Generic / Leisure Remark Codes for VTO are as follows;

ClientID                                                      
RM*VTO-CID/2758
Booking Itinerary Remark                                      
RM*VTO-BIR/ALL PRICES SUBJECT TO VARIATION
Sector Creditor/Supplier/Sector Num                      
RM*VTO-SCR/AT/S
Form of Payment/Sector Num                              
RM*VTO-FOP/AX-CCCF/1550.00/S /P
Sector Costings/Sell/Net/GST/Supplier/Sector/Pax
RM*VTO-SS/1500.00/SN/1485.00/G/Y/SCR/AV/S/P



Note: all of the above are available in your Amadeus Office Smart Flows


Corporate Remark Codes for VTO are as follows;


Description
RM* Example
profileID
RM*VTO-PID/105
ClientID
RM*VTO-CID/2758
Corporate Department Name
RM*VTO-CDN/ENGINEERING
Booked By
RM*VTO-BBY/Travel Booker
Order Number/Purchase Order
RM*VTO-ORD/654321SE
Reason for Travel (S#)(P#) pax
RM*VTO-RFT/SALES PRESENTATION/S/P
Booking Itinerary Remark
RM*VTO-BIR/ALL PRICES SUBJECT TO VARIATION
Sector Creditor/Supplier/(S#)(P#) pax
RM*VTO-SCR/AIR TICKETS/S
Airfare Policy Exception (S#)(P#) pax
RM*VTO-APE/QF5421SYDMEL10FEB1210/S/P
Hotel Policy Exception (S#)(P#) pax
RM*VTO-HPE/MEL10FEB/S/P
Car Policy Exception (S#)(P#) pax
RM*VTO-CPE/MEL10FEB/S/P
Consultant for Booking
RM*VTO-CON/consultantID
Lowest fare (SLF) for Sector (S#)(P#) pax
RM*VTO-SLF/585.00/S/P
Fare Offered (SFO)for Sector(S#)(P#) pax
RM*VTO-SFO/495.00/S/P


Note: all of the above are available in your Amadeus Office Smart Flows


Please NOTE the field separators / and -  they are mandatory