Below is a list of keywords and their usage in Traveller 6829.
Keyword |
Valid? |
Description. |
|---|---|---|
*ALLRAILCARDS* |
Rail Bodies |
All the railcards on this transaction in a list. |
*FULFILMENT* |
Rail Bodies |
Shows the fulfilment description. |
*FULFILMENTREF* |
Rail Bodies |
Shows the fulfilment code. |
*FULLDROPDATE* |
Car hire bodies |
Displays the formatted Drop off date. |
*FULLLVEDATE* |
Cruise Bodies |
Displays the formatted Leave date. |
*FULLPICKDATE* |
Car hire bodies |
Formatted Pickup Date. |
*FULLRETDATE* |
Insurance & IT Bodies |
Formatted Return Date. |
*FULLSHOWDATE* |
Show Bodies |
Formatted Performance Start Date. |
*JOURNEYDISTANCE* |
Rail Bodies |
The jouney on the first ticket in the booking. |
*RAILCARD* |
Rail Bodies |
The railcard on the first ticket in the booking. |
*RAILCARDCODE* |
Rail Bodies |
The railcard code on the first ticket in the booking. |
*RETURNING* |
IT Bodies |
Return Date of Travel. |
*INSUCOSTDESC* |
Auto Insurance Reports |
Insurance cost description |
*INSUCOSTPAX* |
Auto Insurance Reports |
Insurance cost passengers |
*INSUCOSTVAL* |
Auto Insurance Report |
Insurance cost value |
*INSUCOSTTOT* |
Auto Insurance Report |
Insurance cost total |
*CUSTOMERADDRESS* |
Documents |
General |
*DPADDRESS* |
Documents |
General |
*PREFERREDINSURER* |
Documents |
Insurer Name |
*GRPNO* |
Header |
Displays the supplier group code. |
* GRPNAME* |
Header |
Displays the supplier group name. |
*GRPADD1* |
Header |
Address 1st field |
*GRPADD2* |
Header |
Address 2nd field |
*GRPADD3* |
Header |
Address 3rd field |
*GRPCITY* |
Header |
City field |
*GRPCOUNTY* |
Header |
County field |
*GRPPOST* |
Header |
Postcode |
*GRPFAX* |
Header |
Fax number |
*GRPEMAIL* |
Header |
Email field |
*SINGLESUPPLIERON* |
Documents |
Supplier address on |
*SINGLESUPPLIEROFF* |
Documents |
Supplier address off |
*GROUPSUPPLIERON* |
Documents |
Group supplier address on |
*GROUPSUPPLIEROFF* |
Documents |
Group supplier address off |
*REMITTANCELISTON* |
Remittence |
New RMQ document |
*REMITTANCELISTOFF* |
Remittence |
New RMQ document |
*REMITTANCEATTACHEDON* |
Remittence |
New RMQ document |
*REMITTANCEATTACHEDOFF* |
Remittence |
New RMQ document |
*BOOKCOL* |
Booking Information Report |
Total amount collected |
*BOOKNETVAT* |
Invoice |
Booking value net of VAT |
*DOCVAT* |
Invoice |
Total VAT on commission for multiple transactions |
*TOTAMT* |
Invoice |
Total amount on document |
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