is output, if a Booking File contains an opensegment with no specified carrierGGuaranteedIInvalid fare (as a result of an itinerary change)MManual fare - not guaranteed. System-generated fares which are notguaranteed either because of the use of Fare Amendment inputs, orFare Quote QualifiersNNon-guaranteed fare (when quoted outside IATA Europe and notticketed in the same transaction)PPrivate fare - not guaranteedRFare restored by agent for re-ticketing - not guaranteedVFare quoted by an intuitive product user. Not guaranteed and mustbe re-quoted prior to ticketingXExpired fare (guaranteed fares expire at midnight local time on the lastday of the guarantee)-17-

EMD related entries:Input to insert a service fee for a change:0SVCBAEK1CUR03SEP-N1/D/992/ CHANGE FEE/150Where: (see segment 3)0SVC indicator to enter SVC segment in bookingBA airline codeEK1 status code and nbr of serviceCUR departure airport03sep date EMD is issued or when pax is travellingN1 pax1D RFI code992 RFI sub codeChange fee name of EMD item150 Any fare in local currencyInput example for name change: (see segment 2)0SVCBAEK1CUR03SEP-N1/D/229/NAME CORRECTION FEE/50Output:W22CWW/ES CURNH N080382 AG 99999992 23MAY1.1SERVANIE/EDSELINE1. BA 940 N

Dividing group names - DP1 (S ame as normal BF) Dividing Nonames (N TBA) - DG/10 (f ollow Step2 u/i 5) Dividing NTBA Names - DG/5.P2-5.7 Note: Name changes in groups only possible by Helpdesk !! MISCELLANEOUS Booking File End of Transaction - E or ER Ignore Transaction - I or IR Retrieve Booking File - *H274Z2 - By BF number - *-VLAUN/JMR .

Related Documents:

Intel Galileo Intel Galileo Front Intel Galileo Back Overview Galileo is a microcontroller board based on the Intel Quark SoC X1000 Application Processor, a 32-bit Intel Pentium-class system on a chip (datasheet). It’s the first board based on Intel architecture designe

GROW as Galileo services definition coordinator. He is an engineer from ICAI, Madrid, has a PhD in electronic systems by Aalborg University and an MBA by LBS, London. ABSTRACT Galileo satellites are transmitting the E6-B/C signals reserved for the Galileo Commercial Service (CS), which

Table 1 shows the Galileo System requirements for the Galileo Safety Of Life Service as stated in the Mission Requirements Document [2]. The comparison of Table 1 and Table 2 yields that the Galileo System aims to be used as a certified navigation means for the flight phases Remote/Oceanic En Route down to non precision approach

Galileo, the European global satellite navigation system, has been working since December 2016. With 22 Galileo satellites in orbit and, supporting ground infrastructure, Galileo Initial Services are now available for public authorities, businesses and citizens. The first services offered by Galileo include the

2 Contacting us: For schedule changes, changes to your authorized pickups, or questions about camp: Contact our HQ team at info@galileo-learning.com or 800-854-3684. For non-urgent questions about your camp location or feedback about your camper's experiences: Email your Camp Director at hailey@galileo-learning.com.

The Galileo Ground Segment Operations and Maintenance Engineer reports to the Galileo Operations and Maintenance Manager. Her/his main task is to support the definition of Ground Segment operations and maintenance activities and its evolutions as part of the future Galileo services provision. She/he is responsible for:

Engineer at the European Space Research and Technology Centre (ESTEC) of the European Space Agency (ESA) in . One part of the Galileo System Test Bed (GSTB-V1) . like the Galileo ground .

EGNOS System AIV project (Assemble, Integration and Validation) charging EGNOS system performance analysis and tests for 4 years. From May 2005 he works for Galileo projects regarding Galileo integrity analysis and data processing. Oswald Glaser is currently working as Senior Systems Engineer at Thales ATM in Stuttgart and holds a