ARC #:   PED:     Create a Summary File   Summary File for This Location Only   Summary File for All Locations   Summary File Using A Reporting Table  Midwest Northeast Southwest Create A Detail File  Schedule A BOS Internet File Request       Status O - Out of Period S - Sys. Unresolved E - Error V - Voided MDA - Modified MCD - Commission Modified MDP - Pricing Modified MDN - Non Pricing Modified   Document # (start)   Document # (end) Document Type MC - MCOs TO - Tour Orders PT - PTA MA - Manually Added Docs DM - Debit Memo CM - Credit Memo RC - Recall Commission CP - Credit Payment Memo AT - Paper ET - Electronic Ticket AG - Agent Entered AU - Automated docs FF - Four Flight Transaction Type SA - All Sales RF - All Refunds FR - Full Refunds PR - Partial Refunds CR - Cancelled Refund EX - Exchanges CX - Companion Exchanges AM - Adjustment Memos AD - Agent Automated Deductions CN - System Cancelled Void CE - Docs with Certs WV - WV Waiver Code DE - Death Certificate Waiver DR - Doctor's Note Waiver MS - Misc Support LT - Lost Ticket Application * - Break In Sequence AT - Paper ET - Electronic Ticket AG - Agent Entered AU - Automated docs   Form of Payment Cash Credit   Int'l Indicator I - International D- Domestic System Provider Amadeus Apollo/Galileo Sabre Worldspan Shares Northwest Air France America West Amtrak Vianet Date Range:   Commission:   Carrier Code:     PED Modified Date   Equal to       Entry Date Void Date   Not equal to     -to-

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