Cookies - Review Parameter Setting Q3-2016

11 October 2016
Documentation

Review Parameter for Cookies Application
REVIEW PARAMETER
For Cookies APPLICATION
Document Type Documentation
Date October, 2016
Application Cookies
Published by:
IT Sales, CRM and Corporate System Operation Management
Copyright IT Data Center Management, 2015
PT TELEKOMUNIKASI SELULAR
Page 1 of 45
Date: 11 October 2016
Documentation

Document Version History
Version Author Date Description
1.0 Anik Maharani 20 August 2007 Initial version
1.1 Ridho Nur Imansyah 19 February 2008 Subsequent Review
1.2 Eryk Danil Saputro 27 February 2009 Subsequent Review
1.3 Eryk Danil Saputro 30 April 2010 Subsequent Review and add Cookies caption
1.4 Ridho Nur Imansyah 17 February 2011 Initial Version for Cookies Parameters
1.5 Ridho Nur Imansyah 11 July 2011 Subsequent Review
2.1 Ridho Nur Imansyah 17 January 2012 Initial Version for Cookies (CEO) Parameters
2.2 Ully Suciati 10 July 2012 Subsequent Review
3.1 Ully Suciati 23 January 2013 Subsequent Review
3.2 Siti Mardiana 27 June 2013 Subsequent Review
3.3 Ully Suciati 22 October 2013 Subsequent Review
4.1 Ully Suciati 9 January 2014 Subsequent Review
4.2 Ully Suciati 16 April 2014 Subsequent Review
4.3 Ully Suciati 11 July 2014 Subsequent Review
4.4 Ully Suciati 3 October 2014 Subsequent Review
4.5 Setiawan 6 April 2015 Subsequent Review
4.6 Setiawan 8 July 2015 Subsequent Review
4.7 Setiawan 5 October 2015 Subsequent Review
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Documentation

CONTENTS
1. Introduction ......................................................................................................................................................................................................... 4
2. Baseline .............................................................................................................................................................................................................. 4
1. Introduction
This document is prepared to review setting for Cookies parameter. Parameter Setting Review must be conducted every 3 (three) month referring to the baseline to assure that all Cookies
parameter are still accurately set, and thereby Cookies functionality are running properly.
2. Baseline
Cookies/GTX parameters needed to keep its functionality running properly are ones in OPCBDL Database CEO.GT_CONSTANT table. There are 1557 parameters as follows :
No. FIELDNAME DESCRIPTION VALUE
01 REASON_UNBLOCKED r
02 CAROLINE_ORGID Caroline Organization ID 17
03 STACO_GRAPARIID Grapari ID for Wisma Staco 30400
04 REGION2_ID Region ID for Region 2 2
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05 REPLACE_DIGIT 4
06 REPLACE_CHAR X
07 SCH_ORGID Organization ID for SCH 3
08 FINANCE_ORGID Organization ID for finance in Grapari 23
09 FRONTLINE_ORGID Organization ID for Frontline 22
10 REGION_LOCATIONID ID for region location 2
11 READY_ACTIVATION SO New customer status, ready to activate 5
12 CAM_REGION Store staff CAM in regional off usertype 192
13 MAXIMUM_HALOKEL Maximum member of Halo Keluarga Group 5
14 STAGE_ROAMER For process layer - stage condition INT ROAMER
15 STAGE_HALO For process layer - stage condition HALO
16 STAGE_BILLING For process layer - stage condition HALO BILLING
17 STAGE_HALOINFO For process layer - stage condition HALO INFORMATION
18 STAGE_HALOGENERAL For process layer - stage condition HALO GENERAL
19 STAGE_HALOACTIVATION For process layer - stage condition HALO ACTIVATION
20 STAGE_HALOFEATURE For process layer - stage condition HALO FEATURE
21 STAGE_SIMPATI For process layer - stage condition SIMPATI
22 STAGE_SMPACTIVATION For process layer - stage condition SIMPATI ACTIVATION
23 STAGE_SMPFEATURE For process layer - stage condition SIMPATI FEATURE
24 STAGE_SMPGENERAL For process layer - stage condition SIMPATI GENERAL
25 STAGE_USERMNGT For process layer - stage condition USER MANAGEMENT
26 CONTACT_TYPE_HOME Value To Identify Home in CUST_CONTACT H
27 STAGE_CSRWP For process layer - stage condition CSRWP
28 STAGE_CALLBACK For process layer - stage condition CALLBACK
29 STAGE_GRAPARI For process layer - stage condition FRONTLINE
30 STAGE_OTHERGENERAL For process layer - stage condition OTHER GENERAL
31 CONTACT_TYPE_OFFICE Value To Identify Office in CUST_CONTACT O
32 CONTACT_TYPE_CONTACT Value To Identify CONTACT in CUST_CONTACT C
33 ALL_REGION Value for all regions All Regions
34 OUT_STREAM if viewing a list in active X combo box Stream
35 MEM_MODIFIED Memory table status for caching is modified M
36 MEM_UPTODATE Memory table status for caching is up to date U
37 ROUND_HALF_DOWN Round HALF_DOWN
38 ROUND_HALF_EVEN Round HALF_EVEN
39 ROUND_UNNECESSARY Round UNNECESSARY
40 STREAM_READ Stream Mode Read Only r
41 STREAM_WRITE Stream Mode Write w
42 STREAM_APPEND Stream Mode Append a
43 STREAM_OK Stream Status OK 1
44 STREAM_EOF Stream Status End of File 0
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45 STREAM_ERROR Stream Status Error -1

46 METHOD_SUCCESS Return value for success 0
47 INVALID_PARAMETER Return value if parameters not valid -70
48 INVALID_PARAM_TXT Return value if parameters not valid in text Please pass the correct parameters
49 RETURN_ONE_RECORD retrieving record returns only one value 1
50 RETURN_MANY_RECORDS retrieving record returns more than one value 5
51 PUBLIC 1
52 INBOUND 1
53 OUTBOUND 2
54 SUCCESS 98
55 HANG_UP 2
56 SATISFACT_VERYHAPPY 1
57 SATISFACT_HAPPY 2
58 SATISFACT_SATISFIED 3
59 SATISFACT_UNHAPPY 4
60 SATISFACT_VERYUNHAPPY 5
61 PHONE Contact method 1
62 WALK_IN Contact method 2
63 LETTER Contact method 3
64 FAX Contact method 4
65 E_MAIL Contact method 5
66 CC_CALL Event type 1
67 CC_EMAIL Event type 2
68 GRAPARI 3
69 DEFAULT_LABEL Default label for button in form OK
70 METHOD_FAIL Return value if procedure failed get result -1
71 RETURN_NO_RECORDS 0
72 DEFAULT_ACTION Default value for ticket action 11
73 ACTION_CLOSE 3
74 CALLBACK 2
75 SEND_BACKOFFICE 12
76 AGENT 71
77 FRONTLINER 120
78 SUPERVISOR 70
79 INDONESIA Language Id for Indonesia 1
80 ENGLISH Language Id for English 2
81 HALO Flag for product kartuHALO 1
82 SIMPATI Flag for product SimPATI 2
83 IN_PROGRESS 1
84 REMEDY Primary Role ID for Remedy 12
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85 ROLE_CDR View full CDR access 49

86 TRUE Boolean Value if condition = TRUE 1
87 FALSE Boolean value if condition = FALSE 0
88 OM_ACTIVATION For activation ACTIVATION
89 OM_VALIDATION For validation VALIDATION
90 FALSE_TEXT FALSE
91 TRUE_TEXT TRUE
92 STAGE_MENU For process layer-stage condition MENU
93 STAGE_LOGOUT For process layer - stge condition LOGOUT
94 ID_ALL Represent ID for all region, grapari, etc 999
95 FLAG_PRIVATE_NUMBER Flag for Private Number P
96 SO_NUMBER SO Number Search Criteria SO Number
97 MSISDN_PREFIX Prefix for MSISDN 81
98 GROUP_TYPE_HALOKEL Group Type for Halo Keluarga Halo Keluarga Group
99 ORDMNGT_DELAY Flag to delay ORDMNGT
100 DEFAULT_BROWSER Default browser path for IExplorer explorer
101 DEFAULT_URL Default URL for updating controls http://intranet.telkomsel.co.id/updates/gtx
102 TEXT_TITLE Contact info Title Title
103 TEXT_NAME Contact info Name Name
104 TEXT_COMPANYNAME Contact info Company Name Company Name
105 TEXT_DESIGNATION Contact info Designation Designation
106 TEXT_ADDRESS1 Contact info Address 1 Address 1
107 TEXT_ADDRESS2 Contact info Address 2 Address 2
108 TEXT_CITY Contact info City City
109 TEXT_POSTCODE Contact info Post Code Post Code
110 TEXT_STATE Contact info State State
111 TEXT_COUNTRY Contact info Country Country
112 REJECT_TXT Value for rejected outcome, for call, ticket, etc REJECT
113 VALID_TXT Value for valid result, for call, validation, etc VALID
114 PENDING_TXT Value for pending result, for ticket, validation, PENDING
115 IN_PROGRESS_TXT Value for in progress result, for ticket, validate IN PROGRESS
116 CM_CREDIT Credit CR
117 READY_VALIDATION SO New customer status, ready to validate 1
118 TCUSTOMER ObjType : TCustomer TCustomer
119 STATUS_ACTIVE ACTIVE
120 STATUS_IN_ACTIVE IN_ACTIVE
121 STATUS_CLOSED Text for status CLOSED CLOSED
122 STATUS_INPROGRESS Text for status IN PROGRESS IN PROGRESS
123 STATUS_PENDING Text for status PENDING PENDING
124 STATUS_OPEN Text for status OPEN OPEN
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125 STATUS_CANCEL Text for status CANCEL CANCEL

126 TEXT_ACCOUNTNAME Text for properties Account Name Account Name
127 ALL_CALLCENTRE Text for all call centres All Call Centres
128 ALL_CHANNEL Text for all channels All Channels
129 NEWCUSTOMER Flag for new customer type 4
130 ALL_GERAI Text for all Gerai All Gerai
131 TEXT_CREDIT_CLASS Customer properties Credit class
132 AR_REFUNDPAYMENT ID for AR function Refund Credit 15
133 AR_REFUNDDEPOSIT ID for AR function Refund Deposit 16
134 STAGE_OTHER For process layer - stage condition OTHER
135 STAGE_INBOUND For process layer - stage condition INBOUND
136 STAGE_ENDCALL For process layer - stage condition END CALL
137 STAGE_CALLCENTER For process layer - stage condition CALL CENTER
138 TOP_ERR_INDEX Error raised when indexing fault is there -4
139 TOP_ERR_NULL_POINTER Error null pointer is return from top server -9999
140 FEATURE 1
141 ACTIVATION 13
142 INFORMATION 3
143 BILLING 4
144 MUTATION 5
145 USAGE 6
146 RESTITUTION 7
147 CANCEL 100
148 TELNET telnet tools telnet
149 ROAMER 3
150 REJECT 9
151 FAILED 99
152 PAUSE The length of system sleep 1
153 BOM_BEING_REFRESHED A flag to indicate that BOM is being refreshed -886
154 HEADQUARTER ID for Head Office Location 1
155 ALL_USERS All Users
156 CASHIER Usertype ID for cashier in Grapari 127
157 VALIDATION Usertype for Validation Grapari 115
158 CS_SPV Usertype in Grapari 113
159 FINANCE Finance (Staff Billing Collection) User type ID in 129
160 FINANCE_SPV Usertype for finance (staff billing collection) ID 126
161 CAM Usertype in Grapari 119
162 HELPDESK Usertype in SISFO 171
163 DEPT_SISFO Department SISFO 104
164 AGENT_SCH Usertype for agent SCH in Telkomsel Headquarter 121
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165 MANAGER User who supervises all supervisors 112

166 LOGOUT Flag for running LOGOUT before LOGIN N
167 TCK_OPEN Status OPEN for ticket OPEN
168 TCK_CLOSED Status CLOSED for ticket CLOSED
169 TCK_PENDING Status PENDING for ticket PENDING
170 TCK_INPROGRESS Status IN PROGRESS for ticket IN PROGRESS
171 GRAPARI_APP Flag for using grapari application GRAPARI
172 CALLCENTER_APP Flag for using call centre/caroline application CAROLINE
173 CM_NEWPAYMENT Cashier module: New Payment NEWPAY
174 CM_CANCELPAYMENT Cashier module: Cancel Payment CNCPAY
175 CM_REFUNDPAYMENT Cashier module: Refund Payment RFNPAY
176 CM_TRANSFERPAYMENT Cashier module: Transfer Payment TRNPAY
177 CM_NEWDEPOSIT Cashier module: New Deposit NEWDEP
178 CM_CONVERTDEPOSIT Cashier module: Convert Deposit CNVDEP
179 CM_REFUNDDEPOSIT Cashier module: Refund Deposit RFNDEP
180 CM_TRANSFERDEPOSIT Cashier module: Transfer Deposit TRNDEP
181 CM_NEWADJUSTMENT Cashier module: New Adjustment NEWADJ
182 CM_ADJUSTINVOICE Cashier module: Adjust an Invoice ADJINV
183 CM_WRITEOFF Cashier module: Write Off WRTOFF
184 RETURN_ERROR Return status for calling procedure ERROR
185 RETURN_OK Return status for calling procedure OK
186 CM_DEBET Debet DB
187 SO_STATUS_ID_ACT_IN_PROGRESS SErvice Order Status Id for Activation in Progress 6
188 STAGE_LEVEL_ORDENT Stage Level For Order Entry OrderEntry
189 STAGE_LEVEL_VALIDATION Stage Level For Validation Validation
190 STAGE_LEVEL_ACTIVATION Stage Level For Activation Activation
191 REGION2OFFICE_ID ID for Regional 2 Office 20000
192 MREP_CMPOTHERS Mapping id for other complaint 1
193 MREP_CMPVOUCHER Mapping id for voucher complaint 2
194 MREP_CMPREFILL Mapping id for refill complaint 3
195 MREP_CMPCREDIT Mapping id for credit complaint 4
196 MREP_CMPFEATURE Mapping id for feature complaint 5
197 TEXT_PHONE2 Contact info Phone 2 Phone 2
198 TEXT_FAX Contact info Fax Fax
199 TEXT_MAIL Contact info Mail EMail
200 MAP_ID_HIDE_REFERENCE Maping ID for Hide in Reference ReferenceRule 2
201 MAP_ID_HIDE_MAINTENACE Maping ID for Hide in Maintenance 1
ReferenceRule
202 NETWORK_IN_PROCESS Status in View Network Request is Processing Processing
203 UNKNOWN_TEXT Text Unknown Unknown
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204 NET_REQ_REQ_TYPE Network Request code for REQ_TYPE REQ_TYPE

205 NET_REQ_SUPP_CODES Network Request code for Supplement Codes @NEW@SUPP_CODES
206 NET_REQ_REQ_BASIC Network Request code for BASIC @NEW@BASIC
207 NET_REQ_MESSAGE Network Request code for MESSAGE SMESSAGE
208 NET_REQ_MSISDN1 Network Request code for MSISDN @NEW@MSISDN1
209 NET_REQ_IMSI1 Network Request code for IMSI @NEW@IMSI1
210 NET_REQ_APN Network Request code for APN @NEW@APN
211 TEXT_SUCCESS Text Success Success
212 NET_REQ_MDS_TYPE_INTERROGATE MDS Type for Interrogate 4
213 NET_REQ_MESSAGE_LIKE Network Request code for BASIC with number SMESSAGE[ ]
214 LOC_GRAPARI Location type Grapari 3
215 UNSPECIFIED_TEXT Text Unspecified Unspecified
216 FLAG_TRUE T for True 1
217 FLAG_FALSE F for False 0
218 NET_REQ_REQ_BASIC_LIKE It should [1-50] but only works on [1-9] @NEW@BASIC[1-9]
219 NET_REQ_APN_LIKE Network Request code for APN with number @NEW@APN[1-9]
220 OERR_NULL_INSERT_EX Oracle error on NULL insert exception 1400
221 OERR_DUP_KEY_EX Oracle error on duplicate key exception 1
222 TEXT_UPDATE Flag for open access right form when update user Update
223 TEXT_ADD Flag for open access right form when add user Add
224 MAX_CACHE Maximum number cache in memory table 2
225 SUBSCRIPT_STATUS_ACTIVE Geneva status for ACTIVE subscription ACTIVE
226 FLAG_CANCEL C for Cancel C
227 TEXT_VALIDFROM Valid from description for SIM Device properties Valid From
228 NET_REQ_APN_PREFIX Prefix for APN Supplement GPRS
229 NET_REQ_IMSI_PREFIX Prefix for IMSI from HLR 51010
230 NET_REQ_IMSI_HLR Network Request code for IMSI in HLR @NEW@IMSI
231 NET_REQ_IMSI_HLR_LIKE Network Request code for IMSI with space @NEW@IMSI[ ]
232 REGION_HQ Region Id for Headquarter 1000
233 LOC_HEADOFFICE Location Id for Head Office 1
234 LOC_REGION Location Id for Region 2
235 GENERAL_INFO http://mandra.telkomsel.co.id/CO/wartaHALO
236 TILDE Tilde ~
237 DEPT_CC Department id for call center 101
238 DEPT_GRAPARI Department id for grapari 102
239 DEPT_HQ Department id for Headquarter 103
240 ID_ALL_CHAR Represent ID for all region, grapari, etc 999
241 INTERNAL 3
242 SEND_MESSAGE 1 if user wants to send message, 0 otherwise 1
243 TIMEOUT_PERIOD Assign timeout period to 150 seconds 150
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244 TOP_ERR_NO_CONN Error when there is no connection to top -1

245 TOP_ERR_NO_DATA Error when the top returns no data -2
246 TOP_ERR_BROKEN_PIPE Error when the top pipe is broken -3
247 GROUP_TYPE_EMPAID Group Type for Employee Paid Employee Paid Group
248 TEXT_ACTIVE Active status Active
249 LOCATION_TEXT Location Text Location
250 CONTACT_TYPE_CUSTOMER Flag for contact type C
251 FLAG_UPDATE Flag for update U
252 MAXIMUM_GLOBAL_HALOKEL Maximum Global Number member for Halo 10
Keluarga
253 DATA_FOUND If data found then return this value as errorCode 700
254 HANDPHONE_PREFIX Prefix number for Indonesian Handphone +628
255 APP_LEVEL_OM Set application level for OM WorkFlow
256 TICKLERCAT_ADDSUBSCRIPTION Tickler cat for new subscription 30
257 MENU_HALOINFO Information id for Halo customer main menu 24
258 MENU_SMPTINFO Information id for SimPATI customer main menu 45
259 TEXT_OUTSTANDINGBAL Text for properties Outstanding Balance Outstanding Balance
260 TEXT_CURRENCY Text for properties currency Currency
261 TEXT_NPWP Text for properties NPWP NPWP
262 TEXT_SIUP Text for properties SIUP SIUP
263 TEXT_DISTRCODE Text for properties Distribution Code Distribution Code
264 TEXT_ITEMBILL Text for properties Itemized Bill Itemized Bill
265 TEXT_GRAPARINAME Text for properties Grahpari Name Grahpari name
266 TEXT_DEACTIVEDATE Text for properties Deactivated Date Deactivated Date
267 TEXT_TRADE Text for properties Trade Trade
268 TEXT_OCCUPATION Text for properties Occupation Occupation
269 TEXT_INCOME Text for properties Income Income
270 TEXT_EDUCATION Text for properties Education Education
271 TEXT_HOBBY Text for properties Hobby Hobby
272 TEXT_RELIGION Text for properties Religion Religion
273 TEXT_SEX Text for properties Sex Sex
274 TEXT_SALESEVENT Text for properties Sales Event Sales Event
275 TEXT_USAGEGROUP Text for properties Usage Group Usage Group
276 TEXT_CUSTTYPE Text for properties Customer Type Customer Type
277 TEXT_MARITALSTATUS Text for properties Marital Status Marital Status
278 TEXT_OTHEROPERATOR Text for properties Other Operator Other Operator
279 TEXT_OTHEROPNUMBER Text for properties Other Operator Number Other Operator Number
280 TEXT_PAYMENTMETHOD Text for properties Payment Method Payment Method
281 TEXT_ACCOUNTNUMBER Text for properties Account Number Account Number
282 TEXT_VALIDDATE Text for properties Valid Thru Date Valid Thru Date
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283 TEXT_BANK Text for properties Bank Bank

284 TEXT_IMSI Text for properties IMSI IMSI
285 TEXT_PUK1 Text for properties PUK1 PUK1
286 TEXT_LANGUAGE Contact info Language Language
287 TEXT_PHONE1 Contact info Phone 1 Phone 1
288 TEXT_PHONEEXT1 Contact info Phone Extension 1 Phone Extension 1
289 TEXT_PHONEEXT2 Contact info Phone Extension 2 Phone Extension 2
290 CBOOK_CANCEL Cancel
291 ERR_CASHIERNOTASSIGNED Cashier has not been assigned a cashpoint -110
292 ERR_CASHIERSESSIONEXIST User cashier session exist in AR_CASH_BOOK -111
293 USRGPR_CASHIERID Usertype id for cashier in grapari 127
294 USRGRI_CASHIERID Usertype id for cashier in gerai 148
295 REGIONID_3 Region id for region 3 (Jabotabek) 3
296 GPRID_STACO Grapari id for Wisma Staco in region 3 30400
297 ORGGPR_CSID Org ID for CS Support Organization 22
298 USRGPR_ACTIVATIONID Usertype for Validation Grapari 114
299 USRGPR_DUKYANID User type ID for Dukungan Layanan in Grapari 121
300 USRGPR_CSSPVID Usertype in Grapari 113
301 ORGCTR_CAROLINEID Org. id for Caroline in Call Centre 17
302 USRCTR_CRLINESPVID User type id for caroline spv in call centre 70
303 CALLCENTERID_2 Call centre id for caroline Jakarta 2
304 USRREG_CRLINESPVID Usertype id for caroline spv in region 151
305 ORGGRI_MKTANDSVRID Organization id for mkt and svc in Gerai HALO 25
306 USRGRI_MKTANDSVRSPVID Usertypeid for mkt and svc spv in Gerai HALO 200
307 ORGCTR_DUKYANID Org id for dukyan in call centre 39
308 USRCTR_DUKYANSPVID Usertype id for dukyan spv in call centre 65
309 USRCTR_DUKYANID Usertype id for dukyan staff in call centre 66
310 AR_PAYMETHODCC Id for ar payment method credit card 2
311 AR_PAYMETHODDD Id for ar payment method direct debit 3
312 TEXT_GROUPNAME Customer properties Group Name
313 TEXT_MOTHERNAME Customer properties Mother's Maiden Name
314 TEXT_LEGALDEBT Customer properties Legal Debt
315 TEXT_ACTIVEPRODUCT Customer properties Active Product
316 TEXT_BUSINESSREGION Customer properties Business Region
317 ITEMISEDBILL_OK T
318 ITEMISEDBILL_NOK F
319 GETREF_FROMDB Flag to know where to get reference.1=DB,0=SO 1
320 SPV Supervisor
321 MGR Manager
322 CSRWp_VERSION Stored the version of CSRWp app. 2.9.1
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323 CSRWp_RLSDATE Stored the release date of CSRWp app. 28 October 2003
324 FLAG_NO Flag to indicate 'No' N
325 REMEDY_AI Type of notification receive from SO 2
326 REMEDY_FMP Type of notification receive from SO 1
327 REMEDY_CC Type of notification receive from SO 3
328 COMPLETED_TXT Value for completed result, for validation, call, COMPLETED
329 REMEDY_SUBMIT Secondary Role ID for submit remedy ticket 48
330 GTREMEDY Class GTRemedy GTRemedy
331 GTREMEDYSERVES Class GTRemedyServes GTRemedyServes
332 REPORT_SUPERUSER User who can view all users in a report 51
333 REPORT Primary id for Management Report 7
334 MREP_FMR Theme id for First Management Report 8
335 MREP_SPVPFMC Theme id for supervisor performance 5
336 MREP_GRPRCCPFMC Theme id for Grapari CC Perfomance 7
337 ORGID_BOD Organization ID Board of Director Organization 1
338 VER_CHECK_FLAG Flag to turn on (=1) the version-checking or off 1
339 GERAI_LOCATIONID Location ID Gerai HALO 4
340 STAGE_HALOMUTATION For process layer - stage condition HALO MUTATION
341 STAGE_SMPINFO For process layer - stage condition SIMPATI INFORMATION
342 STAGE_SMPVOUCHER For process layer - stage condition SIMPATI VOUCHER
343 STAGE_SMPRESTITUTION For process layer - stage condition SIMPATI RESTITUTION
344 STAGE_TICKET For process layer - stage condition TICKET
345 CONTACT_TYPE_BILLING Value To Identify BILLING in CUST_CONTACT B
346 SO_STATUS_ID_COMPLETED Service Order Status Id for completed 7
347 SO_PROCESS_ID_ACTIVATION Flag for activation process 3
348 SO_PROCESS_STATUS_VALID Flag for valid process status 1
349 EMPTY Flag for empty
350 SO_STATUS_ID_TO_BE_VALIDATED Service Order Status Id for To be validated 1
351 SO_PROCESS_ID_ORDENT Flag for Order Entry process 1
352 SO_PROCESS_ID_VALIDATION Flag for Validation process 2
353 SO_PROCESS_STATUS_INPROGRESS Flag for process status In Progress 4
354 ALL_LOC Value for all locations All Locations
355 DB_WILDCARD Wildcard used by Database %
356 LIST_OK List Operation was a Success 1
357 LIST_OK_BUT_EMPTY List Operation was a Success but list empty 0
358 LIST_AT_END List Operation tried to go past the end of list -1
359 LIST_AT_START List Operation tried to go past the start of list -2
360 LIST_EMPTY List Operation tried on an empty list -3
361 LIST_RF_FAILED List Operation tried but RF Failure -4
362 LIST_TOO_MANY_RECORDS Fetch return too many record -5
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363 ROUND_UP Round Up UP

364 ROUND_DOWN Round DOWN
365 ROUND_CEILING Round CEILING
366 ROUND_FLOOR Round FLOOR
367 ROUND_HALF_UP Round HALF_UP
368 CREDIT_LIMIT_SUBTRACTOR Stores subtractor value for soft limit calculation 25.000
369 IS_COMMITMENT_PERIOD_61224 is commitment period only allowed 6, 12 and 24? N
370 LOCDESC_REGION Stores the Region text REGION
371 LOCDESC_GRAPARI Stores the Grapari text GRAPARI
372 LOCDESC_GERAI Stores the Gerai text GERAI
373 LOCDESC_HEADOFFICE Stores the Head Office text HEAD OFFICE
374 LOCDESC_CALLCENTRE Stores the Call Centre text CALL CENTRE
375 TEXT_INITIATIONFEE Initiation Fee description Initiation Fee
376 TEXT_RECURRINGFEE Recurring Fee description Recurring Fee
377 TEXT_TERMINATIONFEE Termination Fee description Termination Fee
378 AR_NEWSUBCRIPTION ID for AR Payment Transaction Type Pasang Baru 2
379 CUSTDATA_ON_VALIDATION Customer Data on Validation Cust Data on Validation
380 CUSTDATA_ON_ACTIVATION Customer Data on Activation Cust Data on Activation
381 FEATUREACT_NEW Feature Activation Status NEW
382 FEATUREACT_PROCESSED Feature Activation Status PROCESSED
383 FEATUREACT_SUCCESSFUL Feature Activation Status SUCCESSFUL
384 FEATUREACT_FAILED Feature Activation Status FAILED
385 FEATUREACT_GPRSACT Task ID for GPRS Activation 1
386 FEATUREACT_GPRSDEACT Task ID for GPRS Deactivation 2
387 NETWORK_IN_FAILED Status in View Network Request is Failed Failed
388 NETWORK_IN_SUCCESS Status in View Network Request is Success Success
389 ERR_NOACTSUBS Error code for no active subscription -100
390 ERR_SUBSBLOCKED Error code for blocked subscription -101
391 LOC_GERAI Location Id for Gerai 4
392 LOC_CALLCENTER Location Id for Call Center 5
393 TEXT_BLOCKINGLEVEL Blocking level property text Blocking Level
394 AR_ENTERPAYMENT Enter Payment Id 1
395 AR_ENTERDEPOSIT Enter Deposit Id 2
396 TICKLERCAT_BLOCKED1 Tickler cat for blocking level 1 restriction 61
399 TICKLERCAT_UNBLOCKED Tickler cat for unblocking level restriction 63
400 TICKLERCAT_SUBSTERMINATED Tickler cat for subscription status 66
401 TICKLERCAT_SUBSACTIVATE Tickler cat for subscription status 67
402 TEXT_TERMINATEDSUBS Terminated subscription text Terminated
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403 TEXT_ACTIVATESUBS Activate subscription text Activate

404 TEXT_ACCOUNTSTATUS Text for properties Account Status Account Status
405 TEXT_TAXABLE Text for properties Taxable Taxable
406 TEXT_DEPOSIT Text for properties Deposit Deposit
407 TEXT_UNBILLADJ Text for properties Unbilled Adjustment Unbilled Adjustments
408 TEXT_BANKBRANCH Text for properties Bank Branch Bank Branch Number
409 TEXT_SIM Text for properties SIM SIM
410 USRGPR_BILCOID Usertype billing collection in Grapari 129
411 USRGPR_VALIDATIONID Usertype for Validation Grapari 115
412 ORGGPR_FINADMID Org. id for finance and admin in Grapari 23
413 ORGREG_DIVSALESANDCSID Org. id for div sales and cs in region 19
414 USRREG_STAFFCAMID Usertype id for staff CAM in region 192
415 MENU_INFO_TXT Description for main menu Information Informasi
416 AR_CANCELPAYMENT ID for transaction purpose : cancel payment 5
417 AR_CANCELDEPOSIT ID for transaction purpose : cancel deposit 7
418 AR_BOUNCEPAYMENT ID for transaction purpose : cancel deposit 4
419 TEXT_CUSTOMERBILLCYCLE Customer properties Customer Bill Cycle
420 TEXT_CURRENTBALANCE Customer properties Current Balance
421 TEXT_CREDITLIMIT Customer properties Credit Limit
422 TEXT_COMPANYREGNUMBER Customer properties Company Registration Number
423 TEXT_TAXNUMBER Customer properties TaxNumber
424 TEXT_CREDITCLASS Customer properties Credit Class
425 OMV_INTERNAL_PID Process ID for Internal Validation 201
426 OMV_CC_PID Process ID for Credit Card Validation 202
427 OMV_DOC_PID Process ID for Document Validation 203
428 OMV_MICROCELL_PID Process ID for HALO Keluarga/Microcell Validation 204
429 OMV_CALL_PID Process ID for Call Validation 205
430 OMV_FIELD_PID Process ID for Field Survey Validation 206
431 HASH Hash Sign #
432 PLUS62 Plus 62 (+62) Sign +62
433 FLAG_REMOVE Flag For Remove Action R
434 FLAG_ADD Flag For Add Action A
435 ALLOW_GPRS 1=Allow GPRS otherwise not 1
436 ALLOW_EMPPACKAGE 1=Allow Employee Package otherwise not 1
437 TEXT_ACTIVATEDDATE Subscription properties Activated Date
438 TEXT_ACTIVATEDBY Subscription properties Activated By
439 TEXT_DEALERCODE Subscription properties Dealer Code
440 TEXT_SALESPERSON Subscription properties Sales Person
441 TEXT_MULTINUMBERING Subscription properties Multinumbering
442 TEXT_LASTMODBY Subscription properties Last Modified By
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443 TEXT_LASTMODDATE Subscription properties Last Modified Date

444 FLAG_GLOBAL_NUMBER Flag for Global Number G
445 CONT_HOME Home contact type Home
446 CONT_CONTACT Contact contact type Contact
447 EMPPAID_2 Flag to indicate package Employee Paid 2 EP2
448 MENU_ENTERDEP_ID ID for main menu enter deposit 2508
449 MENU_CANCELDEPOSIT_ID ID for main menu cancel deposit 2509
450 MENU_CANCELPAYMENT_ID ID for main menu cancel payment 2504
451 AR_REPPAYMENT Group desc for various payment transactions Payment
452 REPORTID_PERMINTAAN Report Id for REQUEST 2
453 REPORTID_PENGADUAN Report Id for COMPLAINT 3
454 AR_REPDEPOSIT Group desc for various deposit transactions Deposit
455 CARDTYPEID_HALO CARD Id for halO 1
456 CARDTYPEID_SIMPATI CARD Id for SIMPATI 2
457 CARDTYPEID_HALOSIMPATI CARD Id forBOTH HALO + SIMPATI 9
458 REPORTID_TOTCOMP_GG Report Id for Total Complain Summ (Via Grapari) 5
459 REPORTID_TOTCOMP_CC Report Id for Total Complain Summ (Via CC) 6
460 REPORTID_TOTCOMP_GGCC Report Id for Total Complain Summ (Via GG+CC) 7
461 SALES_EVENT_REGULER Reguler Description Reguler
462 SALES_EVENT_KHINSTANT HALO Instant Description Halo Instant
463 CREDIT_LIMIT_VALUE Credit limit value for 9999999 9.999.999
464 REPORTID_INFORMASI Report Id for INFORMATION 1
465 REPORTID_GRANDTOTCOMP Report Id for Grand Total Complain 8
466 TEXT_PARTNERTYPE Stores the text 'Partner Type' Partner Type
467 OUTCOME_PENDING Id for pending outcome used in event/eventitem 97
468 REPORTID_TOTCOMP_GER Report Id for Total Complain Summ (Via Gerai) 9
469 REPORTID_DTLINFO_CC Report Id for Detail Infor Summ (All CC) 10
470 REPORTID_DTLREQ_CC Report Id for Detail Req Summ (All CC) 11
471 REPORTID_DTLCOMP_CC Report Id for Detail Comp Summ (All CC) 12
472 REPORTID_GRNDSUM_CC Report Id for Grand Summ (All CC) 13
473 REPORTID_DTLINFO_GRPGR Report Id for Detail Info Summ (All Grp + All Gr) 14
474 REPORTID_DTLREQ_GRPGR Report Id for Detail Req Summ (All Grp + All Gr) 15
475 REPORTID_DTLCOMP_GRPGR Report Id for Detail Comp Summ (All Grp + All Gr) 16
476 REPORTID_GRNSUM_GRPGR Report Id for Grand Summary (All Grp + All Gr) 17
477 MAXIMUM_PSTN_FAVNUM Maximum PSTN number in Favourite Number 0
478 ERROR_NOTES Error code while creating notes -9
479 ERR_REACTIVATION Error code for reactivate feature -105
480 ERR_CONFLICTPACK Error code for conflict feature -106
481 MEM_BAD Memory table status for caching is bad B
482 CONT_BILLING Billing contact type Billing
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483 CONT_OFFICE Office contact type Office

484 MREP_CUSTCONTACT Theme id for customer contact 0
485 MREP_WORKLIST Theme id for work list 1
486 MREP_WORKPFMC Theme id for work performance 2
487 MREP_OTHER Theme id for other 4
488 MREP_WRKLSFRONT Sub theme id for font work list 1
489 MREP_WRKLSBACK Sub theme id for back work list 2
490 MREP_WRKLSFNC Sub theme id for finance work list 3
491 MREP_WRKPFFRONT Sub theme id for front work performance 1
492 MREP_WRKPFBACK Sub theme id for back work performance 2
493 MREP_WRKPFFNC Sub theme id for finance work performance 3
494 MREP_SMPVCHR Sub theme id for simpati voucher complaint 1
495 MREP_SMPRFLL Sub theme id for simpati refill complaint 2
496 MREP_SMPCRDT Sub theme id for simpati credit complaint 3
497 MREP_SMPFTRS Sub theme id for simpati feature complaint 4
498 MREP_SMPOTHR Sub theme id for other simpati complaint 5
499 MREP_SMPRQST Sub theme id for simpati request 6
500 MREP_CUSTPROB Sub theme id for customer problem 1
501 MREP_CUSTSVRC Sub theme id for customer service 2
502 MREP_CHGCARD Sub theme id for change card 3
503 MREP_PBALARM Sub theme id for problem alarm 4
504 MGR_GRAPARI Usertype id for manager grapari 112
505 MGR_DPTCS Usertype id for manager dept. Cust Service 201
506 MGR_DPTFNC Usertype id for manager dept. Finance 126
507 MREP_SMR Theme id for Second Management Report 9
508 MREP_SMR1 Sub theme id for SMR1 1
513 MREP_TMR Theme id for Third Management Report 10
514 MREP_TMR1 Sub theme id for TMR 1 1
519 TOP_TIMEOUT TOP Time Out Period 60
520 VER_CHECK_TIMEOUT Timeout value, triggered if ocx doesnt exist 15
521 MREP_SPVAPRSL Theme id for Supervisor Appraisal 6
522 VER_CHECK_PAUSE Many seconds before continue with the process 3
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523 REPORT_OPR Secondary role id for viewing operational report 33

524 REPORT_NONOPR Secondary role id for Non operational report 34
525 EMPPAID_1 Flag to indicate package Employee Paid 1 EP1
526 COUNTRY_PH_CODE Country phone code 62
527 OUTSIDE_LINE_NUMBER Number to get outside line 9
528 TEXT_PRODUCTDESC Status description for Package properties Product Description
529 TEXT_BILLINGTARIFF Status description for Package properties Billing Tariff
530 TEXT_RATINGTARIFF Status description for Package properties Rating Tariff
531 TEXT_STARTDATE Status description for Package properties Start Date
532 TEXT_ENDDATE Status description for Package properties End Date
533 TEXT_PARENTPRODUCT Status description for Package properties Parent Product
534 TEXT_STATUS Status description for Package properties Status
535 TEXT_MSISDN Status description for Package properties MSISDN
536 TEXT_PACKAGENAME Status description for Package properties Package Name
537 TEXT_PACKAGEDESC Status description for Package properties Package Description
538 TICKLERCAT_ADDMONTHLY Tickler cat for adding the package monthly disc 97
539 TICKLERCAT_RMVMONTHLY Tickler cat for removing the package monthly disc 99
540 TICKLERCAT_ADDKHDISC Tickler cat for adding the package keluarga halo 35
541 TICKLERCAT_RMVKHDISC Tickler cat for removing the package keluarga halo 40
542 FLAG_REMOVEPRODUCT Flag to indicate whether to remove product Y
543 TICKLERCAT_ADDBSCPROD Tickler cat for adding basic products 46
544 TICKLERCAT_RMVBSCPROD Tickler cat for removing basic product 54
545 MAXIMUM_EMPPAID Maximum members of Employee Paid 20
546 MINIMUM_EMPPAID Minimum members of Employee Paid 5
547 MULTINUMBERING Multinumbering description Multinumbering
548 MULTINUMBERING_TRUE Multinumbering flag True T
549 MULTINUMBERING_FALSE Multinumbering flag False F
550 GROUPID_HALOKEL Group Id for Halo Keluarga Group 4
551 GROUPID_EMPPAID Group Id for Employee Paid Group 14
552 ALL_ORG Value for all organisation All Organizations
553 ALL_USERTYPE Value for all usertypes All Usertypes
554 ALL_GRAPARI Value for all grapari All Grapari
555 TEXT_GROUP Stores the text 'Group' Group
556 TEXT_CUSTOMERCODE Customer properties Customer Code
557 TEXT_BATCHID Customer properties Batch Id
558 TEXT_LASTINVOICEDATE Customer properties Last Invoice Date
559 TEXT_NEXTBILLDATE Customer properties Next Bill Date
560 TEXT_PARENT Customer properties Parent
561 TEXT_DEALERMSISDNRESET Customer properties Dealer MSISDN Reset
562 TEXT_CUSTOMERNAME Customer properties Customer Name
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563 TEXT_CUSTOMERTYPE Customer properties Customer Type

564 TEXT_IDTYPE Customer properties ID Type
565 TEXT_IDNUMBER Customer properties ID Number
566 TEXT_IDEXPIRYDATE Customer properties ID Expiry Date
567 TEXT_DATEOFBIRTH Customer properties Date Of Birth
568 TEXT_PLACEOFBIRTH Customer properties Place Of Birth
569 MREP_REQUEST Mapping id for customer request 6
570 MREP_INFORMATION Mapping id for customer information 7
571 DEFAULT_BYPASS_FLAG Flag for ByPass Validation Default, Y=Bypass, Y
N=No
572 MREP_SIMPATI Theme id for simPATI 3
573 NO_DATA_FOUND Error return when no data found 1
574 AGENTS Agent
575 GT_AUTHUSRTYPE User Type GT_AUTH A
576 FLAG_YES Flag to indicate 'Yes' Y
577 NOTIFICATION_AI Remedy activity notification AI
578 NOTIFICATION_FMP Remedy alarm notification TT
579 LOGLVL_DEBUG DEBUG
580 BLOCKED1 BLOCKED1
583 UNBLOCKED UNBLOCKED
584 LOGLVL_ERROR ERROR
585 LOGLVL_INFO INFO
586 HQREGIONID ID for region Head Office 1000
587 DUKYAN_GRAPARI User type ID for Dukungan Layanan in Grapari 121
588 DALYAN_GRAPARI User type ID for Pengendalian Layanan in Grapari 10
589 REMEDY_RECEIVE Secondary Role ID for receive notification 47
590 REASON_BLOCKED s
591 BBM_EMAIL_INV_TEMPLATE Email template name for invoice sending email_templates/InvoiceEmailTemplate.txt
592 BBM_EMAIL_SENDER EMAIL `FROM` VALUE ebill@telkomsel.co.id
593 BBM_EMAIL_VER_TEMPLATE Email template name for email verification email_templates/VerificationEmailTemplate.txt
594 gtpapp7_7204_USE_PORT gtpapp7_7204_USE_PORT 0
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605 TEXT_HARDLIMIT Text for Hard Limit Hard Limit
606 FLAG_NOTIFYPAYMENT Flag for send sms after enter payment 1
607 CLSTYPE_BLOCK CLS Credit Block description Credit Block
608 CLSTYPE_ALERT CLS Credit Alert description Credit Alert
609 CLSTYPE_CHECK CLS Credit Check description Credit Check
610 CLSTYPE_SINGLEALERT CLS Single Alert description Single Alert
611 CLSTYPE_MULTIPLEALERT CLS Mulitple Alert description Multiple Alert
612 CLS_ALERTMINVALUE Minimum value for CLS Alert 100000
613 CLS_ALERTMAXVALUE Maximum value for CLS Alert 5000000
614 CLS_DFLTMAXVALUE Maximum default value for CLS 999999999
615 CLS_DFLTMINVALUE Minimum default value for CLS 999999999
616 PACKAGEDESC_GPRS_FOR_HALODAT Description package GRPRS for KH DATA GPRS Serv for KartuHALO Data
A
617 PACKAGE_GPRSBEBASABONEMEN Package ID GPRS for KH Bebas Abonemen 45
618 PACKAGE_GPRSHALODATA Package ID GRPRS for KartuHALO DATA 46
619 PACKAGE_GPRSINDVLCHARGING ID for Package GPRS Individual Charging 59
620 PACKAGE_GPRSATM ID for Package GPRS ATM Charging 35
621 PACKAGEDESC_GPRSINDVLCHARGING Package GPRS Individual Charging GPRS Corporate Individual Charging
622 RELATION_INTERPRODUCT Relation Id for Interproduct Restriction 66
623 PACKAGE_KARTUHALOBEBASBICARA ID for Package KartuHALO Bebas Bicara 25
624 RELATION_VPNATMPRODUCT Relation ID for VPN ATM products 62
625 PACKAGEDESC_GPRSATM Package GPRS ATM Charging GPRS ATM
626 PACKAGEDESC_GPRSBULKFORREFACC Package GPRS Bulk Charging GPRS Bulk Charging
627 PACKAGE_GPRSBULKCHARGING ID for Package GPRS Bulk Charging 49
628 RELATION_MSDIRECTPUSH_CUSTTRES Restriction for MS Direct Push 1026
629 PACKAGEDESC_MSDIRECTPUSH MS Direct Push package desc Microsoft Direct Push
630 CUSTTYPE_CORPEXECUTIVE Corporate executive cust type id 15
631 CUSTTYPE_CORPBUSINESS Corporate business cust type id 16
632 RELATION_CORPNAT_CUSTTYPERES Restriction for Corporate National Discount 1018
633 RELATION_VPNTSELPRODUCT Relation ID for VPN TSEL products 48
634 RELATION_VPNTSEL_CUSTTYPERES Relation ID for VPN TSEL products 1019
635 RELATION_VPNBLACKBERRYPRODUCT Relation ID for VPN Balckberry products 49
636 RELATION_PRODUCTMANDATORY Relation ID for VPN Strawberry products 50
637 RELATION_CUSTTYPEPACKPRODREF Relation ID custtype and packprod 1020
638 RELATION_VPNBLACK_CUSTTYPERES Relation ID for VPN Blackberry restr 1021
639 PRODUCT_HALO_TXT kartuHALO product desc kartuHALO
640 PRODUCT_SIMPATI_TXT simpati product desc simPATI
Page 20 of 45
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641 PRODUCT_AS_TXT kartuAS product desc kartuAS

642 PRODUCT_AS kartuAS product id 5
643 PACKAGE_GPRSBLACKBERRY GPRS Blackberry package id 48
644 PACKAGEDESC_GPRSBLACKBERRY GPRS Blackberry package desc GPRS Blackberry
645 RELATION_BLACKBERRYHANDHELD GPRS Blackberry handheld prod 52
646 PACKAGE_GPRSVENTUS GPRS Ventus package id 50
647 PACKAGEDESC_GPRSVENTUS GPRS Ventus package desc GPRS Ventus
648 RELATION_GPRSVENTUS_CUSTTRES Restriction for GPRS Ventus 1022
649 PACKAGEDESC_CLS CLS package desc Credit Limit Service
650 PACKAGE_CLS CLS package Id 29
651 RELATION_CLSPRODUCT Relation ID for CLS products 54
652 RELATION_PAYMETHOD Relation between pack prod and pay method 57
653 RELATION_COBRANDREST Relation id for restricted Co-Brand 58
654 PACKAGE_COBRAND Package id for Co-Brand 54
655 PACKAGEDESC_COBRAND Package desc for Co-Brand Citibank Co-Brand
656 RELATION_COBRAND_CUSTTRES Cust type restriction for co-brand 1024
657 RELATION_REFPACKRESTRICT Reference for pack restriction 34
658 RELATION_REFPACKASSOCIATE Reference for package association 35
659 PRODUCT_USSDEKIOSK USSD E-Kiosk product id 160
660 PRODUCT_MULTIPARTY Multi Party product id 50
661 RELATION_HALODATA Product and package for KartuHALO Data 36
662 RELATION_IDDRESTRICT Relation for IDD restricted packages 37
663 RELATION_BANKINGRESTRICT Relation for IDD restricted packages 38
664 RELATION_HALODATARESTRICT Relation for IDD restricted packages 39
665 PACKAGE_HALODATA Id for KartuHALO Data 26
666 PACKAGEDESC_HALODATA Description for package KartuHALO Data KartuHALO Data
667 RELATION_CUSTPACKPRODREST Relation for customer type restricted to package 1001
668 RELATION_HAKELCUSTTYPEREST Relation for cust type restricted to HaloKel. 1002
669 RELATION_FAVNUMCUSTTYPEREST Relation for cust type restricted to FavNumber 1003
670 RELATION_CALLCIRCUSTTYPEREST Relation for cust type restricted to CallCircle 1004
671 RELATION_COPRDISCCUSTTYPEREST Relation for cust type restricted to Corp Disc 1005
672 RELATION_MULTISUBSCRCUSTTYPE Cust type allowed to have multi subscr. 1006
673 RELATION_GPRSPRODUCT Relation id for GPRS product 41
674 RELATION_VPNPRODUCT Relation id for GPRS product 42
675 RELATION_VPNCUSTTYPEREST Relation id for VPN cust type 1007
676 RELATION_REGULARCUST Relation id for regular cust type 1008
677 RELATION_CORPORATECUST Relation id for corporate cust type 1009
678 RELATION_CUSTTYPEPACKREF Reference for package and custtype relation 1001
679 RELATION_PACKDEPENDENT Reference for package dependency 46
680 PACKAGE_FREEABONEMENCORP Monthly fee and minimum usage package id 24
Page 21 of 45
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681 PACKAGE_MONTHFEEMINUSAGE Monthly fee and minimum usage package id 39

682 PACKAGE_CORPNASDISC Corporate National package id 38
683 PACKAGEDESC_CORPNASDISC Corporate Natioanl package desc Corporate National Disc
684 PRODUCT_RINGBACKTONE Ring back tone product id 156
685 RELATION_VPNBULKPRODUCT Relation ID for VPN BUlk products 63
686 RELATION_VPNINDIVIDUALPRODUCT Relation ID for VPN Individual products 61
687 RELATION_VPNBULKCUSTTYPEREST Relation id for VPN Bulk cust type 1025
688 RELATION_CLSTYPE Credit Limit Service product type id 60
689 PRODUCTDESC_CLS Credit Limit Service product Credit Limit Service
690 AR_PAYMETHODCASH ID for AR payment method Cash 1
691 AR_PAYBILL ID for AR Payment type Bayar Tagihan 1
692 PACKAGEDESC_MONTHLYDISC The description of Package Monthly Discount Monthly Fees Discount
693 PACKAGEDESC_CORPORATE The description of Package Corporate Corporate Discount
694 PRODUCTDESC_ATDISC The description of Product AT Discount Telephony AT Discount
695 PRODUCTDESC_SMSDISC The description of Product SMS Discount SMS Discount
696 PRODUCTDESC_DISC65 The description of Product -65K Disc -65K
699 RELATION_PARENT Package/product relation id 1
700 RELATION_DEPENDENT Product dependency relation id 2
701 RELATION_SINGLE Package with only single product relation id 3
702 PACKAGEPRODUCT_ADD Add Package or Add Product flag A
703 PACKAGEPRODUCT_REMOVE Remove Package or Remove Product flag R
704 PACKAGEDESC_OPTIONAL The description of Package Optional Optional Services
705 RELATION_HALOKELPRODUCT Product discounts for Halo Keluarga Group 5
706 RELATION_EMPPAIDPRODUCT Product discounts for Employee Paid Group 6
707 RELATION_CORPPAIDPRODUCT Product discounts for Corporate Paid Group 7
708 PRODUCTDESC_KH1 Product Description Keluarga Halo 1
711 PACKAGEDESC_BANKING The description of Package Banking Banking Services
712 PACKAGE_GPRS GPRS Package Id 44
713 PACKAGEDESC_GPRS The description of Package GPRS GPRS Services
714 PACKAGE_MONTHLYDISC Keep the id of Monthly Fee Discount 32
715 PACKAGE_IDD IDD and Roaming Services Package 56
716 PACKAGE_BANKING Banking Services Package 42
717 PACKAGE_OPTIONAL Optional Services Package 52
718 PACKAGE_BASIC Keep the id of Basic Service Package 1
719 PACKAGE_KHDISC Keep the id of Keluarga Halo Discount 31
720 PACKAGEDESC_EMPPAID Employee Paid Package description Employee Paid Package
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721 PACKAGE_EMPPAID Employee Paid Package description 33

722 RELATION_EMPPAIDPACKAGE Relation id for employee paid package 8
723 PRODUCT_DISC65 Product ID of Disc -65K 108
726 RELATION_PACKRESTRICT User package restriction 11
727 RELATION_PRODRESTRICT Product ID of Disc -25K 12
728 RELATION_HALOKELRESTRICT Package product restriction for Halo Keluarga 9
729 RELATION_EMPPAIDRESTRICT Package product restriction for Employee Group 10
730 PRODUCT_ATDISC Product ID of Telephony AT Discount 159
731 PRODUCT_SMSDISC Product ID of SMS Discount 157
732 RELATION_HALOMONTHLY Relation for Halo Keluarga and Monthly Fee 13
733 PRODUCT_KH1 Product ID of Keluarga Halo 1 142
736 PACKAGEDESC_SEASONAL Seasonal Discount package Seasonal Discount
737 RELATION_TICKLERPACKAGE Gets tickler code for package 14
738 RELATION_TICKLERPRODUCT Gets tickler code for product 15
739 PRODUCTDESC_FAX Product Fax Fax
740 PRODUCTDESC_DATA Product Data Data
741 PRODUCT_GSMTEL Product ID of GSM Telephony 2
742 PRODUCTDESC_GSMTEL Product Description KartuHalo
743 PRODUCT_REACTCHARGE Product ID of Re-Activation Charge 24
744 PRODUCTDESC_REACTCHARGE Product Description Re-Activation Charge
745 PRODUCT_SIMCHGCHARGE Product ID of SIM Change Charge 25
746 PRODUCTDESC_SIMCHGCHARGE Product Description SIM Change Charge
747 PRODUCT_MSISDNCHGCHARGE Product ID of MSISDN Change Charge 26
748 PRODUCTDESC_MSISDNCHGCHARGE Product Description MSISDN Change Charge
749 PRODUCT_MISCCHARGE Product ID of Miscellaneous Charge 33
750 PRODUCTDESC_MISCCHARGE Product Description Miscellaneous Charge
751 PRODUCT_COPYBILLFEE Product ID of Copy of Bill Fee 76
752 PRODUCTDESC_COPYBILLFEE Product Description Copy of Bill Fee
753 RELATION_FAVNUMBERPRODUCT RELATION ID FOR FAVNUMBER 17
754 RELATION_FAVNUMBERRESTRICT Relation for fav_number restricted package 16
755 PRODUCT_ITEMISEDBILL Product id of Itemised Billing Fee 141
756 PRODUCTDESC_ITEMISEDBILL Product desc of Itemised Billing Fee Itemised Billing Fee
757 PACKAGEACCESS_RESTRICT User package access restricted -201
758 PRODUCTACCESS_RESTRICT User product access restricted -202
759 PRODUCT_CLIRTEMP Product ID of CLIR Temporary 100
760 PRODUCTDESC_CLIRTEMP Description of CLIR Temporary CLIR Temporary
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761 PRODUCT_CLIRPERM Product ID of CLIR Permanent 45

762 PRODUCTDESC_CLIRPERM Description of CLIR Permanent CLIR Permanent
763 PRODUCT_IDD Product ID of IDD 208
764 PRODUCTDESC_IDD Description of IDD IDD
765 PRODUCT_ROAMINGSMILE Product ID of Roaming Smile 18
766 PRODUCTDESC_ROAMINGSMILE Description of Roaming Smile Roaming Smile
767 PRODUCT_GSMROAMINGMOC Product ID of GSM Roaming MOC 175
768 gtpapp9_7206_RMI_PORT gtpapp9_7206 7206
770 RELATION_FLASHUNLIMITEDPROD Product of TELKOMSEFlash Unlimited 105
771 RELATION_MAP_FLASHREP FLASH Replaceable Products 2
772 RELATION_FLASHDEVICE FLASH Replaceable Products 106
773 RELATION_FLASHSETUP FLASH Replaceable Products 107
774 FA_SMSGW_IP IP SMS-GW for FA 10.2.224.148
775 FA_SMSGW_PORT PORT SMS-GW for FA 9000
776 FA_SMSGW_PATH URL PATH SMS-GW for FA /gt_prov/res.jsp
777 FA_ISSEND_SMS IS FA SEND SMS 1
778 KEY_4_EMAIL_SENDER Sender of feature activation notification cs@telkomsel.co.id
779 KEY_4_EMAIL_RECEIVER Receiver of feature activation notification cs@telkomsel.co.id
780 KEY_4_TIMEOUT_2 Timeout period of Activity in Workflow 300000
781 REPORT_COP_PAYMENT COP Payment Report Template in Server COP_PaymentReport.jrxml
782 REPORT_COP_PAYMENT_ID COP Payment Report Indonesian Template in COP_PaymentReportId.jrxml
Server
783 gtpapp6_7201_IP_ADDRESS gtpapp6_7201_IP_ADDRESS 10.2.224.72
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839 gtpapp6_7201_WEB_ACCESS gtpapp6_7201_WEB_ACCESS http://
Page 25 of 45
Documentation


861 PACKAGEDESC_IPHONE Desc for Iphone basic package KartuHALO iPhone
862 BPR_MAX_BATCH_REQUEST_NUM Max Msisdn allowed per batch file 500
863 BPR_FILE_TEMPLATE_PATH Directory for template files /apps/gti/ceo/template/
864 BPR_FILE_TARGET_PATH Directory for target files /apps/gti/ceo/report/
865 IP_PROV_SERVICE IP EAI WebService for Refresh CLS 10.2.248.225
866 PATH_PROV_SERVICE URL PATH EAI WebService for Refresh CLS /provisioning
867 PORT_PROV_SERVICE PORT EAI WebService for Refresh CLS 9001
868 DOMAIN_PROV_SERVICE DOMAIN EAI WebService for Refresh CLS IN
869 gtpapp6_7211_BPR_ROOT_DIR Root directory for BPR files /apps/bea/weblogic81/common/nodemanager/gtpapp6_11_A/stage/BPR-0.1/BPR-0.1.war/files/
871 FLAG_BYPASS_TIMECHECK Flag to bypass checking time for AR functions N
872 INFORMASI_UMUM_PATH Informasi Umum Path D:\template
873 K1_IP_ADDRESS K1_IP_ADDRESS 10.2.248.135
874 K1_RMI_PORT K1_RMI_PORT 7011
875 K1_USE_PORT K1_USE_PORT 0
876 REMEDY_FA_WF_USERNAME FA workflow username apmb
877 REPORT_TEMPLATE_PATH Report Template Path /apps/gti/ceo/template/
878 REPORT_VIEWER_URL Report Viewer URL /ViewReport
879 TICKET_LIST_NAME Ticket List Name CaseSummaryList.csv
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880 TICKET_LIST_PATH Ticket List Path /apps/gti/ceo/report/

881 IP_COLLECT_CALL IP EAI WebService for CollectCall http://10.2.248.225:8101/CCWebService/CollectCall.jws
882 IP_ARS_QUERY IP EAI WebService for Query to ARS http://10.2.248.227:9800/ArsQueryService
883 URL_FA_WF URL Request to FA Workflow via F5 http://10.2.224.219:80/GTConnect/StatelessSoapAcceptor/?gtxInitialProcess=CEOFeatureActivation.SOAP.CEORequestFeature
884 IP_TRIDENT_SERVICE TRIDENT SERVICE URL http://10.2.248.227:9800/trident
885 SMSGATEWAY_SERVER Sms gateway server value 10.1.89.225
886 SMSGATEWAY_URI Sms gateway uri value /BBM/forwardToSMSGW.jsp
887 BBM_FA_PASSWORD BBM FA Password apmb
888 BBM_FA_PORT 7205 7203
889 BBM_FA_SERVER 10.2.224.183 10.2.224.183
890 BBM_FA_USERNAME BBM FA Username apmb
891 gtpapp7_REPORT_RESULT Report Result Directory /apps/gtx7/R_1_8_11_final/ProcessKernel/builder/ear/GTX_SystemProperties/config/report/
894 BYPASSCOPRSA Bypass RSA Token validation in COP 0
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944 gtpapp16_7102_IP_ADDRESS gtpapp16_7102 IP ADDRESS cop.telkomsel.com
948 gtpapp16_7102_WEB_ACCESS gtpapp16_7102 WEB ACCESS https://
952 gtpapp16_REPORT_TEMPLATE gtpapp16 REPORT TEMPLATE /apps/gtx1_8_12/ProcessKernel/builder/ear/server-conf/
953 gtpapp16_REPORT_RESULT gtpapp16 REPORT RESULT /apps/bea815/weblogic81/common/nodemanager/wscServer2/stage/scbweb/scbweb.war/files/
954 gtpapp16_7102_RMI_PORT gtpapp16_7102 RMI PORT 8102
958 REPORT_VIEWER_URL Report Viewer URL /ReportViewer/ViewReport
959 gtpapp16_BS_PDF_TEMPLATE PDF Template for Billing Summary BillingStatementPDF.jrxml
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960 gtpapp16_BS_HTMLXLS_TEMPLATE HTML and XLS template for Billing Summary BillingStatementHTMLXLS.jrxml
961 gtpapp16_CD_PDF_TEMPLATE PDF Template for Call Detail CallDetailPDF.jrxml
962 gtpapp16_CD_HTMLXLS_TEMPLATE HTML and XLS template for Call Detail CallDetailHTMLXLS.jrxml
963 gtpapp16_TARGET_URL URL of PDF report to be displayed in fp /scbweb/files/
964 RELATION_ACTCALLBACK Relation id of package prod act with callback 108
965 PIN_TIMEOUT PIN - Timeout period of Activity in Workflow 900000
966 PIN_TIMEOUT_2 PIN - Timeout period of Activity in Workflow 300000
967 PIN_RETRY_ATTEMPT PIN - Maximum retry attempts for Activity in Wf 3
968 PIN_RETRY_ATTEMPT_2 PIN - Maximum retry attempts for Activity in Wf 3
969 PIN_EMAIL_RECEIVER PIN - Receiver of feature activation notification iyan@gtnet.com
970 PIN_SCHEDULE_START PIN - Schedule start of Activity in Workflow 120000
971 PIN_SCHEDULE_START_2 PIN - Schedule start of Activity in Workflow 120000
972 PIN_SMSGW_PATH PIN - URL PATH SMS-GW /pin/req_pin_http.jsp
973 PIN_SMSGW_PORT PIN - PORT SMS-GW for 9080
974 PIN_SMSGW_IP PIN - IP SMS-GW 10.2.224.103
975 PIN_ISSEND_SMS IS PIN SEND SMS 1
976 PIN_CHIPER_KEY Key to encript and decript pin openSesame
977 MAX_CASHTRANSFER Maximum cash transfer transaction per day 5
978 OBJTYPE_PENALTYPROD TPenaltyProduct obj type TPenaltyProduct
979 TEXT_PENALTYVALUE Text for Penalty Value Penalty Value
980 RELATION_PRIORITYPRODUCTDISC Relationid for priority prod disc 114
981 RELATION_PENALTYPROD Relationid for penalty product 115
982 RELATION_PENALTYPERIOD Relationid for penalty period 116
983 PACKAGEDESC_HANDHELDSVC Description for handheld service pack Handheld Service
984 RELATION_IPHONEPACKPRODRESTR Relation for Iphone basic package restric 117
985 RELATION_IPHONEPRODUCTS Relation for Iphone product list 118
986 AR_BOUNCEDEPOSIT ID for transaction purpose : cancel deposit 6
987 TEXT_AR_PAYMETHODCASH Descriptio for cash payment method Cash
988 TEXT_AR_PAYBILL Descriptio for bill payment transaction type Pembayaran tagihan
989 MENU_MUTASI_TXT Description for main menu Mutasi Mutasi
990 MENU_AKTIVASI_TXT Description for main menu Aktivasi AKtivasi
991 MENU_TAGIHAN_TXT Description for main menu Tagihan Tagihan
992 MENU_FITUR_TXT Description for main menu Fitur Fitur
993 MENU_VOUCHER_TXT Description for main menu Voucher Voucher
994 MENU_KEUANGAN_TXT Description for main menu Keuangan Keuangan
995 MENU_ENTERPAYMENT_TXT Desc for main process Enter Payment Penerimaan Pembayaran
996 MENU_ENTERDEPOSIT_TXT Desc for main process Enter Deposit Penerimaan Deposit
997 MENU_CANCELPAYMENT_TXT Desc for menu cancel pmnt Pembatalan/Cancel Pembayaran
998 MENU_CANCELDEPOSIT_TXT Desc for main menu cancel dep Pembatalan/Cancel Deposit
999 MENU_RESTITUSI_TXT Desc for main menu Restitusi Restitusi
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1000 MENU_FINANCE_ID ID for main menu finance 25

1001 MENU_ENTERPAY_ID ID for main menu enter payment 2503
1002 ERR_NOACTPACKAGE Error code for no active package -102
1003 ERR_ACTPACKAGE Error code for already exist active package -103
1004 MAXIMUM_FAVNUMBER Maximum number of Favourite Number 10
1005 DELIMITER General Delimiter ,
1006 FEATUREACT_SLEEPTIME Default value for sleep time 10
1007 FEATUREACT_WINSIZE Default value for window size 600
1008 FEATUREACT_MAXATTEMPT Default value for maximum attempt 10
1009 FEATUREACT_NEXTATTEMPTTIME Default value for next attempt time 7200
1010 FEATUREACT_SLEEPTIME_V Sleep time variable name SLEEP_TIME
1011 FEATUREACT_WINSIZE_V Window size variable name WIN_SIZE
1012 FEATUREACT_MAXATTEMPT_V Maximum attempt variable name MAX_ATTEMPT
1013 FEATUREACT_NEXTATTEMPTTIME_V Next attempt time variable name NEXT_ATTEMPT_TIME
1014 ERR_INPROCESS Error code for in process network request -104
1015 CALLCENTREID_MEDAN Stores Medan Call Centre id 10001
1016 CALLCENTREID_JKT Stores Jakarta Call Centre id 30001
1017 CALLCENTREID_BDG Stores Bandung Call Centre id 40001
1018 CALLCENTREID_SBY Stores Surabaya Call Centre id 60001
1019 FEATUREACT_FAVNUMACT Task ID for Favourite Number Assignment 3
1020 FEATUREACT_FAVNUMDEACT Task ID for Favourite Number Deassignment 4
1021 HTML_RESOURCE_DIR Resource directory location /opt/gtx/6_4/resources/html/
1022 FAVNUM_ADD Code for Add Favorite Number in Bacth Process A
1023 FAVNUM_VIEW Code for View Favorite Number in Bacth Process V
1024 FAVNUM_REMOVE Code for Remove Favorite Number in Bacth R
Process
1025 FAVNUM_REM_ALL Remove All Code FavNumber in Bacth Process RA
1026 METHOD_ACCT_FAILED Code for method account failed -11
1027 METHOD_SUBS_FAILED Code for method account failed -12
1028 CBOOK_OPEN Buka Loket
1029 CBOOK_COLLECT Loket Pengambilan
1030 CBOOK_CLOSE Tutup Loket
1031 CBOOK_CASH Uang Tunai
1032 CBOOK_CREDIT Kartu Kredit
1033 CBOOK_DEBIT Kartu Debit
1034 TEXT_PUK2 Text for properties PUK2 PUK2
1035 TEXT_PIN Text for properties PIN PIN
1036 TEXT_AR_PAYMETHODCC Credit Card desc Credit Card
1037 PAYMETHOD_CC Geneva pay method credit card 3
1038 ERR_HALODATA Relation for IDD restricted packages -107
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1039 TEXT_BILLCYCLE Description for Bill Cycle Bill Cycle

1040 TICKLERCAT_REPLACEPACK Notes category for replace package 44
1041 MINIMUM_GLOBAL_HALOKEL Minimum HALOkel member to apply global 3
number
1042 TEXT_BASICPACKNAME Text for basic package in props Basic Package Name
1043 FEATUREACT_EXIST Text for package exist error EXIST
1044 FEATUREACT_NOTEXIST Text for package not exist error NOT EXIST
1045 FEATUREACT_TIMEOUT Text for timeout error TIMEOUT
1046 CUST_CORPORATE Flag for Corporate customer C
1047 CUST_REGULAR Flag for Regular customer R
1061 BILLIMAGE_COUNTMONTH Number of month accessible by BillImages 3
1062 TEXT_CUSTOMERREF Customer Reference text Customer Reference
1071 PENALTY_LIMIT Penalty mid limit 12
1072 TEXT_NATIONALITY Text for nationality Nationality
1076 BYPASSNETWORK Bypass Network Flag 0
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1080 GTX7_CLUSTER1 GTX7 Cluster 1 10.2.224.48
1081 USRREG_KISEL User Kisel regional 209
1082 TIMEOUT_PERIOD_INVOICE 120
1083 TIMEOUT_PERIOD_INVOICE_RPT 200
1084 OM_RPT_JATUH_TEMPO 3
1085 CREDIT_BLOCK_CONSTANT CLS Credit Block Substraction Value 25000
1086 TEXT_APN Text for APN name APN
1087 TEXT_HALO_CEK CLS Credit Check description HALO Cek
1088 TEXT_QOS Text for QOS name QOS
1089 TEXT_CLSTYPE Text for CLS Type CLS Type
1090 TEXT_SOFTLIMIT Text for Soft Limit Soft Limit
1091 TEXT_UCSI Text for UCSI UCSI
1092 TEXT_GPRSCSI Text for GPRS CSI GPRSCSI
1093 TEXT_INHOSTNAME Text for IN Hostname IN Hostname
1094 TEXT_INMOC Text for IN MOC IN MOC
1095 FLAG_COUNTTICKET Flag for counting outstanding ticket 0
1096 FEATUREACT_GUI_MAXATTEMPT maximum attempt for client 12
1097 FEATUREACT_GUI_NEXTATTEMPTTIM next attempt time for client 5
E
1098 TEXT_ARPU ARPU
1099 TEXT_LOS LOS
1100 MENU_INFO_INDONESIA_TXT Description for menu Information in Indonesian Informasi
1101 MENU_INFO_ENGLISH_TXT Description for menu Information in English Information
1102 MENU_GENINFO_INDONESIA_TXT Description for General Information in Indonesian Informasi Umum
1103 MENU_GENINFO_ENGLISH_TXT Description for General Information in English General Information
1104 CALL_DETAIL_INDONESIA_TXT Call detail text in Indonesian Rincian Percakapan
1105 CALL_DETAIL_ENGLISH_TXT Call detail text in English CDR
1106 SIMPATIZONE_STATUS_INDONESIA SimpatiZone_Status text in Indonesia Status SimpatiZone
1107 SIMPATIZONE_STATUS_ENGLISH SimpatiZone_Status text in English SimpatiZone Status
1108 SIMPATIZONE_ACTIVE_INDONESIA SimpatiZone_Active text in Indonesia Aktif
1109 SIMPATIZONE_ACTIVE_ENGLISH SimpatiZone_Active text in English Active
1110 SIMPATIZONE_INACTIVE_INDONESIA SimpatiZone_Inactive text in Indonesia Tidak Aktif
1111 SIMPATIZONE_INACTIVE_ENGLISH SimpatiZone_Inactive text in English Inactive
1112 SUBSCRIPTION_STATUS Subscription status text (for passing parameters) Subscription Status
1113 TEXT_INACTIVE Text for inactive status Inactive
1114 MAX_SESSION Maximum Online User 2
1115 PAYMENT_ENGLISH_TXT Payment text in English Payment
1116 PAYMENT_INDONESIA_TXT Payment text in Indonesian Pembayaran
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1117 PUT_ERROR_FLAG to decide whether error is put into database 0

1118 TICKLERCAT_MODIFYCL Tickler cat for modify credit limit 154
1119 TICKLERCAT_ADDPACKAGE Tickler cat for add package 34
1120 TICKLERCAT_ADDSERVICES Tickler cat for add services 45
1121 TICKLERCAT_REMOVEPACKAGE Tickler cat for remove package 39
1122 TICKLERCAT_REMOVESERVICES Tickler cat for remove services 53
1123 TICKLERCAT_ADDCUSTNOMEVENT Tickler cat for add customer nominated event 102
1124 TICKLERCAT_REMOVECUSTNOMEVEN Tickler cat for remove customer nominated event 103
T
1125 OM_REGISTRATION For Customer Registration REGISTRATION
1126 DO_SEARCH_PREPAID Execute to search prepaid 1
1127 MSG_NO_ACCOUNT_SELECTED Message for cannot find Account selected Silahkan memilih Account terlebih dahulu di Info area
1128 MSG_NO_MSISDN_SELECTED Message for cannot find MSISDN selected Silahkan memilih MSISDN terlebih dahulu di Info area
1129 TCK_DEF_SLA Default SLA for ticket, in hours 24
1130 USRCTR_DUKYANFINANCE Usertype Id for Dukyan Finance Call Centre 210
1131 MASK_CREDITCARD_NUMBER mask for credit card 12 digits xxxxxxxxxxxx
1132 TEXT_MODULE_CCPRPT Module name to view credit card report GVCCPRPT
1133 TEMPLATE_CCPRPT Template file name for credit card report TemplateCCPReport.htm
1134 TEXT_IN_PROGRESS Text IN PROGRESS IN PROGRESS
1135 CCP_MAX_SEARCHRANGE Max search range for CC pay order in month 3
1136 PRODUCT_VPN_BULKTARIFF Product ID for VPN Bulk Tariff 149
1137 PRODUCT_VPN_CORPORATE Product ID for VPN Corporate 161
1138 PACKAGEDESC_BEBASABONEMEN Description for package KH Bebas Abonemen KartuHALO Bebas Abonemen
1139 PACKAGEDESC_GPRSBEBASABONEME Description package GRPRS for KH Bebas GPRS Serv for KartuHALO Bebas Abonemen
N Abonemen
1140 RELATION_GPRSASSOCIATION Associated Basic Pack for GPRS 31
1141 RELATION_ENDDATE PRoduct with enddate attribute 32
1142 RELATION_FREESMSRESTRICT Restricted package for free-sms pack 33
1143 PACKAGE_FREESMS Package ID free-sms package 18
1144 PACKAGE_DFLT Default basic package 19
1145 RELATION_KHINSTANT Products for KH Instant 18
1146 PRODUCTDESC_FARIDAMULTINUMBE The description of Farida Multinumbering Fee Farida Multinumbering Fee
R
1147 PRODUCT_FARIDAMULTINUMBER ID Farida Multinumbering Fee 115
1148 PACKAGE_SEASONAL Seasonal Discount Package Id 35
1149 PACKAGE_CORPORATE Corporate Discount Package Id 34
1150 PRODUCT_DATA ID Product Data 17
1151 PRODUCT_FAX ID Product Fax 16
1152 PACKAGE_FAVNUMBER ID for Package Favourite Number 36
1153 RELATION_BASIC Basic Packages 19
Page 33 of 45
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1154 RELATION_CUSTTYPE Belongs to specific customer type 20

1155 RELATION_REPLACEABLE Replaceable packages 21
1156 RELATION_BANNED Banned thru add package menu 22
1157 RELATION_MONTHLYFEECUSTTYPE Customer allowed having this pack 23
1158 PACKAGE_FREEROAMING Premium Package Id 14
1159 PACKAGE_FREEABONEMEN Economy Package Id 20
1160 PACKAGE_GPRSFREEABONEMEN GPRS Economy Package Id 45
1161 RELATION_FREEROAMRESTRICT Premium Package Restriction id 24
1162 RELATION_FREEABONEMENRESTRICT Economy Package Restriction Id 25
1163 RELATION_BASICSERVRESTRICT Basic Serv Package Restriction Id 26
1164 RELATION_GPRSRESTRICT GPRS regular Package Restriction Id 27
1165 RELATION_GPRSFREEABONRESTRICT GPRS Economy Package Restriction Id 28
1166 RELATION_MONTHLYFEERESTRICT REstriction for MOnthly Fee Pack Id 29
1167 RELATION_CORPDISCRESTRICT Restriction for Corporate Disc Pack Id 30
1168 PACKAGEDESC_EMPPACKAGE1 Calling Circle 1 description Calling Circle
1169 PACKAGEDESC_EMPPACKAGE2 Calling Circle 2 description Calling Circle 2
1170 PACKAGE_EMPPACKAGE1 Employee Package 1 identifier 33
1171 PACKAGE_EMPPACKAGE2 Employee Package 2 identifier 8
1172 PRODUCTDESC_INFLAG IN Flag Description IN Flag
1173 PRODUCT_INFLAG IN Flag Product ID 77
1174 PRODUCTDESC_GSMROAMINGMOC Description of GSM Roaming MOC GSM Roaming Telephony MOC
1175 PRODUCT_GSMROAMINGMTC Product ID of GSM Roaming MTC 44
1176 PRODUCTDESC_GSMROAMINGMTC Description of GSM Roaming MTC GSM Roaming Telephony MTC
1177 PACKAGE_MSDIRECTPUSH MS Direct Push package Id 58
1178 RELATION_VPNBULKFOR_REFCUST Relation ID for VPN Bulk for Ref Cust 64
1179 PRODUCT_3G 3G product Id 161
1180 PACKAGE_3G 3G package id 60
1181 PACKAGEDESC_3G 3G package desc 3G Services
1182 PACKAGE_KHBEBASKOMUNITAS KH Bebas Komunitas package Id 19
1183 PACKAGE_KHBEBAS150SMS KH Bebas 150 SMS package Id 21
1184 RELATION_PROVISIONING pack prod need provisioning check 69
1185 PACKAGEDESC_HALO_HYBRID Description for Halo Hybrid KartuHALO Hybrid
1186 PACKAGE_HALO_HYBRID Package ID for Halo Hybrid 68
1187 RELATION_HYBRID_LIMIT KartuHALO Hybrid Limit Value 70
1188 RELATION_HYBRIDRESTRICT KartuHALO Hybrid 71
1189 RELATION_HYBRID_NDC Eligible NDC For KartuHALO Hybrid 72
1190 PACKAGEDESC_BEBASBICARA Description for package KH Bebas Bicara KartuHALO Bebas Bicara
1191 RELATION_HALOKELSUPPLEMENT Supplements for Halo Keluarga Group 103
1192 CUSTTYPE_REGULARTOP Regular TOP Cust-type Id 18
1193 CUSTTYPE_REGULARHIGH Regular HIGH Cust-type Id 17
Page 34 of 45
Documentation

1194 RELATION_APN_ATTRIBUTE Relation ID For Product APN Attribute 4

1195 RELATION_DEPENDENTPRODCLS Relation ID For Dependent Product CLS 81
1196 RELATION_ACTIVEPACKAGE Relation ID For Active Package 82
1197 PRODUCTDESC_HALOSUBSCRIPTION Basic Subscription Billing Tariff Product Telkomsel Subscription
1198 PRODUCT_INTERNATIONALROAMING Product ID For International Roaming 175
1199 RELATION_MANDATORY_PACKAGE Relation Id for Mandatory Package 78
1200 CUSTTYPE_DINASPEGAWAI Dinas Pegawai cust type id 6
1201 RELATION_HALODATABASICPACKREST Basic pack restricted to have halo data 79
1202 RELATION_REMDEPENDENTPACK Dependent package to be include in remove pack 86
1203 PACKAGE_KHSTDDISC kartuHalo Standard Discount Package 79
1204 PACKAGE_GPRSCOBRAND GPRS Co-Brand Package Id 77
1205 BYPASSIN Bypass IN Flag 0
1206 PREPAID_REPORT_RESOURCE_PATH Path for Prepaid Reports Resource in Server /apps/gtx/6_4/resources
1207 TEXT_CORPEXECUTIVE Text for Corporate Executive customer type Corporate Executive
1208 TEXT_GPRSBULKCHARGING Text for GPRS Bulk for Reference Account Bulk for Reference Account
1209 TEXT_TARIFF Text for Tariff Properties Tariff
1210 PRODUCTDESC_BISTRIAL BIS Trial Product Name BIS Trial
1211 PRODUCTDESC_BLACKBERRYTRIAL Blackberry Trial Product Name Blackberry Trial
1212 CUSTTYPE_VIP VIP Cust-type Id 8
1213 CUSTTYPE_VVIP VVIP Cust-type Id 9
1214 CUSTTYPE_TEST Test Cust-type Id 13
1215 FLAG_BYPASSVAL_REPLPACK Flag for by pass checking date in repl pack 0
1216 PACKAGEDESC_BMDR Bridge Mobile Data Bridge Mobile Data
1217 PACKAGEID_BMDR Bridge Mobile Data Package ID 96
1218 RELATION_BMDRPREREQUISITE Prerequisite PackProd for Bridge Mobile Data 90
1219 RELATION_BMDRPACKPRODRESTRICT Restriction PackProd for Bridge Mobile Data 89
1220 RELATION_BMDRCUSTTYPERESTRICT Cust Type Restriction for Bridge Mobile Data 1033
1221 PACKAGEDESC_FLASH Flash Service Flash Service
1222 PACKAGEID_FLASH Flash Service Package ID 99
1223 RELATION_FLASHPACKPRODRESTRICT Restriction PackProd for Flash Service 92
Page 35 of 45
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Page 36 of 45
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1278 RELATION_MAP_DISCOUNT Relation Id CRM_REF_PACKPRODMAP 1
1279 KEY_4_SCHEDULE_START Schedule start of Activity in Workflow 60000
1280 KEY_4_SCHEDULE_START_2 Schedule start of Activity in Workflow 120000
1281 KEY_4_RETRY_ATTEMPT Maximum retry attempts for Activity in Workflow 3
1282 KEY_4_RETRY_ATTEMPT_2 Maximum retry attempts for Activity in Workflow 4
1283 KEY_4_TIMEOUT Timeout period of Activity in Workflow 1200000
Page 37 of 45
Documentation


1318 gtpapp6_REPORT_TEMPLATE Report Template Directory /apps/gtx7/R_1_8_11_final/ProcessKernel/builder/ear/GTX_SystemProperties/config/jrxml/
1323 PACKAGE_IPHONE Id for Iphone basic package 118
1324 PACKAGE_IPHONEPACK Id for Iphone package 120
1325 PACKAGEDESC_IPHONEPACK Desc for Iphone package iPhone Package
1326 RELATION_PACKPRODDEACTRESTR Relation for package prod deact restric 121
1327 OM_TEMPLATE_PATH Path for OM Templates (PSB, etc) /apps/gtx7/v18repo
1328 BPR_OUTPUTFILE_REP BPR output file report name BPROutputFile.jrxml
1329 BPR_HTML_TARGET_PATH BPR html target path BPR-0.1/files/
1349 CASE_MONITORING_REPORT Report Destination Path /apps/gti/ceo/report/
1350 DAILY_CASE_REPORT_NAME Daily case report name caseReporting
1351 DAILY_CASE_REPORT_PATH Daily case report path /apps/gti/ceo/report/CaseReporting/
1352 DAILY_CASE_REPORT_TYPE Daily case report file type txt
1353 K1_WEB_ACCESS K1_WEB_ACCESS http://
Page 38 of 45
Documentation

1354 REMEDY_FA_WF_PASSWORD FA workflow password apmb

1355 REPORT_TSELIMAGE_PATH Telkomsel Logo Path /apps/gti/ceo/template/Images
1356 IP_BUNDLING_SERVICE BUNDLING SERVICE URL http://10.2.248.227:9800/bundling
1357 KISEL_USERTYPE Usertype of Kisel 209
1358 SMSGATEWAY_ADN Sms gateway ADN value Telkomsel
1359 SMSGATEWAY_PORT Sms gateway port value 8090
1360 URL_REPORT_VIEWER Report URL Viewer http://cookies.telkomsel.co.id
1361 PACKAGE_VPNMOBILEPBX Package Id for VPN Mobile PBX 76
1362 BBM_ADN EMAIL `FROM` VALUE 1000
1363 BBM_BBD_PDF_TEMPLATE PDF template for BBD report CallDetailPDF.jrxml
1364 BBM_BBS_DP_PDF_TEMPLATE PDF template for BBS report BillingStatementDinasPegawaiPDF.jrxml
1365 BBM_BBS_PDF_TEMPLATE PDF template for BBS report BillingStatementPDF.jrxml
1366 PSB_LOCK IStare API Server URL 3600000
1367 ISTARE_SERVER IStare API Server URL 10.250.191.140
1368 ISTARE_PORT IStare API Server Port 80
1369 ISTARE_PATH IStare API Path /istared/msisdn_api.php
1370 ISTARE_QUERYSTR IStare API Query String user=admin&password=admin123&msisdn=[msisdn]&action=[action]&source=tCare
1371 MVPN_DISPLAY_URL MVPN Tools Support Display URL http://cookies.telkomsel.co.id/ManualProvisioning/mvpnprov/
1372 HALODATAMAXIMUM For Maximum HALO DATA Activation 10
1373 HALOINSTANT_SMS_FLAG Flag for Halo Instant SMS Notification 1
1374 CALL_DEPT Department for Callcenter Department of Callcenter
1375 GRAP_DEPT Department for Grapari Department of Grapari
1376 SELF_DEPT Department for Selfcare Department of Selfcare
1377 RP_BA_IMG_PATH BA Image Path /apps/gti/ceo/template/Images/
1378 FLAG_CANCEL_SAMEDAY Is validate same day with payment Y
1379 RP_BA_SEC_DOWN Refund Prepaid BA Secure Downloader /apps/gti/ceo/report/Refund/BeritaAcara/
1380 RP_EXPORT_TEMPLATE_PATH Refund Prepaid Template Path /apps/gti/ceo/template/refund/
1381 RP_SEC_DOWN_HOST Refund Prepaid Secure Downloader Host cookies.telkomsel.co.id
1382 RP_SEC_DOWN_PORT Refund Prepaid Secure Downloader Port 80
1383 DDOC_ACCOUNT DDOC_ACCOUNT e-filling SL-00/RA-01/SC-10/SC-11
1384 DDOC_AUTHOR DDOC_AUTHOR e-filling cookies
1385 DDOC_NAME DDOC_NAME e-filling RefundAttachment
1386 DSECURITY_GROUP DSECURITY_GROUP e-filling SL-00
1387 DDOC_TITLE DDOC_TITLE e-filling RefundAttachment
1388 DDOC_TYPE DDOC_TYPE e-filling DOC
1389 BA_SUM_EXECUTION_LIMIT Jumlah Limit Eksekusi Manual Refund 1000000000
1390 RP_EXECUTION_LIMIT Jumlah Limit Eksekusi Manual Refund 1000000000
1391 LOG_RESP_CODE Response Code for Network Request Logger NETLOG
1392 IP_BLAZER_SERVICE_BY_ENDDATE BLAZER SERVICE URL BY END DATE http://10.2.248.227:9800/whitelistService
1393 BBM_BBS_TAXPERMIT Tax Permit Letter No. in BBS Report 00076/SK/WPJ.19/KP.0403/2015
Page 39 of 45
Documentation

1394 OU_LIMIT Restriction of Max OU Level 10

1395 URL_BPR_WF URL Request to BPR Feature Activation WorkFlow http://10.2.248.161:8113/GTConnect/StatelessSoapAcceptor/?gtxInitialProcess=CEOFeatureActivation.SOAP.CEORequestFeature
1396 KIP_REPORT_PATH KIP Report Export Path /apps/gti/ceo/report/KIP/
1397 KIP_REPORT_INTERVAL KIP Report Interval Export Time 15
1398 BBM_MMS_TOKEN_USERNAME Token Username ( Header ) crm-01-mms
1399 BBM_MMS_TOKEN_PASSWORD Token Password ( Header ) MMS1Ja7Hz8f
1400 BBM_MMS_APP_ID Apps Id crm
1401 BBM_MMS_AUTHENTICATION_TOKE Authentication Token MMS@Tsel
N
1402 BBM_MMS_SID SID CDDS-BCAST-CAMPAIGN
1403 BBM_MMS_SENDER_ADDRESS_TYPE Address Type Sender ShortCode
1404 BBM_MMS_SENDER_ADDRESS_VALU Sender Address 3636
E
1405 BBM_MMS_SUBJECT MMS Subject This is Subject of MMS
1406 BBM_MMS_DELIVERY_REPORT Delivery Report Status true
1407 BBM_MMS_READ_REPLY Read Reply Status false
1408 BBM_MMS_PRIORITY MMS Priority Status Normal
1409 BBM_MMS_DELAY_TIME GIF Delay Time 3000
1410 BBM_MMS_TEMPLATE template for MMS Content MMS_Template.jrxml
1411 BBM_MMS_IMAGE_PATH template for MMS Content Background_MMS.jpg
1412 BBM_MMS_SAVELOG Flag to save MMS Content in logs 1
1413 CRM_POSTPAID_EXTRACT_PATH Postpaid File Location /apps/gti/ceo/CRM/EBILL/
1414 CRM_POSTPAID_EXTRACT_TABLE Table Name TSEL_POSTPAID_SUBS_20140607
1415 CRM_POSTPAID_EXTRACT_FILE Ebill Interim File EBillInterimExtract.csv
1416 BBM_SENT_LIMIT Sent eBill Limitation (Month) for Non Active Subs 3
1417 FLAG_PREPAID_ONLINEPRODUCT Flag Online Products for Prepaid 2
1418 MIN_CALLING_CIRCLE_MEMBER Minumum number of Calling Circle 5
1419 B2B2C_DISPLAY_URL B2B2C URL https://10.2.121.7:443/
1420 EMPTY_SELECTION Empty Selection Please Select
1421 PRODUCTTYPE_HALO Kartu Halo Kartu Halo
1422 PRODUCTTYPE_SIMPATI Kartu Simpati Simpati
1423 PRODUCTTYPE_AS Kartu As Kartu As
1424 CRM_DEALER_EXTRACT_PATH Postpaid File Location /apps/gti/ceo/CRM/DEALER/
1425 CRM_DEALER_EXTRACT_TABLE Table Name BPT_DEALER
1426 CRM_DEALER_EXTRACT_FILE Ebill Interim File Cookies_dealer.txt
1427 CRM_EXTRACT_COMMIT_RANGE Query will be executed in commit range 3000
1428 BBM_INV_ERR_TEMPLATE Email template for invoice generation error email_templates/InvoiceErrorTemplate.txt
1429 BBM_SEND_INVOICE_FLAG Flag for BBM invoice sending 1
1430 RPT_OUTPUT_PATH Directory for output report files /apps/gti/ceo/report/
1431 RPT_TEMPLATE_PATH Directory for template files /apps/gti/ceo/template/
Page 40 of 45
Documentation

1432 REFINA_DISPLAY_URL Refund Repaid (Refina) URL http://cookies.telkomsel.co.id/rwt/l0g1n.jsp

1433 ISTARE_DEVICE_SERVER IStare iPhone Device API Server URL 10.250.191.140
1434 ISTARE_DEVICE_PORT IStare iPhone Device API Server Port 80
1435 ISTARE_DEVICE_PATH IStare iPhone Device API Path /istared/device_api.php
1436 ISTARE_DEVICE_QUERYSTR IStare iPhone Device API Query String user=admin&password=[pswd]&device_id=[devid]&spnb_id=[spnbid]&ref_case=[ref]&payment_amount=[amount]&activity_type
=[acttype]
1437 RP_EXPORT_SEC_DOWN Refund Prepaid Export Secure Downloader /apps/gti/ceo/report/Refund/Export/
1438 RP_ATTACHMENT_SEC_DOWN Refund Prepaid Attachment Secure Downloader /apps/gti/ceo/report/Refund/Attachment/
1439 URL_MASS_ACTIVATION_WF URL Request to MAss Activation Workflow http://10.2.248.161:8113/GTConnect/StatelessSoapAcceptor/?gtxInitialProcess=CEOOrderManagement.SOAP.CEOMassActivation
RequestFeature
1440 DEFAULT_ISHUMAN Default value for is human field in OM true
1441 DEFAULT_CUSTSUBTYPE Default value for customer sub type field in OM RAM
1442 DEFAULT_OWNERSHIP_CORPEX Acc ownership default value for corp executive CP
1443 DEFAULT_OWNERSHIP_CORPBUS Acc ownership default value for corp business EP
1444 MASS_BLOCK_UNBLOCK Mass Block UnBlock http://10.2.224.231:8090/massbu/?app=C_HLR
1445 BBM_BOUNCE_SUBJECT Subject for Ebill on Demand Bounceback Undeliverable: [Telkomsel eBill] eBill on demand
1446 BBM_BBD_LIMIT Limit BBD Row Data 50000
1447 ITA_QUERYSTR ITA API Query String origin=COOKIES&act=[action]&msisdn=[msisdn]&user=COOKIES
1448 ITA_PORT ITA API Server Port 80
1449 ITA_SERVER ITA API Server URL 10.97.97.215
1450 ITA_PATH ITA API Path /toraja/api/toraja_00002.php
1451 MOBILE_ENTERPRISE_URL Mobile Enterprise Tools Support http://10.2.224.231:8090/massbu/?app=C_MVPN
1452 RADIUS_LINE_URL Radius for leased line Tools Support http://10.2.224.231:8090/massbu/?app=C_RADIUS
1453 FEMTO_PRESENCE_URL Femto Presence Server URL 10.251.25.192
1454 FEMTO_PRESENCE_PORT Femto Presence Server Port 8445
1455 FEMTO_PRESENCE_PATH Femto Presence PATH /XMLHTTP/
1456 FEMTO_PRESENCE_ACT Femto Presence Activation <?xml version="1.0" encoding="UTF-8" ?><sdm-sm><SubscriptionCreate-req modelid="[modelId]" msisdn="[msisdn]"
price="[price]"/></sdm-sm>
1457 FEMTO_PRESENCE_SINGLE_DEACT Femto Presence Single Deactivation <?xml version="1.0" encoding="UTF-8" ?><sdm-sm><SubscriptionRemove-req subscriptionid="[subscriptionId]"
modelid="[modelId]"/></sdm-sm>
1458 FEMTO_PRESENCE_TOTAL_DEACT Femto Presence Total Deactivation <?xml version="1.0" encoding="UTF-8" ?><sdm-sm><SubscriptionRemoveAll-req msisdn="[msisdn]"/></sdm-sm>
1459 FEMTO_PRESENCE_GET_SUBSC Femto Presence Subscription <?xml version="1.0" encoding="UTF-8" ?><sdm-sm><SubscriptionList-req msisdn="[msisdn]" current="true"/></sdm-sm>
1460 CRM_EPC_EXTRACT_COUNT Total EPC Table 7
1461 CRM_EPC_EXTRACT_FILE1 EPC_TKS_PO File EPC_TKS_PO.csv
1462 CRM_EPC_EXTRACT_FILE2 EPC_TKS_PS File EPC_TKS_PS.csv
1463 CRM_EPC_EXTRACT_FILE3 EPC_TKS_CO File EPC_TKS_CO.csv
1464 CRM_EPC_EXTRACT_FILE4 EPC_TKS_AT File EPC_TKS_AT.csv
1465 CRM_EPC_EXTRACT_FILE5 EPC_TKS_RE File EPC_TKS_RE.csv
1466 CRM_EPC_EXTRACT_FILE6 EPC_TKS_BO File EPC_TKS_BO.csv
1467 CRM_EPC_EXTRACT_FILE7 EPC_TKS_DO File EPC_TKS_DO.csv
Page 41 of 45
Documentation

1468 CRM_EPC_EXTRACT_PATH File Path File /apps/gti/ceo/CRM/EPC

1469 CRM_EPC_EXTRACT_TABLE1 EPC_PRODUCT_OFFERING Table Name EPC_PRODUCT_OFFERING
1470 CRM_EPC_EXTRACT_TABLE2 EPC_PRODUCT_SPEC Table Name EPC_PRODUCT_SPEC
1471 CRM_EPC_EXTRACT_TABLE3 EPC_COMPONENT Table Name EPC_COMPONENT
1472 CRM_EPC_EXTRACT_TABLE4 EPC_ATTRIBUTE Table Name EPC_ATTRIBUTE
1473 CRM_EPC_EXTRACT_TABLE5 EPC_RELATION Table Name EPC_RELATION
1474 CRM_EPC_EXTRACT_TABLE6 EPC_BILLING_OFFER Table Name EPC_BILLING_OFFER
1475 CRM_EPC_EXTRACT_TABLE7 EPC_DOMAIN Table Name EPC_DOMAIN
1476 PACKAGEDESC_BASIC The description of Package Basic KartuHalo Basic Services
1477 PACKAGEDESC_IDD The description of Package IDD IDD ROAMING Services
1478 PACKAGEDESC_KHDISC The description of Package Keluarga Halo Keluarga Halo Discounts
1479 BBM_FLYER_BCHANNEL_FILE File name of Bank Channel flyer pdf DaftarLoketPembayaran.pdf
1480 BBM_FLYER_PATH Path to Bank Channel flyer pdf flyer/
1481 BBM_GM_FLAG Last Get Model BbM 24
1482 BBM_IMAGE_PATH Path for report images Images/
1483 BBM_INV_EMAIL_SGNT_TEMPLATE Signature template for invoice email email_templates/EmailSignatureTemplate.txt
1484 BBM_SEND_SMS_FLAG Flag for BBM SMS sending 1
1485 BBM_SMS_PORT Port for BBM SMS sending 80
1486 BBM_SMS_SERVER_NAME Server host for BBM SMS sending 10.2.224.103
1487 BBM_SMS_URI Uri for BBM SMS sending /gt/sms.php
1488 BBM_TEMPLATE_PATH Path for template files /apps/gti/ceo/template/
1489 BBM_WF_PASSWORD BBM WF Password apmb
1490 BBM_WF_USERNAME BBM WF Username apmb
1491 BBM_WHOST Host for BBM's email authentication URL 10.2.224.227
1492 BBM_WPATH Path for BBM's email authentication URL bbmweb/emailverifier.jsp
1493 BBM_WPORT Port for BBM's email authentication URL 7101
1494 BBM_WPROTOCOL Web protocol for BBM's email authentication URL http://
1495 BBM_FA_URL BBM Web service FA URL http://10.2.224.219:80/GTConnect/StatelessSoapAcceptor/?gtxInitialProcess=CEOFeatureActivation.SOAP.CEORequestFeature
1496 BBM_EMAIL_INVALIDFROM BBM_EMAIL_INVALIDFROM postmaster@telkomsel.co.id
1497 MASS_TICKET_SLA Mass Ticket SLA 1
1498 MASS_TICKET_THRESHOLD Mass Ticket Threshold 100
1499 REMEDY_IS_SEND_SMS IS SEND SMS Y
1500 REMEDY_IS_SEND_EMAIL IS SEND EMAIL Y
1501 Remedy User Remedy User int_gtx
1502 REMEDY_NOTES_MAX_LENGTH REMEDY_NOTES_MAX_LENGTH 500
1503 MASS_CASE_MSG MASS_CASE_MSG Case ini termasuk Case Massal
1504 REMEDY_USER Remedy User int-gtx
1505 DAILY_CASE_ALTERED_REPORT_NAM Daily case report name (altered date) caseReportingAlteredDate
E
1506 NEWS_TICKER_URL http:// address for news feed http://imgcookies.telkomsel.co.id/libraries/headliner.php
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Documentation

1507 DEFAULT_SMSGATEWAY_SERVER SMS gateway server value 10.2.224.148

1508 DEFAULT_SMSGATEWAY_PORT SMS gateway server value 11078
1509 DEFAULT_SMSGATEWAY_URI SMS gateway server value /cgi-bin/sendsms
1510 FLAG_POSTPAID_ONLINEPRODUCT Flag Online Promo for Postpaid 1
1511 FLAG_TIMERESTRICT Flag for Time Restriction. 1= Restricted 0
1512 REPORT_TEMPLATE_PATH_FLP Report templates path for FLP /apps/gti/ceo/template/flp/
1513 REPORT_TSELIMAGE_PATH_FLP Report images template path for FLP /apps/gti/ceo/template/flp/Images/
1514 PIN_SMS_MAXCOUNTER PIN-SMS MAX COUNTER 3
1515 PIN_SMS_DATEDIFF PIN-SMS SESSION VALID DURATION 1
1516 PIN_EAI_PATH PIN - EAI path /PINService/GetEncryptedPIN
1517 PIN_EAI_IP PIN - EAI IP Address 10.2.248.227
1518 PIN_EAI_PORT PIN - EAI port 9800
1519 ENTERPAYMENT_TIMECHECK_TIME The time for checking AR functions 23:45
1520 FLAG_USE_F5 Flag if ciboodle use F5 N
1521 FLAG_GOTO_PAYMENT Flag automatically load payment cluster N
1522 BBM_BBS_DP_OLD_PDF_TEMPLATE PDF template for BBS report BillingStatementDinasPegawaiPDF_old.jrxml
1523 BBM_BBS_OLD_PDF_TEMPLATE PDF template for BBS report BillingStatementPDF_old.jrxml
1524 FLAG_RMV_SERVPACK replace package with Remove Service/Package S
1525 FA_SMSGW_IS_SECURE http or https true
1526 FLAG_PAYMENT_PILOT Flag payment cluster pilot N
1527 BBM_EMAIL_VALIDITY BBM EMAIL VALIDITY 120
1528 IP_ANDROID_SERVICE ANDROID SERVICE URL http://10.2.248.227:9800/android
1529 IP_BLAZER_SERVICE BLAZER SERVICE URL http://10.2.248.227:9800/blazer
1530 URI_VIEW_CUSTOMER_DATA View Customer Data Web Service URI http://192.168.165.158:11111/ViewCustomerDataWSSoap
1531 URI_SUBS_MANAGEMENT View Customer Data Web Service URI http://192.168.165.158:11111/SubscriptionManagementWSSoap
1532 URI_RESOURCE_MANAGEMENT View Customer Data Web Service URI http://192.168.165.158:11111/ResourceManagementWSSoap
1533 URI_NETWORK_REQUEST View Customer Data Web Service URI http://192.168.165.158:11111/NetworkRequestHistoryWSSoap
1534 URI_HIERARCHY_MANAGEMENT View Customer Data Web Service URI http://192.168.165.158:11111/HierarchyManagementWSSoap
1535 URI_CUST_MANAGEMENT View Customer Data Web Service URI http://192.168.165.158:11111/CustomerManagementWSSoap
1536 URI_AR_MANAGEMENT View Customer Data Web Service URI http://192.168.165.158:11111/ARPaymentManagementWSSoap
1537 CREDIT_LIMIT_SUBTRACTOR Stores subtractor value for soft limit calculation 25.000
1538 WEBSERVICE_ENTRY Entry System ID for CEO Webservice CIBOODLE
1539 WEBSERVICE_ENTRY_PRINCIPAL Entry System Principal ID for CEO Webservice tks18
1540 SAPC_TIMEOUT Assign SAPC timeout 30000
1541 RP_EXECUTION_LIMIT_CALLCENTER Jumlah Limit Eksekusi Manual Refund Call Center 9000000000
1542 BA_SUM_EXECUTION_LIMIT_CC Jumlah Limit Total Eksekusi Man Ref Callcenter 9000000000
1543 DPRTMNT_NAME_CALLCENTER Departemen name untuk report Dept. Call Center Management
1544 DPRTMNT_NAME_SELFCARE Departemen name untuk report Dept. Call Center Management
1545 DPRTMNT_NAME_RGNL_SUMBAGUT Departemen name untuk report Service Management Sumbagut
1546 DPRTMNT_NAME_RGNL_SUMBAGTE Departemen name untuk report Service Management Sumbagteng
Page 43 of 45
Documentation

NG
1547 DPRTMNT_NAME_RGNL_SUMBAGSEL Departemen name untuk report Service Management Sumbagsel
1548 DPRTMNT_NAME_RGNL_JABOTABEK Departemen name untuk report Service Management Jabotabek
1549 DPRTMNT_NAME_RGNL_JABAR Departemen name untuk report Service Management Jabar
1550 DPRTMNT_NAME_RGNL_JATENG Departemen name untuk report Service Management Jateng
1551 DPRTMNT_NAME_RGNL_JATIM Departemen name untuk report Service Management Jatim
1552 DPRTMNT_NAME_RGNL_BALINUSRA Departemen name untuk report Service management Balinusra
1553 DPRTMNT_NAME_RGNL_KALIMANTA Departemen name untuk report Service Management Kalimantan
N
1554 DPRTMNT_NAME_RGNL_SUMALIRJA Departemen name untuk report Service Management Sumalirja
1555 BBM_MMS_REPEAT_TIME Flag to set MMS Repeate Time 0
1556 BBM_BBS_POINT Flag to display ebill point 0
1557 BBM_BBS_POINT_INFO Text to be displayed on the bottom of point box **** Untuk informasi POIN terbaru, cek saldo poin Anda dengan cara ketik POIN sms ke 777 atau hubungi *700#
For the latest POIN info, check your point balance by sending sms to 777 or contact *700#
Page 44 of 45
11 October 2016
Documentation

3. Sample Screenshot Parameter Setting
Page 45 of 45

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Document Version History

Version Author Date Description

1.0 Anik Maharani 20 August 2007 Initial version

1.1 Ridho Nur Imansyah 19 February 2008 Subsequent Review

1.2 Eryk Danil Saputro 27 February 2009 Subsequent Review

1.5 Ridho Nur Imansyah 11 July 2011 Subsequent Review

2.2 Ully Suciati 10 July 2012 Subsequent Review

3.1 Ully Suciati 23 January 2013 Subsequent Review

3.2 Siti Mardiana 27 June 2013 Subsequent Review

3.3 Ully Suciati 22 October 2013 Subsequent Review

4.1 Ully Suciati 9 January 2014 Subsequent Review

4.2 Ully Suciati 16 April 2014 Subsequent Review

4.3 Ully Suciati 11 July 2014 Subsequent Review

4.4 Ully Suciati 3 October 2014 Subsequent Review

4.5 Setiawan 6 April 2015 Subsequent Review

4.6 Setiawan 8 July 2015 Subsequent Review

4.7 Setiawan 5 October 2015 Subsequent Review

45 STREAM_ERROR Stream Status Error -1

85 ROLE_CDR View full CDR access 49

125 STATUS_CANCEL Text for status CANCEL CANCEL

165 MANAGER User who supervises all supervisors 112

204 NET_REQ_REQ_TYPE Network Request code for REQ_TYPE REQ_TYPE

244 TOP_ERR_NO_CONN Error when there is no connection to top -1

283 TEXT_BANK Text for properties Bank Bank

363 ROUND_UP Round Up UP

403 TEXT_ACTIVATESUBS Activate subscription text Activate

443 TEXT_LASTMODDATE Subscription properties Last Modified Date

483 CONT_OFFICE Office contact type Office

523 REPORT_OPR Secondary role id for viewing operational report 33

563 TEXT_CUSTOMERTYPE Customer properties Customer Type

602 gtpapp8_7206_USE_PORT gtpapp8_7206_USE_PORT 0

641 PRODUCT_AS_TXT kartuAS product desc kartuAS

681 PACKAGE_MONTHFEEMINUSAGE Monthly fee and minimum usage package id 39

721 PACKAGE_EMPPAID Employee Paid Package description 33

761 PRODUCT_CLIRPERM Product ID of CLIR Permanent 45

800 gtpapp7_7204_IP_ADDRESS gtpapp7_7204_IP_ADDRESS 10.2.224.73

840 gtpapp6_7202_WEB_ACCESS gtpapp6_7202_WEB_ACCESS http://

880 TICKET_LIST_PATH Ticket List Path /apps/gti/ceo/report/

920 gtpapp8_7209_USE_PORT gtpapp8_7209_USE_PORT 0

1000 MENU_FINANCE_ID ID for main menu finance 25

1039 TEXT_BILLCYCLE Description for Bill Cycle Bill Cycle

1078 gtpapp9_7211_BPR_ROOT_DIR Root directory for BPR files /apps/bea/weblogic81/common/nodemanager/gtpapp9_11_A/stage/BPR-0.1/BPR-0.1.war/files/

1117 PUT_ERROR_FLAG to decide whether error is put into database 0

1154 RELATION_CUSTTYPE Belongs to specific customer type 20

1194 RELATION_APN_ATTRIBUTE Relation ID For Product APN Attribute 4

1234 gtpapp6_7211_RMI_PORT gtpapp6_7211 7211

1274 gtpapp9_7211_RMI_PORT gtpapp9_7211 7211

1314 gtpapp9_7210_WEB_ACCESS gtpapp9_7210_WEB_ACCESS http://

1354 REMEDY_FA_WF_PASSWORD FA workflow password apmb

1394 OU_LIMIT Restriction of Max OU Level 10

1432 REFINA_DISPLAY_URL Refund Repaid (Refina) URL http://cookies.telkomsel.co.id/rwt/l0g1n.jsp

1468 CRM_EPC_EXTRACT_PATH File Path File /apps/gti/ceo/CRM/EPC

1507 DEFAULT_SMSGATEWAY_SERVER SMS gateway server value 10.2.224.148

3. Sample Screenshot Parameter Setting

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