OCS Call Detail Record Reference (V100R002C02LG0237 - 26) (Pakistan, Ufone) PDF

OCS
V100R002C02LG0237
Call Detail Record Reference
Issue
26
Date
2014-03-31
HUAWEI TECHNOLOGIES CO., LTD.
Copyright Huawei Technologies Co., Ltd. 2014. All rights reserved.

No part of this document may be reproduced or transmitted in any form or by any means without prior
written consent of Huawei Technologies Co., Ltd.
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and other Huawei trademarks are trademarks of Huawei Technologies Co., Ltd.
All other trademarks and trade names mentioned in this document are the property of their respective
holders.
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The purchased products, services and features are stipulated by the contract made between Huawei and
the customer. All or part of the products, services and features described in this document may not be
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information, and recommendations in this document are provided "AS IS" without warranties, guarantees or
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Huawei Technologies Co., Ltd.

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Issue 26 (2014-03-31)
Huawei Proprietary and Confidential

Copyright Huawei Technologies Co., Ltd.
OCS
About This Document
About This Document

Purpose
This document describes the CDRs that generated by the OCS service.
Intended Audience
This document is intended for:
Service operators
Debugging engineers
Maintenance engineers
Symbol Conventions
The symbols that may be found in this document are defined as follows.
Symbol
Description
Indicates an imminently hazardous situation which, if
not avoided, will result in death or serious injury.
Indicates a potentially hazardous situation which, if not
avoided, could result in death or serious injury.
avoided, may result in minor or moderate injury.
avoided, could result in equipment damage, data loss,
performance deterioration, or unanticipated results.
NOTICE is used to address practices not related to
personal injury.
Calls attention to important information, best practices
and tips.
NOTE is used to address information not related to
personal injury, equipment damage, and environment
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About This Document
Symbol
Description
deterioration.
Change History
Updates between document issues are cumulative. Therefore, the latest document issue
contains all updates made in previous issues.
Issue 26 (2014-03-31)
Twenty sixth release. Comparing with the previous version, the update is as follows:
Added the values of 191 in OperateType and 219-222 in OperateResult in w_kpi CDR.
Issue 25 (2014-01-21)
Twenty fifth release. Comparing with the previous version, the updates are as follows:
The length of the ProductID field is changed from Char[20] to Char[256], and the field
description is modified in the gft CDR.
The 19th parameter is enabled in the mgr CDR.
Issue 24 (2013-11-30)
Twenty fourth release. Comparing with the previous version, the updates are as follows:
Added the Operation IDs 4052983 and 4059999 in mgr CDR.
Added the values of 200209 in OperateResult in w_aoc CDR.
Modified the data type of OperateResult from Char[1] to Char[8] in w_aoc CDR.
Added the values of 15, 16, 42, 77, 185 and 196 in OperateType in w_kpi CDR.
Added the values of 51, 201-214 and 216-218 in OperateResult in w_kpi CDR.
Issue 23 (2013-07-30)
Twenty third release. Comparing with the previous version, the update is as follows:
Modify the document bug.
Issue 22 (2013-05-28)
Twenty second release. Comparing with the previous version, the updates are as follows:
The 127th-136th parameters are enabled in rec CDR.
The 87th-96th parameters are enabled in mon CDR.
Added the value of 190 in OperateType in w_kpi CDR.
Added the values of 46, 47 and 48 in OperateResult in w_kpi CDR.
Modified the generation scenario and the description in the field name of
ChargingPartyNumber in the clr CDR.
Deleted the value range for IMEI parameter in rec, sms, mms and data CDRs.
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About This Document
Changed the default values of 189th~191th into

SuperBuddyCallType/SponsorID/SponsorDiscount parameters in rec CDR.
Changed the 189th-191th CDR field description in CBP-Generated CDR Instance-rec

CDR.
The 305th parameter is deleted in rec CDR.
The 305th CDR field description is deleted in CBP-Generated CDR Instance-rec

CDR.
Issue 21 (2013-03-28)
Twenty first release. Comparing with the previous version, the updates are as follows:
Add the field name of SuperBuddyCallType in rec CDR.
Add the CDR field description of SuperBuddyCallType in CBP-Generated CDR

Instance-rec CDR.
The 305th-332th parameters are deleted in rec CDR for previous version.
The 305th-332th CDR field description are deleted in CBP-Generated CDR

Instance-rec CDR for previous version.
Add the value of 117 in ServiceType in mon CDR.
Modify the description of LoanType parameter in w_loan CDR.
Change the data type from Integer[4] into Integer[8] for TerPreSum and TerCurSum
parameters in w_trans CDR.
Delete the note for CallDuration parameter in w_abr, rec and w_rec CDRs.
Issue 20 (2012-12-27)
Twentieth release. Comparing with the previous version, the updates are as follows:
Added the value of 63 in ServiceType in mon CDR.
Added the Operation IDs 4052956 and 4052957 in mgr CDR.
The w_loan CDR is enabled.
Issue 19 (2012-09-29)
Nineteenth release. Comparing with the previous version, the updates are as follows:
Add the value of 53 in OperateResult in w_kpi CDR.
Add note information in ProductID in gft CDR.
Change the 21th parameter from TerminationReason to Reserved in data CDR.
Issue 18 (2012-05-02)
Eighteenth release. Comparing with the previous version, the updates are as follows:
Add the value of 24 in RechargeResult in w_vou CDR.
Add the value of 52 in OperateResult in w_kpi CDR.
Issue 17 (2012-03-15)
Seventeenth release. Comparing with the previous version, the updates are as follows:
Add the value of 4052321 in Operation ID in mgr CDR.
Add the value of 24 in RechargeResult in w_abu CDR.
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Add the values of 75, 76, and 193 in OperateType in w_kpi CDR.
A scheduled task is added to export work orders.
Issue 16 (2012-01-10)
Sixteenth release. Comparing with the previous version, the updates are as follows:
Add the information about accumulator changes to the AddtionalInfo field in a vou CDR.
Add the manproduct CDR in the BMP-Generated CDR.
Issue 15 (2011-12-15)
Fifteenth release. Comparing with the previous version, the updates are as follows:
Modify the description of the field ChargeOfFluxAccounts in data CDR.
Modify the description of the field ChargeOfFluxSecondAccounts in data CDR.
Issue 14 (2011-11-30)
Fourteenth release. Comparing with the previous version, the updates are as follows:
Add the value of 187 in OperateType in w_kpi CDR.
Issue 13 (2011-09-15)
Thirteenth release. Comparing with the previous version, the updates are as follows:
Add the value of 106 in ServiceType in the mon CDR.
Issue 12 (2011-08-23)
Twelfth release. Comparing with the previous version, the updates are as follows:
Add the value of 1050 in Result Code in the w_trans CDR.
Modify the description about the Integer data type in CDR Field Type.
Modify all of the value range which data type are Integer[8] in the return CDR.
Issue 11 (2011-07-31)
Eleventh release. Comparing with the previous version, the updates are as follows:
Add the value of 0 and 9 in AccessMethod in mgr CDR.
Modify the value of 7 in AccessMethod in mgr CDR.
Add the description of 1350 and 1351 in UsageServiceType in mms CDR.
Add the clracc CDR in the section CBP-Generated CDR.
Add the clracc CDR in the CBP_Generated CDR type list.
Issue 10 (2011-06-30)
Tenth release. Comparing with the previous version, the updates are as follows:
Change the ninety seventh parameter from Reserved to LoanAmount in vou CDR.
Change the ninety eighth parameter from Reserved to LoanPoundage in vou CDR.
Modify the value of OriginalNetworkType in data CDR.
Modify the value of Redirection-Reason in w_abr CDR.
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Add the value of 999 in Recharge Type in w_vou CDR.
Add the value of 999 in Recharge Type in w_abu CDR.
Add the value of 7-13 in RechargeResult in w_vou CDR.
Add the value of 31, 33, 39, 83, 84, and 85 in OperateType in w_kpi CDR.
Add the default value in Result Code in w_trans CDR.
Change the data type of AddtionalInfo form char[256] to char[512] in mgr CDR.
Add the default value in ServiceID, SPID, and CategoryID in data CDR.
Add the default value in CallingClusterNumber, CalledClusterNumber, and

FamilyId in rec CDR.
Modify the default value of OpposeNumberType in rec CDR.
Add the wildcard value in CallType, and OpposeNumberType in rec CDR.
Modify the default value of OpposeNetworkType in rec CDR.
Add the wildcard value in CalledRoamInfo, and OpposeNetworkType in mms CDR.
Issue 09 (2011-06-14)
Ninth release. Comparing with the previous version, the updates are as follows:
Add the value of 6 in AccessMethod in vou CDR.
Add the value of 50 and 73 in ServiceType in mon CDR.
Add the value of 1-5 in ServiceType in com CDR.
Modify the default value of OpposeNumberType in rec CDR.
Modify the default value of OpposeNetworkType and Message-Type in mms CDR.
Add the default value of OriginAddressType and DestAddressType in mms CDR.
Issue 08 (2011-05-31)
Eighth release. Comparing with the previous version, the updates are as follows:
Add the value of 1007 in TradeType in vou CDR.
Add the values of 30 and 1038 in Result Code in w_trans CDR.
Delete the values of 1, 22, 106, 107 and 108 in Result Code in w_trans CDR.
Modify the description of the field ChargingPartyNumber in rec, sms, mms, data, vou,
com, mgr, and clr CDRs.
Add the parameters from 305 to 332 in rec CDR.
Add the values of 79, 80,151,172 and 173 in OperateType in w_kpi CDR.
Add the values of 42, 43, 44 and 45 in OperateResult in w_kpi CDR.
Add the values of 102023064, 102023098, 102023099, 102023100 and 102023101 in

Result code of CBP-generated CDRs table in section General Description.
Add the parameters from 305 to 332 in CBP-Generated CDR Instance-rec CDR.
Issue 07 (2011-05-11)
Seventh release. Comparing with the previous version, the updates are as follows:
Data type description is added for reserved fields.
Change the eighth parameter from Reserved to ServiceType in mon CDR.
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Add the parameter of 204 in mgr CDR.
Issue 06 (2011-04-12)
Sixth release. Comparing with the previous version, the updates are as follows:
Add the value of 96 in Result Code in w_trans CDR.
Issue 05 (2011-03-30)
Fifth release. Comparing with the previous version, the updates are as follows:
Change the data type of ServiceType from char[20] to char[32] in rec CDR.
Add the value of 157, 171 and ranging from 160 to 165 in OperateType in w_kpi CDR.
Add the value of 102022109 in Result code of CBP-generated CDRs table in section
3.1.1 General Description.
Issue 04 (2011-03-18)
Forth release. Comparing with the previous version, the updates are as follows:
Modify the description of TotalOperation, QueryOperation, AddOperation,

DeleteOperation,and ModifyOperation in the mgr CDR.
Add the values of 143, 144, 156, 158,159 and ranging from 166 to 170 in OperateType
in w_kpi CDR.
Add the values of 1, 2, and 3 in OperType in package CDR.
Add the pack_revert CDR in the section BMP-Generated CDR.
Issue 03 (2011-03-04)
Third release. Comparing with the previous version, the updates are as follows:
Add the gft CDR in the section CBP-Generated CDR.
Issue 02 (2011-02-25)
Second release. Comparing with the previous version, the updates are as follows:
Add the w_kpi CDR in the section SCP-Generated CDR.
Modify the description of ServiceType in the rec CDR.
Modify the description of ServiceType in the sms CDR.
Modify the description of ServiceType in the mms CDR.
Change the 18th field parameter in the mon CDR is reserved.
Issue 01 (2011-01-27)
The first release.
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Contents
Contents
About This Document .................................................................................................................... ii
1 CDR Overview............................................................................................................................... 1
1.1 Basic Concepts.............................................................................................................................................................. 1
1.2 CDR Storage Directories .............................................................................................................................................. 4
1.2.1 CBP-generated CDR storage directories.................................................................................................................... 4
1.2.2 SCP-generated CDR storage directories .................................................................................................................... 5
1.2.3 BMP-generated CDR storage directories ................................................................................................................... 6
1.3 Maximum CDR File Size ............................................................................................................................................. 7
1.4 CDR-Processing Mechanism ........................................................................................................................................ 7
1.4.1 CBP-generated CDR Processing Process .................................................................................................................. 7
1.4.2 SCP-generated CDR Processing Process ................................................................................................................... 9
1.4.3 BMP-generated CDR Processing Process................................................................................................................ 10
1.4.4 CDR Processing Flow .............................................................................................................................................. 11
1.5 CDR Types.................................................................................................................................................................. 12
1.5.1 CBP-Generated CDR ............................................................................................................................................... 12
1.5.2 SCP-Generated CDR ............................................................................................................................................... 12
1.5.3 BMP-Generated CDR .............................................................................................................................................. 13
1.6 CDR Types in Service Application Scenarios ............................................................................................................. 14
1.7 Conventions ................................................................................................................................................................ 15
2 General Description of CDR Formats ..................................................................................... 16

2.1 CDR File Name Format .............................................................................................................................................. 16
2.1.1 CBP-Generated CDR ............................................................................................................................................... 16
2.1.2 SCP-Generated CDR ............................................................................................................................................... 17
2.1.3 BMP-Generated CDR .............................................................................................................................................. 18
2.2 Specifications of CDR Formats .................................................................................................................................. 19
2.2.1 CDR File Content Format ........................................................................................................................................ 19
2.2.2 CDR Field Type ....................................................................................................................................................... 19
2.2.3 Time Format ............................................................................................................................................................ 20
3 CDR Format Details.................................................................................................................... 21

3.1 CBP-Generated CDR .................................................................................................................................................. 21
3.1.1 General Description ................................................................................................................................................. 21
3.1.2 rec CDR ................................................................................................................................................................... 25
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3.1.3 sms CDR .................................................................................................................................................................. 61

3.1.4 mms CDR ................................................................................................................................................................ 96
3.1.5 data CDR ............................................................................................................................................................... 130
3.1.6 vou CDR ................................................................................................................................................................ 162
3.1.7 mon CDR ............................................................................................................................................................... 186
3.1.8 com CDR ............................................................................................................................................................... 208
3.1.9 mgr CDR................................................................................................................................................................ 238
3.1.10 clr CDR ................................................................................................................................................................ 261
3.1.11 return CDR ........................................................................................................................................................... 267
3.1.12 gft CDR................................................................................................................................................................ 270
3.2 SCP-Generated CDR ................................................................................................................................................ 275
3.2.1 General Description ............................................................................................................................................... 275
3.2.2 w_rec CDR ............................................................................................................................................................ 276
3.2.3 w_abr CDR ............................................................................................................................................................ 280
3.2.4 w_vou CDR ........................................................................................................................................................... 284
3.2.5 w_abu CDR ........................................................................................................................................................... 288
3.2.6 w_smr CDR ........................................................................................................................................................... 292
3.2.7 w_smo CDR........................................................................................................................................................... 295
3.2.8 w_trans CDR ......................................................................................................................................................... 301
3.2.9 w_kpi CDR ............................................................................................................................................................ 308
3.2.10 w_postop CDR..................................................................................................................................................... 314
3.2.11 w_aoc CDR .......................................................................................................................................................... 316
3.2.12 w_loan CDR ........................................................................................................................................................ 317
3.3 BMP-Generated CDR ............................................................................................................................................... 319
3.3.1 General Description ............................................................................................................................................... 319
3.3.2 package CDR ......................................................................................................................................................... 319
3.3.3 pack_revert CDR ................................................................................................................................................... 320
3.3.4 manproduct CDR ................................................................................................................................................... 321
4 Work Orders Exported by a Scheduled Task ...................................................................... 323

5 CDR Instances ........................................................................................................................... 325
5.1 CBP-Generated CDR Instance-rec CDR .................................................................................................................. 325
5.2 SCP-Generated CDR Instance-w_abr CDR .............................................................................................................. 340
5.3 BMP-Generated CDR Instance package CDR .......................................................................................................... 343
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1 CDR Overview
CDR Overview
About This Chapter

This section describes the basic concepts and terms related to call detail records (CDRs).
System generates CDR instantly at the end of the service usage.
The following lists the contents of this chapter.
1.1 Basic Concepts
1.2 CDR Storage Directories
The CDR storage directories indicate where a CDR generation node such as the CBP stores
CDR files. It is recommended to store CDRs in different directories according to the CDR
generation condition.
1.3 Maximum CDR File Size
The maximum CDR file size is used to limit the size of CDR files generated by the SCP, CBP
and BMP CDR Generation nodes.
1.4 CDR-Processing Mechanism
The mechanism for processing CDRs and the related components.
1.5 CDR Types
This section describes the types of CDRs generated by the CBP, the SCP and the MDSP in the
OCS service, and the service scenarios of each type of CDRs.
1.6 CDR Types in Service Application Scenarios
The section describes the types of CDRs generated in service scenarios.
1.7 Conventions
The section describes the conventions in this document.
1.1 Basic Concepts

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OCS
The online charging system (OCS) implements the convergence of the following items:
Online charging and offline charging Voice service charging and data service charging
Prepaid subscriber management and postpaid subscriber management. The OCS provides
functions such as rating, subscriber balance management, and real-time monitor. The OCS is
composed of the convergent billing point (CBP), business management point (BMP), and
service control point (SCP).
CBP
The CBP is designed to provide the following capabilities:
Prepaid and convergent charging capability of multiple networks and services
CDR processing
Configuring and managing charging data
After the charging is complete, the CBP system generates the CDR.
SCP
In the OCS system, the SCP provides call access and call control functions.
In the OCS system, the SCP provides service control and service processing functions,
including:
Call access and signaling control
Service logic management
Basic data operation and processing
Data verification
Operation maintenance management
The SCP is connected to the BMP for data synchronization. The SCP communicates with the
uniform voucher center (UVC) for recharging. The SCP communicates with the intelligent
peripheral (IP) to obtain the voice resources needed by the subscriber terminal. In addition,
the SCP is connected to the CBP to send messages to the CBP for charging and rating. The
SCP provides the interactive voice response (IVR) process through which subscribers can
recharge accounts, query for balances, and change passwords.
CDR
A CDR refers to the information about a charging event collected in a certain format. The
information includes call start time, call duration, and transferred data amount. The
information is used for charging and settlement. It is also provided for subscribers as the
service usage records.
The system generates a separate CDR for each party of a charging event. In this case, the
system does not consider whether the party pays for a partial charge or the entire charge. In
other words, a charging event can have one or more CDRs, for example, when the call
duration is long or when there is more than one charged party.
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RBI
The recorded bill interface (RBI) is the channel for transferring files between the CBP and an
external element. The RBI can split, compress, and filter collected CDR files. It can also
transfer CDRs of the CBP to the charging center.
Mediation
The Mediation collects CDRs generated by each network elements. In the OCS service, the
Mediation preprocesses the CDR files transferred by the RBI and uploads them to the Billing
system.
Billing
In the OCS service, the Mediation preprocesses the CDR files transferred by the RBI and
uploads them to the Billing system for CDR sorting, storage, accumulation, and summary.
CDR File Name Prefix

A CDR file name prefix identifies a CDR file corresponding to a type of charging events. For
example, for a CBP-generated CDR, the system administrator can define conditions for
classifying charge CDRs and the mapping CDR file name prefix in the CBP.
The following takes the rec CDR on the CBP to describe the naming format of the CDR
prefixes on the CBP:
The prefix of the normal CDRs of prepaid subscribers is rec.
The prefix of the failure CDRs is f_rec or f_orec.
The prefix of the error CDRs is e_rec or e_orec.
The prefix of the CDRs of test subscribers is trec, regardless of the subscriber type
(prepaid) and processing result (normal, failure, or error).
This document uses the prefixes of the normal CDRs of prepaid subscribers as examples to describe the
formats of the CDRs generated by the CBP.
The naming format of the CDRs generated by the SCP is different from the naming format of the CDRs
generated by the CBP.
CDR File Name Suffix

A CDR file name suffix is associated with the file format in which the CDR file is stored.
For example, the file name suffix of a CBP-generated CDR can be configured based on the
service requirement. The suffix can have a maximum of seven characters.
Offline CDR
A charging mechanism in which the charging information does not affect the service
providing in real time. The offline charging is based on CDR charging, that is, the system
performs rating and fee deduction based on the collected original call records of subscribers.
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Online CDR
A charging mechanism in which the account balance is monitored online and in real time.
When the account balance of a subscriber is used up, the system prevents the subscriber from
using services. In this case, the risk of owing fees is reduced.
1.2 CDR Storage Directories

The CDR storage directories indicate where a CDR generation node such as the CBP stores
CDR files. It is recommended to store CDRs in different directories according to the CDR
generation condition.
1.2.1 CBP-generated CDR storage directories

CDR storage directories
The directory for storing general CDRs must be configured based on the actual situation of
the current network. The path to CDRs varies according to subscribers. The default directories
are as follows:
Prepaid subscribers
Path to normal CDRs: ${CBP_CDRPATH}/output/pps/normal
Path to failure CDRs: ${CBP_CDRPATH}/output/pps/fail
Path to error CDRs: ${CBP_CDRPATH}/output/pps/error
Test subscribers
Path to various CDRs: ${CBP_CDRPATH}/output/test. All the normal, failure, and
error CDRs of test subscribers are stored in this path.
The temp and bak directories are created in the preceding paths to store the temporary and
backup CDRs respectively. For example, ${CBP_CDRPATH}/output/pps/normal/temp and
${CBP_CDRPATH}/output/pps/normal/bak.
Temporary directory: It is the directory for storing temporary CDR files before the CDR files meet
the switching conditions.
Backup directory: After obtaining a CDR from the destination directory where the CBP stores CDRs,
the RBI backs up the CDR in the backup directory.
Paths to Offline CDRs for Re-rating

The paths to the offline CDRs for re-rating are as follows:
Path to international roaming offline CDRs: ${CBP_CDRPATH}/input/ir

The voice, sms and data directories in this path contain the subdirectories of src, bak
and err.
Path to SCP passby CDRs: ${CBP_CDRPATH}/input/scpabr

The voice and data directories in this path contain the subdirectories of src, bak and err.
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Input path to MDSP passby offline CDRs for re-rating:

${CBP_CDRPATH}/input/mdsp
The directories that are categorized by offline CDRs type in this path contain the
subdirectories of src, bak and err.
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Path to IMS offline CDRs for re-rating: ${CBP_CDRPATH}/input/ims

The voice and data directories in this path contain the subdirectories of src, bak and err.
Paths to CDRs Generated After Offline CDRs are Re-rated

The paths to the CDRs that are generated after offline CDRs are re-rated are as follows:
Path to the CDRs that are generated after the international roaming offline CDRs are
rated: ${CBP_CDRPATH}/output/offline/ir
The voice, sms and data directories in this path contain the temp and bak
subdirectories.
Path to the CDRs that are generated after the SCP passby CDRs are re-rated:
${CBP_CDRPATH}/output/offline/scpabr
The voice and data directories in this path contain the temp and bak subdirectories.
Path to the CDRs that are generated after the MDSP passby offline CDRs are re-rated:
${CBP_CDRPATH}/output/offline/mdsp
The directories that are categorized by data service type in this path contain the temp
and bak subdirectories.
Path to the CDRs that are generated after the IMS offline CDRs are re-rated:
${CBP_CDRPATH}/output/offline/ims
The temp and bak directories exist in this path.
The re-rating of offline CDRs has a special requirement. The *.err CDRs generated for the CDRs that
fail to be re-rated are all stored in the error directory. No fail directory is involved.
Configuration for the storage directories and switching conditions of

CBP-generated CDR
The directory for storing CBP-generated CDR files can be configured on CBP. Before
specifying the directory for storing CDR files, you need to set the environment variables of
the CDR directory: ${CBP_CDRPATH}. Here, ${CBP_CDRPATH} refers to the installation
directory of the CBP and can be configured in the .cshrc file.
A CDR file is moved from the temporary directory to the destination directory as long as
either of the following conditions is met:
The CDR file size reaches the upper limit.
The duration for writing the CDR file reaches the maximum duration.
For details, see 1.3 Maximum CDR File Size.

The CDR files are switched at 00:00:00 without conditions.
1.2.2 SCP-generated CDR storage directories

The description of the SCP-generated CDR storage directories are as follows:
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Destination directory: ${TELLIN_DIR}/sms/record

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It is the destination directory for storing CDR files after the CDR files meet the
switching conditions.
Temporary directory: ${TELLIN_DIR}/sms/record/recbuf

It is the directory for storing temporary CDR files before the CDR files meet the
Backup directory: ${TELLIN_DIR}/sms/record/backup

After obtaining a CDR from the destination directory where the SCP stores CDRs, the
system backs up the CDR in the backup directory. The CDR can be viewed to locate
problems.
Here, ${TELLIN_DIR} refers to the installation directory of the SCP.
Configuration for the storage directories and switching conditions of

SCP-generated CDR
The directory for storing CDR files cannot be configure. The values listed precedently are
fixed.
The description of the SCP-generated CDR file switching conditions is as follows:
A CDR file in the temporary directory is moved to the destination directory if either of the
following conditions is met:
The CDR files are not switched automatically at 00:00:00.
1.2.3 BMP-generated CDR storage directories

The description of the BMP-generated CDR storage directories are as follows:
Destination directory: ${HOME}/cdr/output

It is the destination directory for storing CDR files after the CDR files meet the
Temporary directory: ${HOME}/cdr/output/temp

It is the directory for storing temporary CDR files before the CDR files meet the
Backup directory: ${HOME}/cdr/output/bak

After obtaining a CDR from the destination directory where the BMP stores CDRs, the
system backs up the CDR in the backup directory. The CDR can be viewed to locate
problems.
Here, ${HOME} refers to the installation directory of the BMP.
Switching conditions of BMP generated CDR

The description of the BMP-generated CDR file switching conditions is as follows:
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A CDR file in the temporary directory is moved to the destination directory if either of the
following conditions is met:
1.3 Maximum CDR File Size

The maximum CDR file size is used to limit the size of CDR files generated by the SCP, CBP
and BMP CDR Generation nodes.
Usually, the maximum size of a CDR file is 10MB or it can contain a maximum of 5,000
records.
The size of a SCP-generated CDR file is set by using the CRTRECSIZE field in the
nodesyspara.cfg file in the following directory:
${TELLIN_DIR}/config
For example:
[COMMON]
...
CRTRECTIME = 600
// Maximum interval for storing the CDR file [600,86400 seconds]
CRTRECSIZE = 5000
// Maximum size of CDR file [1,10000KB]
In this example, the maximum size of a CDR file is set to 5,000 KB and the maximum
duration for writing a CDR file is set to 600 seconds. Thus, a CDR file is moved from
the temporary directory to the destination one if either of the following conditions is met:
The CDR file size is equal to or greater than 5,000 KB.
The maximum duration for writing the CDR file is equal to or greater than 600
seconds.
The size of a CBP-generated CDR file can be not configured.
The size of a BMP-generated CDR file can be not configured. The size of a
BMP-generated CDR file is set in the MAX_FILESIZE field in the DataStoreFile file
.
1.4 CDR-Processing Mechanism

The mechanism for processing CDRs and the related components.
1.4.1 CBP-generated CDR Processing Process

Components Related to CDRs Generated by the CBP
Figure 1-1 shows the components for processing CDRs generated by CBP.
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Figure 1-1 Relationships between components for processing CDRs generated by the CBP
Table 1-1 describes the process in which components process CDRs generated by the CBP.
Table 1-1 Process of processing CDRs generated by the CBP
No.
Description
The charging information sent from external NEs and charging data
configured on the SMAP are loaded on the CBP for charging.
Internal CDR files generated after the charging on the CBP are sent to the
Mediation/RBI for format conversion through file interfaces.
The Mediation/RBI converts internal CDR formats into external CDR
formats. According to configurations, the RBI regularly obtains CDRs after
conversion from the output directory of the Mediation/RBI.
The Mediation/RBI sends the CDR files after format conversion to the
integrated accounting and settlement system for further processing.
CDR Generation Process of the CBP

The CBP generates CDRs when a charging event ends. The CBP finishes charging by
interacting with an external NE once or more times. After a charging event ends, the CBP
generates a CDR file and stores the file in a specified directory. The process of generating
CDRs is complete.
The CBP can process charging requests in messages or CDRs. The details are as follows:
Messages: The CBP analyzes charging requests according to the Diameter messages that
are transferred between external NEs and the CBP, performs charging, and generates
CDR files.
CDRs: The CBP analyzes charging information in the offline CDRs that are transferred
between external NEs and the CBP, performs charging, and generates CDR files.
The processes of processing charging requests in messages and CDRs are similar.
The following takes the charging request initiated by the SCP as an example to describe the
CDR generation process:
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1.
Set the conditions for generating CDR files on the CBP.
2.
The SCP requests the CBP to perform charging based on the charging request initiated
by a subscriber.
3.
The CBP interacts with the SCP, charges the subscriber for services in real time based on
the charging information and charging data configured on the SMAP, and generates
CDR files after the charging.
Process of Processing CDRs Generated by the CBP

After CDRs are generated, the CDR dump service scans the CDR generation directory. If
CDR files meet specified conditions, the service stores the files in the database so that other
NEs can query the files.
After the CDRs generated by the CBP are converted into external CDR files, the integrated
accounting and settlement system processes the files.
1.4.2 SCP-generated CDR Processing Process

Components Related to CDRs Generated by the SCP
Figure 1-2 shows the components for the SCP interacts normally with the CBP, a CDR
generated by the SCP has no direct impact on a CDR generated by the CBP.
Figure 1-2 Relationships between components for processing CDRs generated by the SCP
Table 1-2 describes the process in which components process CDRs generated by the SCP.
Table 1-2 Process of processing CDRs generated by the SCP
No.
Description
The Mediation/RBI obtains the CDRs periodically from the destination

directory according to configuration, and then transfers them to the CBP.
The CBP generates a CDR after charging.
The Mediation/RBI obtains CDRs periodically from the CBP according to

configuration.
The Mediation/RBI preprocesses the CDR files and uploads them to the
accounting and settlement system for further processing.
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CDR Generation Process of the SCP

CDRs generated by the SCP are similar to CDR logs.
If the interaction between the SCP and CBP is normal, the CDRs generated by the SCP
are used for reconciliation, query, and problem locating, and do not affect the CDRs
generated by the CBP.
When an exception occurs during the interaction between the SCP and CBP in a calling,
called, or forwarding flow, the SCP generates a CDR of abnormal call fee deduction if
the system allows the subscriber to go on using the call service. Then the CBP deducts
the fee that has not been deducted based on the CDR.
Process of Processing CDRs Generated by the SCP
In call processes including the ones of a calling party, a called party, and a forwarding
party, when an exception occurs during the interaction between the SCP and CBP, the
SCP generates a CDR of abnormal call fee deduction if the system allows the party to go
on using the call service. Then the CBP deducts the fee after the normal time based on
the CDR.
In the process of using the SM service, when an exception occurs during the interaction
between the SCP and CBP, the SCP generates an SM offline CDR if the system allows
the user to go on using the SM service. The exception can be a time-out disconnection
between the SCP and CBP or a system error. In this case, the CBP obtains CDRs
periodically and deducts the fee based on the CDR.
1.4.3 BMP-generated CDR Processing Process

Components Related to CDRs Generated by the BMP
Figure 1-3 shows the components for processing CDRs generated by the BMP.
Figure 1-3 Relationships between components for processing CDRs generated by the BMP
Table 1-3 describes the process for processing a BMP-generated CDR is as follows:
Table 1-3 Process of processing normal CDRs generated by the BMP
No.
Description
The BMP generates CDRs.
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No.
Description
The Mediation/RBI obtains CDRs from the BMP periodically according to

configuration and transfers them to the Mediation/RBI.
The accounting and settlement system obtains CDR files and processes the
files for further processing.
1.4.4 CDR Processing Flow

Generating a CDR
This document describes the SCP and CBP-generated CDRs. Their functions are as follows:
A CBP-generated CDR is transferred from the Mediation to the Billing system. The CDR
is used to generate a detailed bill or a bill of the accumulated charge.
A SCP-generated CDR can be regarded as a CDR log.
When the SCP interacts normally with the CBP, a CDR generated by the SCP has no
direct impact on a CDR generated by the CBP.
In call processes including the ones of a calling party, a called party, and a forwarding
party, when an exception occurs during the interaction between the SCP and CBP, the
SCP generates a CDR of abnormal call fee deduction if the system allows the party to
go on using the call service. Then the CBP deducts the fee after the normal time
based on the CDR. For the CDR-processing mechanism, see section 1.4.2
SCP-generated CDR Processing Process.
In the process of using the SM service, when an exception occurs during the
interaction between the SCP and CBP, the SCP generates an SM offline CDR if the
system allows the user to go on using the SM service. The exception can be a
time-out disconnection between the SCP and CBP or a system error. In this case, the
CBP obtains CDRs periodically and deducts the fee based on the CDR. For the
CDR-processing mechanism, see section 1.4.2 SCP-generated CDR Processing
Process.
The CBP system supports the charging requests in the message and the CDR modes. It also
generates matching CDR files. The CDR-processing processes are similar for the two modes.
The charging request initiated by the SCP is taken as an example in this document.
The CBP system generates a CDR when a charging event ends. For prepaid charging events,
the processing mechanisms for writing CDRs are same. The CBP system completes charging
after one or more attempts to interact with an external network element in the Diameter
message or CDR mode. After a charging event ends, the CBP system writes the CDR file.
The process for generating a CDR file is as follows:
1.
Set the conditions for generating CDR files on the CBP.
2.
The SCP requests the CBP to charge based on the charging event initiated by a user.
3.
The CBP interacts with the SCP and completes the charging.
4.
The CBP generates the CDR file.
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Processing a CDR
After a charging event ends, the CBP system writes the CDR records and stores them in the
specified directory. Thus, the process for writing a CDR is complete.
The charge bill dumping service then scans the CDR storage directories. If CDR files meet
the required conditions, the service stores them in the database so that other network elements
can use the CDR files.
1.5 CDR Types

This section describes the types of CDRs generated by the CBP, the SCP and the MDSP in the
OCS service, and the service scenarios of each type of CDRs.
1.5.1 CBP-Generated CDR

In the OCS service, CBP-generated CDRs are classified based on the CDR file name prefixes.
For details, see Table 1-4.
Table 1-4 CBP_Generated CDR type list
CDR File
Name Prefix
CDR Description
rec
The rec CDR records the information about the call.
sms
The sms CDR records the information about the short message.
mms
The mms CDR records the information about the multimedia message.
data
The data CDR records the basic traffic of the data service.
vou
The vou CDR records the information about the recharge or bonus.
mon
The mon CDR records the information about the monthly fee and the
bonus.
com
The com CDR records the general information.
mgr
The mgr CDR records the information about management charging.
clr
The clr CDR records the information about clearing the accounts of
subscribers.
return
The return CDR records this CDR when forcing a subscriber to pay for
the loan during recharge or transfer.
gft
The gft CDR records the bonus information when a subscriber recharging
or being charged the month rental and there is bonus for a subscriber.
1.5.2 SCP-Generated CDR

In the OCS service, SCP-generated CDRs are classified based on the CDR file name prefixes.
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Table 1-5 SCP _Generated CDR type list

CDR File Name
Prefix
CDR Description
w_rec
The w_rec CDR records the call information about subscribers.
w_abr
The system records the w_abr CDR after sending a request to the
CBE and errors occur on the CBE.
w_vou
The system records the w_vou CDR after setting common recharge
cards and sending a confirmation request.
w_abu
The system records the w_abu CDR after setting the state of common
recharge cards and sending a request to the CBE to confirm the
recharge, but errors occur on the CBE.
w_smr
The system records the w_smr CDR is recorded when the subscriber
information does not exist, but the SMS transfer is allowed.
w_smo
When an error occurs in the CBE, the w_smo CDR is recorded if an

SMS can be sent when deducting the fee fails. The CBE rates and
deducts fees based on the CDR after the CBE recovers.
w_trans
The w_trans CDR records the information when the balance transfer.
w_loan
The w_loan CDR records the information when loan occurs.
w_kpi
The w_kpi CDR records the information about various operations,

and the information is the data source of the statistic feature.
w_postop
The w_postop CDR records the information when the postpaid

subscriber recharging.
w_aoc
The w_aoc CDR records the USSD notify information about the call
cost, call time and remain balance to subscriber after a call.
1.5.3 BMP-Generated CDR

In the OCS service, BMP-generated CDRs are classified based on the CDR file name prefixes.
Table 1-6 BMP_Generated CDR type list
CDR File Name
Prefix
CDR Description
package
The package CDR records the information when the subscriber

switches over main product.
pack_revert
The pack_revert CDR records the information when the OCS

automatically switches over main product.
manproduct
The manproduct CDR records the information when the OCS

switches over main product.
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1.6 CDR Types in Service Application Scenarios

The section describes the types of CDRs generated in service scenarios.
Table 1-7 List of CDR generation scenarios
Service
Application
Scenario
Category
Scenario Description
CDR
Type
CDR Format
Reference
rec CDR
3.1.2 rec CDR
vou CDR
3.1.6 vou CDR
CBP-generated CDR
In the OCS service, when subscriber A
calls subscriber B and subscriber B
hangs up after answering the call for
certain duration, an rec CDR is
generated.
Call
The CDR records the information

about the call.
A vou CDR is generated in the
following scenarios:
Recharge
When an OCS subscriber uses the

call service for the first time or
activates the MSISDN through the
IVR recharge, the subscriber can
obtain a certain bonus.
When an OCS subscriber uses a

recharge card or cash for recharge,
the system provides a bonus.
The system successfully recharges

an account in advance.
An OCS subscriber successfully

recharges an account in advance
through the IVR management
process.
Short Message
When OCS subscriber A sends a short

message to subscriber B, and the
system successfully deducts the fee
from the account of subscriber A, an
sms CDR is generated.
sms CDR
3.1.3 sms CDR
Month rent
When an OCS subscriber subscribes to

a package and the system successfully
deducts the monthly fee from the
account of the subscriber, an Mon
monthly billing CDR is generated.
mon
CDR
3.1.7 mon CDR
w_rec
CDR
3.2.2 w_rec CDR
SCP-generated CDR
Call
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A w_rec CDR is generated in the

following case:

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Service
Application
Scenario
Category
1 CDR Overview
Scenario Description
CDR
Type
CDR Format
Reference
w_vou
CDR
3.2.4 w_vou CDR
w_smo
CDR
3.2.7 w_smo CDR
package
CDR
3.3.2 package CDR
In the OCS service,
Recharge
When subscriber A makes a voice

call, the SCP generates a w_rec
CDR for the calling party after the
call.
When subscriber B answers a voice

call, the SCP generates a w_rec
CDR for the called party after the
call.
A w_vou CDR is generated in the

following case:
In the OCS service, when subscriber A
recharge accounts using ordinary
recharge cards, the SCP generates a
w_vou CDR after the successful
recharging.
SM
A w_smo CDR is generated in the

following case:
In the OCS service, when a subscriber
succeeds in sending short messages,
but the CBP fails to deduct fees due to
system error, the SCP generates a
w_smo CDR. The CBE rates and
deducts fees based on the CDR after
the CBE recovers.
BMP-generated CDR
Switch main
product
A package CDR is generated in the

following case:
In the OCS service, when the
subscriber modification of main
product.
1.7 Conventions
The section describes the conventions in this document.
This document covers only the CBP CDR and SCP CDR processing flow and mechanism.
The number of CDR fields will increase in later versions. The new fields will be added to the end of the
CDR. When the cooperation of a third party is required, do not limit the number of CDR fields.
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2 General Description of CDR Formats
General Description of CDR Formats
About This Chapter

The section describes the formats of CDR file names.
2.1 CDR File Name Format
2.2 Specifications of CDR Formats
The section describes the specifications of CDR formats.
2.1 CDR File Name Format

2.1.1 CBP-Generated CDR

In the OCS service, CDRs generated by the CBP can be regarded as CDR logs. The CBP
CDR file name is in the following format:
{CDR prefix}+{YYYYMMDD}+{_}+{CBP node number}+{_}+{SN}+{CDR suffix}
Table 2-1 describes fields in a CBP-generated CDR file name.
Table 2-1 Description of fields in a CBP-generated CDR file name
Field
Description
CDR prefix
Indicates the prefix of a CDR file name and refers to the type of the
CDR. For example, the prefix rec indicates that a CDR is a call CDR.
CDRs can be distinguished based on CDR file name prefixes. For
details, see 1.5.1 CBP-Generated CDR.
YYYYMMDD
Indicates the date when a CDR file is generated.
Indicates an underline.
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Field
Description
CBP node
number
Indicates the ID of the CBP.

The ID is a numeric string of three digits. When the ID contains less
than three digits, add 0 to the beginning of the ID.
Value range: 001-999
SN
Indicates the serial number of a CDR file.

The serial number is obtained from the serial number generation table
in the system memory database. The serial number is a numeric string
of six digits.
Value range: 000001-999999
NOTE
There is no duplicate serial number on the current day. Serial numbers are
consecutive, and they are also generated for empty files.
Indicates the extension of a CDR file name. The extension is .unl by

default.
CDR suffix
Example of a rec CDR file name: rec20030501_101_000006.unl.
2.1.2 SCP-Generated CDR

In the OCS service, CDRs generated by the SCP can be regarded as CDR logs. The SCP CDR
file name is in the following format:
{CDR prefix}+{YYYYMMDD}+{_}+{SCPID}+{BB}+{CC}+{_}+{Index number}+{CDR
suffix}
Table 2-2 describes fields in a SCP-generated CDR file name.
Table 2-2 Description of fields in a SCP-generated CDR file name
Field
Description
CDR prefix
CDR.
For example, the prefix w_rec indicates that a CDR is a call CDR.
CDRs can be distinguished based on CDR file name prefixes. For
details, see 1.5.2 SCP-Generated CDR .
YYYYMMDD
Indicates the date when a CDR file is generated.
SCPID
Indicates the ID of the SCP that generates a CDR file.

The serial number is a numeric string of three digits.
BB
Indicates the ID of a package.

The value of this field is always 00.
CC
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Indicates the number of the SCF.

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Field
Description
The SCF number is a numeric string of two digits.
Value range: 01-99
Index number
Indicates the serial number of a CDR file in a day.

The serial number is a numeric string of four digits.
CDR suffix
Indicates the extension of a CDR file name.

The extension is .unl by default.
Example of an SCP-generated CDR file name: w_abr20020501_1020001_0001.unl

It indicates that the SCF with the process ID 0001 in the SCP with the node number 102
generated the second w_abr CDR file on May 1, 2002.
2.1.3 BMP-Generated CDR

In the OCS service, CDRs generated by the BMP can be regarded as CDR logs. The BMP
CDR file name is in the following format:
{CDR prefix}+{YYYYMMDDHHMMSS}+{_}+<{BMPNodeID}>+{_}+<{SEQ}>+{CDR
suffix}
Table 2-3 describes fields in a BMP-generated CDR file name.
Table 2-3 Description of fields in a BMP-generated CDR file name
Field
Description
CDR prefix
CDR.
YYYYMMDDH
HMMSS
Indicates the time when a CDR file is generated.
YYYY: Year, for example, 2007
MM: Month, for example, 05
DD: Day, for example, 29
HH: Hour, for example, 10
MM: Minute, for example, 58
SS: Second, for example, 59
BMPNodeID
Indicates the ID of a BMP node.

The serial number is a numeric string of three digits.
Value range: 1-9
SEQ
Indicates the sequence number of a file.

The serial number is a numeric string of six digits.
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Field
Description
Value range: 000001-999999
NOTE
There is no duplicate serial number on the current day. Serial numbers are
consecutive, and they are also generated for empty files.
CDR suffix
Indicates the extension of a CDR file name.

The extension is .unl by default.
Example of a BMP-generated CDR file name: package20070529105859_180_000006.unl

This CDR file name indicates that the BMP with the node number 180 generated the sixth
package CDR file on 10:58:59, May 29, 2007.
2.2 Specifications of CDR Formats

The section describes the specifications of CDR formats.
2.2.1 CDR File Content Format

The description of a CDR file content format is as follows:
The file is a text file.
Fields in the file are separated by vertical bars (|).
The values of certain fields can be null, which appears as "||" in the CDR records.
Each record occupies one line.
Each record ends with a carriage return character.
Data encoded with ASCII characters.
The following is the example of a CDR file:

0|13300123301|20070407231445|3|1|1|755|101|0|10000|46020571234|||||
2.2.2 CDR Field Type

Table 2-4 lists the type of each field in a CDR. Field types are described according to the
definition of data types in the JDK.
Table 2-4 CDR field types and description
Data Type
Description
Integer
Indicates an integer.
Integer[4]
Value range: -231 - 231-1
Integer[8]
Value range: -263 - 263-1
Char
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Indicates a character string.

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Data Type
Description
Numbers enclosed in [] indicates the length of a character string.
The expression of the character string length can be classified into
two types:
Range type
Char[20]: Indicates a character string of 0 to 20 characters.
Unfixed length type

Char[]: Indicates no special requirements for the length of a
character string.
2.2.3 Time Format

Table 2-5 lists the requirements for the format of time in a CDR.
Table 2-5 Time format requirements
Time
Format
Example
Year
YYYY
2006
Month
MM
04
Date
DD
25
Hour
hh
11
Minute
mm
42
Second
ss
23
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3 CDR Format Details
CDR Format Details
About This Chapter

The section describes the file name format of CBP, SCP and BMP CDRs of each type, CBP,
SCP and BMP CDRs storage directories and CBP, SCP and BMP CDRs generation scenarios.
This chapter describes the service CDR formats and lists all possible CDR fields and field values. The
current site may not use all these fields and values in the service CDRs. If the value of a field in a CDR
is null or the field does not cover all values in the actual situation, it means that the current site does not
use the field or all values of the field.

3.1 CBP-Generated CDR
The section describes the file name format of CBP-generated CDRs of each type,
CBP-generated CDR storage directories and CBP-generated CDR generation scenarios.
3.2 SCP-Generated CDR
The section describes the file name format of SCP-generated CDRs of each type,
SCP-generated CDR storage directories and SCP-generated CDR generation scenarios.
3.3 BMP-Generated CDR
The section describes the file name format of BMP-generated CDR of each type,
BMP-generated CDR storage directories and BMP-generated CDR generation scenarios.
3.1 CBP-Generated CDR

The section describes the file name format of CBP-generated CDRs of each type,
CBP-generated CDR storage directories and CBP-generated CDR generation scenarios.
3.1.1 General Description

The directory for storing general CDRs must be configured based on the actual situation of
the current network. For description about the CDR storage directories, see 1.2 CDR Storage
Directories.
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Result code of CBP-generated CDRs

Table 3-1 lists the error code of CBP-generated CDRs.
Table 3-1 Result code of CBP-generated CDRs
Result code
Description
Successfully.
102022024
The short message is sent successfully and refund does not

need to be performed.
102022027
The maximum recharge amount is exceeded.
102022028
The recharge amount exceeds the maximum amount.
102022046
A system error occurred during authentication.
102022051
Refund does not need to be performed.
102022056
When the fee for the short message is refunded, the history
fee deduction record cannot be found.
102022057
The service has not been subscribed or the call is barred

according to the age of the calling party.
102022058
The balance is insufficient.
102022060
The international gateway function is forbidden for an

international roaming subscriber.
102022081
The balance of the transfer-out party is smaller than the

amount to be transferred.
102022082
The maximum transfer times of the current month is

exceeded.
102022083
The minimum transfer amount at a time is not reached.
102022084
The maximum transfer amount at a time is exceeded.
102022085
The minimum balance before balance transfer is not

reached.
102022086
The minimum balance after balance transfer is not reached.
102022087
The maximum transfer amount of the current day is

exceeded.
102022088
The maximum transfer amount of the current month is

exceeded.
102022089
The maximum transfer times of the current day is

exceeded.
102022090
The maximum account balance is exceeded.
102022092
The short message notification is sent, indicating the

maximum number of short messages that can be sent in a
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Result code
Description
cycle.
102022093
The latest activation time is over or the maximum validity

period expires.
102022094
The transfer amount is not a multiple of the specified

amount.
102022095
The account book type specified by the transfer-out party

does not exist.
102022096
When the transfer-in and transfer-out functions are enabled

for brands, authentication fails.
102022097
During the three-level authentication for enabling the

transfer function, the authentication at the brand level fails.
102022098

transfer function, the authentication at the sub-brand level
fails.
102022099

transfer function, the authentication at the subscriber level
fails.
102022100
The transfer function is not subscribed according to

sub-brands. Therefore, transfer-out authentication fails.
102022101
The transfer function is not subscribed according to

sub-brands. Therefore, transfer-in authentication fails.
102022102
The account book type specified by the transfer-in party

does not exist.
102022103
The site does not support off-net MMS.
102022104
The CUG function is completely disabled, so services are

interrupted.
102022105
The group customer is locked.
102022106
The group member is locked.
102022109
The balance is insufficient to repay the loan.
102022111
The recharge package type does not match the recharge

amount.
102022112
The service duration of the transfer-in party does not reach

the minimum limit.
102022113
The service duration of the transfer-out party does not

reach the minimum limit.
102023002
The recharge record does not exist.
102023003
Rollback is performed.
102023005
The balance of the account to be adjusted is insufficient.
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Result code
Description
102023008
Initial request message for recharge. The recharge card has

been used.
102023009
Event query message for recharge. The recharge card has

been used.
102023010
The session times out.
102023011
The maximum transfer amount of the current week is

exceeded.
102023012
The maximum transfer times of the current week is

exceeded.
102023013

transfer function, the authentication at the transfer-in
subscriber level fails.
102023014

transfer function, the brand of the transfer-in subscriber
does not support the account transfer function.
102023015

transfer function, the sub-brand of the transfer-in
subscriber does not support the account transfer function.
102023025
Forbid triggering service through normal child card.
102023038
The number of licenses is insufficient for activation.
102023040
The short messages that are loaned cannot be used as

international short messages.
102023064
The recharge card is not valid to recharge.
102023073
Transfer is not allowed because the accumulated

consumption amount does not reach the threshold.
102023098
Transferor authentication failed because the transferor has

not subscribed to the transfer service.
102023099
The transferee is not in the transfer whitelist, and transferor

authentication failed.
102023100
The transfer-out amount exceeds the maximum amount

allowed for the transferor for the current cycle.
102023101
The transfer-in amount exceeds the maximum amount

allowed for the transferee for the current cycle.
102029998
Authentication failed.
102022109
The balance is insufficient to pay pack the loan.
402020000-402029999
System error.
Issue 26 (2014-03-31)

24
OCS
Account Types Supported by OCS System

Table 3-2 lists the account types supported by OCS.
Table 3-2 Details about account type
Account
Type ID
Account Description
2000
Prepaid main fund subaccount.
2001
Bonus fund subaccount.
4001
Free call duration subaccount1.
4002
4003
4004
Free short message subaccount1.
4005
4006
4007
Free multimedia messaging subaccount1.
4008
Free volume subaccount1.
4501
Free call duration subaccount4 for Bucket.
4502
4503
4504
Free short message subaccount4 for Bucket.
4505
4506
4507
Free multimedia messaging subaccount2 for Bucket.
4508
Free volume subaccount2 for Bucket.
3.1.2 rec CDR

Description
The rec CDRs are the CDRs for the voice call service. The CDRs record the following
information in the voice call flow: the service scenario information reported by the call
control module and the information generated by the charging modules, such as rating and fee
deduction information.
Issue 26 (2014-03-31)

25
OCS
Generation Scenario
When subscriber A calls subscriber B and subscriber B answers the call, the OCS system
generates an rec CDR after the call.
If the charging number has child-parent relations with other numbers, that is, the charging number and
other numbers are child-parent cards, the charging information about other numbers is contained in the
generated CDR of the charging party.
The child-parent cards refer to two or more numbers with one number being the parent card and other
numbers being child cards. The parent card pays for the child cards and child cards can use the products
that the parent card subscribes to.
CDR File Name Format

recYYYYMMDD_CBPNODE_Seqno.unl
Example of an rec CDR file name: rec20071112_101_000151.unl
Format
Table 3-3 describes each field of rec CDR file.
NbOfPeriodicTime indicates the number repetitions in the following charging periods (CPs) area.
The value of NbOfPeriodicTime is 0 or 1, the PeriodBeginTime, PeriodEndTime,

DiscTariffCode, ChgFeeType, RateTariffCode, SubAccountType, and AccChargAmount record
one time.
The value of NbOfPeriodicTime is X (X >= 2), the PeriodBeginTime, PeriodEndTime,

DiscTariffCode, ChgFeeType, RateTariffCode, SubAccountType, and AccChargAmount record
X times.
Table 3-3 Format of rec CDR

SN
Field Name
Field Type
Description
SerialNo
Integer[8]
Indicates the serial number.

It is generated by the system and the serial
number is exclusive.
The default value is 0.
Not null
SubSequence
Integer[4]
Indicates the sequence number when the bill is

split for mid-night and end of the bill cycle.
TimeStamp
Char[14]
Indicates the timestamp of the bill item

generation.
Format: YYYYMMDDhhmmss
Not null
ServiceKey
Integer[4]
Indicates the service key of the intelligent service

to which the subscriber subscribes.
Issue 26 (2014-03-31)

26
OCS
SN
Field Name
Field Type
Description
CallingPartyNu
mber
Char[64]
Indicates the calling number.

The number format are as follows:
Country code + Area number + PSTN

The number format is the format of the
fixed-line phone number.
Country code + MSISDN

mobile phone number.
For URI format, example,

ABC_DE@huawei.com
Value range: numerals within 0-9, *, #

6
CalledPartyNu
mber
Char[64]
Indicates the called number.




ABC_DE@huawei.com

7
CallingPartyIM
SI
Char[64]
Indicates the IMSI of calling party.

When the SCP transfers an IMSI, the value of
this field is the IMSI transferred.
When the SCP does not transfer an IMSI, the
value of this field is the value of the
corresponding field in the attribute table of the
charged subscriber.
The value is Null when the relevant value cannot
be obtained.
CalledPartyIMS
I
Char[64]
Indicates the IMSI of called party.

When the SCP transfers an IMSI, the value of
this field is the IMSI transferred.
When the SCP does not transfer an IMSI, the
value of this field is the value of the
corresponding field in the attribute table of the
charged subscriber.
The value is Null when the relevant value cannot
be obtained.
Issue 26 (2014-03-31)

27
OCS
SN
Field Name
Field Type
Description
DialedNumber
Char[64]
Indicates the original number that the calling

party dials in the calling process.
It is valid in MO process.
10
OriginalCalledP
arty
Char[64]
Indicates the original called number in a

forwarding process.
Special number reroute. International number
form in call forwarding, actual call number in
special number reroute, filling in original called
number when dialed through an international
gateway office.
11
ServiceFlow
Char[1]
Indicates the call process indicator.

The options are as follows:
1: calling process
2: called process
3: forward flow
Not null
12
CallForwardInd
icator
Char[2]
Indicates the call forwarding flag.

In MT: A->B->C, In MT process of B, it needs to
know that whether B party transfers the call to C.
Usually, the MT of B party is set free and all the
cost will be charged in MF of B party in this
situation.
In MF: this field is related to the parameter of
"redirect reason" in IDP.
And there are two features implemented by OCS
will also be record here:
Forward to voicemail when subscriber in

abnormal state
Forward to international destiny when on

international roaming
Issue 26 (2014-03-31)
00: No call forwarding
10: Call forwarding conditional (none special)
11: Call forward busy
12: Call forward no answer
13: Call forward unreachable
14: Call forward power off
20: Call forwarding unconditional (none

special)
21: Call forward to voicemail (OCS control)

28
OCS
SN
Field Name
Field Type
Description
13
CallingRoamInf
o
Char[20]
22: ICF call forward (OCS control)
Indicates the information used to analyze the

roaming state of calling party.
It can be the location number, MSC (mobile
switching center) address, VLR (visitor location
register) number, and so on. The actual value is
related with the service configuration.
14
CallingCellID
Char[20]
Indicates the cell ID of the calling party, which is

directly filled in according to the IDP report.
15
CalledRoamInf
o
Char[20]

roaming state of called party.
It can be the location number, MSC address,
VLR number, and so on. The actual value is
16
CalledCellID
Char[20]
Indicates the cell ID of the called party, which is

handled just as that for CallingCellID.
17
TimeStampOfS
SP
Char[14]
Indicates the time stamp report from SSP in

initial_IDP.
If missing in charging interface, this field will be
filled with the local time stamp of OCS.
18
TimeZoneOfSS
P
Integer[4]
Indicates the time zone report from SSP in

initial_IDP.
If missing in charging interface, this field will be
filled with the time zone of the location of OCS,
15 min. per sector.
Value range: -48-48
NOTE
The value -48 is not included.
19
BearerCapabilit
y
Char[32]
Indicates the beared service or additional service.

[1]: supplied service/supplemented service
Others reserved
The options of [1] are as follows:
Issue 26 (2014-03-31)
0: NormalCall
8: VideoCall
9: VoiceData
10: VoiceFax

29
OCS
SN
Field Name
Field Type
Description
20
BearerCapabilit
y2
Char[32]
Reserved
21
ChargingTime
Char[14]
Indicates the time stamp of the charging

beginning.
Not null
22
WaitDuration
Integer[4]
Indicates the wait duration for the calling party.

Unit: second
23
CallDuration
Integer[4]
Indicates the call duration.

Unit: second
Not null
24
TerminationRea
son
Integer[4]
Indicates the reason why the call cannot be

connected.
0: unknown
1: Hang up
2: Insufficient balance
3: Over maximum call duration
Other: reserved

25
CallReferenceN
umber
Char[128]
Indicates the call reference number. It is reported

by the SSP and is used to synchronized CDRs
generated on both the IN and the SSP.
26
IMEI
Char[24]
Indicates the IE containing the IMEISV of the

ME in use by the served subscriber.
27
ChargeDuration
Integer[4]
Indicates the charge duration.

Unit: second
Not null
28
AccessPrefix
Char[20]
Indicates the special prefix dialed by a subscriber

for making calls.
For example, the prefix of IP calls, or the prefix
of the international gateway.
29
RoutingPrefix
Char[20]
Indicates the route prefix for re-routing a call.

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30
OCS
SN
Field Name
Field Type
Description
30
RedirectingPart
yID
Char[20]
Indicates the redirection number in the

forwarding process.
31
BrandID
Integer[4]
Indicates the brand ID of subscribers.

32
SubCOSID
Integer[4]
Indicates the class ID of subscribers.

33
ChargingParty
Number
Char[64]
Indicates the telephone number of the charging

party.
The number is same as calling party number in
MO and called party number in MT.
There are several special situations. Like
Child-Parent card feature, the calling party
number is the child, the charging party number is
the parent's number. This field is null when the
service is paid only by account.
Area number + PSTN

fixed-line telephone number.
MSISDN

ABC_DE@huawei.com

34
35
ChargePartyInd
icator
PayType
Char[1]
Indicates the charging party.

Char[1]
1: The calling party is charged
2: The called party is charged
3: Charge of third party
4: Charge of parent & child card
5: Charge of calling party & VPN
Indicates the pay type of subscribers.

36
BillCycleID
Char[20]
0: Prepaid
1: Postpaid
Indicates the bill cycle ID.

Format: YYYYMMTT
The description of the format is as follows:
Issue 26 (2014-03-31)
YYYY: indicates the year.

31
OCS
SN
Field Name
Field Type
Description
MM: indicates the month.
TT: indicates the type of a bill cycle.
Value range: numerals within 0-9

37
ChargingType
Char[1]
Indicates the charging type.

38
CallType
Char[1]
0: V-H (caller visit to called location)
1: H-H (caller location to called location)
2: V-V (caller visit to called visit)
3: H-V (caller location to called visit)
Indicates the analyzed call type according to the

ChargingType.
0: Local call
1: Toll call within charging area
2: Toll call between charging area
3: International call
The wildcard value is -1.

39
RoamState
Char[1]
Indicates the roaming state of charging party.

40
ResultCode
Integer[4]
0: No roaming
1: Roaming within charging area
2: Roaming out of charging area
3: International Roaming
Indicates the internal result code.

Value range: -231-231-1
41
FPHPrefix
Char[20]
Indicates the prefix for called party payment.

42
CallingHomeC
ountryCode
Integer[4]
Indicates the home country code information of

calling party.
>=0, -1, 0 or 9999 means unknown.
43
CallingHomeAr
eaNumber
Integer[4]
Indicates the home area number of the calling

party.
44
CallingHomeN
etworkCode
Integer[4]
Indicates the home network code of the calling

party.
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32
OCS
SN
Field Name
Field Type
Description
45
CallingRoamCo
untryCode
Integer[4]
Indicates the roam country code of the calling

party.
46
CallingRoamAr
eaNumber
Integer[4]
Indicates the roam area number of the calling

party.
47
CallingRoamNe
tworkCode
Integer[4]
Indicates the roam network code of the calling

party.
48
CalledHomeCo
untryCode
Integer[4]
Indicates the home country code of the called

party.
49
CalledHomeAr
eaNumber
Integer[4]
Indicates the home area number of the called

party.
50
CalledHomeNet
workCode
Integer[4]
Indicates the home network code of the called

party.
51
CalledRoamCo
untryCode
Integer[4]
Indicates the roam country code of the called

party.
52
CalledRoamAre
aNumber
Integer[4]
Indicates the roam area number of the called

party.
53
CalledRoamNet
workCode
Integer[4]
Indicates the roam network code of the called

party.
54
ProductID
Char[20]
Indicates the last effect rating product.
55
ServiceType
Char[32]
Indicates the service included in the product.
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33
OCS
SN
Field Name
Field Type
Description
They are predefined in OCS.
1st digit: Normal Voice tariff
2nd digit: Familiarity number service
3rd digit: Data service
4th digit: VoIP/international carrier call
5th digit: pre-IP call
6th digit: International Call Forward
7th digit: Call from Home Zone
8th digit: UCB service
9th digit: P_FPH service
10th digit: Remote Access
11th digit: Call from Special Zone
12th digit: Calling Collect Call
13th digit: Called Collect Call
14th digit: Carrier Service Prefix
15th digit: Calling Roam OutNet
16th digit: Called Roam OutNet
17th digit: Special number call
18th digit: VoIP call
19th digit: Fax
41st digit: VMS
42nd digit: MCN
Other: reserved
The value range of each digit indicates whether
the service is activated.
0: Not activated
1: Activated
Not null
56
HotLineIndicat
or
Integer[4]
Indicates the special number type, like free call

number, emergency number, and so on.
Segment from 0 to 1000 is reserved by OCS,
from 1001 can be extended by operator according
to special purpose.
Issue 26 (2014-03-31)
0: Normal call
1: ForbiddenNumber
2: EmergencyNumber
3: FreeNumber
4: SpecialNumber
8: CallCenterandAttandent

34
OCS
SN
Field Name
Field Type
Description
9: Voice Mail
16: Dunning long number

57
HomeZoneID
Integer[4]
Indicates the home zone ID.

When a subscriber enjoys the home zone
discount, the value of this field is the home zone
ID of the area where the subscriber currently
locates.
58
NPFlag
Char[1]
Indicates the flag of number portable.

0: Not NP
1: NP out

59
NPPrefix
Char[6]
Indicates the number portability prefix of called

party in the MO process or number portability
prefix of the calling party in the MT process.
60
CallingGroupN
o
Integer[4]
Indicates the group number of the calling party

when enjoying CUG service. It is the group
number related to the rating.
61
CalledGroupNo
Integer[4]
Indicates the group number of the called party

when enjoying CUG or VPN service. It is the
group number related to the rating.
62
UserState
Char[10]
Indicates the life cycle state and the management

state of a subscriber.
The UserState parameter is a numeric string of
seven digits, in the format CCMMMMM.
The first and second digits C indicate the life
cycle state of a subscriber. The first digit C
indicates the state of a prepaid subscriber, and the
second digit C indicates the state of a postpaid
subscriber. The options are as follows:
0: Idle
1: Active
2: Suspended
3: Disable
4: Pool
5: Pool without activation
The next five digits MMMMM indicate the
Issue 26 (2014-03-31)

35
OCS
SN
Field Name
Field Type
Description
management state of a subscriber. The options
are as follows:
Third digit: Whether the subscriber claims
missing.
0: no
1: yes
Fourth digit: Whether the subscriber suspends the

service.
0: non-suspend
1: suspend
2: suspend by operator (B1W)
Fifth digit: Whether the subscriber applies for

suspension with the number being reserved.
0: no
1: yes
Sixth digit: Whether the subscriber is blocked.
0: no
1: yes
Seventh digit: Whether the subscriber is

blacklisted.
63
SubscriberID
Char[20]
0: no
1: yes
Indicates the subscriber ID.

Value range: characters in [0-9, a-z, A-Z]
64
OpposeNumber
Type
Integer[4]
Indicates the network type of oppose side.

1: PSTN
2: Mobile
3: Native Unknown
4: International Unknown
Other: to be extended

65
Reserved
Integer[4]
66
ChargeOfItems
Accounts
Integer[8]
Indicates the free call times used.

Not null
67
Issue 26 (2014-03-31)
ChargeOfDurati
Integer[8]
Indicates the total call time charge using reword

36
OCS
SN
Field Name
Field Type
onAccounts
Description
resource.
Not null
68
ChargeOfFund
Accounts
Integer[8]
Indicates the total cost amount charging from

fund account
Not null
69
ChargeFromPre
paid
Integer[8]
Indicates the charge amount from prepaid

account.
Not null
70
PrepaidBalance
Integer[8]
Indicates the balance of prepaid account.

Not null
71
ChargeFromPos
tpaid
Integer[8]
Indicates the charge amount from postpaid

account.
Not null
72
PostPaidBalanc
e
Integer[8]
Indicates the balance of postpaid available

limitation.
Not null
73
AccountID
Char[20]
Indicates the ID of the main account.

74
AccountKey
Integer[8]
Indicates the key of the main account.

75
CurrencyCode
Integer[4]
Currency code. Also, if this field missed or

present be Zero, it means the system use local
minimal currency as default, and no need to
specify in CDR.
76
Issue 26 (2014-03-31)
Reserved
Char[20]

37
OCS
SN
Field Name
Field Type
Description
77
AccountType1
Integer[4]
Indicates the account type of the first account.

0 means not used.
Not null
78
FeeType1
Integer[4]
Indicates the fee type of the first account.

0 means not used.
Not null
79
ChargeAmount
1
Integer[8]
Indicates the changing amount of the first

account.
0 means not used.
Not null
80
CurrentAcctAm
ount1
Integer[8]
Indicates the current amount of the first account.

Not null
81
AccountType2
Integer[4]
Indicates the account type of the second account.

0 means not used.
Not null
82
FeeType2
Integer[4]
Indicates the fee type of the second account.

0 means not used.
Not null
83
ChargeAmount
2
Integer[8]
Indicates the changing amount of the second

account.
0 means not used.
Not null
84
CurrentAcctAm
ount2
Integer[8]
Indicates the current amount of the second

account.
Not null
85
Issue 26 (2014-03-31)
AccountType3
Integer[4]
Indicates the account type of the third account.

38
OCS
SN
Field Name
Field Type
Description
0 means not used.
Not null
86
FeeType3
Integer[4]
Indicates the fee type of the third account.

0 means not used.
Not null
87
ChargeAmount
3
Integer[8]
Indicates the changing amount of the third

account.
0 means not used.
Not null
88
CurrentAcctAm
ount3
Integer[8]
Indicates the current amount of the third account.

Not null
89
AccountType4
Integer[4]
Indicates the account type of the fourth account.

0 means not used.
Not null
90
FeeType4
Integer[4]
Indicates the fee type of the fourth account.

0 means not used.
Not null
91
ChargeAmount
4
Integer[8]
Indicates the changing amount of the fourth

account.
0 means not used.
Not null
92
CurrentAcctAm
ount4
Integer[8]
Indicates the current amount of the fourth

account.
Not null
93
AccountType5
Integer[4]
Indicates the account type of the fifth account.

0 means not used.
Issue 26 (2014-03-31)

39
OCS
SN
Field Name
Field Type
Description
Not null
94
FeeType5
Integer[4]
Indicates the fee type of the fifth account.

0 means not used.
Not null
95
ChargeAmount
5
Integer[8]
Indicates the changing amount of the fifth

account.
0 means not unchanged.
Not null
96
CurrentAcctAm
ount5
Integer[8]
Indicates the current amount of the fifth account.

Not null
97
AccountType6
Integer[4]
Indicates the account type of the sixth account.

0 means not used.
Not null
98
FeeType6
Integer[4]
Indicates the fee type of the sixth account.

0 means not used.
Not null
99
ChargeAmount
6
Integer[8]
Indicates the changing amount of the sixth

account.
Not null
100
CurrentAcctAm
ount6
Integer[8]
Indicates the current amount of the sixth account.

Not null
101
AccountType7
Integer[4]
Indicates the account type of the seventh account.

0 means not used.
Not null
Issue 26 (2014-03-31)

40
OCS
SN
Field Name
Field Type
Description
102
FeeType7
Integer[4]
Indicates the fee type of the seventh account.

0 means not used.
Not null
103
ChargeAmount
7
Integer[8]
Indicates the changing amount of the seventh

account.
Not null
104
CurrentAcctAm
ount7
Integer[8]
Indicates the current amount of the seventh

account.
Not null
105
AccountType8
Integer[4]
Indicates the account type of the eighth account.

0 means not used.
Not null
106
FeeType8
Integer[4]
Indicates the fee type of the eighth account.

0 means not used.
Not null
107
ChargeAmount
8
Integer[8]
Indicates the changing amount of the eighth

account.
Not null
108
CurrentAcctAm
ount8
Integer[8]
Indicates the current amount of the eighth

account.
Not null
109
AccountType9
Integer[4]
Indicates the account type of the ninth account.

0 means not used.
Not null
Issue 26 (2014-03-31)

41
OCS
SN
Field Name
Field Type
Description
110
FeeType9
Integer[4]
Indicates the fee type of the ninth account.

0 means not used.
Not null
111
ChargeAmount
9
Integer[8]
Indicates the changing amount of the ninth

account.
Not null
112
CurrentAcctAm
ount9
Integer[8]
Indicates the current amount of the ninth account.

Not null
113
AccountType10
Integer[4]
Indicates the account type of the tenth account.

0 means not used.
Not null
114
FeeType10
Integer[4]
Indicates the fee type of the tenth account.

0 means not used.
Not null
115
ChargeAmount
10
Integer[8]
Indicates the changing amount of the tenth

account.
Not null
116
CurrentAcctAm
ount10
Integer[8]
Indicates the current amount of the tenth account.

Not null
117
BonusValidity1
Char[14]
Indicates the validity period of the first rewarded

resource. The validity period does not change
when fees are deducted from accounts. In this
case, the validity periods of consumption
resources are not recorded.
118
Issue 26 (2014-03-31)
BonusValidity2
Char[14]
Indicates the validity period of the second

42
OCS
SN
Field Name
Field Type
Description
rewarded resource. The validity period does not
change when fees are deducted from accounts. In
this case, the validity periods of consumption
119
BonusValidity3
Char[14]
Indicates the validity period of the third rewarded

120
BonusValidity4
Char[14]
Indicates the validity period of the fourth

121
BonusValidity5
Char[14]
Indicates the validity period of the fifth rewarded

122
BonusValidity6
Char[14]
Indicates the validity period of the sixth rewarded

123
BonusValidity7
Char[14]
Indicates the validity period of the seventh

124
BonusValidity8
Char[14]
Indicates the validity period of the eighth

125
Issue 26 (2014-03-31)
BonusValidity9
Char[14]
Indicates the validity period of the ninth


43
OCS
SN
Field Name
Field Type
Description
126
BonusValidity1
0
Char[14]
Indicates the validity period of the tenth

127
CallingVPNTo
pGroupNumber
Char[15]
Indicates the top group number of the calling

party.
Can be null
128
CallingVPNGro
upNumber
Char[10]
Indicates the group number of the calling party.

Can be null
129
CallingVPNSho
rtNumber
Char[10]
Indicates the short number of the calling party.

Can be null
130
CalledVPNTop
GroupNumber
Char[15]
Indicates the top group number of the called

party.
Can be null
131
CalledVPNGro
upNumber
Char[10]
Indicates the group number of the called party.

Can be null
132
CalledVPNShor
tNumber
Char[10]
Indicates the short number of the called party

Can be null
133
CallingNetwork
Type
Char[10]
Indicates the type of the network accessed by the

calling party.
100: PSTN
200: GSM
Can be null
134
CalledNetwork
Type
Char[10]
Indicates the type of the network accessed by the

called party.
Issue 26 (2014-03-31)
100: PSTN
101: PBX
102: PHS

44
OCS
SN
Field Name
Field Type
Description
200: GSM
201: GPRS
202: EDGE
300: CDMA
301: CDMA 450
400: WCDMA
500: TD-SCDMA
600: IP/IMS
601: Wifi
602: WIMAX
Other to be extended
Can be null
135
GroupCallType
Char[10]
Indicates the call type when the charged

subscriber is a VPN user.
0: On-net call
1: Off-net call
3: Common call
Can be null
136
GroupPayFlag
Char[10]
Indicates the payment mode of the group users.

0: Personal payment
1: Group payment
2: Group and Personal payment
Can be null
137
Reserved
Integer[4]
138
Reserved
Char[10]
139
Reserved
Char[10]
140
Reserved
Char[10]
141
Reserved
Char[10]
142
AddtionalInfo
Char[256]
Indicates the additional information about the

service.
Some additional information about the service is
recorded. In most cases, the information is only
useful for the specified carrier.
143
144
Issue 26 (2014-03-31)
StartTimeOfBil
lCycle
Char[14]
SecondChargin
Char[64]
Indicates the start time of bill cycle.

Indicates the number of the other charging party

45
OCS
SN
Field Name
Field Type
gPartyNumber
Description
of the child-parent cards. In the example, the
value of the field is the number of subscriber C.
number is the child, the charging party number is
the parent's number. This field is null when the
service is paid only by account.
Area number + PSTN

MSISDN

ABC_DE@huawei.com

145
SecondChargin
gPartyPayType
Char[1]
Indicates the payment type of the other charging

party of the child-parent cards. For example, the
payment type of the parent card.
0: Prepaid
1: Postpaid
NOTE
If the value of the field is null, the system records the
payment type of the parent card subscriber.
146
SecondChargin
gPartyBillCycle
ID
Char[20]
Indicates the bill cycle ID of the other charging

party of the child-parent cards. For example, the
bill cycle ID of the parent card.
Format: YYYYMMTT
147
ChargeOfItems
SecondAccount
s
Integer[8]
Indicates the free call times used from others,

such as the parent card.
Not null
148
Issue 26 (2014-03-31)
ChargeOfDurati
onSecondAcco
Integer[8]
Indicates the total call time charge using reward

resource from others, such as the parent card.

46
OCS
SN
Field Name
Field Type
Description
unts
Not null
149
ChargeOfFund
SecondAccount
s
Integer[8]

fund account of others, such as the parent card.
Not null
150
ChargeFromSec
ondPrepaidAcc
ount
Integer[8]
Indicates the charge amount from other prepaid

account, such as the parent card.
Not null
151
SecondPrepaid
AccountBalanc
e
Integer[8]
Indicates the balance of other prepaid account.

Not null
152
ChargeFromSec
ondPostpaidAc
count
Integer[8]
Indicates the charge amount from other postpaid

Not null
153
154
SecondPostpaid
AccountBalanc
e
Integer[8]
SecondAccount
ID
Char[20]
Indicates the balance of other postpaid account.

Indicates the main account ID of the other
charging party that the system deducts fees from.
155
SecondAccount
Key
Integer[8]
Indicates the main account key of the other

charging party that the system deducts fees from.
156
SecondAccount
CurrencyCode
Integer[4]
Currency code of others, such as the parent card.

Also, if this field missed or present be Zero, it
means the system use local minimal currency as
default, and no need to specify in CDR.
157
Reserved
Char[20]
158
SecondAccount
Integer[4]
Indicates the account type of the first account of
Issue 26 (2014-03-31)

47
OCS
SN
Field Name
Field Type
Type1
Description
others, such as the parent card.
0 means not used.
Not null
159
SecondFeeType
1
Integer[4]
Indicates the fee type of the first account of

0 means not used.
Not null
160
SecondCharge
Amount1
Integer[8]

account of others, such as the parent card.
Not null
161
SecondCurrent
AcctAmount1
Integer[8]
Indicates the current amount of the first account

of others, such as the parent card.
Not null
162
SecondAccount
Type2
Integer[4]
Indicates the account type of the second account

0 means not used.
Not null
163
SecondFeeType
2
Integer[4]
Indicates the fee type of the second account of

0 means not used.
Not null
164
SecondCharge
Amount2
Integer[8]

Not null
165
SecondCurrent
AcctAmount2
Integer[8]

Not null
Issue 26 (2014-03-31)

48
OCS
SN
Field Name
Field Type
Description
166
SecondAccount
Type3
Integer[4]
Indicates the account type of the third account of

0 means not used.
Not null
167
SecondFeeType
3
Integer[4]
Indicates the fee type of the third account of

0 means not used.
Not null
168
SecondCharge
Amount3
Integer[8]

Not null
169
SecondCurrent
AcctAmount3
Integer[8]
Indicates the current amount of the third account

Not null
170
SecondAccount
Type4
Integer[4]
Indicates the account type of the fourth account

0 means not used.
Not null
171
SecondFeeType
4
Integer[4]
Indicates the fee type of the fourth account of

0 means not used.
Not null
172
SecondCharge
Amount4
Integer[8]

Not null
173
Issue 26 (2014-03-31)
SecondCurrent
AcctAmount4
Integer[8]


49
OCS
SN
Field Name
Field Type
Description
Not null
174
SecondAccount
Type5
Integer[4]
Indicates the account type of the fifth account of

0 means not used.
Not null
175
SecondFeeType
5
Integer[4]
Indicates the fee type of the fifth account of

0 means not used.
Not null
176
SecondCharge
Amount5
Integer[8]

Not null
177
SecondCurrent
AcctAmount5
Integer[8]
Indicates the current amount of the fifth account

Not null
178
SecondBonusV
alidity1
Char[14]
Indicates the validity period of the first rewarded

resource of others, such as the parent card. The
validity period does not change when fees are
deducted from accounts. In this case, the validity
periods of consumption resources are not
recorded.
179
SecondBonusV
alidity2
Char[14]

rewarded resource of others, such as the parent
card. The validity period does not change when
fees are deducted from accounts. In this case, the
validity periods of consumption resources are not
recorded.
180
Issue 26 (2014-03-31)
SecondBonusV
alidity3
Char[14]
Indicates the validity period of the third rewarded


50
OCS
SN
Field Name
Field Type
Description
recorded.
181
SecondBonusV
alidity4
Char[14]

rewarded resource of others, such as the parent
card. The validity period does not change when
fees are deducted from accounts. In this case, the
validity periods of consumption resources are not
recorded.
182
SecondBonusV
alidity5
Char[14]
Indicates the validity period of the fifth rewarded

recorded.
183
184
185
CallingCluster
Number
Integer[4]
CalledClusterN
umber
Integer[4]
OriginalCalling
Party
Char[64]
Indicates the calling cluster number.

The default value is -1.
Indicates the called cluster number.
Indicates the original calling number.
The field is used in the forwarding process. For
example, subscriber A calls subscriber B and the
call is forwarded to subscriber C. In this case,
subscriber B is the calling party, subscriber A is
the original calling party, and the number of
subscriber A is the original calling number.
186
Reserved
Integer[4]
187
Reserved
Integer[4]
188
OppositePartyN
umber
Char[64]
Indicates the number of the opposite party.

In calling process, the number is the number of
the called party.
In called process, the number is the number of
the calling party.
Issue 26 (2014-03-31)
Area number + PSTN

MSISDN

51
OCS
SN
Field Name
Field Type
Description

ABC_DE@huawei.com
If it is a international number, the number format

are as follows:



ABC_DE@huawei.com

Not null
The default value is null.
189
SuperBuddyCal
lType
Integer[4]
Indicates the super buddy call type of the current

call.
0: Normal call (not super buddy call)
1: Owner first valid call (first effective call

from A to B in a day)
2: Owner other call (second effective call

from A to B in a day; charged by preferential
rate)
3: Call to owner (effective call from B to A)
Not null
NOTE
If this field has values 2 and 3 at the same time, the
value 2 takes priority in CDRs.
190
SponsorID
Char[8]
Indicates a sponsor ID.

Can be null
191
SponsorDiscou
nt
Char[25]
Indicates the discount for the sponsor service.

Not null
192
DiameterSessio
nID
Char[128]
Indicates a diameter session ID.

The format is as follows:
<DiameterIdentity>;<high 32 bits>;<low 32
bits>[;<optional value>]
Issue 26 (2014-03-31)
<DiameterIdentity>: the same as the field in

the Origin-Host AVP.
<high 32 bits>: indicates the current time of

the system.
<low 32 bits>: indicates the cycle count-up.

The initial value is 0. When you restart the

52
OCS
SN
Field Name
Field Type
Description
system, set the value to 0.
<optional value>: indicates implementation

specific but may include a modem's device Id,
a layer 2 address, timestamp, etc.
Separate the preceding fields with the character

";".
For example:
SCP001.huawei.com;1876543210;523
193
StartcountryGro
up
Integer[4]
Indicates the start charging country group, that is,

the country group on the start location in toll call
charging.
Not null
194
EndcountryGro
up
Integer[4]
Indicates the end charging country group, that is,

the country group on the end location in toll call
charging.
Not null
195
Reserved
Integer[4]
196
Reserved
Integer[4]
197
Reserved
Integer[4]
198
Reserved
Char[1]
199
Reserved
Char[32]
200
Reserved
Char[32]
201
Reserved
Char[64]
202
Reserved
Integer[4]
203
Reserved
Char[14]
204
DiscountOfLast
EffProduct
Integer[4]
Indicates the discount percentage for the last

rated product that takes effect. For a product that
does not provide discounts, the value is 100.
Value range: 0-100
NOTE
The value 0 is not included.
Not null
205
subscriberkey
Integer[4]
Indicates the key of a subscriber.

206
Issue 26 (2014-03-31)
accumulationch
ange
Char[256]
Indicates the change value of an accumulative

item.

53
OCS
SN
Field Name
Field Type
Description
The value format is as follows:
Accumulation ID 1, accumulation switch time 1,
change value 1; accumulation ID 2, accumulation
switch time 2, change value 2...
The value contains only numerals. The account
ID and balance change is separated by a comma
(,), and information of different accounts is
separated by a semicolon (;). The information
about up to 10 accounts can be included. The
excess account information will be discarded.
207
208
UsageServiceT
ype
Integer[4]
SourceSerialNo
Integer[8]
Indicates the type of a real-time service.

For the CDRs that are generated not for re-rating,
the default value of this field is 0. For the CDRs
that are generated for re-rating, the value of this
field is the corresponding value in the original
CDRs for re-rating. If the re-rating is performed
multiple times, the value of this field remains
unchanged.
Not null
209
SourceSubSequ
ence
Integer[4]

split. For example, special requirement of
splitting on mid-night and end of the bill cycle.
the default value of this field is 0. For the CDRs
that are generated for re-rating, the value of this
field is the corresponding value in the original
CDRs for re-rating. If the re-rating is performed
unchanged.
210
AcctBalChgList
Char[768]
Indicates the change value of balance change.

lAcctBalanceID, iProductKey, iFeeID,
iAmount0, iAmount1, iAcctBalanceType,
MeasureID, billCycleID;
The value contains only numerals. The fields in
each group are separated by commas (,), and
groups are separated by semicolons (;). Up to 10
groups can be included. The contents exceeding
10 groups will be discarded.
211
SubscriberType
Integer[4]
Reserved
212
OriginCdrFilen
ame
Char[64]
Indicates the name of a rated CDR.
Issue 26 (2014-03-31)

54
OCS
SN
Field Name
Field Type
Description
213
CurCDRLineN
o
Integer[4]
Reserved
214
DDSDiscountO
ff
Integer[4]
Indicates discount of dynamic tariff.

Not null
215
Reserved
Integer[8]
216
Reserved
Integer[8]
217
Reserved
Integer[8]
218
Reserved
Integer[8]
219
SecondSubscrib
erKey
Integer[4]
Indicates the key value of the entrusted-payment

subscriber.
220
Reserved
Integer[4]
221
Reserved
Integer[4]
222
Reserved
Integer[4]
223
Reserved
Char[22]
224
familyid
Integer[4]
Indicates the family ID of the Family Package

that meeting the preference rule.
225
accounttype1
Integer[4]
Indicates the account type of the first fund

account.
226
BalanceBefore
Charge1
Integer[8]
Indicates the balance of the first account before

the system deducts the fee from.
227
BalanceAfterCh
arge1
Integer[8]
Indicates the balance of the first account after the

system deducts the fee from.
228
ChargeFee1
Integer[8]
Indicates the cost amount charging from the first

account.
229
accounttype2
Integer[4]
Indicates the account type of the second fund

account.
230
BalanceBefore
Charge2
Integer[8]
Indicates the balance of the second account

before the system deducts the fee from.
Issue 26 (2014-03-31)

55
OCS
SN
Field Name
Field Type
Description
231
BalanceAfterCh
arge2
Integer[8]
Indicates the balance of the second account after

232
ChargeFee2
Integer[8]
Indicates the cost amount charging from the

second account.
233
accounttype3
Integer[4]
Indicates the account type of the third fund

account.
234
BalanceBefore
Charge3
Integer[8]
Indicates the balance of the third account before

235
BalanceAfterCh
arge3
Integer[8]
Indicates the balance of the third account after

236
ChargeFee3
Integer[8]
Indicates the cost amount charging from the third

account.
237
accounttype4
Integer[4]
Indicates the account type of the forth fund

account.
238
BalanceBefore
Charge4
Integer[8]
Indicates the balance of the forth account before

239
BalanceAfterCh
arge4
Integer[8]
Indicates the balance of the forth account after

240
ChargeFee4
Integer[8]
Indicates the cost amount charging from the forth

account.
241
accounttype5
Integer[4]

242
BalanceBefore
Charge5
Integer[8]
Indicates the balance of the fifth account before

243
BalanceAfterCh
arge5
Integer[8]
Indicates the balance of the fifth account after the

244
Issue 26 (2014-03-31)
ChargeFee5
Integer[8]
Indicates the cost amount charging from the fifth

56
OCS
SN
Field Name
Field Type
Description
account.
245
accounttype6
Integer[4]

246
BalanceBefore
Charge6
Integer[8]
Indicates the balance of the sixth account before

247
BalanceAfterCh
arge6
Integer[8]
Indicates the balance of the sixth account after

248
ChargeFee6
Integer[8]
Indicates the cost amount charging from the sixth

account.
249
accounttype7
Integer[4]
Indicates the account type of the seventh fund

account.
250
BalanceBefore
Charge7
Integer[8]
Indicates the balance of the seventh account

251
BalanceAfterCh
arge7
Integer[8]
Indicates the balance of the seventh account after

252
ChargeFee7
Integer[8]

seventh account.
253
accounttype8
Integer[4]
Indicates the account type of the eighth fund

account.
254
BalanceBefore
Charge8
Integer[8]
Indicates the balance of the eighth account before

255
BalanceAfterCh
arge8
Integer[8]
Indicates the balance of the eighth account after

256
ChargeFee8
Integer[8]

eighth account.
257
Issue 26 (2014-03-31)
accounttype9
Integer[4]
Indicates the account type of the ninth fund

account.

57
OCS
SN
Field Name
Field Type
Description
258
BalanceBefore
Charge9
Integer[8]
Indicates the balance of the ninth account before

259
BalanceAfterCh
arge9
Integer[8]
Indicates the balance of the ninth account after

260
ChargeFee9
Integer[8]
Indicates the cost amount charging from the ninth

account.
261
accounttype10
Integer[4]
Indicates the account type of the tenth fund

account.
262
BalanceBefore
Charge10
Integer[8]
Indicates the balance of the tenth account before

263
BalanceAfterCh
arge10
Integer[8]
Indicates the balance of the tenth account after

264
ChargeFee10
Integer[8]
Indicates the cost amount charging from the tenth

account.
265
accounttype11
Integer[4]
Indicates the account type of the eleventh fund

account.
266
BalanceBefore
Charge11
Integer[8]
Indicates the balance of the eleventh account

267
BalanceAfterCh
arge11
Integer[8]

after the system deducts the fee from.
268
ChargeFee11
Integer[8]

eleventh account.
269
accounttype12
Integer[4]
Indicates the account type of the twelfth fund

account.
270
Issue 26 (2014-03-31)
BalanceBefore
Charge12
Integer[8]
Indicates the balance of the twelfth account


58
OCS
SN
Field Name
Field Type
Description
271
BalanceAfterCh
arge12
Integer[8]
Indicates the balance of the twelfth account after

272
ChargeFee12
Integer[8]

twelfth account.
273
accounttype13
Integer[4]
Indicates the account type of the thirteenth fund

account.
274
BalanceBefore
Charge13
Integer[8]
Indicates the balance of the thirteenth account

275
BalanceAfterCh
arge13
Integer[8]

276
ChargeFee13
Integer[8]

thirteenth account.
277
accounttype14
Integer[4]
Indicates the account type of the fourteenth fund

account.
278
BalanceBefore
Charge14
Integer[8]
Indicates the balance of the fourteenth account

279
BalanceAfterCh
arge14
Integer[8]

280
ChargeFee14
Integer[8]

fourteenth account.
281
accounttype15
Integer[4]
Indicates the account type of the fifteenth fund

account.
282
BalanceBefore
Charge15
Integer[8]
Indicates the balance of the fifteenth account

283
Issue 26 (2014-03-31)
BalanceAfterCh
arge15
Integer[8]


59
OCS
SN
Field Name
Field Type
Description
284
ChargeFee15
Integer[8]

fifteenth account.
285
accounttype16
Integer[4]
Indicates the account type of the sixteenth fund

account.
286
BalanceBefore
Charge16
Integer[8]
Indicates the balance of the sixteenth account

287
BalanceAfterCh
arge16
Integer[8]

288
ChargeFee16
Integer[8]

sixteenth account.
289
accounttype17
Integer[4]
Indicates the account type of the seventeenth

fund account.
290
BalanceBefore
Charge17
Integer[8]
Indicates the balance of the seventeenth account

291
BalanceAfterCh
arge17
Integer[8]

292
ChargeFee17
Integer[8]

seventeenth account.
293
accounttype18
Integer[4]
Indicates the account type of the eighteenth fund

account.
294
BalanceBefore
Charge18
Integer[8]
Indicates the balance of the eighteenth account

295
BalanceAfterCh
arge18
Integer[8]

296
Issue 26 (2014-03-31)
ChargeFee18
Integer[8]

eighteenth account.

60
OCS
SN
Field Name
Field Type
Description
297
accounttype19
Integer[4]
Indicates the account type of the nineteenth fund

account.
298
BalanceBefore
Charge19
Integer[8]
Indicates the balance of the nineteenth account

299
BalanceAfterCh
arge19
Integer[8]

300
ChargeFee19
Integer[8]

nineteenth account.
301
accounttype20
Integer[4]
Indicates the account type of the twentieth fund

account.
302
BalanceBefore
Charge20
Integer[8]
Indicates the balance of the twentieth account

303
BalanceAfterCh
arge20
Integer[8]

304
ChargeFee20
Integer[8]

twentieth account.
3.1.3 sms CDR

Description
The sms CDRs are the CDRs for the SMS. The CDRs record the following information in
SMS charging requests: the service scenario information reported by external NEs and the
information generated by the charging modules, such as rating and fee deduction information.
Generation Scenario
When OCS subscriber A sends an SM to subscriber B, and the system successfully deducts
the fee from the account of subscriber A, an sms CDR is generated.
For the description of child-parent cards, see section 3.1.2 rec CDR .
Issue 26 (2014-03-31)

61
OCS

smsYYYYMMDD_CBPNODE_Seqno.unl
Example of an sms CDR file name: sms20071112_101_000151.unl
Format
Table 3-4 describes each field of sms CDR file.
Table 3-4 Format of sms CDR
SN
Field Name
Field Type
Description
SerialNo
Integer[8]

It is generated by the system and the
serial number is exclusive.
Not null
SubSequence
Integer[4]
Indicates the sequence number when the

bill is split for mid-night and end of the
bill cycle.
TimeStamp
Char[14]

generation.
Not null
ServiceKey
Integer[4]
Indicates the service key of the intelligent

service to which the subscriber
subscribes.
CallingPartyNum
ber
Char[64]
Indicates the calling number. The number

format are as follows:
Country code + Area number +

PSTN
The number format is the format of
the fixed-line phone number.

the mobile phone number.

ABC_DE@huawei.com
NOTE
For E164 number, using international format.
For SPID, keep the original format.

6
Issue 26 (2014-03-31)
CalledPartyNumb
Char[64]
Indicates the called number. The number

62
OCS
SN
Field Name
Field Type
er
Description

PSTN
the fixed-line phone number.


ABC_DE@huawei.com
NOTE
For E164 number, using international format.
For SPID, keep the original format.

7
CallingPartyIMSI
Char[64]
When the SCP transfers an IMSI, the

value of this field is the IMSI
transferred
When the SCP does not transfer an

IMSI, the value of this field is the
value of the corresponding field in the
attribute table of the charged
subscriber.
The value is Null when the relevant

value cannot be obtained.

8
CalledPartyIMSI
Char[64]

transferred

IMSI, the value of this field is the
value of the corresponding field in the
attribute table of the charged
subscriber.


9
DialedNumber
Char[64]
Indicates the original number that calling

dialed in calling process.
It is valid in MO process.
10
Issue 26 (2014-03-31)
OriginalCalledPar
ty
Char[64]
Indicates the original called number in a

forwarding process.

63
OCS
SN
Field Name
Field Type
Description
Special number reroute. International
number form in call forwarding, actual
call number in special number reroute,
filling in original called number when
dialed through an international gateway
office.
11
ServiceFlow
Char[1]

12
CallForwardIndic
ator
Char[1]
1: MO process
2: MT process
Indicates the SMS forwarding flag.

In MT: A-B-C, In MT process of B, it
needs to know that whether B party
transfers the SMS to C. Usually, the MT
of B party is set free and all the cost will
be charged in MF of B party in this
situation.
In MF: this field is related to the
parameter of "redirect reason" in IDP.
0: No forwarding
1: SMS forwarding conditional
2: SMS forwarding unconditional

13
CallingRoamInfo
Char[20]
Indicates the information used to analyze

the roaming state of calling party.
It can be the location number, MSC
address, VLR number, and so on. The
actual value is related with the service
configuration.
14
CallingCellID
Char[20]
Indicates the cell ID of the calling party,

which is directly filled in according to the
IDP report.
15
CalledRoamInfo
Char[20]

the roaming state of called party.
configuration.
16
Issue 26 (2014-03-31)
CalledCellID
Char[20]
Indicates the cell ID of the called party,

which is handled just as that for

64
OCS
SN
Field Name
Field Type
Description
CallingCellID.
17
TimeStampOfSS
P
Char[14]
Indicates the time stamp report from SSP

in IDP.
If missing in charging interface, this field
will be filled with the local time stamp of
OCS.
18
TimeZoneOfSSP
Integer[4]
Indicates the time zone report from SSP

in IDP.
will be filled with the time zone of the
location of OCS, 15 min. per sector.
Value range: -48-48
NOTE

19
Reserved
Char[32]
20
call ID
Char[32]
Indicates the call ID of the subscriber.

The information is from PSA.
21
ChargingTime
Char[14]

beginning.
Not null
22
package
Char[32]
Indicates the package of the subscriber.

The information is from PSA.
23
ChargeAmount
Integer[8]
Indicates the deduction amount that is

requested from an external network
element, such as MDSP.
NOTE
NE = Network element
24
SendResult
Integer[4]
Indicates the results of short message

sending:
0: Successfully
Other: The value is based on the value

transferred from the SCP.

Issue 26 (2014-03-31)

65
OCS
SN
Field Name
Field Type
Description
25
SMSID
Char[20]
Indicates the ID of a short message.
26
IMEI
Char[24]
Indicates the IE containing the IMEISV

of the ME in use by the served subscriber.
27
SMLength
Integer[4]
Indicates the length of short message.

28
Reserved
Char[20]
29
APN
Char[32]
Indicates the APN information. The

information is from PSA.
30
RefundIndicator
Char[20]
Indicates the deduction or refund request.

31
BrandID
Integer[4]
0: Deduct
1: Refund

Not null
32
SubCOSID
Integer[4]
Indicates the main product ID of

subscribers.
Not null
33
ChargingPartyNu
mber
Char[64]
Indicates the telephone number of the

charging party.
The number is same as calling party
number in MO and called party number in
MT.
Child-Parent card feature, the calling
party number is the child, the charging
party number is the parent's number. This
field is null when the service is paid only
by account.
Area number + PSTN

the fixed-line telephone number.
MSISDN

ABC_DE@huawei.com
Issue 26 (2014-03-31)

66
OCS
SN
Field Name
Field Type
Description
34
ChargePartyIndic
ator
Char[1]
35
PayType
Char[1]

36
BillCycleID
Char[20]
0: Prepaid
1: Postpaid

Format: YYYYMMTT

37
ChargingType
Char[1]

For MO/MF process:
0: V-H
1: H-H
2: V-V
3: H-V
For MT process:
0: For free
1: Roaming fee
Not null
38
OnNetINdicator
Char[1]
Indicates the short message types.

39
RoamState
Char[1]
0: on-net
1: off-net
2: unknown (when network type

cannot be obtained in situations such
as international roaming)
Indicates the roaming state of charging

party.
Issue 26 (2014-03-31)
0: No roaming

67
OCS
SN
40
Field Name
ResultCode
Field Type
Integer[4]
Description

41
Reserved
Integer[4]
42
CallingHomeCou
ntryCode
Integer[4]
Indicates the home country code

information of calling party.
43
CallingHomeAre
aNumber
Integer[4]
Indicates the home area number of the

calling party.
44
CallingHomeNet
workCode
Integer[4]
Indicates the home network code of the

calling party.
45
CallingRoamCou
ntryCode
Integer[4]
Indicates the roam country code of the

calling party.
46
CallingRoamArea
Number
Integer[4]
Indicates the roam area number of the

calling party.
47
CallingRoamNet
workCode
Integer[4]
Indicates the roam network code of the

calling party.
48
CalledHomeCoun
tryCode
Integer[4]
Indicates the home country code of the

called party.
49
CalledHomeArea
Number
Integer[4]

called party.
50
Issue 26 (2014-03-31)
CalledHomeNetw
Integer[4]

68
OCS
SN
Field Name
Field Type
orkCode
Description
called party.
51
CalledRoamCoun
tryCode
Integer[4]

called party.
52
CalledRoamArea
Number
Integer[4]

called party.
53
CalledRoamNetw
orkCode
Integer[4]

called party.
54
ProductID
Char[20]
55
ServiceType
Char[20]
Indicates the service included in the

product. They are predefined in OCS.
1st digit: Normal tariff
4th digit: IP/international carrier call
41st digit: VMS
42nd digit: MCN
Other: reserved
The value range of each digit indicates

whether the service is activated.
56
Issue 26 (2014-03-31)
SpecialNumberIn
dicator
Integer[4]
0: Not activated
1: Activated
Types of special numbers that send short

messages, which are used to identify
call-free numbers, for example, A2P or

69
OCS
SN
Field Name
Field Type
Description
P2A.
0: Normal SMS/P2P
1: Free SMS
2: BarringNumber

57
HomeZoneID
Integer[4]

discount, the value of this field is the
home zone ID of the area where the
subscriber currently locates.
58
NPFlag
Char[1]

0: Not NP
1: NP out

59
NPPrefix
Char[6]
Indicates the number portability prefix of

called party in the MO process or number
portability prefix of the calling party in
the MT process.
60
CallingGroupNo
Integer[4]
Indicates the group number of the calling

party when enjoying CUG service. It is
the group number related to the rating.
For VPN, it is the nearest level groupNo.
61
CalledGroupNo
Integer[4]
Indicates the group number of the called

party when enjoying CUG or VPN
service. It is the group number related to
the rating.
62
UserState
Char[10]
Indicates the life cycle state and the

management state of a subscriber.
The UserState parameter is a numeric
string of seven digits, in the format
CCMMMMM.
The first and second digits C indicate the
life cycle state of a subscriber. The first
digit C indicates the state of a prepaid
subscriber, and the second digit C
indicates the state of a postpaid
subscriber. The options are as follows:
Issue 26 (2014-03-31)

70
OCS
SN
Field Name
Field Type
Description
0: Idle
1: Active
2: Suspended
3: Disable
4: Pool
The next five digits MMMMM indicate

the management state of a subscriber. The
options are as follows:
Third digit: Whether the subscriber
claims missing.
0: no
1: yes
Fourth digit: Whether the subscriber

suspends the service.
0: non-suspend
1: suspend
Fifth digit: Whether the subscriber applies

for suspension with the number being
reserved.
0: no
1: yes
Sixth digit: Whether the subscriber is

blocked.
0: no
1: yes

blacklisted.
63
SubscriberID
Char[20]
0: no
1: yes

64
Issue 26 (2014-03-31)
OpposeNetworkT
ype
Integer[4]

1: PSTN
2: Mobile
3: Native Unknown

71
OCS
SN
Field Name
Field Type
Description
65
SMSType
Integer[4]
Indicates the type of a short message call.

0: local
1: intra-charging area toll
2: inter-charging area toll
3: international toll

66
ChargeOfItemsA
ccounts
Integer[8]
Indicates the free short message items

used.
Not null
67
Reserved
Char[20]
68
ChargeOfFundAc
counts
Integer[8]
Indicates the total cost amount charging

from fund account.
Not null
69
ChargeFromPrep
aid
Integer[8]

account.
Not null
70
PrepaidBalance
Integer[8]

Not null
71
ChargeFromPostp
aid
Integer[8]
Indicates the charge amount from

postpaid account.
Not null
72
PostPaidBalance
Integer[8]
Indicates the balance of postpaid

available limitation.
Not null
73
AccountID
Char[20]

Issue 26 (2014-03-31)

72
OCS
SN
Field Name
Field Type
Description
74
AccountKey
Integer[8]

Not null
75
CurrencyCode
Integer[4]
Currency code. Also, if this field missed

or present be Zero, it means the system
use local minimal currency as default, and
no need to specify in CDR.
76
Reserved
Char[20]
77
AccountType1
Integer[4]
Indicates the account type of the first

account.
0 means not used.
Not null
78
FeeType1
Integer[4]

0 means not used.
Not null
79
ChargeAmount1
Integer[8]

account.
0 means unchanged.
Not null
80
CurrentAcctAmo
unt1
Integer[8]
Indicates the current amount of the first

account.
Not null
81
AccountType2
Integer[4]
Indicates the account type of the second

account.
0 means not used.
Not null
82
FeeType2
Integer[4]
Indicates the fee type of the second

account.
0 means not used.
Not null
Issue 26 (2014-03-31)

73
OCS
SN
Field Name
Field Type
Description
83
ChargeAmount2
Integer[8]
Indicates the changing amount of the

second account.
0 means unchanged.
Not null
84
CurrentAcctAmo
unt2
Integer[8]
Indicates the current amount of the

second account.
Not null
85
AccountType3
Integer[4]
Indicates the account type of the third

account.
0 means not used.
Not null
86
FeeType3
Integer[4]

0 means not used.
Not null
87
ChargeAmount3
Integer[8]

third account.
0 means unchanged.
Not null
88
CurrentAcctAmo
unt3
Integer[8]
Indicates the current amount of the third

account.
Not null
89
AccountType4
Integer[4]
Indicates the account type of the fourth

account.
0 means not used.
Not null
90
Issue 26 (2014-03-31)
FeeType4
Integer[4]
Indicates the fee type of the fourth

account.

74
OCS
SN
Field Name
Field Type
Description
0 means not used.
Not null
91
ChargeAmount4
Integer[8]

fourth account.
0 means unchanged.
Not null
92
CurrentAcctAmo
unt4
Integer[8]

account.
Not null
93
AccountType5
Integer[4]
Indicates the account type of the fifth

account.
0 means not used.
Not null
94
FeeType5
Integer[4]

0 means not used.
Not null
95
ChargeAmount5
Integer[8]

account.
0 means unchanged.
Not null
96
CurrentAcctAmo
unt5
Integer[8]
Indicates the current amount of the fifth

account.
Not null
97
AccountType6
Integer[4]
Indicates the account type of the sixth

account.
0 means not used.
Not null
Issue 26 (2014-03-31)

75
OCS
SN
Field Name
Field Type
Description
98
FeeType6
Integer[4]

0 means not used.
Not null
99
ChargeAmount6
Integer[8]

sixth account.
0 means unchanged.
Not null
100
CurrentAcctAmo
unt6
Integer[8]
Indicates the current amount of the sixth

account.
Not null
101
AccountType7
Integer[4]
Indicates the account type of the seventh

account.
0 means not used.
Not null
102
FeeType7
Integer[4]
Indicates the fee type of the seventh

account.
0 means not used.
Not null
103
ChargeAmount7
Integer[8]

seventh account.
0 means unchanged.
Not null
104
CurrentAcctAmo
unt7
Integer[8]

seventh account.
Not null
105
AccountType8
Integer[4]
Indicates the account type of the eighth

account.
0 means not used.
Issue 26 (2014-03-31)

76
OCS
SN
Field Name
Field Type
Description
Not null
106
FeeType8
Integer[4]
Indicates the fee type of the eighth

account.
0 means not used.
Not null
107
ChargeAmount8
Integer[8]

eighth account.
0 means unchanged.
Not null
108
CurrentAcctAmo
unt8
Integer[8]

account.
Not null
109
AccountType9
Integer[4]
Indicates the account type of the ninth

account.
0 means not used.
Not null
110
FeeType9
Integer[4]
Indicates the fee type of the ninth

account.
0 means not used.
Not null
111
ChargeAmount9
Integer[8]

ninth account.
0 means unchanged.
Not null
112
CurrentAcctAmo
unt9
Integer[8]
Indicates the current amount of the ninth

account.
Not null
113
Issue 26 (2014-03-31)
AccountType10
Integer[4]
Indicates the account type of the tenth

account.

77
OCS
SN
Field Name
Field Type
Description
0 means not used.
Not null
114
FeeType10
Integer[4]
Indicates the fee type of the tenth

account.
0 means not used.
Not null
115
ChargeAmount10
Integer[8]

tenth account.
0 means unchanged.
Not null
116
CurrentAcctAmo
unt10
Integer[8]
Indicates the current amount of the tenth

account.
Not null
117
BonusValidity1
Char[14]
Indicates the validity period of the first

rewarded resource. The validity period
does not change when fees are deducted
from accounts. In this case, the validity
recorded.
118
BonusValidity2
Char[14]

recorded.
119
BonusValidity3
Char[14]
Indicates the validity period of the third

recorded.
120
Issue 26 (2014-03-31)
BonusValidity4
Char[14]


78
OCS
SN
Field Name
Field Type
Description
recorded.
121
BonusValidity5
Char[14]
Indicates the validity period of the fifth

recorded.
122
BonusValidity6
Char[14]
Indicates the validity period of the sixth

recorded.
123
BonusValidity7
Char[14]
Indicates the validity period of the

seventh rewarded resource. The validity
period does not change when fees are
deducted from accounts. In this case, the
validity periods of consumption resources
are not recorded.
124
BonusValidity8
Char[14]

recorded.
125
BonusValidity9
Char[14]

recorded.
126
BonusValidity10
Char[14]

recorded.
Issue 26 (2014-03-31)

79
OCS
SN
Field Name
Field Type
Description
127
Reserved
Char[15]
128
Reserved
Char[10]
129
Reserved
Char[10]
130
Reserved
Char[15]
131
Reserved
Char[10]
132
Reserved
Char[10]
133
Reserved
Char[10]
134
Reserved
Char[10]
135
Reserved
Char[10]
136
Reserved
Char[10]
137
Reserved
Integer[4]
138
session id
Char[20]
Indicates the ID of a sequence.

139
Service Name
Char[32]
Indicates the service name. The

140
Consumed
Resources
Integer[4]
Indicates the Date service tariff. The

NOTE
In the deduction processes, this parameter
records amount.
141
Original Amount
Integer[4]
In the refunding processes, this parameter

records used amount.
Indicates the original amount through

RTBP interface.
142
AddtionalInfo
Char[256]
Indicates the additional information about

the service.
Some additional information about the
service is recorded. In most cases, the
information is only useful for the
specified carrier.
143
Reserved
Char[20]
144
StartTimeOfBillC
ycle
Char[14]
SecondChargingP
Char[64]
145
Issue 26 (2014-03-31)

Indicates the number of the other
charging party. In the example, the value

80
OCS
SN
Field Name
Field Type
artyNumber
Description
of the field is the number of subscriber C.
This field is null when the service is paid
only by account. There are several special
situations. Like Child-Parent card feature,
the calling party number is the child, the
charging party number is the parent's
number.
The number format is as follows:
Area number + PSTN

MSISDN

ABC_DE@huawei.com

146
SecondChargingP
artyPayType
Char[1]
Indicates the payment type of the other

charging party. For example, the payment
type of the parent card.
0: Prepaid
1: Postpaid
NOTE
If the value of the field is null, the system
records the payment type of the parent card
subscriber.
147
SecondChargingP
artyBillCycleID
Char[20]
Indicates the bill cycle ID of the other

charging party. For example, the bill
cycle ID of the parent card.
Format: YYYYMMTT
The description of the format is as
follows:
148
ChargeOfItemsSe
condAccounts
Integer[8]
Indicates the free call times used from

Not null
149
Issue 26 (2014-03-31)
ChargeOfDuratio
nSecondAccounts
Integer[8]
Indicates the total call time charge using

reward resource from others, such as the
parent card.

81
OCS
SN
Field Name
Field Type
Description
Not null
150
ChargeOfFundSe
condAccounts
Integer[8]

from fund account of others, such as the
parent card.
Not null
151
ChargeFromSeco
ndPrepaidAccoun
t
Integer[8]
Indicates the charge amount from other

prepaid account, such as the parent card.
Not null
152
SecondPrepaidAc
countBalance
Integer[8]
Indicates the balance of other prepaid

account.
Not null
153
ChargeFromSeco
ndPostpaidAccou
nt
Integer[8]

postpaid account, such as the parent card.
Not null
154
SecondPostpaidA
ccountBalance
Integer[8]
Indicates the balance of other postpaid

account.
Not null
155
SecondAccountI
D
Char[20]

charging party that the system deducts
fees from.
156
SecondAccountK
ey
Integer[8]
Indicates the main account key of the

other charging party that the system
deducts fees from.
Not null
157
Issue 26 (2014-03-31)
SecondAccountC
Integer[4]
Currency code of others, such as the

82
OCS
SN
Field Name
Field Type
urrencyCode
Description
parent card. Also, if this field missed or
present be Zero, it means the system use
local minimal currency as default, and no
need to specify in CDR.
158
Reserved
Char[20]
159
SecondAccountT
ype1
Integer[4]

0 means not used.
Not null
160
SecondFeeType1
Integer[4]
Indicates the fee type of the first account

0 means not used.
Not null
161
SecondChargeA
mount1
Integer[8]

0 means unchanged.
Not null
162
SecondCurrentAc
ctAmount1
Integer[8]

Not null
163
SecondAccountT
ype2
Integer[4]

0 means not used.
Not null
164
SecondFeeType2
Integer[4]

0 means not used.
Not null
165
Issue 26 (2014-03-31)
SecondChargeA
mount2
Integer[8]

second account of others, such as the
parent card.

83
OCS
SN
Field Name
Field Type
Description
0 means unchanged.
Not null
166
SecondCurrentAc
ctAmount2
Integer[8]

parent card.
Not null
167
SecondAccountT
ype3
Integer[4]

0 means not used.
Not null
168
SecondFeeType3
Integer[4]
Indicates the fee type of the third account

0 means not used.
Not null
169
SecondChargeA
mount3
Integer[8]

third account of others, such as the parent
card.
0 means unchanged.
Not null
170
SecondCurrentAc
ctAmount3
Integer[8]

Not null
171
SecondAccountT
ype4
Integer[4]

0 means not used.
Not null
172
SecondFeeType4
Integer[4]
Indicates the fee type of the fourth

0 means not used.
Not null
Issue 26 (2014-03-31)

84
OCS
SN
Field Name
Field Type
Description
173
SecondChargeA
mount4
Integer[8]

fourth account of others, such as the
parent card.
0 means unchanged.
Not null
174
SecondCurrentAc
ctAmount4
Integer[8]

Not null
175
SecondAccountT
ype5
Integer[4]

0 means not used.
Not null
176
SecondFeeType5
Integer[4]
Indicates the fee type of the fifth account

0 means not used.
Not null
177
SecondChargeA
mount5
Integer[8]

0 means unchanged.
Not null
178
SecondCurrentAc
ctAmount5
Integer[8]

Not null
179
Issue 26 (2014-03-31)
SecondBonusVali
dity1
Char[14]

rewarded resource of others, such as the
parent card. The validity period does not
change when fees are deducted from
accounts. In this case, the validity periods
of consumption resources are not
recorded.

85
OCS
SN
Field Name
Field Type
Description
180
SecondBonusVali
dity2
Char[14]

recorded.
181
SecondBonusVali
dity3
Char[14]

recorded.
182
SecondBonusVali
dity4
Char[14]

recorded.
183
SecondBonusVali
dity5
Char[14]

recorded.
184
Reserved
Integer[4]
185
Reserved
Integer[4]
186
OppositePartyNu
mber
Char[64]
Indicates the number of the opposite

party.
In calling process, the number is the
number of the called party.
In called process, the number is the
number of the calling party.
Issue 26 (2014-03-31)
Area number + PSTN


86
OCS
SN
Field Name
Field Type
Description
MSISDN

ABC_DE@huawei.com
If it is a international number, the number


Not null
187
Reserved
Integer[4]
188
Reserved
Char[25]
189
DiameterSessionI
D
Char[128]

<DiameterIdentity>;<high 32 bits>;<low
32 bits>[;<optional value>]
<DiameterIdentity>: the same as the

field in the Origin-Host AVP.
<high 32 bits>: indicates the current

time of the system.
<low 32 bits>: indicates the cycle

count-up. The initial value is 0. When
you restart the system, set the value to
0.
<optional value>: indicates

implementation specific but may
include a modem is device Id, a layer
2 address, timestamp, etc.
Separate the preceding fields with the

character ";".
For example:
SCP001.huawei.com;1876543210;523
190
Reserved
Integer[4]
191
Reserved
Integer[4]
192
DiscountOfLastE
ffProduct
Integer[4]
Indicates the discount percentage for the

last rated product that takes effect. For a
product that does not provide discounts,
the value is 100.
Value range: 0-100
NOTE
Not null
Issue 26 (2014-03-31)

87
OCS
SN
Field Name
Field Type
Description
193
subscriberkey
Integer[4]

194
accumulationchan
ge
Char[256]
Indicates the change value of an

accumulative item.
Accumulation ID 1, accumulation switch
time 1, change value 1; accumulation ID
2, accumulation switch time 2, change
value 2...
The value contains only numerals. The
account ID and balance change is
separated by a comma (,), and
information of different accounts is
separated by a semicolon (;). The
information about up to 10 accounts can
be included. The excess account
information will be discarded.
195
196
UsageServiceTyp
e
Integer[4]
SourceSerialNo
Integer[8]

For the CDRs that are generated not for
re-rating, the default value of this field is
0. For the CDRs that are generated for
re-rating, the value of this field is the
corresponding value in the original CDRs
for re-rating. If the re-rating is performed
multiple times, the value of this field
remains unchanged.
Not null
197
SourceSubSequen
ce
Integer[4]

bill is split. For example, special
requirement of splitting on mid-night and
end of the bill cycle.
re-rating, the default value of this field is
0. For the CDRs that are generated for
remains unchanged.
198
Issue 26 (2014-03-31)
AcctBalChgList
Char[768]
Indicates the change value of balance

change.

88
OCS
SN
Field Name
Field Type
Description
fields in each group are separated by
commas (,), and groups are separated by
semicolons (;). Up to 10 groups can be
included. The contents exceeding 10
groups will be discarded.
199
200
OriginCdrFilena
me
Char[64]
CurCDRLineNo
Integer[4]

Indicates the number of the line where the
original CDR is located.
201
Reserved
Integer[4]
202
Reserved
Integer[8]
203
Reserved
Integer[8]
204
Reserved
Integer[8]
205
Reserved
Integer[8]
206
SecondSubscriber
Key
Integer[4]
Indicates the key value of a

entrusted-payment subscriber.
207
SecondProductID
Integer[4]
Reserved
208
OpposeTenantID
Integer[4]
Reserved
209
accounttype1
Integer[4]

account.
210
BalanceBeforeCh
arge1
Integer[8]
Indicates the balance of the first account

211
BalanceAfterChar
ge1
Integer[8]

212
ChargeFee1
Integer[8]
Indicates the cost amount charging from

the first account.
213
Issue 26 (2014-03-31)
accounttype2
Integer[4]

fund account.

89
OCS
SN
Field Name
Field Type
Description
214
BalanceBeforeCh
arge2
Integer[8]
Indicates the balance of the second

account before the system deducts the fee
from.
215
BalanceAfterChar
ge2
Integer[8]
Indicates the balance of the second

account after the system deducts the fee
from.
216
ChargeFee2
Integer[8]

the second account.
217
accounttype3
Integer[4]

fund account.
218
BalanceBeforeCh
arge3
Integer[8]
Indicates the balance of the third account

219
BalanceAfterChar
ge3
Integer[8]

220
ChargeFee3
Integer[8]

the third account.
221
accounttype4
Integer[4]
Indicates the account type of the forth

fund account.
222
BalanceBeforeCh
arge4
Integer[8]
Indicates the balance of the forth account

223
BalanceAfterChar
ge4
Integer[8]

224
ChargeFee4
Integer[8]

the forth account.
225
accounttype5
Integer[4]

account.
226
Issue 26 (2014-03-31)
BalanceBeforeCh
Integer[8]
Indicates the balance of the fifth account

90
OCS
SN
Field Name
Field Type
arge5
Description
227
BalanceAfterChar
ge5
Integer[8]

228
ChargeFee5
Integer[8]

the fifth account.
229
accounttype6
Integer[4]

account.
230
BalanceBeforeCh
arge6
Integer[8]
Indicates the balance of the sixth account

231
BalanceAfterChar
ge6
Integer[8]

232
ChargeFee6
Integer[8]

the sixth account.
233
accounttype7
Integer[4]

fund account.
234
BalanceBeforeCh
arge7
Integer[8]
Indicates the balance of the seventh

from.
235
BalanceAfterChar
ge7
Integer[8]

from.
236
ChargeFee7
Integer[8]

the seventh account.
237
accounttype8
Integer[4]

fund account.
238
Issue 26 (2014-03-31)
BalanceBeforeCh
arge8
Integer[8]
Indicates the balance of the eighth

from.

91
OCS
SN
Field Name
Field Type
Description
239
BalanceAfterChar
ge8
Integer[8]
Indicates the balance of the eighth

from.
240
ChargeFee8
Integer[8]

the eighth account.
241
accounttype9
Integer[4]

fund account.
242
BalanceBeforeCh
arge9
Integer[8]
Indicates the balance of the ninth account

243
BalanceAfterChar
ge9
Integer[8]

244
ChargeFee9
Integer[8]

the ninth account.
245
accounttype10
Integer[4]

fund account.
246
BalanceBeforeCh
arge10
Integer[8]
Indicates the balance of the tenth account

247
BalanceAfterChar
ge10
Integer[8]

248
ChargeFee10
Integer[8]

the tenth account.
249
accounttype11
Integer[4]
Indicates the account type of the eleventh

fund account.
250
BalanceBeforeCh
arge11
Integer[8]
Indicates the balance of the eleventh

from.
251
Issue 26 (2014-03-31)
BalanceAfterChar
Integer[8]

92
OCS
SN
Field Name
Field Type
ge11
Description
from.
252
ChargeFee11
Integer[8]

the eleventh account.
253
accounttype12
Integer[4]
Indicates the account type of the twelfth

fund account.
254
BalanceBeforeCh
arge12
Integer[8]
Indicates the balance of the twelfth

from.
255
BalanceAfterChar
ge12
Integer[8]
Indicates the balance of the twelfth

from.
256
ChargeFee12
Integer[8]

the twelfth account.
257
accounttype13
Integer[4]
Indicates the account type of the

thirteenth fund account.
258
BalanceBeforeCh
arge13
Integer[8]
Indicates the balance of the thirteenth

from.
259
BalanceAfterChar
ge13
Integer[8]

from.
260
ChargeFee13
Integer[8]

the thirteenth account.
261
accounttype14
Integer[4]

fourteenth fund account.
262
BalanceBeforeCh
arge14
Integer[8]
Indicates the balance of the fourteenth

from.
Issue 26 (2014-03-31)

93
OCS
SN
Field Name
Field Type
Description
263
BalanceAfterChar
ge14
Integer[8]

from.
264
ChargeFee14
Integer[8]

the fourteenth account.
265
accounttype15
Integer[4]
Indicates the account type of the fifteenth

fund account.
266
BalanceBeforeCh
arge15
Integer[8]
Indicates the balance of the fifteenth

from.
267
BalanceAfterChar
ge15
Integer[8]

from.
268
ChargeFee15
Integer[8]

the fifteenth account.
269
accounttype16
Integer[4]
Indicates the account type of the sixteenth

fund account.
270
BalanceBeforeCh
arge16
Integer[8]
Indicates the balance of the sixteenth

from.
271
BalanceAfterChar
ge16
Integer[8]

from.
272
ChargeFee16
Integer[8]

the sixteenth account.
273
accounttype17
Integer[4]

seventeenth fund account.
274
BalanceBeforeCh
arge17
Integer[8]
Indicates the balance of the seventeenth

from.
Issue 26 (2014-03-31)

94
OCS
SN
Field Name
Field Type
Description
275
BalanceAfterChar
ge17
Integer[8]

from.
276
ChargeFee17
Integer[8]

the seventeenth account.
277
accounttype18
Integer[4]

eighteenth fund account.
278
BalanceBeforeCh
arge18
Integer[8]
Indicates the balance of the eighteenth

from.
279
BalanceAfterChar
ge18
Integer[8]

from.
280
ChargeFee18
Integer[8]

the eighteenth account.
281
accounttype19
Integer[4]

nineteenth fund account.
282
BalanceBeforeCh
arge19
Integer[8]
Indicates the balance of the nineteenth

from.
283
BalanceAfterChar
ge19
Integer[8]

from.
284
ChargeFee19
Integer[8]

the nineteenth account.
285
accounttype20
Integer[4]

twentieth fund account.
286
Issue 26 (2014-03-31)
BalanceBeforeCh
arge20
Integer[8]
Indicates the balance of the twentieth

from.

95
OCS
SN
Field Name
Field Type
Description
287
BalanceAfterChar
ge20
Integer[8]

from.
288
ChargeFee20

the twentieth account.
Integer[8]
3.1.4 mms CDR

Description
The mms CDRs are the CDRs for the MMS. The CDRs record the following information in
MMS charging requests: the service scenario information reported by external NEs and the
information generated by the charging modules, such as rating and fee deduction information.
Generation Scenario
When OCS subscriber A sends a multimedia message to subscriber B, and the system
successfully deducts the fee from the account of subscriber A, an mms CDR is generated.

mmsYYYYMMDD_CBPNODE_Seqno.unl
Example of an mms CDR file name: mms20071012_101_000151.unl
Format
Table 3-5 describes each field of mms CDR file.
Table 3-5 Format of mms CDR
SN
Field Name
Field Type
Description
SerialNo
Integer[8]

Not null
SubSequence
Integer[4]
Indicates the sequence number when the bill

is split for mid-night and end of the bill
cycle.
Issue 26 (2014-03-31)

96
OCS
SN
Field Name
Field Type
Description
TimeStamp
Char[14]
Indicates the time stamp of the bill item

generation.
Not null
ServiceKey
Integer[4]

service to which the subscriber subscribes.
CallingPartyNumb
er
Char[64]




ABC_DE@huawei.com

6
CalledPartyNumbe
r
Char[64]
Indicates the called number. The number




ABC_DE@huawei.com

7
CallingPartyIMSI
Char[64]

value of this field is the IMSI transferred
When the SCP does not transfer an IMSI,

the value of this field is the value of the
corresponding field in the attribute table
of the charged subscriber.
The value is Null when the relevant value

cannot be obtained.

8
CalledPartyIMSI
Char[64]
Issue 26 (2014-03-31)

value of this field is the IMSI transferred

97
OCS
SN
Field Name
Field Type
Description
When the SCP does not transfer an IMSI,

the value of this field is the value of the
corresponding field in the attribute table
of the charged subscriber.
The value is Null when the relevant value

cannot be obtained.

9
DialedNumber
Char[64]
Indicates the original number that the MMS

is sent to.
It is valid in MO flow.
10
OriginalCalledPart
y
Char[64]
Indicates the original Receiver number in a

MMS forwarding flow.
Special number reroute. International number
form in MMS forwarding, actual call number
in special number reroute, filling in original
called number when dialed through an
international gateway office.
It is valid in MF flow.
11
ServiceFlow
Char[1]

12
CallForwardIndicat
or
Char[1]
1: MO process
2: MT process
3: MF process (reserved)
4: Read Reply
5: Delivery Report
6: Replied Report
Indicates the MMS forwarding flag.
In MT: A-B-C, In MT process of B, it

needs to know that whether B party
transfers the MMS to C. Usually the MT
of B party is set free and all the cost will
be charged in MF of B party in this
situation.
In MF: This field should be defined in the

interface between MMSC and SCP.
The forwarding options are as follows:
13
Issue 26 (2014-03-31)
CallingRoamInfo
Char[20]
0: No forwarding
1: MMS forwarding conditional
2: MMS forwarding unconditional

roaming state of calling party.

98
OCS
SN
Field Name
Field Type
Description
14
CallingCellID
Char[20]

IDP report.
15
CalledRoamInfo
Char[20]

roaming state of called party.
16
CalledCellID
Char[20]
Indicates the cell ID of the called party,

which is handled just as that for
CallingCellID.
17
TimeStampOfSSP
Char[14]
Indicates the time stamp report from SSP in

IDP.
will be filled with the local time stamp of
OCS.
18
TimeZoneOfSSP
Integer[4]
Indicates the time zone report from SSP in

IDP.
will be filled with the time zone of the
location of OCS, 15 min. per sector.
Value range: -48-48
NOTE

19
Reserved
Char[32]
20
Reserved
Char[32]
21
ChargingTime
Char[14]

beginning.
22
Reserved
Integer[4]
23
ChargeAmount
Integer[8]
Indicates the charge amount from exterior.

Issue 26 (2014-03-31)

99
OCS
SN
Field Name
Field Type
Description
24
SendResult
Integer[4]
Results of short message sending:
0: Successfully
Other: The value is based on the value

transferred from the SCP.

25
MMSID
Char[24]
Indicates the ID of an MMS.

The ID of each MMS is unique.
26
IMEI
Char[24]
Indicates the IE containing the IMEISV of

the ME in use by the served subscriber.
27
MMSLength
Integer[4]
Indicates the length of MMS.

28
call ID
Char[32]
Indicates the call ID of the subscriber. The

29
DiameterSessionID
Char[128]

<DiameterIdentity>: the same as the field

in the Origin-Host AVP.
<high 32 bits>: indicates the current time

of the system.

you restart the system, set the value to 0.

implementation specific but may include
a modem is device Id, a layer 2 address,
timestamp, etc.

character ";".
For example:
SCP001.huawei.com;1876543210;523
30
RefundIndicator
Char[20]
Indicates the deduction or refund request.

31
BrandID
Integer[4]
0: Deduct
1: Refund

32
Issue 26 (2014-03-31)
SubCOSID
Integer[4]
Indicates the main product ID of subscribers.

100
OCS
SN
Field Name
Field Type
Description
33
ChargingPartyNum
ber
Char[64]

charging party.
The number is same as calling party number
in MO and called party number in MT.
number is the child, the charging party
number is the parent's number. This field is
null when the service is paid only by
account.
Area number + PSTN

MSISDN

ABC_DE@huawei.com

34
35
ChargePartyIndicat
or
PayType
Char[1]

Char[1]

36
BillCycleID
Char[20]
0: Prepaid
1: Postpaid

Format: YYYYMMTT

37
ChargingType
Char[1]

For MO/MF process:
Issue 26 (2014-03-31)
0: V-H

101
OCS
SN
Field Name
Field Type
Description
1: H-H
2: V-V
3: H-V
For MT process:
38
OnNetIndicator
Char[1]
0: For free
1: Roaming fee
Indicates the MM types.

39
RoamState
Char[1]
0: on-net
1: off-net
2: International
Indicates the roaming state of charging party.

40
ResultCode
Integer[4]
0: No roaming

41
Reserved
Integer[4]
42
CallingHomeCount
ryCode
Integer[4]
Indicates the home country code information

of calling party.
43
CallingHomeArea
Number
Integer[4]

calling party.
44
CallingHomeNetw
orkCode
Integer[4]

calling party.
45
CallingRoamCount
ryCode
Integer[4]

calling party.
46
Issue 26 (2014-03-31)
CallingRoamArea
Integer[4]
Indicates the roam area number of the calling

102
OCS
SN
Field Name
Field Type
Number
Description
party.
47
CallingRoamNetw
orkCode
Integer[4]

calling party.
48
CalledHomeCountr
yCode
Integer[4]
Indicates the home country code of the called

party.
49
CalledHomeAreaN
umber
Integer[4]
Indicates the home area number of the called

party.
50
CalledHomeNetwo
rkCode
Integer[4]

called party.
51
CalledRoamCountr
yCode
Integer[4]
Indicates the roam country code of the called

party.
52
CalledRoamAreaN
umber
Integer[4]
Indicates the roam area number of the called

party.
53
CalledRoamNetwo
rkCode
Integer[4]
Indicates the roam network code of the called

party.
54
ProductID
Char[20]
55
ServiceType
Char[20]

They are predefined in OCS.
Issue 26 (2014-03-31)
1st digit: Normal Voice tariff
4th digit: IP/international carrier call

103
OCS
SN
Field Name
Field Type
Description
41st digit: VMS
42nd digit: MCN
Other: reserved
The value range of each digit indicates

whether the service is activated.
0: Not activated
1: Activated
Not null
56
SpecialNumberIndi
cator
Integer[4]
Types of special numbers that send short

messages, which are used to identify call-free
numbers, for example, A2P or P2A.
0: Normal MMS/P2P
1: BarringMMS
2: Free MMS
3: CommonMMSHotLineNumber

57
HomeZoneID
Integer[4]

discount, the value of this field is the home
zone ID of the area where the subscriber
currently locates.
58
NPFlag
Char[1]

59
NPPrefix
Char[6]
0: Not NP
1: NP out
Indicates the number portability prefix of

called party in the MO process or number
portability prefix of the calling party in the
MT process.
Issue 26 (2014-03-31)

104
OCS
SN
Field Name
Field Type
Description
60
CallingGroupNo
Integer[4]

party when enjoying CUG service. It is the
group number related to the rating.
For VPN, it is the nearest level groupNo.
61
CalledGroupNo
Integer[4]

party when enjoying CUG or VPN service. It
is the group number related to the rating.
62
UserState
Char[10]

The UserState parameter is a numeric string
of seven digits, in the format CCMMMMM.
indicates the state of a prepaid subscriber,
and the second digit C indicates the state of a
postpaid subscriber. The options are as
follows:
0: Idle
1: Active
2: Suspended
3: Disable
4: Pool

management state of a subscriber. The
missing.
0: no
1: yes

0: non-suspend
1: suspend

reserved.
0: no
1: yes

blocked.
Issue 26 (2014-03-31)

105
OCS
SN
Field Name
Field Type
Description
0: no
1: yes

blacklisted.
0: no
1: yes

63
SubscriberID
Char[20]

64
OpposeNetworkTy
pe
Integer[4]

1: PSTN
2: Mobile
3: Native Unknown

65
Reserved
Char[20]
66
ChargeOfItemsAcc
ounts
Integer[8]

Not null
67
ChargeOfDuration
Accounts
Integer[8]

reword resource.
Not null
68
ChargeOfFundAcc
ounts
Integer[8]

fund account.
Not null
69
ChargeFromPrepai
d
Integer[8]

account.
Not null
70
Issue 26 (2014-03-31)
PrepaidBalance
Integer[8]

106
OCS
SN
Field Name
Field Type
Description
Not null
71
ChargeFromPostpa
id
Integer[8]

account.
Not null
72
PostPaidBalance
Integer[8]

limitation.
Not null
73
AccountID
Char[20]

74
AccountKey
Integer[8]

Not null
75
CurrencyCode
Integer[4]

76
package
Char[32]
Indicates the package of the subscriber. The

77
AccountType1
Integer[4]

account.
0 means not used.
Not null
78
FeeType1
Integer[4]

0 means not used.
Not null
79
ChargeAmount1
Integer[8]

account.
Issue 26 (2014-03-31)

107
OCS
SN
Field Name
Field Type
Description
Not null
80
CurrentAcctAmou
nt1
Integer[8]

account.
Not null
81
AccountType2
Integer[4]

account.
0 means not used.
Not null
82
FeeType2
Integer[4]

0 means not used.
Not null
83
ChargeAmount2
Integer[8]

account.
Not null
84
CurrentAcctAmou
nt2
Integer[8]

account.
Not null
85
AccountType3
Integer[4]

account.
0 means not used.
Not null
86
FeeType3
Integer[4]

0 means not used.
Not null
87
ChargeAmount3
Integer[8]

account.
Issue 26 (2014-03-31)

108
OCS
SN
Field Name
Field Type
Description
Not null
88
CurrentAcctAmou
nt3
Integer[8]

account.
Not null
89
AccountType4
Integer[4]

account.
0 means not used.
Not null
90
FeeType4
Integer[4]

0 means not used.
Not null
91
ChargeAmount4
Integer[8]

account.
Not null
92
CurrentAcctAmou
nt4
Integer[8]

account.
Not null
93
AccountType5
Integer[4]

account.
0 means not used.
Not null
94
FeeType5
Integer[4]

0 means not used.
Not null
95
Issue 26 (2014-03-31)
ChargeAmount5
Integer[8]

account.

109
OCS
SN
Field Name
Field Type
Description
Not null
96
CurrentAcctAmou
nt5
Integer[8]

account.
Not null
97
AccountType6
Integer[4]

account.
0 means not used.
Not null
98
FeeType6
Integer[4]

0 means not used.
Not null
99
ChargeAmount6
Integer[8]

account.
Not null
100
CurrentAcctAmou
nt6
Integer[8]

account.
Not null
101
AccountType7
Integer[4]

account.
0 means not used.
Not null
102
FeeType7
Integer[4]

0 means not used.
Not null
103
Issue 26 (2014-03-31)
ChargeAmount7
Integer[8]

110
OCS
SN
Field Name
Field Type
Description
account.
Not null
104
CurrentAcctAmou
nt7
Integer[8]

account.
Not null
105
AccountType8
Integer[4]

account.
0 means not used.
Not null
106
FeeType8
Integer[4]

0 means not used.
Not null
107
ChargeAmount8
Integer[8]

account.
Not null
108
CurrentAcctAmou
nt8
Integer[8]

account.
Not null
109
AccountType9
Integer[4]

account.
0 means not used.
Not null
110
FeeType9
Integer[4]

0 means not used.
Not null
Issue 26 (2014-03-31)

111
OCS
SN
Field Name
Field Type
Description
111
ChargeAmount9
Integer[8]

account.
Not null
112
CurrentAcctAmou
nt9
Integer[8]

account.
Not null
113
AccountType10
Integer[4]

account.
0 means not used.
Not null
114
FeeType10
Integer[4]

0 means not used.
Not null
115
ChargeAmount10
Integer[8]

account.
Not null
116
CurrentAcctAmou
nt10
Integer[8]

account.
Not null
117
BonusValidity1
Char[14]

rewarded resource. The validity period does
not change when fees are deducted from
accounts. In this case, the validity periods of
consumption resources are not recorded.
118
Issue 26 (2014-03-31)
BonusValidity2
Char[14]


112
OCS
SN
Field Name
Field Type
Description
119
BonusValidity3
Char[14]

120
BonusValidity4
Char[14]

121
BonusValidity5
Char[14]

122
BonusValidity6
Char[14]

123
BonusValidity7
Char[14]

124
BonusValidity8
Char[14]

125
BonusValidity9
Char[14]

Issue 26 (2014-03-31)

113
OCS
SN
Field Name
Field Type
Description
126
BonusValidity10
Char[14]

127
Reserved
Char[15]
128
Reserved
Char[10]
129
Reserved
Char[10]
130
Reserved
Char[15]
131
Reserved
Char[10]
132
Reserved
Char[10]
133
Reserved
Char[10]
134
Reserved
Char[10]
135
Reserved
Char[10]
136
Reserved
Char[10]
137
Reserved
Integer[4]
138
session id
Char[20]
139
Service Name
Char[32]
Indicates the service name. The information

is from PSA.
140
Consumed
Resources
Integer[4]

NOTE
records amount.

141
Original Amount
Integer[4]
Indicates the original amount through RTBP

interface.
142
AddtionalInfo
Char[256]

service.
information is only useful for the specified
carrier.
143
Issue 26 (2014-03-31)
OriginAddressTyp
e
Char[2]
The type of source address:
0: e-mail address
1: MSISDN

114
OCS
SN
Field Name
Field Type
Description
2: IPv4 Address
3: IPv6 Address
4: Numeric Shortcode
5: Alphanumeric Shortcode
6: Other

144
DestAddressType
Char[2]
The type of purpose address:
0: e-mail address
1: MSISDN
2: IPv4 Address
3: IPv6 Address
4: Numeric Shortcode
5: Alphanumeric Shortcode
6: Other

145
Message-Type
Integer[4]
Indicates the message type.

Issue 26 (2014-03-31)
1: m-send-req
2: m-send-conf
3: m-notification-ind
4: m-notifyresp-ind
5: m-retrieve-conf
6: m-acknowledge-ind
7: m-delivery-ind
8: m-read-rec-ind
9: m-read-orig-ind
10: m-forward-req
11: m-forward-conf
12: m-mbox-store-conf
13: m-mbox-view-conf
14: m-mbox-upl
101: MOAT
102: AOMT
103: MOMT
104: MOET
105: EOMT
106: DlvRpt
107: RdRpt
108: Reply

115
OCS
SN
Field Name
Field Type
Description
109: P2PMT
110: FOMT
111: FOAT
112: FOET
113: MOFT
114~: reserved

146
VASP-Id
Char[20]
Indicates the ID of a service provider (SP).
147
VAS-Id
Char[20]
Indicates the service ID of an SP.
148
Service-Id
Char[20]
Indicates the service type ID.
149
Reserved
Char[20]
150
StartTimeOfBillCy
cle
Char[14]
151
SecondChargingPa
rtyNumber
Char[64]
Indicates the number of the other charging

party of the child-parent cards. In the
example, the value of the field is the number
of subscriber C.
account.
Area number + PSTN

MSISDN

ABC_DE@huawei.com

152
SecondChargingPa
rtyPayType
Char[1]

charging party of the child-parent cards. For
example, the payment type of the parent
card.
Issue 26 (2014-03-31)
0: Prepaid
1: Postpaid

116
OCS
SN
Field Name
Field Type
Description
NOTE
If the value of the field is null, the system records
the payment type of the parent card subscriber.
153
SecondChargingPa
rtyBillCycleID
Char[20]

charging party of the child-parent cards. For
example, the bill cycle ID of the parent card.
Format: YYYYMMTT
154
ChargeOfItemsSec
ondAccounts
Integer[8]

Not null
155
ChargeOfDuration
SecondAccounts
Integer[8]

reword resource from others, such as the
parent card.
Not null
156
ChargeOfFundSec
ondAccounts
Integer[8]

fund account of others, such as the parent
card.
Not null
157
ChargeFromSecon
dPrepaidAccount
Integer[8]

prepaid account.
Not null
158
SecondPrepaidAcc
ountBalance
Integer[8]

account.
Not null
159
ChargeFromSecon
dPostpaidAccount
Integer[8]

postpaid account.
Issue 26 (2014-03-31)

117
OCS
SN
Field Name
Field Type
Description
Not null
160
SecondPostpaidAc
countBalance
Integer[8]

account.
Not null
161
SecondAccountID
Char[20]

charging party that the system deducts fees
from.
Not null
162
SecondAccountKe
y
Integer[8]

from.
Not null
163
SecondAccountCur
rencyCode
Integer[4]
Indicates currency code of others, such as the

parent card. Also, if this field missed or
Not null
164
APN
Char[32]
Indicates the APN information. The

165
SecondAccountTy
pe1
Integer[4]
Indicates the account type of the first account

0 means not used.
Not null
166
SecondFeeType1
Integer[4]

0 means not used.
Not null
167
SecondChargeAmo
unt1
Integer[8]

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118
OCS
SN
Field Name
Field Type
Description
Not null
168
SecondCurrentAcct
Amount1
Integer[8]

Not null
169
SecondAccountTy
pe2
Integer[4]

0 means not used.
Not null
170
SecondFeeType2
Integer[4]
Indicates the fee type of the second account

0 means not used.
Not null
171
SecondChargeAmo
unt2
Integer[8]

Not null
172
SecondCurrentAcct
Amount2
Integer[8]

Not null
173
SecondAccountTy
pe3
Integer[4]

0 means not used.
Not null
174
SecondFeeType3
Integer[4]

0 means not used.
Not null
175
Issue 26 (2014-03-31)
SecondChargeAmo
unt3
Integer[8]


119
OCS
SN
Field Name
Field Type
Description
Not null
176
SecondCurrentAcct
Amount3
Integer[8]

Not null
177
SecondAccountTy
pe4
Integer[4]

0 means not used.
Not null
178
SecondFeeType4
Integer[4]

0 means not used.
Not null
179
SecondChargeAmo
unt4
Integer[8]

Not null
180
SecondCurrentAcct
Amount4
Integer[8]

Not null
181
SecondAccountTy
pe5
Integer[4]

0 means not used.
Not null
182
SecondFeeType5
Integer[4]

0 means not used.
Not null
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120
OCS
SN
Field Name
Field Type
Description
183
SecondChargeAmo
unt5
Integer[8]

Not null
184
SecondCurrentAcct
Amount5
Integer[8]

Not null
185
SecondBonusValid
ity1
Char[14]

186
SecondBonusValid
ity2
Char[14]

187
SecondBonusValid
ity3
Char[14]

188
SecondBonusValid
ity4
Char[14]

189
Issue 26 (2014-03-31)
SecondBonusValid
ity5
Char[14]


121
OCS
SN
Field Name
Field Type
Description
190
Reserved
Integer[4]
191
Reserved
Integer[4]
192
OppositePartyNum
ber
Char[64]
Indicates the number of the opposite party.

In calling process, the number is the number
of the called party.
In called process, the number is the number
of the calling party.
Area number + PSTN

MSISDN

ABC_DE@huawei.com

193
Reserved
Char[8]
194
Reserved
Char[25]
195
Reserved
Integer[4]
196
Reserved
Integer[4]
197
Reserved
Integer[4]
198
DiscountOfLastEff
Product
Integer[4]
Indicates the discount percentage for the last

rated product that takes effect. For a product
that does not provide discounts, the value is
100.
Value range: 0-100
NOTE
Not null
199
subscriberkey
Integer[4]

Not null
200
accumulationchang
e
Char[256]

accumulative item.
time 1, change value 1; accumulation ID 2,
Issue 26 (2014-03-31)

122
OCS
SN
Field Name
Field Type
Description
accumulation switch time 2, change value
2...
account ID and balance change is separated
by a comma (,), and information of different
accounts is separated by a semicolon (;). The
information about up to 10 accounts can be
included. The excess account information
will be discarded.
201
UsageServiceType
Integer[4]
1350: Special MMS
1351: Common MMS

202
SourceSerialNo
Integer[8]

re-rating, the default value of this field is 0.
For the CDRs that are generated for
corresponding value in the original CDRs for
re-rating. If the re-rating is performed
unchanged.
Not null
203
SourceSubSequenc
e
Integer[4]

is split. For example, special requirement of
splitting on mid-night and end of the bill
cycle.
corresponding value in the original CDRs for
re-rating. If the re-rating is performed
unchanged.
204
AcctBalChgList
Char[768]

change.
The value contains only numerals. The fields
in each group are separated by commas (,),
and groups are separated by semicolons (;).
Up to 10 groups can be included. The
contents exceeding 10 groups will be
Issue 26 (2014-03-31)

123
OCS
SN
Field Name
Field Type
Description
discarded.
205
OriginCdrFilename
Char[64]

206
CurCDRLineNo
Integer[4]

207
Reserved
Integer[4]
208
Reserved
Integer[8]
209
Reserved
Integer[8]
210
Reserved
Integer[8]
211
Reserved
Integer[8]
212
SecondSubscriber
Key
Integer[4]

213
SecondProductID
Integer[4]
Reserved
214
accounttype1
Integer[4]

account.
215
BalanceBeforeChar
ge1
Integer[8]

216
BalanceAfterCharg
e1
Integer[8]
Indicates the balance of the first account after

217
ChargeFee1
Integer[8]

first account.
218
accounttype2
Integer[4]

account.
219
BalanceBeforeChar
ge2
Integer[8]

220
BalanceAfterCharg
e2
Integer[8]

221
Issue 26 (2014-03-31)
ChargeFee2
Integer[8]

124
OCS
SN
Field Name
Field Type
Description
second account.
222
accounttype3
Integer[4]

account.
223
BalanceBeforeChar
ge3
Integer[8]

224
BalanceAfterCharg
e3
Integer[8]

225
ChargeFee3
Integer[8]

third account.
226
accounttype4
Integer[4]

account.
227
BalanceBeforeChar
ge4
Integer[8]

228
BalanceAfterCharg
e4
Integer[8]

229
ChargeFee4
Integer[8]

forth account.
230
accounttype5
Integer[4]

account.
231
BalanceBeforeChar
ge5
Integer[8]

232
BalanceAfterCharg
e5
Integer[8]

233
ChargeFee5
Integer[8]

fifth account.
234
Issue 26 (2014-03-31)
accounttype6
Integer[4]

125
OCS
SN
Field Name
Field Type
Description
account.
235
BalanceBeforeChar
ge6
Integer[8]

236
BalanceAfterCharg
e6
Integer[8]

237
ChargeFee6
Integer[8]

sixth account.
238
accounttype7
Integer[4]

fund account.
239
BalanceBeforeChar
ge7
Integer[8]

240
BalanceAfterCharg
e7
Integer[8]

241
ChargeFee7
Integer[8]

seventh account.
242
accounttype8
Integer[4]

account.
243
BalanceBeforeChar
ge8
Integer[8]
Indicates the balance of the eighth account

244
BalanceAfterCharg
e8
Integer[8]

245
ChargeFee8
Integer[8]

eighth account.
246
accounttype9
Integer[4]

account.
247
Issue 26 (2014-03-31)
BalanceBeforeChar
Integer[8]

126
OCS
SN
Field Name
Field Type
ge9
Description
248
BalanceAfterCharg
e9
Integer[8]

249
ChargeFee9
Integer[8]

ninth account.
250
accounttype10
Integer[4]

account.
251
BalanceBeforeChar
ge10
Integer[8]

252
BalanceAfterCharg
e10
Integer[8]

253
ChargeFee10
Integer[8]

tenth account.
254
accounttype11
Integer[4]

fund account.
255
BalanceBeforeChar
ge11
Integer[8]

256
BalanceAfterCharg
e11
Integer[8]

257
ChargeFee11
Integer[8]

eleventh account.
258
accounttype12
Integer[4]

account.
259
BalanceBeforeChar
ge12
Integer[8]

260
Issue 26 (2014-03-31)
BalanceAfterCharg
Integer[8]

127
OCS
SN
Field Name
Field Type
e12
Description
261
ChargeFee12
Integer[8]

twelfth account.
262
accounttype13
Integer[4]
Indicates the account type of the thirteenth

fund account.
263
BalanceBeforeChar
ge13
Integer[8]

from.
264
BalanceAfterCharg
e13
Integer[8]

from.
265
ChargeFee13
Integer[8]

thirteenth account.
266
accounttype14
Integer[4]
Indicates the account type of the fourteenth

fund account.
267
BalanceBeforeChar
ge14
Integer[8]

from.
268
BalanceAfterCharg
e14
Integer[8]

from.
269
ChargeFee14
Integer[8]

fourteenth account.
270
accounttype15
Integer[4]

fund account.
271
BalanceBeforeChar
ge15
Integer[8]

272
Issue 26 (2014-03-31)
BalanceAfterCharg
Integer[8]

128
OCS
SN
Field Name
Field Type
e15
Description
273
ChargeFee15
Integer[8]

fifteenth account.
274
accounttype16
Integer[4]

fund account.
275
BalanceBeforeChar
ge16
Integer[8]

276
BalanceAfterCharg
e16
Integer[8]

277
ChargeFee16
Integer[8]

sixteenth account.
278
accounttype17
Integer[4]

fund account.
279
BalanceBeforeChar
ge17
Integer[8]

from.
280
BalanceAfterCharg
e17
Integer[8]

from.
281
ChargeFee17
Integer[8]

282
accounttype18
Integer[4]
Indicates the account type of the eighteenth

fund account.
283
BalanceBeforeChar
ge18
Integer[8]

from.
284
Issue 26 (2014-03-31)
BalanceAfterCharg
e18
Integer[8]


129
OCS
SN
Field Name
Field Type
Description
from.
285
ChargeFee18
Integer[8]

eighteenth account.
286
accounttype19
Integer[4]
Indicates the account type of the nineteenth

fund account.
287
BalanceBeforeChar
ge19
Integer[8]

from.
288
BalanceAfterCharg
e19
Integer[8]

from.
289
ChargeFee19
Integer[8]

nineteenth account.
290
accounttype20
Integer[4]
Indicates the account type of the twentieth

fund account.
291
BalanceBeforeChar
ge20
Integer[8]

from.
292
BalanceAfterCharg
e20
Integer[8]

from.
293
ChargeFee20
Integer[8]

twentieth account.
3.1.5 data CDR

Description
A data CDR records the basic traffic of the data service.
Issue 26 (2014-03-31)

130
OCS
Generation Scenario
An OCS subscriber downloads a ring tone through the GPRS. The ring tone costs the
subscriber 2 Rupee, a data CDR is generated.

dataYYYYMMDD_CBPNODE_Seqno.unl
Example of a data CDR file name: data20071112_101_000151.unl
Format
Table 3-6 describes each field of data CDR file.
Table 3-6 Format of data CDR
SN
Field Name
Field Type
Description
SerialNo
Integer[8]

Not null
SubSequence
Integer[4]

TimeStamp
Char[14]

generation.
Not null
ServiceKey
Integer[4]

service to which the subscriber subscribes
to.
Not null
Issue 26 (2014-03-31)
CallingPartyNumbe
r
Char[64]


PSTN


131
OCS
SN
Field Name
Field Type
Description
ABC_DE@huawei.com
Not null
APN
Char[22]
Indicates the access point.
URL
Char[22]
Indicates the accessed URL.
CallingPartyIMSI
Char[64]

transferred

IMSI, the value of this field is the value
of the corresponding field in the
attribute table of the charged subscriber.


9
AccessNetworkAdd
ress
Char[22]
Indicates the address of access network.

For GPRS, it refers to the SGSN.
For WLAN, it refers to the Hotspot ID.
10
GGSNAddress
Char[22]
Indicates the address of GGSN.
11
CallingRoamInfo
Char[20]

the roaming state of calling party.
configuration.
12
CallingCellID
Char[20]

IDP report.
13
TimeStampOfSGS
N
Char[14]
Indicates the start time of the service

reported by the SGSN or external network
elements.
14
TimeZoneOfSGSN
Integer[4]
Indicates the time zone in which the SGSN

or external network elements locate.
Value range: -48-48
NOTE
Issue 26 (2014-03-31)

132
OCS
SN
Field Name
Field Type
Description
15
Reserved
Char[32]
16
ChargingTime
Char[14]

beginning.
17
TotalFlux
Integer[8]
Indicates the total traffic.

Unit: byte
Not null
18
UpFlux
Integer[8]
Indicates the upstream traffic.

Unit: byte
Not null
19
DownFlux
Integer[8]
Indicates the downstream traffic.

Unit: byte
Not null
20
ElapseDuration
Integer[4]
Indicates the duration of using GPRS

service.
Unit: second
Not null
21
Reserved
Integer[4]
22
IMEI
Char[24]
A unique number which shall be allocated

to each individual mobile station
equipment.
23
TransitionID
Char[32]
Indicates the sequence number of a

transaction.
24
ServiceID
Char[20]
Indicates the service ID of the SP.

25
SPID
Char[20]
Indicates the SP ID or CP ID.

26
CategoryID
Char[20]
The number of the category.

27
ContentID
Char[20]
The number of the content.
28
QoS
Char[30]
Service quality.
29
OriginalNetworkTy
pe
Char[20]
Indicates the type of the original network.
Issue 26 (2014-03-31)

133
OCS
SN
30
Field Name
DiameterSessionID
Field Type
Char[128]
Description
1: PSTN
2: Mobile
3: Native Unknown

<DiameterIdentity>;<high 32 bits>;<low
32 bits>[;<optional value>]
<DiameterIdentity>: the same as the

field in the Origin-Host AVP.
<high 32 bits>: indicates the current

time of the system.

you restart the system, set the value to
0.

implementation specific but may
include a modem's device Id, a layer 2
address, timestamp, etc.

character ";".
For example:
SCP001.huawei.com;1876543210;523
31
BrandID
Integer[4]

Not null
32
SubCOSID
Integer[4]
Indicates the main product ID of

subscribers.
Not null
33
ChargingPartyNum
ber
Char[64]

charging party.
MT.
account.
Issue 26 (2014-03-31)

134
OCS
SN
Field Name
Field Type
Description
Area number + PSTN

MSISDN

ABC_DE@huawei.com

34
PayType
Char[1]

35
BillCycleID
Char[20]
0: Prepaid
1: Postpaid

Format: YYYYMMTT

36
ChargingType
Char[1]

The current version supports the following
types:
37
ResultCode
Integer[4]
0: based on duration
1: based on traffic

38
RoamState
Char[1]
Indicates the roaming state of charging

party.
0: No roaming

39
CallingHomeCount
ryCode
Integer[4]
Indicates the home country code

information of calling party.
Issue 26 (2014-03-31)

135
OCS
SN
Field Name
Field Type
Description
40
CallingHomeAreaN
umber
Integer[4]

calling party.
41
CallingHomeNetwo
rkCode
Integer[4]

calling party.
42
CallingRoamCountr
yCode
Integer[4]

calling party.
43
CallingRoamAreaN
umber
Integer[4]

calling party.
44
CallingRoamNetwo
rkCode
Integer[4]

calling party.
45
Operation Type
Char[20]
Indicates the operation type.

0: Deduct fees
1: Refund fees
46
msg id
Char[20]
Indicates the ID of a message.
47
session id
Char[20]
48
Service Name
Char[32]
Indicates the service name. The

49
Consumed
Resources
Integer[4]

NOTE
records amount.

50
Original Amount
Integer[4]
Indicates the original amount through

RTBP interface.
51
ProductID
Char[20]
52
ServiceType
Char[20]
Reserved
Issue 26 (2014-03-31)

136
OCS
SN
Field Name
Field Type
Description
53
Reserved
Char[20]
54
Reserved
Integer[4]
55
UserState
Char[10]

The UserState parameter is a numeric
CCMMMMM.
The first and second digits C indicate the
life cycle state of a subscriber. The first
digit C indicates the state of a prepaid
subscriber, and the second digit C indicates
the state of a postpaid subscriber. The
0: Idle
1: Active
2: Suspended
3: Disable
4: Pool

missing.
0: no
1: yes

0: non-suspend
1: suspend

reserved.
0: no
1: yes

blocked.
0: no
1: yes

blacklisted.
Issue 26 (2014-03-31)

137
OCS
SN
56
Field Name
SubscriberID
Field Type
Char[20]
Description
0: no
1: yes

57
ChargeDuration
Integer[4]
Indicates the charge duration.

Unit: second
Not null
58
TotalChargeFlux
Integer[8]
Indicates total charging traffic.

Unit: byte
Not null
59
Reserved
Char[20]
60
Reserved
Char[20]
61
ChargeOfFluxAcco
unts
Integer[8]
Indicates the free GPRS volume used.

Not null
62
ChargeOfDuratiion
Accounts
Integer[8]

reword resource.
Not null
63
ChargeOfFundAcco
unts
Integer[8]

from fund account.
Not null
64
ChargeFromPrepaid
Integer[8]

account.
Not null
65
PrepaidBalance
Integer[8]

Not null
Issue 26 (2014-03-31)

138
OCS
SN
Field Name
Field Type
Description
66
ChargeFromPostpai
d
Integer[8]

account.
Not null
67
PostPaidBalance
Integer[8]

limitation.
Not null
68
AccountID
Char[20]

Not null
69
AccountKey
Integer[8]

Not null
70
CurrencyCode
Integer[4]

71
Reserved
Char[20]
72
AccountType1
Integer[4]

account.
0 means not used.
Not null
73
FeeType1
Integer[4]

0 means not used.
Not null
74
ChargeAmount1
Integer[8]

account.
Not null
Issue 26 (2014-03-31)

139
OCS
SN
Field Name
Field Type
Description
75
CurrentAcctAmoun
t1
Integer[8]

account.
Not null
76
AccountType2
Integer[4]

account.
0 means not used.
Not null
77
FeeType2
Integer[4]

account.
0 means not used.
Not null
78
ChargeAmount2
Integer[8]

second account.
Not null
79
CurrentAcctAmoun
t2
Integer[8]

account.
Not null
80
AccountType3
Integer[4]

account.
0 means not used.
Not null
81
FeeType3
Integer[4]

0 means not used.
Not null
82
ChargeAmount3
Integer[8]

account.
Issue 26 (2014-03-31)

140
OCS
SN
Field Name
Field Type
Description
Not null
83
CurrentAcctAmoun
t3
Integer[8]

account.
Not null
84
AccountType4
Integer[4]

account.
0 means not used.
Not null
85
FeeType4
Integer[4]

0 means not used.
Not null
86
ChargeAmount4
Integer[8]

account.
Not null
87
CurrentAcctAmoun
t4
Integer[8]

account.
Not null
88
AccountType5
Integer[4]

account.
0 means not used.
Not null
89
FeeType5
Integer[4]

0 means not used.
Not null
90
ChargeAmount5
Integer[8]

account.
Issue 26 (2014-03-31)

141
OCS
SN
Field Name
Field Type
Description
Not null
91
CurrentAcctAmoun
t5
Integer[8]

account.
Not null
92
AccountType6
Integer[4]

account.
0 means not used.
Not null
93
FeeType6
Integer[4]

0 means not used.
Not null
94
ChargeAmount6
Integer[8]

account.
Not null
95
CurrentAcctAmoun
t6
Integer[8]

account.
Not null
96
AccountType7
Integer[4]

account.
0 means not used.
Not null
97
FeeType7
Integer[4]
Indicates the fee type of the seventh

account.
0 means not used.
Not null
98
Issue 26 (2014-03-31)
ChargeAmount7
Integer[8]

142
OCS
SN
Field Name
Field Type
Description
seventh account.
Not null
99
CurrentAcctAmoun
t7
Integer[8]

account.
Not null
100
AccountType8
Integer[4]

account.
0 means not used.
Not null
101
FeeType8
Integer[4]

0 means not used.
Not null
102
ChargeAmount8
Integer[8]

eighth account.
Not null
103
CurrentAcctAmoun
t8
Integer[8]

account.
Not null
104
AccountType9
Integer[4]

account.
0 means not used.
Not null
105
FeeType9
Integer[4]

0 means not used.
Not null
Issue 26 (2014-03-31)

143
OCS
SN
Field Name
Field Type
Description
106
ChargeAmount9
Integer[8]

account.
Not null
107
CurrentAcctAmoun
t9
Integer[8]

account.
Not null
108
AccountType10
Integer[4]

account.
0 means not used.
Not null
109
FeeType10
Integer[4]

0 means not used.
Not null
110
ChargeAmount10
Integer[8]

account.
Not null
111
CurrentAcctAmoun
t10
Integer[8]

account.
Not null
112
BonusValidity1
Char[14]

recorded.
113
Issue 26 (2014-03-31)
BonusValidity2
Char[14]


144
OCS
SN
Field Name
Field Type
Description
recorded.
114
BonusValidity3
Char[14]

recorded.
115
BonusValidity4
Char[14]

recorded.
116
BonusValidity5
Char[14]

recorded.
117
BonusValidity6
Char[14]

recorded.
118
BonusValidity7
Char[14]

recorded.
119
BonusValidity8
Char[14]

recorded.
Issue 26 (2014-03-31)

145
OCS
SN
Field Name
Field Type
Description
120
BonusValidity9
Char[14]

recorded.
121
BonusValidity10
Char[14]

recorded.
122
OnlineType
Integer[4]
Indicates online type.

0: online
1: offline

123
Reserved
Char[22]
124
Reserved
Char[23]
125
Reserved
Char[24]
126
AddtionalInfo
Char[256]
Indicates the additional information about

the service.
carrier.
The
[TORO-Furnished-Charging-Trigger-In
formation] field corresponds to the
AddtionalInfo field.
127
BearerType
Integer[4]
Indicates the type of bearer.

128
StartTime
Char[14]
Indicates the time when the data connected.
129
StopTime
Char[14]
Indicates the time when the data

disconnected.
130
BearerProtocolType
Integer[4]
Indicates the type of the bearer protocol.

When the interconnection between the
OCS system and the AAA system is
enabled, this field indicates the access
network type. The values of the field can
Issue 26 (2014-03-31)

146
OCS
SN
Field Name
Field Type
Description
be extended later.
01: WAP/IP
10: HTTP/TCP/IP
20: STMP
30: RTSP
40: FTP
100: ADSL/LAN
101: Dial-Up/ISDN
102: WiFi
200: GPRS/UMTS
300: CDMA
400: WiMAX
500: TD-SCDMA
other: to be extended

131
ChargingID
Char[20]
Indicates the charge ID, the system can

charge the subscriber according to this ID.
132
ServiceLevel
Integer[4]
Indicates the level of the data service.

133
StartTimeOfBillCy
cle
Char[14]
134
ChargePartyIndicat
or
Char[1]


135
SecondChargingPar
tyNumber
Char[64]

party of the child-parent cards. In the
example, the value of the field is the
number of subscriber C.
MT.
Issue 26 (2014-03-31)

147
OCS
SN
Field Name
Field Type
Description
account.
Area number + PSTN

MSISDN

ABC_DE@huawei.com

136
SecondChargingPar
tyPayType
Char[1]

charging party of the child-parent cards.
0: Prepaid
1: Postpaid
NOTE
If the value of the field is null, the system
records the payment type of the parent card
subscriber.
137
SecondChargingPar
tyBillCycleID
Char[20]

charging party of the child-parent cards.
For example, the bill cycle ID of the parent
card.
Format: YYYYMMTT
138
Reserved
Char[15]
139
Reserved
Char[10]
140
Reserved
Char[10]
141
Reserved
Char[15]
142
Reserved
Char[10]
143
Reserved
Char[10]
144
Reserved
Char[10]
145
Reserved
Char[10]
146
Reserved
Char[10]
Issue 26 (2014-03-31)

148
OCS
SN
Field Name
Field Type
Description
147
Reserved
Char[10]
148
Reserved
Char[10]
149
Reserved
Char[10]
150
Reserved
Char[10]
151
Reserved
Char[10]
152
Reserved
Char[10]
153
ChargeOfFluxSeco
ndAccounts
Integer[4]
Indicates the free GPRS volume used from

others, such as the parent card, VPN.
Not null
154
ChargeOfDurationS
econdAccounts
Integer[4]

parent card.
Not null
155
ChargeOfFundSeco
ndAccounts
Integer[8]

from fund account of others, such as the
parent card.
Not null
156
ChargeFromSecond
PrepaidAccount
Integer[8]

prepaid account.
Not null
157
SecondPrepaidAcco
untBalance
Integer[8]

account.
Not null
158
ChargeFromSecond
PostpaidAccount
Integer[8]

postpaid account.
Not null
Issue 26 (2014-03-31)

149
OCS
SN
Field Name
Field Type
Description
159
SecondPostpaidAcc
ountBalance
Integer[8]

account.
Not null
160
SecondAccountID
Char[20]

from.
161
SecondAccountKey
Integer[8]

from.
Not null
162
SecondAccountCur
rencyCode
Integer[4]
Currency code of others, such as the parent

card. Also, if this field missed or present be
Zero, it means the system use local
minimal currency as default, and no need
to specify in CDR.
163
Reserved
Char[20]
164
SecondAccountTyp
e1
Integer[4]

0 means not used.
Not null
165
SecondFeeType1
Integer[4]

0 means not used.
Not null
166
SecondChargeAmo
unt1
Integer[8]

0 means unchanged.
Not null
167
SecondCurrentAcct
Amount1
Integer[8]

Issue 26 (2014-03-31)

150
OCS
SN
Field Name
Field Type
Description
Not null
168
SecondAccountTyp
e2
Integer[4]

0 means not used.
Not null
169
SecondFeeType2
Integer[4]

0 means not used.
Not null
170
SecondChargeAmo
unt2
Integer[8]

parent card.
0 means unchanged.
Not null
171
SecondCurrentAcct
Amount2
Integer[8]

Not null
172
SecondAccountTyp
e3
Integer[4]

0 means not used.
Not null
173
SecondFeeType3
Integer[4]
Indicates the fee type of the third account

0 means not used.
Not null
174
SecondChargeAmo
unt3
Integer[8]

0 means unchanged.
Not null
Issue 26 (2014-03-31)

151
OCS
SN
Field Name
Field Type
Description
175
SecondCurrentAcct
Amount3
Integer[8]

Not null
176
SecondAccountTyp
e4
Integer[4]

0 means not used.
Not null
177
SecondFeeType4
Integer[4]
Indicates the fee type of the fourth account

0 means not used.
Not null
178
SecondChargeAmo
unt4
Integer[8]

0 means unchanged.
Not null
179
SecondCurrentAcct
Amount4
Integer[8]

Not null
180
SecondAccountTyp
e5
Integer[4]

0 means not used.
Not null
181
SecondFeeType5
Integer[4]

0 means not used.
Not null
182
SecondChargeAmo
unt5
Integer[8]

0 means unchanged.
Issue 26 (2014-03-31)

152
OCS
SN
Field Name
Field Type
Description
Not null
183
SecondCurrentAcct
Amount5
Integer[8]

Not null
184
SecondBonusValidi
ty1
Char[14]

of consumption resources are not recorded.
185
SecondBonusValidi
ty2
Char[14]

186
SecondBonusValidi
ty3
Char[14]

187
SecondBonusValidi
ty4
Char[14]

188
SecondBonusValidi
ty5
Char[14]

189
Reserved
Integer[4]
190
Reserved
Integer[4]
Issue 26 (2014-03-31)

153
OCS
SN
Field Name
Field Type
Description
191
Reserved
Integer[4]
192
Reserved
Char[25]
193
Reserved
Integer[4]
194
Reserved
Integer[4]
195
SubscriberIDType
Char[1]
Indicates ID Type of Subscriber.

0: END_USER_E164
2: END_USER_SIP_URI
Not null
196
DiscountOfLastEff
Product
Integer[4]
Indicates the discount percentage for the

last rated product that takes effect. For a
product that does not provide discounts, the
value is 100.
Value range: 0-100
NOTE
Not null
197
subscriberkey
Integer[4]

198
accumulationchang
e
Char[256]

accumulative item.
accumulation switch time 2, change value
2...
by a comma (,), and information of
different accounts is separated by a
semicolon (;). The information about up to
10 accounts can be included. The excess
account information will be discarded.
199
UsageServiceType
Integer[4]

200
Issue 26 (2014-03-31)
SourceSerialNo
Integer[8]


154
OCS
SN
Field Name
Field Type
Description
remains unchanged.
Not null
201
SourceSubSequenc
e
Integer[4]

remains unchanged.
202
AcctBalChgList
Char[768]

change.
fields in each group are separated by
commas (,), and groups are separated by
semicolons (;). Up to 10 groups can be
included. The contents exceeding 10
groups will be discarded.
203
OriginCdrFilename
Char[64]

204
CurCDRLineNo
Integer[4]

205
Reserved
Integer[4]
206
Reserved
Integer[4]
207
Reserved
Integer[4]
208
Reserved
Integer[4]
209
SecondSubscriberK
ey
Integer[4]

Issue 26 (2014-03-31)

155
OCS
SN
Field Name
Field Type
Description
210
SecondProductID
Integer[4]
Reserved
211
accounttype1
Integer[4]

account.
212
BalanceBeforeChar
ge1
Integer[8]

213
BalanceAfterCharg
e1
Integer[8]

214
ChargeFee1
Integer[8]

the first account.
215
accounttype2
Integer[4]

fund account.
216
BalanceBeforeChar
ge2
Integer[8]

217
BalanceAfterCharg
e2
Integer[8]

218
ChargeFee2
Integer[8]

the second account.
219
accounttype3
Integer[4]

account.
220
BalanceBeforeChar
ge3
Integer[8]

221
BalanceAfterCharg
e3
Integer[8]

222
ChargeFee3
Integer[8]

the third account.
223
Issue 26 (2014-03-31)
accounttype4
Integer[4]

156
OCS
SN
Field Name
Field Type
Description
account.
224
BalanceBeforeChar
ge4
Integer[8]

225
BalanceAfterCharg
e4
Integer[8]

226
ChargeFee4
Integer[8]

the forth account.
227
accounttype5
Integer[4]

account.
228
BalanceBeforeChar
ge5
Integer[8]

229
BalanceAfterCharg
e5
Integer[8]

230
ChargeFee5
Integer[8]

the fifth account.
231
accounttype6
Integer[4]

account.
232
BalanceBeforeChar
ge6
Integer[8]

233
BalanceAfterCharg
e6
Integer[8]

234
ChargeFee6
Integer[8]

the sixth account.
235
accounttype7
Integer[4]

fund account.
236
Issue 26 (2014-03-31)
BalanceBeforeChar
Integer[8]


157
OCS
SN
Field Name
Field Type
ge7
Description
from.
237
BalanceAfterCharg
e7
Integer[8]

from.
238
ChargeFee7
Integer[8]

the seventh account.
239
accounttype8
Integer[4]

fund account.
240
BalanceBeforeChar
ge8
Integer[8]

241
BalanceAfterCharg
e8
Integer[8]

242
ChargeFee8
Integer[8]

the eighth account.
243
accounttype9
Integer[4]

account.
244
BalanceBeforeChar
ge9
Integer[8]

245
BalanceAfterCharg
e9
Integer[8]

246
ChargeFee9
Integer[8]

the ninth account.
247
accounttype10
Integer[4]

account.
248
BalanceBeforeChar
ge10
Integer[8]

Issue 26 (2014-03-31)

158
OCS
SN
Field Name
Field Type
Description
249
BalanceAfterCharg
e10
Integer[8]

250
ChargeFee10
Integer[8]

the tenth account.
251
accounttype11
Integer[4]

fund account.
252
BalanceBeforeChar
ge11
Integer[8]

from.
253
BalanceAfterCharg
e11
Integer[8]

from.
254
ChargeFee11
Integer[8]

the eleventh account.
255
accounttype12
Integer[4]
Indicates the account type of the twelfth

fund account.
256
BalanceBeforeChar
ge12
Integer[8]

257
BalanceAfterCharg
e12
Integer[8]

258
ChargeFee12
Integer[8]

the twelfth account.
259
accounttype13
Integer[4]

fund account.
260
BalanceBeforeChar
ge13
Integer[8]

from.
261
Issue 26 (2014-03-31)
BalanceAfterCharg
Integer[8]

159
OCS
SN
Field Name
Field Type
e13
Description
from.
262
ChargeFee13
Integer[8]

the thirteenth account.
263
accounttype14
Integer[4]

fund account.
264
BalanceBeforeChar
ge14
Integer[8]

from.
265
BalanceAfterCharg
e14
Integer[8]

from.
266
ChargeFee14
Integer[8]

the fourteenth account.
267
accounttype15
Integer[4]

fund account.
268
BalanceBeforeChar
ge15
Integer[8]

from.
269
BalanceAfterCharg
e15
Integer[8]

from.
270
ChargeFee15
Integer[8]

the fifteenth account.
271
accounttype16
Integer[4]

fund account.
272
BalanceBeforeChar
ge16
Integer[8]

from.
Issue 26 (2014-03-31)

160
OCS
SN
Field Name
Field Type
Description
273
BalanceAfterCharg
e16
Integer[8]

from.
274
ChargeFee16
Integer[8]

the sixteenth account.
275
accounttype17
Integer[4]

seventeenth fund account.
276
BalanceBeforeChar
ge17
Integer[8]

from.
277
BalanceAfterCharg
e17
Integer[8]

from.
278
ChargeFee17
Integer[8]

the seventeenth account.
279
accounttype18
Integer[4]

fund account.
280
BalanceBeforeChar
ge18
Integer[8]

from.
281
BalanceAfterCharg
e18
Integer[8]

from.
282
ChargeFee18
Integer[8]

the eighteenth account.
283
accounttype19
Integer[4]

fund account.
284
Issue 26 (2014-03-31)
BalanceBeforeChar
ge19
Integer[8]

from.

161
OCS
SN
Field Name
Field Type
Description
285
BalanceAfterCharg
e19
Integer[8]

from.
286
ChargeFee19
Integer[8]

the nineteenth account.
287
accounttype20
Integer[4]

fund account.
288
BalanceBeforeChar
ge20
Integer[8]

from.
289
BalanceAfterCharg
e20
Integer[8]

from.
290
ChargeFee20
Integer[8]

the twentieth account.
3.1.6 vou CDR

Description
A vou CDR is generated when recharging or present successfully.
Generation Scenario
A vou CDR is generated in the following scenarios:
When an OCS subscriber uses the call service for the first time or activates the MSISDN
through the IVR recharge, the subscriber can obtain a certain bonus.
When an OCS subscriber uses a recharge card or cash for recharge, the system provides
a bonus.
The system successfully recharges an account in advance.
An OCS subscriber successfully recharges an account in advance through the IVR

management process.
Issue 26 (2014-03-31)

162
OCS

vouYYYYMMDD_CBPNODE_Seqno.unl
Example of a vou CDR file name: vou20071112_101_000151.unl
Format
Table 3-7 describes each field of vou CDR file.
Table 3-7 Format of vou CDR
SN
Field Name
Field
Type
Description
SerialNo
Integer[8]

Not null
TimeStamp
Char[14]

generation.
Not null
BrandID
Integer[4]

Not null
SubCOSID
Integer[4]

Not null
ChargingPartyNum
ber
Char[64]

charging party.
null when the service is paid only by account.
Issue 26 (2014-03-31)
Area number + PSTN

MSISDN

163
OCS
SN
Field Name
Field
Type
Description
ABC_DE@huawei.com
NOTE
It can be null in MO.
PayType
Char[1]

0: Prepaid
1: Postpaid
VoucherPINNumb
er
Char[32]
Record as null.
VoucherBatchNum
ber
Char[12]
Indicates the batch number of a recharge

voucher.
NOTE
It can not be null for voucher card recharge.
VoucherSequence
Char[20]
Indicates the serial number of a recharge

voucher.
NOTE
It can not be null for voucher card recharge.
10
VoucherCosID
Integer[4]
Indicates the type of a recharge voucher.

11
VoucherSPID
Char[20]
Indicates the ID of the recharge card

distributor in the case of using a recharge
card to recharge.
Indicates the ID of the e-top or e-voucher

distributor in the case of cash recharge.
Indicates the bank ID or the bank code in

the case of recharging through an ATM or
a bank.

12
CardFaceValue
Integer[8]
Indicates the face value of a recharge card.

Unit: minimum currency unit
Not null
13
CardValueAdded
Integer[8]
Indicates the money for preference.

Not null
14
Issue 26 (2014-03-31)
CardValidityAdde
d
Integer[4]
Indicates the validity period for preference.

Not null

164
OCS
SN
Field Name
Field
Type
Description
15
TradeTime
Char[19]
Indicates the recharge time.

Not null
16
OperatedBy
Char[64]
Indicates the number of the operator.
17
ThirdPartyNumber
Char[64]
Indicates the number that recharges accounts.

The calling number with an international
number prefix.



ABC_DE@huawei.com

NOTE
It can not null when recharge to others.
18
AccessMethod
Integer[4]
Indicates the access method.
1: IVR
2: USSD
3: SMS
4: SMAP
5: WebService interface
6: RTBP(for Ufone)
Not null
19
TradeType
Char[12]
Indicates the recharge type. The format

combined with several factors, like access
method, whether is third-party recharge.
Issue 26 (2014-03-31)
0: first activation
2: Voucher recharge through IVR from

self phone
6: Voucher recharge through USSD from

self phone
7: Voucher recharge by operator/external

system (manual recharge)

165
OCS
SN
Field Name
Field
Type
Description
8: First activation with recharge card
9: First activation with cash
10: Loan from USSD
11: Loan from IVR
999: EVC recharge
1001: Cash recharge
1002: ATM recharge
1007: Loan
2018: S-Voucher by third-party
2019: E-Voucher by third-party
Not null
20
RechargeAreaNum
ber
Integer[4]
Indicates the number of the area in which the

request is initiated.
The area number is recorded here if it can be
obtained from the interface.
If it can't be obtained from the interface, the
value of area number is 0, -1 or 9999.
21
TransitionID
Char[36]
Indicates the transaction ID.
22
VoucherEncryptNu
mber
Char[22]
Record as null.
23
CallingCellID
Char[20]

IDP report.
24
Reserved
Integer[4]
25
Reserved
Char[25]
26
ProductID
Char[20]

For example, ordinary recharges, recharge
rewards, and recharge packages.
27
ServiceType
Char[20]
Reserved
28
OldUserState
Char[10]

management state of a subscriber before
recharging.
The OldUserState parameter is a numeric
CCMMMMM.
indicates the state of a prepaid subscriber, and
Issue 26 (2014-03-31)

166
OCS
SN
Field Name
Field
Type
Description
the second digit C indicates the state of a
follows:
0: Idle
1: Active
2: Suspended
3: Disable
4: Pool

missing.
0: no
1: yes
Fourth digit: Whether the subscriber suspends

the service.
0: non-suspend
1: suspend

0: no
1: yes

blocked.
0: no
1: yes

blacklisted.
29
CurrentUserSate
Char[10]
0: no
1: yes

management state of a subscriber after
recharging.
The CurrUserState parameter is a numeric
CCMMMMM.
Issue 26 (2014-03-31)

167
OCS
SN
Field Name
Field
Type
Description
follows:
0: Idle
1: Active
2: Suspended
3: Disable
4: Pool

missing.
0: no
1: yes

the service.
0: non-suspend
1: suspend

0: no
1: yes

blocked.
0: no
1: yes

blacklisted.
30
PreviousActivestop
Char[14]
0: no
1: yes
Indicates the expiration of the Active before

recharging.
31
NewActivestop
Char[14]
Indicates the expiration of the Active after

recharging.
32
Issue 26 (2014-03-31)
SuspendStop
Char[14]
Indicates the expiration of the Suspend after

168
OCS
SN
Field Name
Field
Type
Description
recharging.
33
DisableStop
Char[14]
Indicates the expiration of the Disable after

recharging.
34
ValidityAdded
Integer[4]
Indicates the actually validity added after

recharging.
Not null
35
RewardCycles
Integer[4]
Indicates the number of installment rebate

periods.
For the one-off reward, the value of this field
is 1.
Not null
36
RebateSchemaID
Char[20]
Indicates the ID of the installment rebate

plan.
37
BillCycleID
Char[20]

Format: YYYYMMTT

38
SubscriberID
Char[20]

39
Reserved
Char[20]
40
ResultCode
Integer[4]

41
AccountID
Char[20]

42
RechargeTax
Integer[8]
Indicates the recharge tax.

The system deducts the recharge tax when a
subscriber recharges an account.
43
RechargePenalty
Integer[8]
Indicates the penalty for the recharge.

Sometimes, some kind of one-off charge for
first activation or recharge will also be
Issue 26 (2014-03-31)

169
OCS
SN
Field Name
Field
Type
Description
recorded in this field.
44
CurrencyCode
Integer[4]

specify in CDR.
45
Reserved
Char[20]
46
PrepaidBalanceBef
ore
Integer[8]
Indicates the balance of prepaid account

before recharging.
Not null
47
RechargeForPrepai
d
Integer[8]
Indicates the recharge amount for prepaid

account.
Not null
48
PrepaidBalance
Integer[8]
Indicates the balance of prepaid account after

recharging.
Not null
49
PostPaidBalanceBe
fore
Integer[8]
Indicates the balance of postpaid account

before recharging.
Not null
50
RechargeForPostpa
id
Integer[8]
Indicates the recharge amount for postpaid

account.
Not null
51
PostPaidBalance
Integer[8]
Indicates the balance of postpaid account

after recharging.
Not null
Issue 26 (2014-03-31)

170
OCS
SN
Field Name
Field
Type
Description
52
AccountType1
Integer[4]

Not null
53
ChargeAmount1
Integer[8]
Indicates the reward amount of the first

account.
Not null
54
CurrentAcctAmou
nt1
Integer[8]
Indicates the current changing amount of the

first account.
Not null
55
AccountType2
Integer[4]

account.
Not null
56
ChargeAmount2
Integer[8]
Indicates the reward amount of the second

account.
Not null
57
CurrentAcctAmou
nt2
Integer[8]

second account.
Not null
58
AccountType3
Integer[4]

account.
Not null
59
Issue 26 (2014-03-31)
ChargeAmount3
Integer[8]
Indicates the reward amount of the third

account.

171
OCS
SN
Field Name
Field
Type
Description
Not null
60
CurrentAcctAmou
nt3
Integer[8]

third account.
Not null
61
AccountType4
Integer[4]

account.
Not null
62
ChargeAmount4
Integer[8]
Indicates the reward amount of the fourth

account.
Not null
63
CurrentAcctAmou
nt4
Integer[8]

fourth account.
Not null
64
AccountType5
Integer[4]

account.
Not null
65
ChargeAmount5
Integer[8]
Indicates the reward amount of the fifth

account.
Not null
66
CurrentAcctAmou
nt5
Integer[8]

fifth account.
Issue 26 (2014-03-31)

172
OCS
SN
Field Name
Field
Type
Description
Not null
67
AccountType6
Integer[4]

account.
Not null
68
ChargeAmount6
Integer[8]
Indicates the reward amount of the sixth

account.
Not null
69
CurrentAcctAmou
nt6
Integer[8]

sixth account.
Not null
70
AccountType7
Integer[4]

account.
Not null
71
ChargeAmount7
Integer[8]
Indicates the reward amount of the seventh

account.
Not null
72
CurrentAcctAmou
nt7
Integer[8]

seventh account.
Not null
73
AccountType8
Integer[4]

account.
Not null
Issue 26 (2014-03-31)

173
OCS
SN
Field Name
Field
Type
Description
74
ChargeAmount8
Integer[8]
Indicates the reward amount of the eighth

account.
Not null
75
CurrentAcctAmou
nt8
Integer[8]

eighth account.
Not null
76
AccountType9
Integer[4]

account.
Not null
77
ChargeAmount9
Integer[8]
Indicates the reward amount of the ninth

account.
Not null
78
CurrentAcctAmou
nt9
Integer[8]

ninth account.
Not null
79
AccountType10
Integer[4]

account.
Not null
80
ChargeAmount10
Integer[8]
Indicates the reward amount of the tenth

account.
Not null
81
Issue 26 (2014-03-31)
CurrentAcctAmou
Integer[8]

174
OCS
SN
Field Name
Field
Type
nt10
Description
tenth account.
Not null
82
BonusValidity1
Char[14]

83
BonusValidity2
Char[14]

84
BonusValidity3
Char[14]

85
BonusValidity4
Char[14]

86
BonusValidity5
Char[14]

87
BonusValidity6
Char[14]

88
Issue 26 (2014-03-31)
BonusValidity7
Char[14]


175
OCS
SN
Field Name
Field
Type
Description
89
BonusValidity8
Char[14]

90
BonusValidity9
Char[14]

91
BonusValidity10
Char[14]

92
PreviousSuspendSt
op
Char[14]
Indicates the expiration date of Suspend state

before recharging.
93
PreviousDisableSt
op
Char[14]
Indicates the expiry date of Disable state

before recharging.
94
AgentName
Char[64]
The name of the agent.

This field indicates the information of
provider of recharge channel.
95
AddtionalInfo
Char[256]
Indicates additional service information. The

additional service information is recorded in
combination mode. In normal cases, the
additional information is intended for
specified carriers.
In this office, the AddtionalInfo field records
accumulator changes in the recharge process.
Format: $ID,$old,$new;
Format: $ID,$old,$new;
NOTE
When a subscriber has multiple accumulator
changes, this field records all the changes.
96
Issue 26 (2014-03-31)
StartTimeOfBillCy
Char[14]

176
OCS
SN
Field Name
Field
Type
Description
cle
97
LoanAmount
Integer[8]
Indicates the loan amount.
98
LoanPoundage
Integer[8]
Indicates the loan poundage.
99
Reserved
Integer[4]
100
Reserved
Integer[8]
101
Reserved
Integer[8]
102
Reserved
Integer[8]
103
Reserved
Integer[4]
104
Reserved
Char[14]
105
Reserved
Char[14]
106
Reserved
Integer[4]
107
Reserved
Integer[4]
108
Reserved
Char[20]
109
SubscriberIDType
Char[1]
Indicates ID Type of Subscriber.

0: END_USER_E164
2: END_USER_SIP_URI
Not null
110
DiameterSessionID
Char[128]
Indicates the session id that generated during

the interaction between the SCP and the CBP.
The field includes parts as follows:
bits>[;<optional value>].
<DiameterIdentity>: same as Origin-Host;
<high 32 bits>: the current day
<low 32 bits>: increase by degrees

circulatory, the start value is 0. Set the
value is 0 when the system restarts.
<optional value>: reserved.
Every fields are separated by a character ";".

Example:
SCP001.huawei.com;1876543210;523
111
subscriberkey
Integer[4]

112
Issue 26 (2014-03-31)
accountkey
Integer[8]
Indicates the key of a account.

177
OCS
SN
Field Name
Field
Type
Description
113
UsageServiceType
Integer[4]

114
OriginCdrFilename
Char[64]

115
CurCDRLineNo
Integer[4]

116
Reason
Integer[4]
Indicates the recharge reason type.

117
Comment
Char[256]
Indicates the recharge reason description.
118
LoanGrade
Integer[4]
Indicates the loan grade.

Not null
119
LoanAcctType
Integer[4]
Indicates the loan account type.

Not null
120
LoanAcctBalance
Integer[8]
Indicates the loan account balance.

Not null
121
ETUGracePeriod
Char[14]
Indicates the latest proactive time for a

subscriber to pay for the loan.
122
Reserved
Integer[8]
123
Reserved
Integer[8]
124
Reserved
Integer[8]
125
Reserved
Integer[8]
126
FeeType1
Integer[4]

Fee types record fee change information such
as consumption fees and rewarded fees.
0 means not used.
Not null
127
FeeType2
Integer[4]

0 means not used.
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178
OCS
SN
Field Name
Field
Type
Description
Not null
128
FeeType3
Integer[4]

0 means not used.
Not null
129
FeeType4
Integer[4]

0 means not used.
Not null
130
FeeType5
Integer[4]

0 means not used.
Not null
131
FeeType6
Integer[4]

0 means not used.
Not null
132
FeeType7
Integer[4]

0 means not used.
Not null
133
FeeType8
Integer[4]

0 means not used.
Not null
134
Issue 26 (2014-03-31)
FeeType9
Integer[4]

179
OCS
SN
Field Name
Field
Type
Description
0 means not used.
Not null
135
FeeType10
Integer[4]

0 means not used.
Not null
136
accounttype1
Integer[4]

account.
137
BalanceBeforeCha
rge1
Integer[8]

138
BalanceAfterCharg
e1
Integer[8]

139
ChargeFee1
Integer[8]

first account.
140
accounttype2
Integer[4]

account.
141
BalanceBeforeCha
rge2
Integer[8]

142
BalanceAfterCharg
e2
Integer[8]

143
ChargeFee2
Integer[8]

second account.
144
accounttype3
Integer[4]

account.
145
BalanceBeforeCha
rge3
Integer[8]

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180
OCS
SN
Field Name
Field
Type
Description
146
BalanceAfterCharg
e3
Integer[8]

147
ChargeFee3
Integer[8]

third account.
148
accounttype4
Integer[4]

account.
149
BalanceBeforeCha
rge4
Integer[8]

150
BalanceAfterCharg
e4
Integer[8]

151
ChargeFee4
Integer[8]

forth account.
152
accounttype5
Integer[4]

account.
153
BalanceBeforeCha
rge5
Integer[8]

154
BalanceAfterCharg
e5
Integer[8]
Indicates the balance of the fifth account after

155
ChargeFee5
Integer[8]

fifth account.
156
accounttype6
Integer[4]

account.
157
BalanceBeforeCha
rge6
Integer[8]

158
Issue 26 (2014-03-31)
BalanceAfterCharg
Integer[8]

181
OCS
SN
Field Name
Field
Type
e6
Description
159
ChargeFee6
Integer[8]

sixth account.
160
accounttype7
Integer[4]

account.
161
BalanceBeforeCha
rge7
Integer[8]

162
BalanceAfterCharg
e7
Integer[8]

163
ChargeFee7
Integer[8]

seventh account.
164
accounttype8
Integer[4]

account.
165
BalanceBeforeCha
rge8
Integer[8]

166
BalanceAfterCharg
e8
Integer[8]

167
ChargeFee8
Integer[8]

eighth account.
168
accounttype9
Integer[4]

account.
169
BalanceBeforeCha
rge9
Integer[8]

170
BalanceAfterCharg
e9
Integer[8]

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182
OCS
SN
Field Name
Field
Type
Description
171
ChargeFee9
Integer[8]

ninth account.
172
accounttype10
Integer[4]

account.
173
BalanceBeforeCha
rge10
Integer[8]

174
BalanceAfterCharg
e10
Integer[8]

175
ChargeFee10
Integer[8]

tenth account.
176
accounttype11
Integer[4]

fund account.
177
BalanceBeforeCha
rge11
Integer[8]

178
BalanceAfterCharg
e11
Integer[8]

179
ChargeFee11
Integer[8]

eleventh account.
180
accounttype12
Integer[4]

account.
181
BalanceBeforeCha
rge12
Integer[8]

182
BalanceAfterCharg
e12
Integer[8]

183
ChargeFee12
Integer[8]

twelfth account.
Issue 26 (2014-03-31)

183
OCS
SN
Field Name
Field
Type
Description
184
accounttype13
Integer[4]

fund account.
185
BalanceBeforeCha
rge13
Integer[8]

186
BalanceAfterCharg
e13
Integer[8]

187
ChargeFee13
Integer[8]

thirteenth account.
188
accounttype14
Integer[4]

fund account.
189
BalanceBeforeCha
rge14
Integer[8]

from.
190
BalanceAfterCharg
e14
Integer[8]

account after the system deducts the fee from.
191
ChargeFee14
Integer[8]

fourteenth account.
192
accounttype15
Integer[4]

fund account.
193
BalanceBeforeCha
rge15
Integer[8]

194
BalanceAfterCharg
e15
Integer[8]

195
ChargeFee15
Integer[8]

fifteenth account.
196
Issue 26 (2014-03-31)
accounttype16
Integer[4]

fund account.

184
OCS
SN
Field Name
Field
Type
Description
197
BalanceBeforeCha
rge16
Integer[8]

198
BalanceAfterCharg
e16
Integer[8]

199
ChargeFee16
Integer[8]

sixteenth account.
200
accounttype17
Integer[4]

fund account.
201
BalanceBeforeCha
rge17
Integer[8]

from.
202
BalanceAfterCharg
e17
Integer[8]

203
ChargeFee17
Integer[8]

204
accounttype18
Integer[4]

fund account.
205
BalanceBeforeCha
rge18
Integer[8]

from.
206
BalanceAfterCharg
e18
Integer[8]

207
ChargeFee18
Integer[8]

eighteenth account.
208
accounttype19
Integer[4]

fund account.
Issue 26 (2014-03-31)

185
OCS
SN
Field Name
Field
Type
Description
209
BalanceBeforeCha
rge19
Integer[8]

from.
210
BalanceAfterCharg
e19
Integer[8]

211
ChargeFee19
Integer[8]

nineteenth account.
212
accounttype20
Integer[4]

fund account.
213
BalanceBeforeCha
rge20
Integer[8]

214
BalanceAfterCharg
e20
Integer[8]

215
ChargeFee20
Integer[8]

twentieth account.
3.1.7 mon CDR

Description
An mon CDR records the information about the monthly fee and the bonus.
Generation Scenario
When an OCS subscriber subscribes to a package, and the system successfully deducts the
monthly fee from the account of the subscriber or the system rebates resources to the
subscriber periodically, an mon CDR is generated.

monYYYYMMDD_CBPNODE_Seqno.unl
Example of an mon CDR file name: mon20071112_101_000151.unl
Issue 26 (2014-03-31)

186
OCS
Format
Table 3-8 describes each field of mon CDR file.
Table 3-8 Format of mon CDR
SN
Field Name
Field Type
Description
SerialNo
Integer[8]

Not null
TimeStamp
Char[14]

generation.
Not null
BrandID
Integer[4]
Indicates the brand ID of subscriber.

Not null
SubCOSID
Integer[4]

Not null
PayType
Char[1]

0: Prepaid
1: Postpaid
Not null
6
ChargingPartyNu
mber
Char[64]
Indicates the charging party ID.

It can be the MSISDN, customer ID.
Not null
ChargingPartyTyp
e
Char[1]
Indicates the type of charging party.

0: MSISDN subscriber
1: Customer ID
2: Group No
Not null
8
Reserved
Integer[4]
BillCycleID
Char[20]

Format: YYYYMMTT
Issue 26 (2014-03-31)

187
OCS
SN
Field Name
Field Type
Description

10
CycleBeginTime
Char[14]
Indicates the start time of a rental cycle.

Not null
11
CycleEndTime
Char[14]
Indicates the end time of a rental cycle.

12
CycleType
Integer[4]
Indicates the cycle type.

The value of this field is configurable
according to different template parameters.
1: bill cycle
Indicates that the cycle is the bill cycle.
2: days
Indicates that the cycle is days.
3: weeks
Indicates that the cycle is weeks.
4: months
Indicates that the cycle is months.
Other: reserved
Not null
13
CycleLength
Integer[4]
Indicates the length of a bill cycle.

The value of this field is configurable
according to different template parameters.
Not null
14
ElapseCycles
Integer[4]
Indicates the number of bill cycles.

Not null
15
InnerCycleBeginTi
me
Char[14]
Indicates the start time of an inner bill cycle.

Not null
16
Issue 26 (2014-03-31)
InnerCycleEndTim
e
Char[14]
Indicates the end time of an inner bill cycle.


188
OCS
SN
Field Name
Field Type
Description
Not null
17
ProductID
Char[20]
Indicates the ID of a product or product

package that corresponds to a rental type or
package.
Not null
18
ServiceType
Integer[4]

For example, CID, RBT, FN, and
CallScreen. They are predefined in the OCS,
like:
1: Voice
2: SMS
3: MMS
4: GPRS
6: RBT
8: VoiceVideoPhoneService
9: VoiceData
10: VoiceFax
11: Content
20: FN
21: HomeZone
22: CallScreen
24: VoIP
26: CUG
33: Package
38: OneTimePackage
41: MCN
42: VMS
45: DestNumber
50: AOC
63: SuperBuddy
73: DailyBucket
106: RBT_MO
117: Text tone
Not null
19
UserState
Char[10]

Issue 26 (2014-03-31)

189
OCS
SN
Field Name
Field Type
Description
follows:
0: Idle
1: Active
2: Suspended
3: Disable
4: Pool

missing.
0: no
1: yes

0: non-suspend
1: suspend

reserved.
0: no
1: yes

blocked.
0: no
1: yes

blacklisted.
0: no
1: yes
Not null
20
SubscriberID
Char[20]

Not null
21
Issue 26 (2014-03-31)
OrderStatus
Char[20]
Indicates the subscription relation status.

190
OCS
SN
Field Name
Field Type
Description
0: normal
1: suspend
2: not activated
3: expired

22
TotalCycles
Integer[4]
Record the number of periods for installation

reward.
23
Reserved
Char[20]
24
Reserved
Char[20]
25
ResultCode
Integer[4]

26
ChargeOfItemsAcc
ounts
Integer[8]

Not null
27
DeductResourceAc
counts
Integer[4]

reward resource.
Not null
28
DeductFundAccou
nts
Integer[4]

fund account.
Not null
29
DeductFromPrepai
d
Integer[8]

account.
Not null
30
PrepaidBalance
Integer[8]

Not null
31
DeductFromPostpa
id
Integer[8]

account.
Not null
32
Issue 26 (2014-03-31)
PostPaidBalance
Integer[8]

191
OCS
SN
Field Name
Field Type
Description
limitation.
NOTE
If the rental of a postpaid subscriber is debited
to the previous bill cycle, the rental CDR of
the subscriber needs to record the balance of
the previous bill cycle after fee deduction.
For postpaid subscribers, the value of this

field does not include the fee that is deducted
virtually.

Not null
33
AccountID
Char[20]

34
AccountKey
Integer[8]

Not null
35
CurrencyCode
Integer[4]

36
Reserved
Char[20]
37
AccountType1
Integer[4]

account.
0 means not used.
The first group of account change
information include the following field:
AccountType
ChargeAmount
CurrentAcctAmount
NOTE
In the recharge and rental deduction processes,
this fee group records only reward-related
information, but does not record consumption-,
tax-, and rental-related information.
The account change information structures

from the second to the tenth groups are the
same as that of the first group.
38
ChargeAmount1
Integer[8]
Indicates the reward amount of the first

account.
0 means unchanged.
Issue 26 (2014-03-31)

192
OCS
SN
Field Name
Field Type
Description
39
CurrentAcctAmou
nt1
Integer[8]

account.
40
AccountType2
Integer[4]

account.
0 means not used.
41
ChargeAmount2
Integer[8]
Indicates the reward amount of the second

account.
0 means unchanged.
42
CurrentAcctAmou
nt2
Integer[8]

account.
43
AccountType3
Integer[4]

account.
0 means not used.
44
ChargeAmount3
Integer[8]
Indicates the reward amount of the third

account.
0 means unchanged.
45
CurrentAcctAmou
nt3
Integer[8]

account.
46
AccountType4
Integer[4]

account.
0 means not used.
Issue 26 (2014-03-31)

193
OCS
SN
Field Name
Field Type
Description
47
ChargeAmount4
Integer[8]
Indicates the reward amount of the fourth

account.
0 means unchanged.
48
CurrentAcctAmou
nt4
Integer[8]

account.
49
AccountType5
Integer[4]

account.
0 means not used.
50
ChargeAmount5
Integer[8]
Indicates the reward amount of the fifth

account.
0 means unchanged.
51
CurrentAcctAmou
nt5
Integer[8]

account.
52
AccountType6
Integer[4]

account.
0 means not used.
53
ChargeAmount6
Integer[8]
Indicates the reward amount of the sixth

account.
0 means unchanged.
54
CurrentAcctAmou
nt6
Integer[8]

account.
Issue 26 (2014-03-31)

194
OCS
SN
Field Name
Field Type
Description
55
AccountType7
Integer[4]

account.
0 means not used.
56
ChargeAmount7
Integer[8]
Indicates the reward amount of the seventh

account.
0 means unchanged.
57
CurrentAcctAmou
nt7
Integer[8]

account.
58
AccountType8
Integer[4]

account.
0 means not used.
59
ChargeAmount8
Integer[8]
Indicates the reward amount of the eighth

account.
0 means unchanged.
60
CurrentAcctAmou
nt8
Integer[8]

account.
61
AccountType9
Integer[4]

account.
0 means not used.
62
ChargeAmount9
Integer[8]
Indicates the reward amount of the ninth

account.
0 means unchanged.
Issue 26 (2014-03-31)

195
OCS
SN
Field Name
Field Type
Description
63
CurrentAcctAmou
nt9
Integer[8]

account.
64
AccountType10
Integer[4]

account.
0 means not used.
65
ChargeAmount10
Integer[8]
Indicates the reward amount of the tenth

account.
0 means unchanged.
66
CurrentAcctAmou
nt10
Integer[8]

account.
67
Reserved
Char[20]
68
BonusValidity1
Char[14]

69
BonusValidity2
Char[14]

70
BonusValidity3
Char[14]

71
Issue 26 (2014-03-31)
BonusValidity4
Char[14]


196
OCS
SN
Field Name
Field Type
Description
72
BonusValidity5
Char[14]

73
BonusValidity6
Char[14]

74
BonusValidity7
Char[14]

75
BonusValidity8
Char[14]

76
BonusValidity9
Char[14]

77
BonusValidity10
Char[14]

78
FreeRBTRentFlag
Integer[4]
Indicates whether the RBT monthly rental

that is adopted is free of charge.
Issue 26 (2014-03-31)
0: yes
1: no

197
OCS
SN
Field Name
Field Type
Description
79
Free_RBT_Monthl
yfee
Integer[4]
Indicates the remaining number of events of

charging no RBT monthly fee.
For example, if the value of the field is 3,
you can infer that a subscriber can enjoy
charging no RBT monthly fee for three
times.
80
Reserved
Char[24]
81
AddtionalInfo
Char[256]

service.
carrier.
82
83
StartTimeOfBillCy
cle
Char[14]
ChargePartyIndicat
or
Char[1]


84
SecondChargingPa
rtyNumber
Char[64]

party. In the example, the value of the field is
the number of subscriber C.
situations. Like Child-Parent card feature, the
calling party number is the child, the
number.
Area number + PSTN

MSISDN
Issue 26 (2014-03-31)

ABC_DE@huawei.com

198
OCS
SN
Field Name
Field Type
Description
Not null
85
SecondChargingPa
rtyPayType
Char[1]

charging party.
0: Prepaid
1: Postpaid
NOTE
86
SecondChargingPa
rtyBillCycleID
Char[20]

charging party. For example, the bill cycle
ID of the parent card.
Format: YYYYMMTT

87
CallingVPNTopGr
oupNumber
Char[15]
Indicates the top group number of the calling

party.
Can be null
88
CallingVPNGroup
Number
Char[10]

party.
Can be null
89
CallingVPNShort
Number
Char[10]
Indicates the short number of the calling

party.
Can be null
90
CalledVPNTopGro
upNumber
Char[15]
Indicates the top group number of the called

party.
Can be null
91
CalledVPNGroup
Number
Char[10]

party.
Can be null
92
Issue 26 (2014-03-31)
CalledVPNShortN
umber
Char[10]
Indicates the short number of the called party


199
OCS
SN
Field Name
Field Type
Description
Can be null
93
CallingNetworkTy
pe
Char[10]
Indicates the type of the network accessed by

the calling party.
100: PSTN
200: GSM
Can be null
94
CalledNetworkTyp
e
Char[10]
Indicates the type of the network accessed by

the called party.
100: PSTN
101: PBX
102: PHS
200: GSM
201: GPRS
202: EDGE
300: CDMA
301: CDMA 450
400: WCDMA
500: TD-SCDMA
600: IP/IMS
601: Wifi
602: WIMAX
Can be null
95
GroupCallType
Char[10]
Reserved
96
GroupPayFlag
Char[10]
Indicates the payment mode of the group

users.
0: Personal payment
1: Group payment
2: Group and personal payment
Can be null
97
Reserved
Integer[4]
98
Reserved
Char[10]
99
Reserved
Char[10]
100
Reserved
Char[10]
101
Reserved
Char[10]
Issue 26 (2014-03-31)

200
OCS
SN
Field Name
Field Type
Description
102
ChargeOfItemsSec
ondAccounts
Integer[8]

Not null
103
ChargeOfDuration
SecondAccounts
Integer[8]

parent card.
Not null
104
ChargeOfFundSec
ondAccounts
Integer[8]

card.
Not null
105
ChargeFromSecon
dPrepaidAccount
Integer[8]

prepaid account.
Not null
106
SecondPrepaidAcc
ountBalance
Integer[8]

account.
Not null
107
ChargeFromSecon
dPostpaidAccount
Integer[8]

postpaid account.
Not null
108
SecondPostpaidAc
countBalance
Integer[8]

account.
Not null
109
Issue 26 (2014-03-31)
SecondAccountID
Char[20]

from.

201
OCS
SN
Field Name
Field Type
Description
110
SecondAccountKe
y
Integer[8]

from.
Not null
111
SecondAccountCu
rrencyCode
Integer[4]
Currency code of others, such as the parent

card. Also, if this field missed or present be
Zero, it means the system use local minimal
currency as default, and no need to specify in
CDR.
Not null
112
Reserved
Char[20]
113
SecondAccountTy
pe1
Integer[4]

0 means not used.
Not null
114
SecondFeeType1
Integer[4]

0 means not used.
Not null
115
SecondChargeAm
ount1
Integer[8]

0 means unchanged.
Not null
116
SecondCurrentAcc
tAmount1
Integer[8]

Not null
117
SecondAccountTy
pe2
Integer[4]

0 means not used.
Not null
Issue 26 (2014-03-31)

202
OCS
SN
Field Name
Field Type
Description
118
SecondFeeType2
Integer[4]

0 means not used.
Not null
119
SecondChargeAm
ount2
Integer[8]

0 means unchanged.
Not null
120
SecondCurrentAcc
tAmount2
Integer[8]

Not null
121
SecondAccountTy
pe3
Integer[4]

0 means not used.
Not null
122
SecondFeeType3
Integer[4]

0 means not used.
Not null
123
SecondChargeAm
ount3
Integer[8]

0 means unchanged.
Not null
124
SecondCurrentAcc
tAmount3
Integer[8]

Not null
125
Issue 26 (2014-03-31)
SecondAccountTy
pe4
Integer[4]


203
OCS
SN
Field Name
Field Type
Description
0 means not used.
Not null
126
SecondFeeType4
Integer[4]

0 means not used.
Not null
127
SecondChargeAm
ount4
Integer[8]

0 means unchanged.
Not null
128
SecondCurrentAcc
tAmount4
Integer[8]

Not null
129
SecondAccountTy
pe5
Integer[4]

0 means not used.
Not null
130
SecondFeeType5
Integer[4]

0 means not used.
Not null
131
SecondChargeAm
ount5
Integer[8]

0 means unchanged.
Not null
132
SecondCurrentAcc
tAmount5
Integer[8]

Not null
Issue 26 (2014-03-31)

204
OCS
SN
Field Name
Field Type
Description
133
SecondBonusValid
ity1
Char[14]

134
SecondBonusValid
ity2
Char[14]

135
SecondBonusValid
ity3
Char[14]

136
SecondBonusValid
ity4
Char[14]

137
SecondBonusValid
ity5
Char[14]

138
Reserved
Integer[4]
139
Reserved
Integer[4]
140
TransitionID
Char[32]
Indicates the ID of transition.
141
PreRentFlag
Integer[4]
Indicates the flag of pre-deduction of a

rental.
142
PreRentNum
Integer[4]
Indicates a number whose rental is

pre-deducted.
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205
OCS
SN
Field Name
Field Type
Description
143
PreRentAmt
Integer[8]
Indicates an amount that is pre-deducted.

144
PreRentCycleOpen
Char[16]
Indicates the start time of the pre-deduction

bill cycle.
145
PreRentCycleEnd
Char[16]
Indicates the end time of the pre-deduction

bill cycle.
146
subscriberkey
Integer[4]

Not null
147
ExpiredAirTime
Char[64]
Indicates the upper limit of rewarded

resources and the exceeding resources.
Value range: characters in the range 0-9, a-z,
A-Z, and punctuation.
Example: 2227,40;
For intra-group resource rewarding, the two
values are separated by commas (,); for
inter-group resource rewarding, the two
values are separated by semicolons (;).
148
OriginCdrFilenam
e
Char[64]
149
CurCDRLineNo
Integer[4]

150
Reserved
Integer[8]
151
Reserved
Integer[8]
152
Reserved
Integer[8]
153
Reserved
Integer[8]
154
SecondSubscriber
Key
Integer[4]

155
SecondProductID
Integer[4]
Reserved
156
FeeType1
integer[4]

0 means not used.
Not null
Issue 26 (2014-03-31)

206
OCS
SN
Field Name
Field Type
Description
157
FeeType2
integer[4]

0 means not used.
Not null
158
FeeType3
integer[4]

0 means not used.
Not null
159
FeeType4
integer[4]

0 means not used.
Not null
160
FeeType5
integer[4]

0 means not used.
Not null
161
FeeType6
integer[4]

0 means not used.
Not null
162
FeeType7
integer[4]

0 means not used.
Not null
163
FeeType8
integer[4]

0 means not used.
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207
OCS
SN
Field Name
Field Type
Description
Not null
164
FeeType9
integer[4]

0 means not used.
Not null
165
FeeType10
integer[4]

0 means not used.
Not null
3.1.8 com CDR

Description
The com CDR indicates the general CDR.
Generation Scenario
A com CDR is generated when a subscriber of the OCS service uses the third-party interface.
For example, a subscriber is charged for downloading an RBT.

comYYYYMMDD_CBPNODE_Seqno.unl
Example of a com CDR file name: com20071112_101_000151.unl
Format
Table 3-9 describes each field of com CDR file.
Table 3-9 Format of com CDR
SN.
Field Name
Field Type
Description
SerialNo
Integer[8]

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208
OCS
SN.
Field Name
Field Type
Description
Not null
SubSequence
Integer[4]

is split for mid-night and end of the bill
cycle.
TimeStamp
Char[14]

generation.
Not null
ServiceKey
Integer[4]

service to which the subscriber subscribes.
Not null
ChargingPartyNu
mber
Char[64]

charging party.
null when the service is paid only by account.
Area number + PSTN

MSISDN

ABC_DE@huawei.com

6
RequestAction
Integer[4]
Indicates the charging type, for example, fee

deduction or refunding.
0: Deduct fees.
1: Refund fees
Not null
7
Issue 26 (2014-03-31)
ChargeType
Char[10]
Indicates service-related information that is

209
OCS
SN.
Field Name
Field Type
Description
sent from external systems.
Some fields are reserved for recording the
original information (such as the RBT
download charging information) sent from
external systems.
It is customized according to the special
requirement.
ServiceType
Integer[4]
1001: RBT fee deduction interface
1002: Content fee deduction interface
1003: RTBP 2.0 interface
1004: RTBP 3.0 interface
Indicates the service-related information that

is sent from external systems.
1: Voice
2: SMS
3: MMS
4: GPRS
5: Recharge

requirement.
When the value of Charge type is 1001:

RBT fee deduction interface, the values
of Service type are as follows:
1: Deducting the fees of downloading

RBTs
2: Deducting the fees of the music box
When the value of Charge type is 1002:

content fee deduction interface,
indicating the directly deducting content
fees

9
BearedService
Char[20]
Indicates the beared service customized

according to the special requirement.
10
SPID
Char[20]
11
CategoryID
Char[20]
Indicates the number of the category got

from charge interface and field into CDR for
customized CDR.
12
ContentID
Char[20]
Indicates the number of the content got from

charge interface and field into CDR for
customized CDR.
13
ServiceID
Char[20]
Indicates the service detail of the SP.
14
CalledPartyNumbe
Char[64]
Indicates the called (receiver) number. Keep
Issue 26 (2014-03-31)

210
OCS
SN.
Field Name
Field Type
r
15
Description
the original format.
ChargeAmount
Integer[8]
Indicates information about the deducted or

refunded amount. The information is sent
from external systems.
16
BrandID
Integer[4]

Not null
17
SubCOSID
Integer[4]

Not null
18
PayType
Char[1]

19
BillCycleID
Char[20]
0: Prepaid
1: Postpaid

Format: YYYYMMTT

20
ServiceBeginTime
Char[14]
Indicates the start time for charging, which is

reported by the service.
When the service network element does not
report the start time, the value is the time
when the OCS charges the service.
Not null
21
ServiceEndTime
Char[14]
Indicates the end time for charging, which is

reported by the service. The end time can be
calculated according to the start time. If the
end time is unavailable, the value of this field
is equal to the value of the
ServiceBeginTime field.
Not null
22
UsageAmount
Integer[4]
Indicates service usage amount.

Not null
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211
OCS
SN.
Field Name
Field Type
Description
23
ServiceUnit
Integer[4]
Indicates the measurement methods

corresponding to the metric table.
For example, times or second. If the system
deducts fee or refunds fees, the unit is times.
For the one-off charging, the value of
useageamount is 1, and the value of
Serviceunit is 3.
Not null
24
ChargingTime
Char[14]

beginning.
Not null
25
TransitionID
Char[32]
Indicates the sequence number of a

transaction.
26
UserState
Char[10]

follows:
0: Idle
1: Active
2: Suspended
3: Disable
4: Pool

missing.
0: no
1: yes

Issue 26 (2014-03-31)
0: non-suspend
1: suspend

212
OCS
SN.
Field Name
Field Type
Description

0: no
1: yes

blocked.
0: no
1: yes

blacklisted.
27
SubscriberID
Char[20]
0: no
1: yes

28
Reserved
Char[20]
29
Reserved
Char[20]
30
ResultCode
Integer[4]

31
ChargeOfItemsAc
counts
Integer[8]
Indicates the free times used.

Not null
32
ChargeOfDuration
Accounts
Integer[8]

reword resource.
Not null
33
ChargeOfFundAcc
ounts
Integer[8]

fund account.
Not null
34
ChargeFromPrepai
d
Integer[8]

account.
Not null
Issue 26 (2014-03-31)

213
OCS
SN.
Field Name
Field Type
Description
35
PrepaidBalance
Integer[8]

Not null
36
ChargeFromPostpa
id
Integer[8]

account.
Not null
37
PostPaidBalance
Integer[8]

limitation.
Not null
38
AccountID
Char[20]

39
AccountKey
Integer[8]

Not null
40
CurrencyCode
Integer[4]
Indicates currency code.

Also, if this field missed or present be zero, it
means the system use local minimal currency
as default, and no need to specify in CDR.
41
Original Amount
Integer[4]
Indicates the original amount through RTBP

interface.
42
AccountType1
Integer[4]

account.
0 means not used.
Not null
43
FeeType1
Integer[4]

0 means not used.
Not null
44
Issue 26 (2014-03-31)
ChargeAmount1
Integer[8]

account.

214
OCS
SN.
Field Name
Field Type
Description
0 means unchanged.
Not null
45
CurrentAcctAmou
nt1
Integer[8]

account.
Not null
46
AccountType2
Integer[4]

account.
0 means not used.
Not null
47
FeeType2
Integer[4]

0 means not used.
Not null
48
ChargeAmount2
Integer[8]

account.
0 means unchanged.
Not null
49
CurrentAcctAmou
nt2
Integer[8]

account.
Not null
50
AccountType3
Integer[4]

account.
0 means not used.
Not null
51
FeeType3
Integer[4]

0 means not used.
Not null
52
Issue 26 (2014-03-31)
ChargeAmount3
Integer[8]

215
OCS
SN.
Field Name
Field Type
Description
account.
0 means unchanged.
Not null
53
CurrentAcctAmou
nt3
Integer[8]

account.
Not null
54
AccountType4
Integer[4]

account.
0 means not used.
Not null
55
FeeType4
Integer[4]

0 means not used.
Not null
56
ChargeAmount4
Integer[8]

account.
0 means unchanged.
Not null
57
CurrentAcctAmou
nt4
Integer[8]

account.
Not null
58
AccountType5
Integer[4]

account.
0 means not used.
Not null
59
FeeType5
Integer[4]

0 means not used.
Not null
Issue 26 (2014-03-31)

216
OCS
SN.
Field Name
Field Type
Description
60
ChargeAmount5
Integer[8]

account.
0 means unchanged.
Not null
61
CurrentAcctAmou
nt5
Integer[8]

account.
Not null
62
AccountType6
Integer[4]

account.
0 means not used.
Not null
63
FeeType6
Integer[4]

0 means not used.
Not null
64
ChargeAmount6
Integer[8]

account.
0 means unchanged.
Not null
65
CurrentAcctAmou
nt6
Integer[8]

account.
Not null
66
AccountType7
Integer[4]

account.
0 means not used.
Not null
67
FeeType7
Integer[4]

0 means not used.
Not null
Issue 26 (2014-03-31)

217
OCS
SN.
Field Name
Field Type
Description
68
ChargeAmount7
Integer[8]

account.
0 means unchanged.
Not null
69
CurrentAcctAmou
nt7
Integer[8]

account.
Not null
70
AccountType8
Integer[4]

account.
0 means not used.
Not null
71
FeeType8
Integer[4]

0 means not used.
Not null
72
ChargeAmount8
Integer[8]

account.
0 means unchanged.
Not null
73
CurrentAcctAmou
nt8
Integer[8]

account.
Not null
74
AccountType9
Integer[4]

account.
0 means not used.
Not null
75
FeeType9
Integer[4]

0 means not used.
Issue 26 (2014-03-31)

218
OCS
SN.
Field Name
Field Type
Description
Not null
76
ChargeAmount9
Integer[8]

account.
0 means unchanged.
Not null
77
CurrentAcctAmou
nt9
Integer[8]

account.
Not null
78
AccountType10
Integer[4]

account.
0 means not used.
Not null
79
FeeType10
Integer[4]

0 means not used.
Not null
80
ChargeAmount10
Integer[8]

account.
0 means unchanged.
Not null
81
CurrentAcctAmou
nt10
Integer[8]

account.
Not null
82
BonusValidity1
Char[14]

83
Issue 26 (2014-03-31)
BonusValidity2
Char[14]

219
OCS
SN.
Field Name
Field Type
Description
84
BonusValidity3
Char[14]

85
BonusValidity4
Char[14]

86
BonusValidity5
Char[14]

87
BonusValidity6
Char[14]

88
BonusValidity7
Char[14]

89
BonusValidity8
Char[14]

90
Issue 26 (2014-03-31)
BonusValidity9
Char[14]


220
OCS
SN.
Field Name
Field Type
Description
91
BonusValidity10
Char[14]

92
msg id
Char[20]
Indicates the ID of a message.
93
session id
Char[20]
94
Service Name
Char[32]
Indicates the service name. The information

is from PSA.
95
Consumed
Resources
Integer[4]

NOTE
records amount.
96
AddtionalInfo
Char[512]


service.
carrier.
97
ChargeMode
Integer[4]
Indicates the charge mode.

0: times
Indicates charging by events.
1: volume
Indicates charging by volume.
2: duration
Indicates charging by duration.
3: reserved

98
CDRProductID
Char[20]
99
CDRChargeMode
Integer[4]
Indicates the charge mode.

100
CDRTimes
Integer[4]
Indicates the number of consumption times

of a subscriber that is recorded in the CDR of
charging by times.
Issue 26 (2014-03-31)

221
OCS
SN.
Field Name
Field Type
Description
101
CDRDuration
Integer[4]
Indicates the consumed duration of a

subscriber that is recorded in the CDR of
charging by duration.
102
CDRVolume
Integer[4]
Indicates the consumed volume of a

subscriber that is recorded in the CDR of
charging by volume.
103
CDRCDRType
Integer[4]
Indicates the CDR type.

104
CDRServiceType
Integer[4]
Indicates the service type referring to the

following values:
0: wap
1: kjava
2: sms
3: mms
4: Mail
5: LBS
6: StreamMedia
7: IMPS
8: UM
9: WapPush
11: CRBT
12: General
13: MC
14: PIM
15: VMB
16: CMB
17: PaymentGW
18: Storage
20: Service Package

105
CDRBeginTime
Integer[4]
Indicates the time that a subscriber starts to

use a service, such as surfing Internet.
106
CDREndTime
Integer[4]
Indicates the time that a subscriber stops

using a service, such as surfing Internet.
107
Issue 26 (2014-03-31)
CDRPkgSpid
Char[20]

222
OCS
SN.
Field Name
Field Type
Description
108
CDRPkgServiceid
Char[20]
Indicates the service ID of the SP.
109
CDRPkgProductid
Char[20]
110
CDRSPName
Char[256]
Indicates the name of the SP or CP.
111
CDRServiceName
Char[256]
Indicates the name of the service.
112
StartTimeOfBillCy
cle
Char[14]
ChargePartyIndica
tor
Char[1]
113
114
SecondChargingPa
rtyNumber

Char[64]

party. In the example, the value of the field is
the number of subscriber C.
situations. Like Child-Parent card feature, the
calling party number is the child, the
number.
Area number + PSTN

MSISDN

ABC_DE@huawei.com

115
SecondChargingPa
rtyPayType
Char[1]

charging party. For example, the payment
type of the parent card.
0: Prepaid
1: Postpaid
NOTE
Issue 26 (2014-03-31)

223
OCS
SN.
Field Name
Field Type
Description
116
SecondChargingPa
rtyBillCycleID
Char[20]

charging party.
Format: YYYYMMTT
117
Reserved
Char[15]
118
Reserved
Char[10]
119
Reserved
Char[10]
120
Reserved
Char[15]
121
Reserved
Char[10]
122
Reserved
Char[10]
123
Reserved
Char[10]
124
Reserved
Char[10]
125
Reserved
Char[10]
126
Reserved
Char[10]
127
Reserved
Integer[4]
128
call ID
Char[32]
Indicates the call ID of the subscriber. The

129
package
Char[32]
Indicates the package of the subscriber. The

130
APN
Char[22]
Indicates the access point.
131
Reserved
Char[10]
132
ChargeOfItemsSec
ondAccounts
Integer[8]

Not null
133
ChargeOfDuration
SecondAccounts
Integer[8]

parent card.
Not null
134
Issue 26 (2014-03-31)
ChargeOfFundSec
Integer[8]

224
OCS
SN.
Field Name
Field Type
ondAccounts
Description
card.
Not null
135
ChargeFromSecon
dPrepaidAccount
Integer[8]

prepaid account.
Not null
136
SecondPrepaidAcc
ountBalance
Integer[8]

account.
Not null
137
ChargeFromSecon
dPostpaidAccount
Integer[8]

postpaid account.
Not null
138
SecondPostpaidAc
countBalance
Integer[8]

account.
Not null
139
SecondAccountID
Char[20]

from.
140
SecondAccountKe
y
Integer[8]

from.
Not null
141
SecondAccountCu
rrencyCode
Integer[4]
Indicates currency code of others, such as the

parent card.
Also, if this field missed or present be Zero,
it means the system use local minimal
currency as default, and no need to specify in
CDR.
Issue 26 (2014-03-31)

225
OCS
SN.
Field Name
Field Type
Description
142
Reserved
Char[20]
143
SecondAccountTy
pe1
Integer[4]

0 means not used.
Not null
144
SecondFeeType1
Integer[4]

0 means not used.
Not null
145
SecondChargeAm
ount1
Integer[8]

0 means unchanged.
Not null
146
SecondCurrentAcc
tAmount1
Integer[8]

Not null
147
SecondAccountTy
pe2
Integer[4]

0 means not used.
Not null
148
SecondFeeType2
Integer[4]

0 means not used.
Not null
149
SecondChargeAm
ount2
Integer[8]

0 means unchanged.
Not null
Issue 26 (2014-03-31)

226
OCS
SN.
Field Name
Field Type
Description
150
SecondCurrentAcc
tAmount2
Integer[8]

Not null
151
SecondAccountTy
pe3
Integer[4]

0 means not used.
Not null
152
SecondFeeType3
Integer[4]

0 means not used.
Not null
153
SecondChargeAm
ount3
Integer[8]

0 means unchanged.
Not null
154
SecondCurrentAcc
tAmount3
Integer[8]

Not null
155
SecondAccountTy
pe4
Integer[4]

0 means not used.
Not null
156
SecondFeeType4
Integer[4]

0 means not used.
Not null
157
SecondChargeAm
ount4
Integer[8]

0 means unchanged.
Issue 26 (2014-03-31)

227
OCS
SN.
Field Name
Field Type
Description
Not null
158
SecondCurrentAcc
tAmount4
Integer[8]

Not null
159
SecondAccountTy
pe5
Integer[4]
Indicates the account type of the fifth account

0 means not used.
Not null
160
SecondFeeType5
Integer[4]

0 means not used.
Not null
161
SecondChargeAm
ount5
Integer[8]

0 means unchanged.
Not null
162
SecondCurrentAcc
tAmount5
Integer[8]

Not null
163
SecondBonusValid
ity1
Char[14]

164
SecondBonusValid
ity2
Char[14]

Issue 26 (2014-03-31)

228
OCS
SN.
Field Name
Field Type
Description
165
SecondBonusValid
ity3
Char[14]

166
SecondBonusValid
ity4
Char[14]

167
SecondBonusValid
ity5
Char[14]

168
DiameterSessionI
D
Char[128]



of the system.

count-up. The initial value is 0. When you
restart the system, set the value to 0.

a modem's device Id, a layer 2 address,
timestamp, etc.

character ";".
For example:
SCP001.huawei.com;1876543210;523
169
Reserved
Char[20]
170
Reserved
Char[20]
171
Reserved
Integer[4]
172
Reserved
Integer[4]
Issue 26 (2014-03-31)

229
OCS
SN.
Field Name
Field Type
Description
173
Reserved
Char[25]
174
Reserved
Integer[4]
175
Reserved
Integer[4]
176
subscriberkey
Integer[4]

177
accumulationchan
ge
Char[256]

accumulative item.
accumulation switch time 2, change value 2...
by a comma (,), and information of different
accounts is separated by a semicolon (;). The
information about up to 10 accounts can be
included. The excess account information
will be discarded.
178
UsageServiceType
Integer[4]

179
ChargePartyIMSI
Char[64]
Indicates IMSI of the charged party.
180
SourceSerialNo
Integer[8]

For the CDRs that are generated for re-rating,
the value of this field is the corresponding
value in the original CDRs for re-rating. If
the re-rating is performed multiple times, the
value of this field remains unchanged.
Not null
181
SourceSubSequenc
e
Integer[4]

is split. For example, special requirement of
splitting on mid-night and end of the bill
cycle.
For the CDRs that are generated for re-rating,
the value of this field is the corresponding
value in the original CDRs for re-rating. If
the re-rating is performed multiple times, the
value of this field remains unchanged.
182
Issue 26 (2014-03-31)
AcctBalChgList
Char[768]

230
OCS
SN.
Field Name
Field Type
Description
The value contains only numerals. The fields
in each group are separated by commas (,),
and groups are separated by semicolons (;).
Up to 10 groups can be included. The
contents exceeding 10 groups will be
discarded.
183
184
OriginCdrFilenam
e
Char[64]
CurCDRLineNo
Integer[4]

185
Reserved
Integer[8]
186
Reserved
Integer[8]
187
Reserved
Integer[8]
188
Reserved
Integer[8]
189
SecondSubscriber
Key
Integer[4]

190
SecondProductID
Integer[4]
Reserved.
191
accounttype1
Integer[4]

account.
192
BalanceBeforeCha
rge1
Integer[8]

193
BalanceAfterChar
ge1
Integer[8]

194
ChargeFee1
Integer[8]

first account.
195
accounttype2
Integer[4]

account.
196
Issue 26 (2014-03-31)
BalanceBeforeCha
Integer[8]

231
OCS
SN.
Field Name
Field Type
rge2
Description
197
BalanceAfterChar
ge2
Integer[8]

198
ChargeFee2
Integer[8]

second account.
199
accounttype3
Integer[4]

account.
200
BalanceBeforeCha
rge3
Integer[8]

201
BalanceAfterChar
ge3
Integer[8]

202
ChargeFee3
Integer[8]

third account.
203
accounttype4
Integer[4]

account.
204
BalanceBeforeCha
rge4
Integer[8]

205
BalanceAfterChar
ge4
Integer[8]

206
ChargeFee4
Integer[8]

forth account.
207
accounttype5
Integer[4]

account.
208
BalanceBeforeCha
rge5
Integer[8]

209
Issue 26 (2014-03-31)
BalanceAfterChar
Integer[8]

232
OCS
SN.
Field Name
Field Type
ge5
Description
210
ChargeFee5
Integer[8]

fifth account.
211
accounttype6
Integer[4]

account.
212
BalanceBeforeCha
rge6
Integer[8]

213
BalanceAfterChar
ge6
Integer[8]

214
ChargeFee6
Integer[8]

sixth account.
215
accounttype7
Integer[4]

fund account.
216
BalanceBeforeCha
rge7
Integer[8]

217
BalanceAfterChar
ge7
Integer[8]

218
ChargeFee7
Integer[8]

seventh account.
219
accounttype8
Integer[4]

account.
220
BalanceBeforeCha
rge8
Integer[8]

221
BalanceAfterChar
ge8
Integer[8]

222
Issue 26 (2014-03-31)
ChargeFee8
Integer[8]

233
OCS
SN.
Field Name
Field Type
Description
eighth account.
223
accounttype9
Integer[4]

account.
224
BalanceBeforeCha
rge9
Integer[8]

225
BalanceAfterChar
ge9
Integer[8]

226
ChargeFee9
Integer[8]

ninth account.
227
accounttype10
Integer[4]

account.
228
BalanceBeforeCha
rge10
Integer[8]

229
BalanceAfterChar
ge10
Integer[8]

230
ChargeFee10
Integer[8]

tenth account.
231
accounttype11
Integer[4]

fund account.
232
BalanceBeforeCha
rge11
Integer[8]

233
BalanceAfterChar
ge11
Integer[8]

234
ChargeFee11
Integer[8]

eleventh account.
235
Issue 26 (2014-03-31)
accounttype12
Integer[4]

234
OCS
SN.
Field Name
Field Type
Description
account.
236
BalanceBeforeCha
rge12
Integer[8]

237
BalanceAfterChar
ge12
Integer[8]

238
ChargeFee12
Integer[8]

twelfth account.
239
accounttype13
Integer[4]

fund account.
240
BalanceBeforeCha
rge13
Integer[8]

from.
241
BalanceAfterChar
ge13
Integer[8]

from.
242
ChargeFee13
Integer[8]

thirteenth account.
243
accounttype14
Integer[4]

fund account.
244
BalanceBeforeCha
rge14
Integer[8]

from.
245
BalanceAfterChar
ge14
Integer[8]

from.
246
ChargeFee14
Integer[8]

fourteenth account.
247
Issue 26 (2014-03-31)
accounttype15
Integer[4]

235
OCS
SN.
Field Name
Field Type
Description
fund account.
248
BalanceBeforeCha
rge15
Integer[8]

249
BalanceAfterChar
ge15
Integer[8]

250
ChargeFee15
Integer[8]

fifteenth account.
251
accounttype16
Integer[4]

fund account.
252
BalanceBeforeCha
rge16
Integer[8]

253
BalanceAfterChar
ge16
Integer[8]

254
ChargeFee16
Integer[8]

sixteenth account.
255
accounttype17
Integer[4]

fund account.
256
BalanceBeforeCha
rge17
Integer[8]

from.
257
BalanceAfterChar
ge17
Integer[8]

from.
258
ChargeFee17
Integer[8]

259
accounttype18
Integer[4]

fund account.
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236
OCS
SN.
Field Name
Field Type
Description
260
BalanceBeforeCha
rge18
Integer[8]

from.
261
BalanceAfterChar
ge18
Integer[8]

from.
262
ChargeFee18
Integer[8]

eighteenth account.
263
accounttype19
Integer[4]

fund account.
264
BalanceBeforeCha
rge19
Integer[8]

from.
265
BalanceAfterChar
ge19
Integer[8]

from.
266
ChargeFee19
Integer[8]

nineteenth account.
267
accounttype20
Integer[4]

fund account.
268
BalanceBeforeCha
rge20
Integer[8]

269
BalanceAfterChar
ge20
Integer[8]

270
ChargeFee20
Integer[8]

twentieth account.
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237
OCS
3.1.9 mgr CDR

Description
An mgr CDR records the information about management charging.
Generation Scenario
An mgr CDR is generated in the following scenarios:
When a subscriber queries the balance of his/her account successfully.

mgrYYYYMMDD_CBPNODE_Seqno.unl
Example of an mgr CDR file name: mgr20071112_101_000151.unl
Format
Table 3-10 describes each field of mgr CDR file.
Table 3-10 Format of mgr CDR
SN.
Field Name
Field Type
Description
SerialNo
Integer[8]

Not null
SubSequence
Integer[4]

TimeStamp
Char[16]

generation.
Not null
ServiceKey
Integer[4]
Reserved
ChargingPartyN
umber
Char[64]

party.
number is the child, the charging party number
is the parent's number. This field is null when
the service is paid only by account.
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OCS
SN.
Field Name
Field Type
Description
Area number + PSTN

MSISDN

ABC_DE@huawei.com

6
RequestAction
Integer[4]
Indicates the charging type, for example, fee

deduction or refunding.
0: Deduct fees
1: Refund fees
Not null
NOTE
The parameter RequestAction is invalid in the
Adjust Account flow.
OperatorID
Char[24]
Indicates the number of the operator.
OperationID
Integer[4]
Indicates the ID of an operation.

For example, FN, transferring balances or
adjusting balances. The value is configured
according to the configurations on the BME.
Please refer to Table 3-11.
Not null
OperationType
Integer[4]

0: Cancel
1: Enable
4: Add
5: Modify
6: Delete
7: Query
22: Transfer-in
23: Transfer-out
999: Not specified
NOTE
When this value is used, the system does not specify
the operation type. This operation type is used in
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239
OCS
SN.
Field Name
Field Type
Description
special cases such as one-off fee deduction.

Not null
10
OtherPartyNum
ber
Char[64]
Indicates the number of the third party.

For URI, the format is the_name@site.com.
For example, ABC_DE@wana.com
For transfer service, it is the other party
number. It is the transferor number in the bill
of transferee, and it is the transferee number in
the bill of transferor.
11
TransitionFee
Integer[8]
Indicates the operating charge.

The operating charge, which is defined by
external interfaces, can be rated by internal
interfaces.
12
TranferAmount
Integer[8]
Indicates the adjusted or transferred amount of

the main capital account.
13
SPID
Char[20]
14
ServiceID
Char[20]
Indicates the service detail of the SP.
15
ServiceType
Integer[4]
Indicates the service-related information that is

sent from external systems.
requirement.
16
Reserved
Integer[4]
17
Reserved
Integer[4]
18
Reserved
Integer[4]
19
AccessNumber
Char[32]
Indicates the access number for querying the

balance by IVR, SMS, or USSD.
Can be null
20
Reserved
Integer[4]
21
IsARAdjustAcc
ount
Integer[4]
Indicates whether the adjustment is initiated by

the AR. The value is follows:
0: No
1: Yes
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OCS
SN.
Field Name
Field Type
Description
Not null
22
BrandID
Integer[4]

Not null
23
SubCOSID
Integer[4]

Not null
24
PayType
Char[4]

0: Prepaid
1: Postpaid
Not null
25
BillCycleID
Char[20]

Format: YYYYMMTT
26
ServiceBeginTi
me
Char[16]
Indicates the start time for charging, which is

When the service network element does not
report the start time, the value is the time when
the OCS charges the service.
Not null
27
ServiceEndTim
e
Char[16]
Indicates the end time for charging, which is

The end time can be calculated according to the
start time. If the end time is unavailable, the
value of this field is equal to the value of the
ServiceBeginTime field.
28
ChargeAmount
Integer[8]
Indicates the amount of deducted fees or owing

fees of the main capital account.
The amount is a positive number.
The value of the ChargeAmount field is equal
to or greater than 0 all the time.
29
TotalOperation
Integer[4]
Indicates the service amount used.

The value of TotalOperation equals the total
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241
OCS
SN.
Field Name
Field Type
Description
values of QueryOperation, AddOperation,
DeleteOperation, and ModifyOperation.
30
QueryOperation
Integer[4]
Indicates the service amount queried.

In the one-off fee query or balance check
process, the QueryOperation parameter is set
to 1.
31
AddOperation
Integer[4]
Indicates the service amount added.

In the one-off fee adding operation, the
AddOperation parameter is set to 1.
32
DeleteOperation
Integer[4]
Indicates the service amount deleted.

In the one-off fee deletion operation, the
DeleteOperation parameter is set to 1.
Not null
33
ModifyOperatio
n
Integer[4]
Indicates the service amount modified.

Presently, the ModifyOperation parameter
does not need to be configured for any
processes. Therefore, its value is fixed to 0.
Not null
34
ServiceUnit
Integer[4]
Indicates the measurement methods

corresponding to the metric table.
For example, times, or second. If the system
deducts fee or refunds fees, the unit is times.
For the one-off charging, the value of
useageamount is 1, and the value of
Serviceunit is 3.
Not null
35
ChargingTime
Char[16]

beginning.
Not null
36
TransitionID
Char[32]
Indicates the sequence number of a transaction.
37
OldUserState
Char[12]

management state of a subscriber before
recharging.
The OldUserState parameter is a numeric
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OCS
SN.
Field Name
Field Type
Description
CCMMMMM.
postpaid subscriber. The options are as follows:
0: Idle
1: Active
2: Suspended
3: Disable
4: Pool

are as follows:
missing.
0: no
1: yes

the service.
0: non-suspend
1: suspend

0: no
1: yes
0: no
1: yes

blacklisted.
0: no
1: yes
Not null
38
SubscriberID
Char[32]

Not null
39
Issue 26 (2014-03-31)
ValidDayAdded
Integer[4]
When transfer money into validity, or extend

validity, this field will record the extend

243
OCS
SN.
Field Name
Field Type
Description
validity.
40
CurrUserState
Char[10]

recharging.
CCMMMMM.
0: Idle
1: Active
2: Suspended
3: Disable
4: Pool

are as follows:
missing.
0: no
1: yes

the service.
0: non-suspend
1: suspend

0: no
1: yes
0: no
1: yes

blacklisted.
Issue 26 (2014-03-31)
0: no
1: yes

244
OCS
SN.
Field Name
Field Type
Description
Not null
41
Reserved
Char[32]
42
Reserved
Char[32]
43
Reserved
Char[32]
44
Reserved
Char[32]
45
ResultCode
Integer[4]

46
ChargeOfItems
Accounts
Integer[8]

Not null
47
ChargeOfDurati
onAccounts
Integer[8]

reword resource.
Not null
48
ChargeOfFund
Accounts
Integer[8]

fund account.
Not null
49
ChargeFromPre
paid
Integer[8]

account.
Not null
50
PrepaidBalance
Integer[8]

account.
Not null
51
ChargeFromPos
tpaid
Integer[8]

Not null
52
PostPaidBalanc
e
Integer[8]

account.
Not null
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245
OCS
SN.
Field Name
Field Type
Description
53
AccountID
Char[20]
Indicates the balance of postpaid account.

Not null
54
CurrencyCode
Integer[4]

specify in CDR.
55
Reserved
Char[20]
56
AccountType1
Integer[4]

0 means not used.
Not null
57
FeeType1
Integer[4]

0 means not used.
Not null
58
ChargeAmount
1
Integer[8]

account.
Not null
59
CurrentAcctAm
ount1
Integer[8]

account.
Not null
60
AccountType2
Integer[4]

account.
0 means not used.
Not null
61
FeeType2
Integer[4]

0 means not used.
Not null
62
ChargeAmount
2
Integer[8]

account.
Not null
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246
OCS
SN.
Field Name
Field Type
Description
63
CurrentAcctAm
ount2
Integer[8]

account.
Not null
64
AccountType3
Integer[4]
Indicates the account type of the third account.

0 means not used.
Not null
65
FeeType3
Integer[4]

0 means not used.
Not null
66
ChargeAmount
3
Integer[8]

account.
Not null
67
CurrentAcctAm
ount3
Integer[8]

account.
Not null
68
AccountType4
Integer[4]

account.
0 means not used.
Not null
69
FeeType4
Integer[4]

0 means not used.
Not null
70
ChargeAmount
4
Integer[8]

account.
Not null
71
CurrentAcctAm
ount4
Integer[8]

account.
Not null
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247
OCS
SN.
Field Name
Field Type
Description
72
AccountType5
Integer[4]

0 means not used.
Not null
73
FeeType5
Integer[4]

0 means not used.
Not null
74
ChargeAmount
5
Integer[8]

account.
Not null
75
CurrentAcctAm
ount5
Integer[8]

account.
Not null
76
AccountType6
Integer[4]

0 means not used.
Not null
77
FeeType6
Integer[4]

0 means not used.
Not null
78
ChargeAmount
6
Integer[8]

account.
Not null
79
CurrentAcctAm
ount6
Integer[8]

account.
Not null
80
AccountType7
Integer[4]

account.
0 means not used.
Not null
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248
OCS
SN.
Field Name
Field Type
Description
81
FeeType7
Integer[4]

0 means not used.
Not null
82
ChargeAmount
7
Integer[8]

account.
Not null
83
CurrentAcctAm
ount7
Integer[8]

account.
Not null
84
AccountType8
Integer[4]

account.
0 means not used.
Not null
85
FeeType8
Integer[4]

0 means not used.
Not null
86
ChargeAmount
8
Integer[8]

account.
Not null
87
CurrentAcctAm
ount8
Integer[8]

account.
Not null
88
AccountType9
Integer[4]
Indicates the account type of the ninth account.

0 means not used.
Not null
89
FeeType9
Integer[4]

0 means not used.
Not null
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249
OCS
SN.
Field Name
Field Type
Description
90
ChargeAmount
9
Integer[8]

account.
Not null
91
CurrentAcctAm
ount9
Integer[8]

account.
Not null
92
AccountType10
Integer[4]
Indicates the account type of the tenth account.

0 means not used.
Not null
93
FeeType10
Integer[4]

0 means not used.
Not null
94
ChargeAmount
10
Integer[8]

account.
Not null
95
CurrentAcctAm
ount10
Integer[8]

account.
Not null
96
97
PreviousActives
top
Char[14]
NewActivestop
Char[14]
Indicates Activestop before operation.

Indicates Activestop after operation.
98
99
100
101
Issue 26 (2014-03-31)
PreviousSuspen
dStop
Char[14]
NewSuspendSto
p
Char[14]
PreviousDisable
Stop
Char[14]
NewDisableSto
p
Char[14]
Indicates SuspendStop before operation.

Indicates SuspendStop after operation.
Indicates DisableStop before operation.
Indicates DisableStop after operation.

250
OCS
SN.
Field Name
Field Type
Description
102
StandardEventI
D
Integer[4]
Indicates the ID of the standard event.
103
EventRatingStar
tTime
Char[14]
Indicates the start time of the event rating.
104
EventChargedSt
artTime
Char[14]
Indicates the start time of the event charged.
105
CurChargerSub
scriberObject
Integer[4]
Indicates the subscriber object of the standard

cur charger.
106
ChargedService
Number
Char[64]
Indicates the service number of charged.
107
Reserved
Char[20]
108
Reserved
Char[20]
109
Reserved
Char[20]
110
AddtionalInfo
Char[512]

service.
Some additional information about the service
is recorded. In most cases, the information is
only useful for the specified carrier.
111
112
StartTimeOfBill
Cycle
Char[14]
AccountKey1
Integer[8]

Indicates the key value of the first account.
NOTE
When changing the validity period of the account
balance, you need to record this parameter.
The changes of the values of the AccountKey1,

PreviousAcctExpireTime1,
NewAcctExpireTime1,
AccountType1,
FeeType1,
ChargeAmount1,
and
CurrentAcctAmount1 parameters indicate the
change of a subaccount instance.

113
PreviousAcctEx
pireTime1
Char[14]
Indicates the previous expire time of the first

account.
NOTE
114
NewAcctExpire
Time1
Char[14]
Indicates the current expire time of the first

account.
NOTE
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251
OCS
SN.
Field Name
Field Type
Description
115
AccountKey2
Integer[8]
Indicates the key value of the second account.

NOTE

116
PreviousAcctEx
pireTime2
Char[14]
Indicates the previous expire time of the second

account.
NOTE
117
NewAcctExpire
Time2
Char[14]
Indicates the current expire time of the second

account.
NOTE
118
AccountKey3
Integer[8]
Indicates the key value of the third account.

NOTE

119
PreviousAcctEx
pireTime3
Char[14]
Indicates the previous expire time of the third

account.
NOTE
120
NewAcctExpire
Time3
Char[14]
Indicates the current expire time of the third

account.
NOTE
121
AccountKey4
Integer[8]
Indicates the key value of the fourth account.

NOTE

122
PreviousAcctEx
pireTime4
Char[14]
Indicates the previous expire time of the fourth

account.
NOTE
123
NewAcctExpire
Time4
Char[14]
Indicates the current expire time of the fourth

account.
NOTE
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252
OCS
SN.
Field Name
Field Type
Description
124
AccountKey5
Integer[8]
Indicates the key value of the fifth account.

NOTE

125
PreviousAcctEx
pireTime5
Char[14]
Indicates the previous expire time of the fifth

account.
NOTE
126
NewAcctExpire
Time5
Char[14]
Indicates the current expire time of the fifth

account.
NOTE
127
AccountKey6
Integer[8]
Indicates the key value of the sixth account.

NOTE

128
PreviousAcctEx
pireTime6
Char[14]
Indicates the previous expire time of the sixth

account.
NOTE
129
NewAcctExpire
Time6
Char[14]
Indicates the current expire time of the sixth

account.
NOTE
130
AccountKey7
Integer[8]
Indicates the key value of the seventh account.

NOTE

131
PreviousAcctEx
pireTime7
Char[14]
Indicates the previous expire time of the

seventh account.
NOTE
132
NewAcctExpire
Time7
Char[14]
Indicates the current expire time of the seventh

account.
NOTE
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253
OCS
SN.
Field Name
Field Type
Description
133
AccountKey8
Integer[8]
Indicates the key value of the eighth account.

NOTE

134
PreviousAcctEx
pireTime8
Char[14]
Indicates the previous expire time of the eighth

account.
NOTE
135
NewAcctExpire
Time8
Char[14]
Indicates the current expire time of the eighth

account.
NOTE
136
AccountKey9
Integer[8]
Indicates the key value of the ninth account.

NOTE

137
PreviousAcctEx
pireTime9
Char[14]
Indicates the previous expire time of the ninth

account.
NOTE
138
NewAcctExpire
Time9
Char[14]
Indicates the current expire time of the ninth

account.
NOTE
139
AccountKey10
Integer[8]
Indicates the key value of the tenth account.

NOTE

140
PreviousAcctEx
pireTime10
Char[14]
Indicates the previous expire time of the tenth

account.
NOTE
141
Issue 26 (2014-03-31)
NewAcctExpire
Time10
Char[14]
Indicates the current expire time of the tenth

account.

254
OCS
SN.
Field Name
Field Type
Description
NOTE
142
Reserved
Char[20]
143
Reserved
Char[20]
144
Reserved
Char[20]
145
Reserved
Integer[8]
146
Reserved
Integer[8]
147
Reserved
Integer[4]
148
Reserved
Integer[4]
149
DiameterSessio
nID
Char[128]
Indicates the session id that generated during


circulatory, the start value is 0. Set the value
is 0 when the system restarts.

Example:
SCP001.huawei.com;1876543210;523
150
NewProductID
Integer[4]
Indicates the ID of the new product that the

subscriber subscribes and unsubscribes.
151
ExpireTimeofN
ewProduct
Char[32]
Indicates the expire time of the new product

that the subscriber subscribes.
152
subscriberkey
Integer[4]

Not null
153
accountkey
Integer[8]

Not null
154
Issue 26 (2014-03-31)
HistoryBillCycl
eFlag
Integer[4]
Indicates whether an adjustment is a history

adjustment. The value is follows:

255
OCS
SN.
Field Name
Field Type
Description
0: No
1: Yes

Not null
155
156
157
UsageServiceTy
pe
Integer[4]
OriginCdrFilena
me
Char[64]
CurCDRLineNo
Integer[4]

158
ISQueryAccFre
e
Char[1]
Indicates whether the subscriber queries

account balance is free.
0: no
1: yes

159
Reserved
Integer[8]
160
Reserved
Integer[8]
161
Reserved
Integer[8]
162
Reserved
Integer[8]
163
ChargeOfItems
SecondAccount
s
Integer[8]
Free call times be used from others, such as

parent card, VPN.
ChargeOfDurati
onSecondAccou
nts
Integer[8]
164
Not null
Indicates total call time charge using reword
resource from others, such as parent card,
VPN.
Not null
165
ChargeOfFundS
econdAccounts
Integer[8]
Indicates total cost amount charging from fund

account.
Not null
166
ChargeFromSec
ondAccount
Integer[8]
Indicates charge amount from other account,

such as the parent card, VPN.
Not null
167
SecondAccount
Balance
Integer[8]
Reserved
168
SecondAccount
ID
Char[20]
Indicates the ID of the main capital account

from which fees are deducted.
The ID is transferred into the internal system
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256
OCS
SN.
Field Name
Field Type
Description
by an external system when the account is
created.
169
SecondAccount
CurrencyCode
Integer[4]
Indicates the currency code, in minimum

currency unit by default.
170
SecondAccount
Type1
Integer[4]
1st group of account change info. Including:
Account Type, 0 means not used.
Fee Type, 0 means not used.
Changed Amount, 0 means unchanged.
Current Amount.
Not null
171
SecondFeeType
1
Integer[4]

Not null
172
SecondChargeA
mount1
Integer[8]

Not null
173
SecondCurrent
AcctAmount1
Integer[8]
Reserved
174
SecondAccount
Type2
Integer[4]
2nd group of account change info. The

structure is same as the first group.
Not null
175
SecondFeeType
2
Integer[4]

Not null
176
SecondChargeA
mount2
Integer[8]

Not null
177
SecondCurrent
AcctAmount2
Integer[8]
Reserved
178
SecondAccount
Type3
Integer[4]
3rd group of account change info. The structure

is same as the first group.
Not null
179
Issue 26 (2014-03-31)
SecondFeeType
3
Integer[4]

Not null

257
OCS
SN.
Field Name
Field Type
Description
180
SecondChargeA
mount3
Integer[8]

Not null
181
SecondCurrent
AcctAmount3
Integer[8]
Reserved
182
SecondAccount
Type4
Integer[4]
4th group of account change info. The structure

183
SecondFeeType
4
Integer[4]

Not null
184
SecondChargeA
mount4
Integer[8]

Not null
185
SecondCurrent
AcctAmount4
Integer[8]
Reserved
188
SecondAccount
Type5
Integer[4]
5th group of account change info. The structure

187
SecondFeeType
5
Integer[4]

Not null
188
SecondChargeA
mount5
Integer[8]

Not null
189
SecondCurrent
AcctAmount5
Integer[8]
Reserved
190
SecondBonusV
alidity1
Char[14]

rewarded resource. Only the validity period of
rewarded resources is recorded. The valid
period of consumption resources is not
recorded.
191
SecondBonusV
alidity2
Char[14]

recorded.
192
SecondBonusV
alidity3
Char[14]

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258
OCS
SN.
Field Name
Field Type
Description
recorded.
193
SecondBonusV
alidity4
Char[14]

recorded.
194
SecondBonusV
alidity5
Char[14]

recorded
195
SecondSubscrib
erKey
Integer[4]
Indicates the key value of a entrusted-payment

subscriber.
196
SecondAccount
Key
Integer[8]
Indicates the key value of a entrusted-payment

account.
197
SecondProductI
D
Integer[4]
Reserved
198
SecondChargeF
romPostpaid
Integer[8]
Indicates the amount that is paid by the

postpaid account of a entrusted-payment
subscriber.
199
SecondChargeF
romPrepaid
Integer[8]
Indicates the amount that is paid by the prepaid

account of a entrusted-payment subscriber.
200
SecondChargin
gPartyNumber
Char[32]
Indicates the number of the entrusted-payment

account.
201
SecondChargin
gPartyPayType
Char[1]
Fixed-line telephone number: area number

+ PSTN.
Mobile phone number: MSISDN.
Indicates the payment mode of the

entrusted-payment account, for example, the
payment mode of a parent card.
By default the parameter is the payment mode
in the subscriber attribute.
202
Issue 26 (2014-03-31)
SecondChargin
gPartyBillCycle
ID
Char[20]
Indicates the bill cycle of the

entrusted-payment account, for example, the
bill cycle of the parent account. The parameter
Bill cycle ID is in the format YYYYMMTT, in

259
OCS
SN.
Field Name
Field Type
Description
which YYYYMM is the year and month of the
bill cycle and TT is the bill cycle type.
203
ChargePartyIndi
cator
Char[1]
Charging party indicator.
1: The calling party is charged.
2: The called party is charged.
3: charge of third party.
4: charge of parent and child card.
5: charge of calling party and VPN.

204
AccessMethod
Integer[4]

0: Other
1: IVR
2: USSD
3: SMS
4: SMAP
5: WebService interface
7: MML
9: HTTP
Operation ID
Table 3-11 The list of operation ID
Operation ID
Description
4050001
Subscribe to product for individual subscriber
4050003
Suspend service
4050009
Change the number of a subscriber
4050022
Change subscriber password
4052101
Transfer account balance
4052112
Change main product
4052114
Manage FN service
4052133
Query account balance
4052135
Manage home zone service
4052417
Deduct the fee for a Call Me Back service
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OCS
Operation ID
Description
4052956
Manage Super Buddy numbers
3.1.10 clr CDR

Description
When the life cycles of subscribers change, the clr CDRs record the information if the OCS
clears the account balances or reward resources of the subscribers.
Generation Scenario
In the following scenario will generate the clr CDR.
When the life cycles of subscribers change, the system clears the account balances or
reward recourses of the subscribers. In this case, clr CDRs are generated. For example,
when subscriber A enters the pool state, the system clears all resources of the subscriber's
accounts and records a clr CDR.
The CBP clears expired subaccounts during background scan, and the system generates a
clr CDR.

clrYYYYMMDD_CBPNODE_Seqno.unl
Example of a clr CDR file name: clr20071112_101_000151.unl
Format
Table 3-12 describes each field of clr CDR file.
Table 3-12 Format of clr CDR
SN.
Field Name
Field
Type
Description
SerialNo
Integer[8]

Not null
SubSequence
Integer[4]

TimeStamp
Char[14]

generation.
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OCS
SN.
Field Name
Field
Type
Description
Not null
ChargingPartyNu
mber
Char[64]

party.
number is the child, the charging party number
is the parent's number. This field is null when
the service is paid only by account.



ABC_DE@huawei.com

5
ChargeEvent
Char[16]
Indicates the type of the current charge event.
SubChargeEvent
Char[16]
Indicates the type of the current sub charge

event.
Reserved
Char[20]
Reserved
Char[20]
Reserved
Char[20]
10
Reserved
Char[20]
11
BrandID
Integer[4]

Not null
12
SubCOSID
Integer[4]

Not null
13
PayType
Char[1]

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0: Prepaid
1: Postpaid

262
OCS
SN.
Field Name
Field
Type
Description
2: Hybrid
Not null
14
BillCycleID
Char[20]

Format: YYYYMMTT
15
TransitionID
Char[32]
Indicates a transaction ID.
16
SubscriberID
Char[20]

Not null
17
CurrUserState
Char[10]

operation.
CCMMMMM.
0: Idle
1: Active
2: Suspended
3: Disable
4: Pool

are as follows:
missing.
0: no
1: yes

the service.
Issue 26 (2014-03-31)
0: non-suspend
1: suspend

263
OCS
SN.
Field Name
Field
Type
Description

0: no
1: yes
0: no
1: yes

blacklisted.
0: no
1: yes
Not null
18
ResultCode
Integer[4]

19
Reserved
Char[20]
20
Reserved
Char[20]
21
Reserved
Char[20]
22
PrepaidBalance
Integer[8]

23
PostPaidBalance
Integer[8]
Indicates the balance of postpaid account.

24
Reserved
Char[20]
25
Reserved
Char[20]
26
AccountType1
Integer[4]
Indicates the type of the first account that is

cleared.
27
CleanedAmount1
Integer[8]
Indicates the change range of the first account

that is cleared.
28
AccountType2
Integer[4]
Indicates the type of the second account that is

cleared.
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OCS
SN.
Field Name
Field
Type
Description
29
CleanedAmount2
Integer[8]
Indicates the change range of the second

account that is cleared.
30
AccountType3
Integer[4]
Indicates the type of the third account that is

cleared.
31
CleanedAmount3
Integer[8]
Indicates the change range of the third account

that is cleared.
32
AccountType4
Integer[4]
Indicates the type of the fourth account that is

cleared.
33
CleanedAmount4
Integer[8]
Indicates the change range of the fourth account

that is cleared.
34
AccountType5
Integer[4]
Indicates the type of the fifth account that is

cleared.
35
CleanedAmount5
Integer[8]
Indicates the change range of the fifth account

that is cleared.
36
AccountType6
Integer[4]
Indicates the type of the sixth account that is

cleared.
37
CleanedAmount6
Integer[8]
Indicates the change range of the sixth account

that is cleared.
38
AccountType7
Integer[4]
Indicates the type of the seventh account that is

cleared.
39
CleanedAmount7
Integer[8]
Indicates the change range of the seventh

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OCS
SN.
Field Name
Field
Type
Description
40
AccountType8
Integer[4]
Indicates the type of the eighth account that is

cleared.
41
CleanedAmount8
Integer[8]
Indicates the change range of the eighth

42
AccountType9
Integer[4]
Indicates the type of the ninth account that is

cleared.
43
CleanedAmount9
Integer[8]
Indicates the change range of the ninth account

that is cleared.
44
AccountType10
Integer[4]
Indicates the type of the tenth account that is

cleared.
45
CleanedAmount10
Integer[8]
Indicates the change range of the tenth account

that is cleared.
46
Reserved
Integer[4]
47
Reserved
Integer[4]
48
ExpireTimeOfAcc
ountType1
Char[14]
Indicates the expire time of the first account

that is cleared.
Value format: YYYYMMDDhhmmss
49
ExpireTimeOfAcc
ountType2
Char[14]
Indicates the expire time of the second account

that is cleared.
50
ExpireTimeOfAcc
ountType3
Char[14]
Indicates the expire time of the third account

that is cleared.
51
ExpireTimeOfAcc
ountType4
Char[14]
Indicates the expire time of the fourth account

that is cleared.
52
ExpireTimeOfAcc
ountType5
Char[14]
Indicates the expire time of the fifth account

that is cleared.
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OCS
SN.
Field Name
Field
Type
Description
53
ExpireTimeOfAcc
ountType6
Char[14]
Indicates the expire time of the sixth account

that is cleared.
54
ExpireTimeOfAcc
ountType7
Char[14]
Indicates the expire time of the seventh account

that is cleared.
55
ExpireTimeOfAcc
ountType8
Char[14]
Indicates the expire time of the eighth account

that is cleared.
56
ExpireTimeOfAcc
ountType9
Char[14]
Indicates the expire time of the ninth account

that is cleared.
57
ExpireTimeOfAcc
ountType10
Char[14]
Indicates the expire time of the tenth account

that is cleared.
58
subscriberkey
Integer[4]

59
accountkey
Integer[8]

3.1.11 return CDR

Description
The return CDR records the information of the subscriber pays amount of the loan after the
recharge or transfer.
Generation Scenario
The system records this CDR when a subscriber to pay for or forcing to pay for the loan
during recharge or transfer.

returnYYYYMMDD_CBPNODE_Seqno.unl
Example of a return CDR file name: return20071112_101_000151.unl
Format
Table 3-13 describes each field of return CDR file.
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OCS
Table 3-13 Format of return CDR

SN.
Field Name
Field
Type
Description
SerialNo
Integer[8]

Not null
TimeStamp
Char[14]
Indicates timestamp of the bill item generation.

Not null
BrandID
Integer[4]
Indicates brand ID of a subscriber.

Not null
SubCOSID
Integer[4]
Indicates the main product ID of a subscriber.

Not null
MSISDN
Char[64]
Indicates the mobile number of a subscriber.

TriggerMSISDN
Char[64]
Indicates the calling number that initiates the

payment operation.
ReturnMode
Integer[4]
Indicates the payment mode.
ReturnAmount
Integer[8]
1: recharge
2: transfer
3: forcible loan payment
Indicates the payment amount.

AccountLeft
Integer[8]
Indicates the account balance before payment.

10
AftAccountLeft
Integer[8]
Indicates the account balance after payment.

11
BorrowValuesBf
Integer[8]
Indicates the loan before payment.

12
BorrowValuesAf
Integer[8]
Indicates the loan after payment.

13
ETUGracePeriod
Char[14]
Indicates the time when a subscriber enters the

ETU blacklist state.
14
GracePeriod
Char[14]
Indicates the forcible payment time.
15
ETUFraudState
Char[1]
Indicates the ETU blacklist state.
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268
OCS
SN.
Field Name
Field
Type
Description
16
AccountType1
Integer[4]
Indicates the type of the first account for loan

payment.
17
ChargeAmount1
Integer[8]
Indicates the balance change of the first account

for loan payment.
18
CurrentAcctAmou
nt1
Integer[8]
Indicates current balance of the first account of

changed account list.
19
AccountType2
Integer[4]
Indicates the type of the second account for

loan payment.
20
ChargeAmount2
Integer[8]
Indicates the balance change of the second

account for loan payment.
21
CurrentAcctAmou
nt2
Integer[8]
Indicates current balance of the second account

of changed account list.
22
AccountType3
Integer[4]
Indicates the type of the third account for loan

payment.
23
ChargeAmount3
Integer[8]
Indicates the balance change of the third

24
CurrentAcctAmou
nt3
Integer[8]
Indicates current balance of the third account of

25
AccountType4
Integer[4]
Indicates the type of the fourth account for loan

payment.
26
ChargeAmount4
Integer[8]
Indicates the balance change of the fourth

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OCS
SN.
Field Name
Field
Type
Description
27
CurrentAcctAmou
nt4
Integer[8]
Indicates current balance of the fourth account

28
AccountType5
Integer[4]
Indicates the type of the fifth account for loan

payment.
29
ChargeAmount5
Integer[8]
Indicates the balance change of the fifth

30
CurrentAcctAmou
nt5
Integer[8]
Indicates current balance of the fifth account of

31
ReturnLoanAmoun
t
Integer[8]
Indicates the accurately amount for loan and

without the handling charge.
32
LoanGrade
Integer[4]
Indicates the subscriber grade for loan service.

3.1.12 gft CDR

Description
The gft CDRs record the bonus information when a subscriber recharging or being charged
the month rental and there is bonus for a subscriber.
Generation Scenario
If there is bonus when a subscriber recharging or being charged the month rental, gft CDRs
are generated.

gftYYYYMMDD_CBPNODE_Seqno.unl
Example of a gft CDR file name: gft20091112_101_000151.unl
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OCS
Format
Table 3-14 describes each field of gft CDR file.
Table 3-14 Format of gft CDR
No
.
Field name
Field type
Description
SerialNo
Integer[8]
Indicates the serial Number.

Generated by OCS.
TimeStamp
Char[14]
Indicates the timestamp of the bill item generation.

Format: YYYYMMDDhhmmss.
BrandID
Integer[4]
SubCOSID
Integer[4]
Indicates the class ID of Subscribers (SubBrand

ID)
ChargingPartyN
umber
Char[64]
Indicates the charging party number. Mainly, this

number is same as calling number in MO, and
called number in MT. But there are several special
situations.
For example, Child-Parent card feature, when the
fee is paid by one account (the parent's account),
the calling number is the child, the charging
number is null in the bill.
TradeTime
Char[19]
For URI format, example, ABC_DE@fgh.com
Area number + PSTN

MSISDN
The number format is the format of the mobile
phone number.

ABC_DE@huawei.com
Indicates the trade time.

ProductID
Char[256]
Indicates the list of IDs of products that provide

bonus resources. There are ten product IDs
separated by semicolon (;), each mapping to a
unique AccountTypeX. There is no semicolon at
the end of the line, for example:
ProductID1;ProductID2;ProductID10
Can be null.
NOTE
This field is recorded only in the recharge process.
Issue 26 (2014-03-31)
ServiceType
Char[20]
Indicates the service type.

271
OCS
No
.
Field name
Field type
Description
0: bonus of recharging
1: bonus of first activation
5: bonus of accumulation
33: bonus of package
38: bonus of OneTimePackage
Can be null.
9
10
RebateSchemaI
D
Char[20]
AccountType1
Integer[4]
Indicates the rebate schema ID.

Can be null.
Indicates the account type of the 1st account that
the bonus is added in (or rollback from).
NOTE
1st group of account change info. Including:
Account type, 0 means not used
Amount, 0 means no change, minus number means

rollback
Current Amount
The flowing structure (account2-account10) is same as

the first group.
11
ChargeAmount1
Integer[8]
Indicates the bonus amount added in (or rollback

from) the 1st account.
12
CurrentAcctAm
ount1
Integer[8]
Indicates the current balance of the 1st account of

13
AccountType2
Integer[4]
Indicates the account type of the 2nd account that

14
ChargeAmount2
Integer[8]

from) the 2nd account.
15
CurrentAcctAm
ount2
Integer[8]
Indicates the current balance of the 2nd account of

16
AccountType3
Integer[4]
Indicates the account type of the 3rd account that

17
ChargeAmount3
Integer[8]

from) the 3rd account.
18
CurrentAcctAm
ount3
Integer[8]
Indicates the current balance of the 3rd account of

19
AccountType4
Integer[4]
Indicates the account type of the 4th account that

20
ChargeAmount4
Integer[8]

from) the 4th account.
21
CurrentAcctAm
ount4
Integer[8]
Indicates the current balance of the 4th account of

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OCS
No
.
Field name
Field type
Description
22
AccountType5
Integer[4]

23
ChargeAmount5
Integer[8]

24
CurrentAcctAm
ount5
Integer[8]

25
AccountType6
Integer[4]

26
ChargeAmount6
Integer[8]

27
CurrentAcctAm
ount6
Integer[8]

28
AccountType7
Integer[4]

29
ChargeAmount7
Integer[8]

30
CurrentAcctAm
ount7
Integer[8]

31
AccountType8
Integer[4]

32
ChargeAmount8
Integer[8]

33
CurrentAcctAm
ount8
Integer[8]

34
AccountType9
Integer[4]

35
ChargeAmount9
Integer[8]

36
CurrentAcctAm
ount9
Integer[8]

37
AccountType10
Integer[4]

38
ChargeAmount1
0
Integer[8]

39
CurrentAcctAm
ount10
Integer[8]
Indicates the current balance of the 10th account

40
BonusValidity1
Char[14]
Indicates the expiry time of the 1st bonus.

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273
OCS
No
.
Field name
Field type
Description
Can be null.
41
BonusValidity2
Char[14]
Indicates the expiry time of the 2nd bonus.

Can be null.
42
BonusValidity3
Char[14]
Indicates the expiry time of the 3rd bonus.

Can be null.
43
BonusValidity4
Char[14]

Can be null.
44
BonusValidity5
Char[14]

Can be null.
45
BonusValidity6
Char[14]

Can be null.
46
BonusValidity7
Char[14]

Can be null.
47
BonusValidity8
Char[14]

Can be null.
48
BonusValidity9
Char[14]

Can be null.
49
BonusValidity1
0
Char[14]

Can be null.
50
GiftProductID1
Char[20]
Indicates the 1st product ID of the received

promotional appendent product.
Can be null.
51
GiftProductID2
Char[20]
Indicates the 2nd product ID of the received

Can be null.
52
Issue 26 (2014-03-31)
GiftProductID3
Char[20]
Indicates the 3rd product ID of the received


274
OCS
No
.
Field name
Field type
Description
Can be null.
53
GiftProductID4
Char[20]

Can be null.
54
GiftProductID5
Char[20]

Can be null.
55
GiftProductID6
Char[20]

Can be null.
56
GiftProductID7
Char[20]

Can be null.
57
GiftProductID8
Char[20]

Can be null.
58
GiftProductID9
Char[20]

Can be null.
59
GiftProductID1
0
Char[20]

Can be null.
3.2 SCP-Generated CDR

The section describes the file name format of SCP-generated CDRs of each type,
SCP-generated CDR storage directories and SCP-generated CDR generation scenarios.

The generated CDRs are stored in the SCP node. The directory for storing CDR files cannot
be configured.
Temporary directory: ${TELLIN_DIR}/sms/record/recbuf
Destination directory: ${TELLIN_DIR}/sms/record
Backup directory: ${TELLIN_DIR}/sms/record/backup
Here, ${TELLIN_DIR} refers to the installation directory of the SCP and can be configured
in the .cshrc file. You are not advised to change the installation directory because the change
affects the system running.
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OCS
For description about the CDR storage directories, see 1.2 CDR Storage Directories.
3.2.2 w_rec CDR

Description
w_rec indicates voice call CDR.
The w_rec CDR records the call information about subscribers.
Generation Scenario
In the OCS service,
When subscriber A makes a voice call successfully, the SCP generates a w_rec CDR for
the calling party after the call.
When subscriber B answers a voice call successfully, the SCP generates a w_recCDR for
the called party after the call.

w_recYYYYMMDD_SCPIDBBCC_Seqno.unl
Example of a w_rec CDR file name: w_rec20071012_1820001_0001.unl
Format
Table 3-15 describes each field of w_rec CDR file.
Table 3-15 Format of w_rec CDR
SN
Field Name
Field Type
Description
ServiceKey
Integer[4]
Indicates the service key.

This CDR is recorded during multiple
processes, and the service keys of different
processes are not the same. Therefore, the
field value is not unique.
For example, when the value is 91, it
indicates the call process
SubCosID
Integer[4]
Indicates the sub brand ID of a subscriber.
CallingPartyNumb
er
Char[32]



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OCS
SN
Field Name
Field Type
Description
ABC_DE@huawei.com
CalledPartyNumbe
r
Char[32]
Real-Called-Numb
er
Char[32]

Records the original called number which is
reported by IDP.
Indicates the real called number.

Connect-Called-N
umber
Char[32]
Charge-Flow-Type
Integer[4]


ABC_DE@huawei.com
Indicates the called number for connection.

Records the number which is truly took in
Connect.
Calling-Partys-Cat
egory
Integer[4]
Calling-Vlr-Numb
er
Char[32]
Indicates the charge process type. The

1: the calling process
2: the called process
3: the forwarding process
Indicates the category of the calling party.

Example, a carrier, a public call office, or a
user.
Indicates the VLR number of the visitor
location of the calling party.
The field can be null in the called process
and forwarding process.
10
CallingCellID
Char[32]
Indicates the cell ID of the calling party.

11
Called-Vlr-Numbe
r
Char[32]

location of the called party.
The field can be null in the calling process
12
CalledCellID
Char[32]
Indicates the cell ID of the called party.

The field can be null in the calling process
13
Issue 26 (2014-03-31)
Original-Called-Pa
Char[32]
Indicates the original called number.

277
OCS
SN
Field Name
Field Type
rty-Id
14
15
Redirecting-PartyId
Redirection-Reaso
n
Char[32]
Integer[4]
Description
In the forwarding process, the MSC

reports the original called number.
In the calling process, the MSC does not

report the original called number.
Therefore, the field is null.
Indicates the redirection number in the

forwarding process. It is the calling number
in the forwarding process.

reports the redirection number.

report the redirection number. Therefore,
the field is null.
Indicates the forwarding reason.

0: not forward
1: forward unconditionally
2: forward on the busy mobile
3: forward on no reply
16
MSC-Address
Char[32]
Indicates the MSC address.
17
CallBeginTime
Char[14]
The start time of call.

18
CallDuration
Integer[4]
The duration of a call, used as charge basis.

Unit: second
19
TerminationReaso
n
Integer[4]

connected.
Issue 26 (2014-03-31)
0: success
1: insufficient balance
2: incorrect account status
3: invalid called number
4: barred call
5: call authority restriction
6: system error
7: route selection failure
8: the called having no answer
9: the called being busy
10: the caller abandoning the call
12: wrong input of the subscriber
13: recharge card resetting failure

278
OCS
SN
20
Field Name
CallReferenceNu
mber
Field Type
Char[128]
Description
14: network connection failure
15: over maximum call duration
16: balance used up
99: other
Indicates the reference number of a call. It is

used to uniquely identify a call.
For the CDMA network, obtain the value

of BillID in the ORREQ message for this
field.
For the GSM network, obtain the value of

CallReferenceNumber that is reported in
the IDP signaling for this field.
For the NGN and IMS networks, obtain

the value of CallID that is reported in the
SIP signaling for this field.
If the system cannot obtain the required

information (excluding the preceding
conditions), the value of this field is in
the format YYYYMMDDhhmmss (14
digits) + SCPID (3 digits) + automaton
number (4 digits).
NOTE
If the length of the automaton number is less than
four digits, prefix 0 for the automaton number. If
the length of the automaton number is more than
four digits, obtain the last four digits for the
automaton number.
21
DiameterSessionI
D
Char[128]

Records this field only when the system
alternated with the CBP and set up a
conversation.


of the system.


character ";".
For example:
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279
OCS
SN
Field Name
Field Type
Description
SCP001.huawei.com;1876543210;523
22
NPPrefix
Char[10]
Indicates the NP prefix of a called number,

that is, an RN prefix.
NOTE
NP: Number Portable
RN: Routing Number
23
CalledHomeNetW
ork
Char[10]
Indicates the home network code of a called

number after the NP.
24
FirstActiveFlag
Char[1]
Indicates whether the account is activated

during this call.
0: No
1: Yes
3.2.3 w_abr CDR

Description
w_abr indicates the CDR generated in case of CBP error.
Generation Scenario
When a subscriber uses the call service as a calling party, called party, or call forwarding party,
if an error occurs during the interaction between the SCP and the CBP, and the system allows
the subscriber to go on using the call service, the SCP generates an Abr CDR.

w_abrYYYYMMDD_SCPIDBBCC_Seqno.unl
Example of a w_abr CDR file name: w_abr20071012_1820001_0001.unl
Format
Table 3-16 describes each field of w_abr CDR file.
Table 3-16 Format of w_abr CDR
SN
Field Name
Field Type
Description
ServiceKey
Integer[4]

This CDR is recorded during multiple
processes, and the service keys of different
processes are not the same. Therefore, the
field value is not unique.
For example, when the value is 91, it
indicates the call process
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OCS
SN
Field Name
Field Type
Description
SubCosID
Integer[4]
Calling-Party-Add
ress
Char[20]
Called-Party-Addr
ess
Char[20]
Indicates the called number (with prefix).
Calling-Party-NP
Char[16]
Indicates the number portability prefix of the

calling number. It refers to the routing prefix
of the calling number after the calling party
transfers from one network to another.
Called-Party-NP
Char[16]

called number. It refers to the routing prefix
of the called number after the called party
SSP-Time
Char[14]
Indicates the time reported by the SSP.
Fixed-line telephone number with an area

code, mobile phone number without an area
code (international number form).
8
MF-Indicator
Integer[4]
Indicates the indicator of called forwarding.

0: not forward
1: forward
Real-Called-Numb
er
Char[20]
Indicates the real called number.
10
Connect-Called-N
umber
Char[20]
Indicates the called number for connection.
Charge-Flow-Type
Integer[4]
11
For example, when an IP address is preset,

the value of Connect-Called-Number is the
IP prefix + the called number.
Indicates the charge process type.
12
Calling-Partys-Cat
egory
Integer[4]
Indicates the category of the calling party.

Example: a carrier, a public call office, or a
user.
The value of the field
Calling-Partys-Category depends on the
value of the variable CAP_InitialDP_
callingPartysCategory.
13
Issue 26 (2014-03-31)
Calling-Vlr-Numb
er
Char[10]

location of the calling party.

281
OCS
SN
Field Name
Field Type
Description
If the number exists in the IDP message,
enter that; otherwise, the value is null.
14
Calling-CellID
Char[36]

15
Called-Vlr-Numbe
r
Char[10]

location of the called party.
16
Called-CellID
Char[36]

17
Original-Called-Pa
rty-Id
Char[20]

reports the original called number.

report the original called number.
Therefore, the field is null.
18
Additional-Calling
-Party-Number
Char[20]
Indicates the additional calling number.
19
Bearer-Capability
Char[10]
Indicates the bearer capacity of subscriber

connection.
20
EventType-BCSM
Integer[4]
Indicates the event report.
21
Redirecting-PartyId
Char[20]
Indicates the redirected number in the

forwarding process. It is the calling number
in the forwarding process.
22
Redirection-Infor
mation
Char[36]
Indicates the redirection information. It is

used in the forwarding process.
23
Redirection-Reaso
n
Integer[4]

0: not forward
1: forward conditionally
2: forward on the busy mobile
3: forward unconditionally
6: forward on no reply
24
UE-IMSI
Char[20]
Indicates the IMSI of the calling party or

called party.
25
CallReferenceNu
Char[128]
Indicates the reference number of a call. It is
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282
OCS
SN
Field Name
Field Type
mber
Description
used to uniquely identify a call.
For the CDMA network, obtain the value

of BillID in the ORREQ message for this
field.
For the GSM network, obtain the value of

CallReferenceNumber that is reported in
the IDP signaling for this field.
For the NGN and IMS networks, obtain

the value of CallID that is reported in the
SIP signaling for this field.
If the system cannot obtain the required

information (excluding the preceding
conditions), the value of this field is in
the format YYYYMMDDhhmmss (14
digits) + SCPID (3 digits) + automaton
number (4 digits).
NOTE
If the length of the automaton number is less than
four digits, prefix 0 for the automaton number. If
the length of the automaton number is more than
four digits, obtain the last four digits for the
automaton number.
26
MSC-Address
Char[20]
27
Time-Zone
Integer[4]
Indicates the time zone of the area where a

subscriber is.
28
CallBeginTime
Char[14]
Indicates the time of the calling beginning.

29
CallDuration
Integer[4]

Unit: second
30
SuccessACDuratio
n
Integer[4]
Indicates the duration of which the fee has

been deducted.
Unit: second
31
FailACDuration
Integer[4]
Indicates the AC duration during which an

error occurs.
Unit: second
32
VPMNCallFlag
Integer[4]
Indicates the flag of calls in a VPN group.
33
CBEResultCode
Integer[4]
Indicates the error code returned by the CBE.

In other cases, the value of this field is 0.
34
DDS-Discount
Integer[4]
Indicates the discount value of the MTN

zone.
35
DiameterSessionI
D
Char[128]
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OCS
SN
Field Name
Field Type
Description


of the system.


character ";".
For example:
SCP001.huawei.com;1876543210;523
36
NPPrefix
Char[10]

NOTE
NP: Number Portable
RN: Routing Number
37
CalledHomeNetW
ork
Char[10]

38
OpposeTenantID
Integer
Reserved.
3.2.4 w_vou CDR

Description
w_vou indicates the CDR generated when recharging accounts using recharge cards succeed.
Generation Scenario
In the OCS service, when subscriber A recharge accounts using ordinary recharge cards, the
SCP generates a w_vou CDR after the successful recharging.

w_vouYYYYMMDD_SCPIDBBCC_Seqno.unl
Example of a w_vou CDR file name: w_vou20071012_1820001_0001.unl
Format
Table 3-17 describes each field of w_vou CDR file.
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OCS
Table 3-17 Format of w_vou CDR

SN
Field Name
Field
Type
Description
MSISDN
Char[16]
Indicates the recharged phone number.

SubCosID
Integer[4]
CallingPartyNumb
er
Char[32]
Indicates the phone number of a subscriber

who recharges an account.

CalledPartyNumbe
r
Char[32]
Indicates the called party number.
During IVR recharge, the value is the

access code of the IVR flow (with
Country code).
During SMS recharge, the value is blank.
During USSD recharge, the value is the

USSD string entered by a subscriber (in
clear format).
Calling-Partys-Cat
egory
Integer[4]
Indicates the type of the calling party.
Calling-Vlr-Numb
er
Char[32]
Indicates the VLR number of the calling

party.
CallingCellID
Char[32]
UE-IMSI
Char[32]
Indicates the terminal of the IMSI of the

calling party.
MSC-Address
Char[32]
10
GMSC-Address
Char[32]
Indicates the GMSC address.
11
Time-Zone
Integer[4]

subscriber is.
12
Charge-Number
Char[32]

13
Issue 26 (2014-03-31)
CardCosID
Integer[4]
Indicates the ID of the card type.

285
OCS
SN
Field Name
Field
Type
Description
14
Recharge Type
Integer[4]
Indicates the recharge type.

0: the first activation

other phone

self phone
3: Voucher recharge through SMS from

other phone
4: Voucher recharge through SMS from

self phone

other phone

self phone
7: Voucher recharge by operator/external

system (manual recharge)
999: EVC recharge
15
BatchNumber
Char[11]

card.
16
SerialNumber
Char[16]

card.
17
Card Number
Char[20]
Indicates the recharge card number in clear

format.
18
FaceValue
Integer[4]
19
ValidityPeriod
Integer[4]
Indicates the validity period of a recharge

card.
Unit: day
20
TradeTime
Char[14]

21
22
Issue 26 (2014-03-31)
OperatedBy
RechargeResult
Char[32]
Integer[4]
Indicates the mobile phone number used to

perform the recharge operation.
When the recharge is performed through

IVR, SM, or USSD, the value of the field
is the mobile phone number used to
perform the recharge.
When the recharge is performed at the

customer service center, the value of the
field is the ID of the operator at the
customer service center.
Indicates the result of normal recharge.

286
OCS
SN
Field Name
Field
Type
Description
23
UniformSerialNo
Char[32]
1: Resetting the recharge card and

requesting recharge confirmation succeed.
2: Resetting the recharge card succeeds

but requesting recharge confirmation fails.
The CBE returns the failure result.
3: Resetting the recharge card fails. The

VC returns the failure result. Requesting
recharge cancellation succeeds.
4: Resetting the recharge card fails. The

VC returns the failure result. Requesting
recharge cancellation fails. The CBE
returns the failure result.
5: The StreamWide VC resets the

recharge card successfully, but the initial
recharge request fails (the CBE returns the
failure result).

recharge card successfully, but the
recharge confirmation request fails (the
CBE returns the failure result).
7: Authenticating the recharge card fails.

0, Voucher card is not valid or not exist

2, Voucher card is expired or used up

3, Voucher card is inactive

4, Voucher card is used up

5, Voucher card is locked
12: Authenticating the subscriber fails.

The subscriber does not exist.
13: Authenticating the subscriber fails.

The subscriber state is incorrect.
24: The CBE has not received the

recharge request.
Indicates a unified sequence number.

For the manual recharge initiated by the
business system, it indicates the sequence
number of the external system. For the card
recharge initiated by a subscriber through self
service, the value of this field is null.
24
Issue 26 (2014-03-31)
DiameterSessionI
D
Char[128]
Indicate the session id that generated during


287
OCS
SN
Field Name
Field
Type
Description


Example:
SCP001.huawei.com;1876543210;523
3.2.5 w_abu CDR

Description
w_abu indicates the CDR generated when errors occur in recharging accounts using recharge
cards.
Generation Scenario
In the OCS service, when subscriber A recharge accounts using ordinary recharge cards, the
SCP generates a w_abu CDR after the failing recharging.

w_abuYYYYMMDD_SCPIDBBCC_Seqno.unl
Example of a w_abu CDR file name: w_abu20071012_1820001_0001.unl
Format
Table 3-18 describes each field of w_abu CDR file.
Table 3-18 Format of w_abu CDR
SN
Field Name
Field Type
Description
MSISDN
Char[16]

Issue 26 (2014-03-31)
SubCosID
Integer[4]

288
OCS
SN
Field Name
Field Type
Description
CallingPartyNumb
er
Char[32]

who recharges an account.

CalledPartyNumbe
r
Char[32]
Indicates the called party number.
During IVR recharge, the value is the

access code of the IVR flow (with
Country code).
During SMS recharge, the value is blank.
During USSD recharge, the value is the

USSD string entered by a subscriber (in
clear format).
Calling-Partys-Cat
egory
Integer[4]
Indicates the calling subscriber type.
Calling-Vlr-Numb
er
Char[32]
Indicates the VLR number of the calling

subscriber.
CallingCellID
Char[32]
UE-IMSI
Char[32]
Indicates the terminal of the IMSI of the

calling party.
MSC-Address
Char[32]
10
GMSC-Address
Char[32]
Indicates the GMSC address.
11
Time-Zone
Integer[4]

subscriber is.
12
Charge-Number
Char[32]

13
CardCosID
Integer[4]
Indicates the ID of the card service class.
14
Recharge Type
Integer[4]
Indicates the recharge type.

Issue 26 (2014-03-31)
0: first activation
1: recharge with another number through

the IVR system
2: recharge with the personal number

through the IVR system

SM

289
OCS
SN
Field Name
Field Type
Description

through SM

USSD

through USSD
7: recharge at the customer service center
999: EVC recharge
15
BatchNumber
Char[11]

card.
16
SerialNumber
Char[16]

card.
17
Card Number
Char[20]
Indicates the recharge card number in clear

format.
18
FaceValue
Integer[4]
19
ValidityPeriod
Integer[4]

card.
Unit: day
20
TradeTime
Char[14]

21
22
OperatedBy
RechargeResult
Char[32]
Integer[4]
Indicates the mobile phone number used to

perform the recharge operation.
When the recharge is performed through

IVR, SM, or USSD, the value of the field
is the mobile phone number used to
perform the recharge.
When the recharge is performed at the

customer service center, the value of the
field is the ID of the operator at the
customer service center.
Indicates the recharge exception result.

Issue 26 (2014-03-31)
1: Resetting the recharge card succeeds

but requesting recharge confirmation
fails. (An error occurs in CBE network
communication.)
2: Resetting the recharge card succeeds.

(The interconnection for resetting the
recharge card times out and the
interconnection for retrieving data fails.)
Requesting recharge confirmation fails.
(An error occurs in CBE network
communication.)

290
OCS
SN
23
Field Name
UniformSerialNo
Field Type
Char[32]
Description

Requesting recharge confirmation
succeeds.

Requesting recharge confirmation fails.
(An error occurs in CBE network
communication.)
5: Resetting the recharge card fails. (The

VC returns the failure result.) Requesting
recharge cancellation fails. (An error
occurs in CBE network communication.)
6: Resetting the recharge card fails. (An

error occurs in VC network
communication.) Requesting recharge
cancellation succeeds.

cancellation fails. (The CBE returns the
failure result.)

cancellation fails. (An error occurs in
CBE network communication.)

recharge card successfully, but the initial
recharge request fails (an error occurs in
the network communications with the
CBE).

recharge card successfully, but the
recharge confirmation request fails (an
error occurs in the network
communications with the CBE).
24: The recharge request times out, and

the recharge card is reset successfully.
Indicates a unified sequence number.

For the manual recharge initiated by the
business system, it indicates the sequence
number of the external system. For the card
recharge initiated by a subscriber through
self service, the value of this field is null.
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291
OCS
SN
Field Name
Field Type
Description
24
DiameterSessionI
D
Char[128]
Indicate the session id that generated during

the interaction between the SCP and the
CBP.
<DiameterIdentity>: same as
Origin-Host;


Example:
SCP001.huawei.com;1876543210;523
3.2.6 w_smr CDR

Description
The w_smr CDR records the bills of short message.
Generation Scenario
In the OCS service, when a subscriber sends or receives a short message, the SCP generates a
w_smr CDR.

w_smrYYYYMMDD_SCPIDBBCC_Seqno.unl
Example of a w_smr CDR file name: w_smr20071012_1820001_0001.unl
Format
Table 3-19 describes each field of w_smr CDR file.
Table 3-19 Format of w_smr CDR
SN
Field Name
Field Type
Description
ServiceKey
Integer[4]
SubCosID
Integer[4]
SM Center flag
Char[21]
Indicates the short message service center

(SMSC).
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292
OCS
SN
Field Name
Field Type
Description
SM-Id
Char[64]
Indicates the ID of an SM.
SM-Length
Integer[4]
Indicates the length of SM contents, which is

used for charging traffics.
MO/MTflag
Char
Indicates the flag of calling numbers and

called numbers.
CallingPartyNumb
er
Char[32]
1: MO process
2: MT process
Indicates the sender number.

CalledPartyNumbe
r
Char[32]
Indicates the receiver number.

status_report_requ
est
Integer[4]
Whether a status report is needed after a

request message is sent.
10
SMS-Receive-Tim
e
Char[14]
0: fee deduction request
1: no (A status report is not needed.)
2: yes (A status report is needed.)
Indicates the time when the system receives

short messages.
After receiving the refund message, the CBS
rates and refunds based on the time that the
SM is received.
11
send_result
Integer[4]
Indicates the result sent by the CBP.

12
SP sms Flag
Integer[4]
0: requesting fee deduction
1: confirming the successful sending of a

message
2: refunding the fee if sending a message

fails
Indicates the flag of an SP SM.

Issue 26 (2014-03-31)
0: non SP
1: SP

293
OCS
SN
Field Name
Field Type
Description
13
mo_msc_addr
Char[32]
Indicates the MSC address of the roaming

location of the sender.
The number has the country code, but
without the international prefix.
14
mt_msc_addr
Char[32]

location of the receiver.
15
ThirdPartyNumber
Char[32]
Indicates the number of third-party fee

deduction, which is contained in RCOMM
messages.

16
TerminationReaso
n
Integer[4]

connected.
17
SubDataFlag
Integer[4]
0: normal
2: MAP MO, system aborting when sends

TERMINATION_REQUEST to the CBE
3: MAP MO, network aborting when SCP

interacts with the CBE
5: MAP MT, system aborting when the

SCP sends TERMINATION_REQUEST
to the CBE
6: MAP MT, network aborting when the

SCP interacts with the CBE
7: CAP3, system aborting when the SCP

sends TERMINATION_REQUEST to
the CBE
8: CAP3, network aborting when the SCP

interacts with the CBE
9: SMPP+ ,System abort when SCP send

TERMINATION_REQUEST to CBE
10: SMPP+ ,Network abort when SCP

interact with CBE
11: CAP2 , System abort when SCP send

TERMINATION_REQUEST to CBE
12: CAP2 , Network abort when SCP

interact with CBE
Indicates the flag of service data.

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294
OCS
SN
Field Name
Field Type
Description
0: GSM
1: PPS
18
ORG_IMSI
Char[20]
Indicates the IMSI of the calling party.
19
DEST_IMSI
Char[20]
Indicates the IMSI of the called party.
20
DiameterSessionI
D
Char[128]



of the system.


timestamp, etc.

character ";".
For example:
SCP001.huawei.com;1876543210;523
21
NPPrefix
Char[10]

NOTE
NP: Number Portable
22
CalledHomeNetW
ork
Char[10]
RN: Routing Number

3.2.7 w_smo CDR

Description
w_smo indicates the CDR generated in case of SM fee deduction failure.
Generation Scenario
In the OCS service, when a subscriber succeeds in sending SMs, but the CBP fails to deduct
fees due to system error, the SCP generates a w_smo CDR. The CBE rates and deducts fees
based on the CDR after the CBE recovers.
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295
OCS
The fields contained in the w_smo CDR are the same as the fields contained in the DCC
interface between the SCP and CBP. For the fields of which the corresponding information
cannot be obtained, the values are null.

w_smoYYYYMMDD_SCPIDBBCC_Seqno.unl
Example of a w_smo CDR file name: w_smo20071012_1820001_0001.unl
Format
Table 3-20 describes each field of w_smo CDR file.
Table 3-20 Format of w_smo CDR
SN
Field Name
Field Type
Description
SmsType
Char[1]
Indicates the type of an SM.

MessageType
Char[1]
1: SMPP+ and MAP3 SM
3: CAP2 and CAP3 SM
Indicates the message type.

1: a message for requesting fee deduction
2: a confirmation message
SMSCAddress
Char[21]
Indicates the address of the SMSC.
SMID
UTF8String
Indicates the ID of an SM.
SMLength
Integer[4]
Indicates the length of an SM, which is used

for charging traffics.
MoMSCAddr
UTF8String

location of the sender.
MtMSCAddr
UTF8String

location of the receiver.
SourceAddr
Char[32]
Indicates the sender number.

DestAddr
Char[32]
Indicates the receiver number.
Issue 26 (2014-03-31)

296
OCS
SN
Field Name
Field Type
Description
10
FeeAddr
Char[32]
Indicates the charge number.

11
FeeFlag
Integer[4]
Indicates the charge flag.

0: To charge by the original method.

The value 0 indicates an exception.
12
FeeType
Integer[4]
1: To charge the calling number.
2: To charge the called number.
3: To charge the charge number.
Indicates the fee type.

0: To charge in the default mode. (For the

common point-to-point SMs, the fee is
configured in the CBS. For other SMs,
fees must be charged based on the
charging policy sent by the SMSC. )
1: To charge by the number of SMs by

the SP.
2: To charge by months (deducting fees)

by the SP.
3: To charge by months (checking).
4: To charge by upper limit based on the

number of SMs.
5: To charge the fee of monthly SM

package with the limited number of SMs
(deducting fees).
6: To charge the fee of monthly SM

package with the limited number of SMs
(checking).
13
FeeItdMsgNum
Integer[4]
Indicates the number of SMs in a monthly

SM package, of which the number of SMs is
limited. (It is not realized.)
14
FeeSingle
Integer[4]
Indicates the charge rate of a single SM

when the SP charges the fee by the number
of SMs.
15
FeeFixed
Integer[4]
Indicates the charge rate of each SM that is

contained in a monthly SM package.
Issue 26 (2014-03-31)

297
OCS
SN
Field Name
Field Type
Description
If the number of SMs exceeds the limited
number, the charge rates of the excess SMs
are counted based on the value of the
FeeSingle field. The field FeeFixed is used
when SMs are charged by months.
16
MessagePID
Integer[4]
Indicates the message PID such as a picture

and voice.
17
StatusReportRequ
est
Integer[4]
Whether a status report is needed after a

request message is sent.
18
OriginalNetType
Integer[4]
0: no (The status report is not needed.)
1: yes (The status report is needed.)
Indicates the type of the source network.

19
SMSReceiveTime
Time
0: GSM
1: CDMA
2: TDMA
3: SMPP
Indicates the time that an SM is received.

After receiving the refund message, the CBS
rates and refunds based on the time that the
SM is received.
The field SMSReceiveTime is valid to fee
deduction request messages. For
confirmation messages, the value is null.
20
CallingService
OctetString
Indicates the calling service, an array of 16

bytes with each byte representing a type of
services.
If the value of a byte is 0, it indicates no
service. If the value of a byte is 1, it indicates
that the current message contains the service.
21
CalledService
OctetString
CallingServcie[0]: SM signature
CallingServcie[1]: enhanced return

notification of MO SM
CallingServcie[2]: notification of
power-on
Indicates the called service, an array of 16

bytes with each byte representing a type of
services.
If the value of a byte is 0, it indicates no
service. If the value of a byte is 1, it indicates
that the current message contains the service.
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298
OCS
SN
Field Name
Field Type
Description
CallingServcie[0]: SM transfer
CallingServcie[1]: automatic reply
22
OriginalMsgID
OctetString
Indicates the ID of the original SM that is

associated with the current message.
23
SMDSendResult
Integer[4]
The value of this field varies with the

SMPP+ message.
24
MsgID
OctetString
Indicates the message ID that the gateway

generates.
The field MsgID is valid to inter-network
SMs and Monternet SMs. For intra-network
SMs, the value is null.
25
GWID
OctetString
Indicates the ID of the gateway that sends the

message.
The field GWID is valid to inter-network
26
MsgSeq
OctetString
Indicates the SM sequence number generated

by the SMSC.
The field MsgSeq is valid to inter-network
27
SPID
OctetString
Indicates the SPID.

The field SPID is valid to inter-network SMs
and Monternet SMs. For intra-network SMs,
the value is null.
28
ServiceCode
OctetString
Indicates the code of the service type.

The field ServiceCode is valid to
inter-network SMs and Monternet SMs. For
intra-network SMs, the value is null.
29
SourceGWID
OctetString
Indicates the ID of the gateway that forwards

the SM.
The field SourceGWID is valid to
30
PriorityFlag
Integer[4]
Indicates the priority level of an SM.

The field PriorityFlag is valid to
31
ChargingRate
Integer[4]
Indicates the charge rate.

The field ChargingRate is valid to
Issue 26 (2014-03-31)

299
OCS
SN
Field Name
Field Type
Description
32
ChargingType
Integer[4]
Indicates the charge rate class, used in

Monternet SMs and inter-network SMs.
0: No charge. Only the channel fee of the

SP is deducted.
1: To charge for free.
2: To charge by the number of SMs.
3: To charge by months.
4: To charge by upper limit.
For inter-network SMs, the value is 2.

For intra-network SMs, the value is null.
33
CDRType
Integer[4]
Indicates the CDR type, used in Monternet

SMs and inter-network SMs.
For inter-network SMs, the options are as
follows:
11: the MO CDR when an inter-network

SM interconnects with an SM of China
Unicom
12: the MT CDR when an inter-network

SM interconnects with an SM of China
Unicom
For inter-network SMs, the value is 11.

For Monternet SMs, the options are as
follows:
1: an MO CDR
2: an MT CDR
3: monthly SM control
For intra-network SMs, the value is null.

34
Discount
Integer[4]
Indicates the discount, a percent.

The value 100 indicates no discount.
The field Discount is valid to inter-network
35
GiftResult
Integer[4]
The default value of this field is null.
36
Subscription-Id-D
ata
Char[32]
Indicates the end user number.
37
DiameterSessionI
D
Char[128]

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300
OCS
SN
Field Name
Field Type
Description

of the system.


timestamp, etc.

character ";".
For example:
SCP001.huawei.com;1876543210;523
38
NPPrefix
Char[10]

NOTE
NP: Number Portable
RN: Routing Number
39
CalledHomeNetW
ork
Char[10]

40
OpposeTenantID
Integer
Reserved
3.2.8 w_trans CDR

Description
w_trans indicates the balance transfer CDR.
Generation Scenario
In the OCS service, when a subscriber transfer balance, the SCP generates a w_trans CDR.
Whether transferring balance succeeds or not, the system generates a w_trans CDR for an
operation.

w_transYYYYMMDD_SCPIDBBCC_Seqno.unl
Example of a w_trans CDR file name: w_trans20071012_1820001_0001.unl
Format
Table 3-21 describes each field of w_trans CDR file.
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301
OCS
Table 3-21 Format of w_trans CDR

SN
Field Name
Field Type
Description
StreamNo
Char[32]
Indicates the stream number.
MSISDN
Char[32]
Indicates the operation number.

IsConfirm
Integer[4]
Indicates the flag of query operation

charging information.
OperationType
Integer[4]
0: default, do operation
1: only return the operation charging

information

The value is 5 in this CDR, which indicates
transfer.
OperationTime
Char[14]
Indicates the time of balance transfer.

TransferType
Integer[4]
Indicates the type of balance transfer.

TransInMSISDN
Char[32]
0: Transfer balance from the subscriber

accounts of other systems (for ordinary
subscribers) to the subscriber accounts
of the current system.

accounts of the current system to the
subscriber accounts of other systems.
2: Transfer balance between subscriber

accounts in the current system.
3: Transfer money to validate from other

system to OCS system.
4: Transfer money to validate inside

OCS system.

accounts of other systems (for Resellers)
to the subscriber accounts of the current
system.
Indicates the mobile phone number of the

transferred account.

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302
OCS
SN
Field Name
Field Type
Description
Money
Integer[4]
Indicates the transfer amount.
TransOutMSISDN
Char[32]
Indicates the mobile phone number of the

transferring account.

NOTE
When the value of TransferType is 99, the value
of this field is Reseller ID.
10
AccessMethod
Integer[4]
Indicates the access methods of transfer.

11
VisitAreaNumber
Char[10]
0: IVR
1: USSD
2: SMS
3: reserved
12: IPCC SMS
Indicates the visit Area Number.

NOTE
NULL means don't analyze the visit area
number
"000000" means analyze visit area number

failed
Reserved for feature use
12
Content
Char[32]
Indicates the additional information that not

needs to be process, only for log, reserved
for feature use.
13
Result Code
Integer[4]
Indicates the result code.

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0: Operation succeeds.
2: The transferee subscriber does not

exist.
3: The transferor subscriber is in idle

status.
4: The transferor subscriber is in suspend

status.
5: The transferor subscriber is in disable

status.
6: The transferor subscriber is in pool

status.
7: The transferee subscriber is in idle

303
OCS
SN
Field Name
Field Type
Description
status.
Issue 26 (2014-03-31)
8: The transferee subscriber is in

suspend status.
9: The transferee subscriber is in disable

status.
10: The transferee subscriber is in pool

status.
11: Exceed maximum transfer times.
12: The transfer amount is less than the

minimum amount.
13: The transfer amount is more than the

maximum amount.
14: The current balance of the transferor

subscriber is less than the minimum
balance.
15: The new balance of the transferor

subscriber is less than the minimum
balance.
16: Exceed the maximum transfer

amount of every day.
17: The transferor subscriber does not

have the account specified by account
type.
18: The transferor subscriber's balance is

insufficient.
19: The transferor subscriber's password

is incorrect.
20: The transferor subscriber's validity is

not allowed.
21: The transferee subscriber's validity is

not allowed
23: The transferee subscriber does not

have the account specified by account
type .
24: The transfer amount must be

multiple of $TransAmtBase.
25: Exceed maximum balance of

transferee.
30: Normal child card can not do this

operation.
31: Transfer amount less than loan and

poundage.
32: The transfer-in subscriber is in the

recharge blacklist.
33: Exceed maximum transfer times of

month.

304
OCS
SN
Issue 26 (2014-03-31)
Field Name
Field Type
Description
34: Exceed the maximum transfer

amount of month.
35: The current state of the transfer-out

subscriber does not support the account
transfer function.
36: The current state of the transfer-in

transfer function.
37: A subscriber cannot transfer the

account balance if the subscriber does
not recharges the account after being
activated.
38: The transfer amount exceeds the

maximum amount allowed for the
current cycle.
90: The brand of the transfer-out

transfer function.
91: The main product of the transfer-out

transfer function.
92: The account transfer function is

unavailable for the transfer-out
subscriber.
96: The transferor's consumption amount

does not reach the threshold.
100: The account transfer of the

transfer-out subscriber succeeded. The
transfer-in subscriber fails to return the
account information (the transfer-in
subscriber fails to return the
CCA{Termination} message).
101: The account transfer of the

transfer-out subscriber succeeded. The
account information submission of the
transfer-in subscriber times out (the
response message CCA{Termination} of
the transfer-in subscriber times out).
102: The request of the transfer-in

subscriber times out (the response
message CCA{Initial} of the transfer-in
subscriber times out). The rollback of
the transfer-out subscriber succeeded.

the transfer-out subscriber failed.

305
OCS
SN
Field Name
Field Type
Description
the transfer-out subscriber times out.
Issue 26 (2014-03-31)
105: The request of the transfer-out

message CCA{Initial} of the transfer-out
subscriber times out).
109: The confirmation of the transfer-out

message CCA{Termination} of the
transfer-out subscriber times out). The
rollback of the transfer-in subscriber
succeeded.

failed.

times out.
112: Sending or receiving the RCOMM

message for account transfer failed.
113: The RCOMM message for account

transfer times out.

subscriber failed. The rollback of the
transfer-in subscriber succeeded.

transfer-in subscriber failed.

transfer-in subscriber times out.
117: Obtaining the subcos id of the

transfer-in subscriber failed.
1038: The transfer-in authentication

failed.
1050: The transfer-in amount exceeds

the maximum amount allowed for the
transferee for the current cycle.
998: System error.
999: Other failure reasons.

306
OCS
SN
Field Name
Field Type
Description
14
15
16
17
18
19
Issue 26 (2014-03-31)
OriPreSum
OriCurSum
OriPreValidate
OriCurValidate
TerPreSum
TerCurSum
Integer[4]
Integer[4]
Char[8]
Char[8]
Integer[8]
Integer[8]
Indicates the balance of the transferring

account before the balance transfer.
When the value of TransferType is 1, 2,

this field is valid.
When the value of TransferType is

other values, this field is invalid and the
value is 0.
Indicates the balance of the transferring

account after the balance transfer.


value is 0.

transferring account before the balance
transfer.


value is 0.

transferring account after the balance
transfer.


value is 0.
Balance of the transferred account before

the balance transfer.
When the value of TransferType is 0, 2

or 99, this field is valid.

value is 0.
Balance of the transferred account after the

balance transfer.


value is 0.

307
OCS
SN
Field Name
Field Type
Description
20
TerPreValidate
Char[8]
Validity period of the transferred account

before the balance transfer.
Unit: day
21
TerCurValidate


value is 0.

transferred account after the balance
transfer.
Char[8]
Unit: day


value is 0.
3.2.9 w_kpi CDR

Description
The w_kpi CDR records the information about various operations, and the information is the
data source of the statistic feature. The w_kpi CDR is generated regardless of operation
success or failure.
Generation Scenario
In the CBS service, when multiple operations or service processes are triggered, such as the
calling and called processes, or query operations, the SCP generates a w_kpi CDR.

w_kpiYYYYMMDD_SCPIDBBCC_Seqno.unl
Example of a w_kpi CDR file name: w_kpi20071112_1020001_000151.unl
Format
Table 3-22 describes each field of w_kpi CDR file.
Table 3-22 Format of w_kpi CDR
SN
Field Name
Field
Type
Description
OperateType
Integer[4]
Indicates the type of operation.
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308
OCS
SN
Field Name
Field
Type
Description
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1: MO call
2: MT call
3: SM MO call (authentication)
7: IVR recharge
8: IVR query
10: Calls connecting SSP and Leg A and

Leg B
11: System short message
12: Callscreen management processes
13: Recharging through USSD
14: Querying through USSD
15: SM query
16: SM recharge
17: SM transfer
19: Prompt of SMS in voice query
20: MCN management processes
21: IVR fn management processes
22: SMS fn management processes
23: USSD fn management processes
24: USSD/IVR/SM transfer money

management flow
25: Homezone management processes
29: IVR transfer money
31: EVC recharge
32: ICF number management processes
33: USSD first activate
34: SMS management process
35: USSD management process
39: SMS First Activate
42: IPCC recharges through RCOMM.
47: Purchasing packages flexibly
51: AOC
52: Parent and children cards service

management process
55: Switching main packages through

IVR
61: USSD Loan
62: IVR Loan
75: Query current loan information by

309
OCS
SN
Field Name
Field
Type
Description
USSD
Issue 26 (2014-03-31)

SMS
77: SMS Loan
79: Query accumulator by USSD
80: Query accumulator by SMS
83: IVR modify the subcos id
84: SMS modify the subcos id
85: USSD modify the subcos id
99: Others (identify the abnormal process

termination before an operation,
including analyzing operation type failure
during SMS access, and failure due to
multiple input failure in the IVR process,
etc.)
143: SMS modify COS
144: USSD modify COS
151: Query accumulator by IVR
156: Subscribe bucket by SMS
157: Activate subscriber through EVC

top up
158: Activate subscriber through

RCVS/VC top up
159: Activate subscriber by making first

call
160: Other management flows
161: Modify BrandID through IVR
162: Modify BrandID through USSD
163: Modify BrandID through SMS
164: Activate subscriber through IVR

RCVS/VC top up by another subscriber
165: Activate subscriber through SMS

RCVS/VC top up by another subscriber
166: IVR Modify COS
167: Enable AOC function by USSD
168: Disable AOC function by USSD
169: Enable AOC function by IVR
170: Disable AOC function by IVR
171: MCN Process
172: Sponsor service
173: Manage self-help IVR transfer

function

310
OCS
SN
Field Name
OperateResult
Field
Type
Integer[4]
Description
185: IVRSM Loan
187: MCN Confirmation (Indicates the

MCN ackowledgement message received
by the SCP from an SMSC.)
190: One key super buddy
191: Notify called party in MO if balance

of calling party is insufficient

IVR
196: Recharge by dialing a direct IVR

access code
Indicates the operation result.

Issue 26 (2014-03-31)
0: Success
1: Insufficient balance
2: Incorrect account status
3: Invalid called number
4: Barred call
5: Call authority restriction
6: System error
7: Route selection failure
8: The called having no answer
9: The called being busy
10: The caller abandoning the call
11: The called abandoning the call
12: Wrong input of the subscriber
13: Recharge card resetting failure
14: Network connection error
15: Over maximum call duration
16: Balance used up
17: First connection to the CBE being

abnormal (service process ends)
18: Failed service fee deduction on the

CBE (service process continues)
19: Failed service fee deduction on the

CBE (service process ends)
20: First connection to the CBE being

abnormal (service is passed by)
22: Signal exceptions
23: Failed voice playing during the call

process
24: Failed CBP authentication or fee

311
OCS
SN
Field Name
Field
Type
Description
deduction which results in service logic
interruption.
Issue 26 (2014-03-31)
25: Key data error when the SCP is

queried.
26: Default error of a service.
27: The ACR is not reported during the

switch.
28: Failed to lock or unlock a number
33: Lack of accumulation for SM transfer
42: Operation before a sponsor

announcement
43: Operation after playing a sponsor

announcement
44: Cancelled by subscriber
45: The subscriber inputs times out.
46: Adding super buddy number has

timed out.
47: Adding super buddy number has

failed.
48: A super buddy adding request times

out (exceeding 120 seconds).
51: No matching record in 'Manage main

product switch information'. [Table name:
w_uvs_switchsubcos]
52: The CBE has not received the

recharge request.
53: The current location of the subscriber

does not support this operation.
99: Others
201: The service duration has not reached

the lower limit.
202: Subscriber had not paid for the last

loan.
203: The subscriber is not a prepaid

subscriber.
204: Loan operation failed.
205: Subscriber claimed missing.
206: Loan Amount is not configured in

system.
207: Subscriber balance has not reached

the system limit.
208: Normal child card can not do this

operation.
209: The entered loan level does not

312
OCS
SN
Field Name
Field
Type
Description
exist.
210: Loan application is not allowed in

the current time period (for the subbrand).
211: The subscriber's consumption

amount has not reached the loan
threshold.
212: One of the Service not enabled.
214: One of the Service already enabled.
216: The recharge amount has exceed the

upper limit.
217: The existing balance plus the

recharge amount exceeds the upper limit.
218: The recharge amount is insufficient

for repaying the loan.
219: Failed to send a called party

notification to GFEP.
220: A called party notification sent to

GFEP times out.
221: The GFEP returns a failure response

for a called party notification sent to
GFEP.
222: The GFEP returns a success

response for a called party notification
sent to GFEP.
NOTE
The options 46, 47
and 48 of the
OperateResult field takes effect only when
OperateType is set to 190.
OperateTime
Char[6]
The options 201-211 of the OperateResult

field takes effect only when OperateType is
set to 61, 62, 77 or 185.
The options 212 and 214 of the

OperateResult field takes effect only when
OperateType is set to 47 or 156.
The options 216-218 of the OperateResult

field takes effect only when OperateType is
set to 7, 13, 16, 31 , 42, 158 or 196.
Indicates the operation time.

Format: hhmmss
CallingParty
Char[32]
CalledParty
Char[32]

NOTE
For the operation of recharging a personal
account, the value of this parameter is the
management process access code.
Issue 26 (2014-03-31)
For the operation of recharging an account of

313
OCS
SN
Field Name
Field
Type
Description
another subscriber, the value of this parameter
is the number of the recharged subscriber.
For the balance transfer operation, the value of

this parameter is the number of the transfer-in
subscriber.
For the missing claim operation, the value of

this parameter is the number which is claimed
missing.
3.2.10 w_postop CDR

Description
w_postop indicates the CDR generated when the postpaid subscriber recharging.
Generation Scenario
In the OCS service, when a postpaid subscriber recharges accounts, the SCP generates a
w_postop CDR after the successful recharging.

w_postopYYYYMMDD_SCPIDBBCC_Seqno.unl
Example of a w_postop CDR file name: w_postop20071012_1820001_0001.unl
Format
Table 3-23 describes each field of w_postop CDR file.
Table 3-23 Format of w_postop CDR
SN
Field Name
Field
Type
Description
MSISDN
Char[20]
Indicates the phone number for a postpaid

subscriber. It is the international format.

AccountNumber
Char[20]
Indicates the information that proclaimed in

writing of card.
Facevalue
Integer[4]
Indicates the face value of the recharge card.
ValidityPeriod
Integer[4]

card.
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314
OCS
SN
Field Name
Field
Type
Description
BatchNo
Char[12]

card.
SerialNo
Char[16]

card.
CardSpID
Integer[4]
Indicates the type of the recharge card.
CardCosID
Integer[4]
Indicates the tariff of the recharge card.
CardState
Char[1]
Indicates the state of the recharge card:
10
Errorflag
Char[1]
0: No card information
1: Card is valid
2: Card is out of validity or used
3: Card is locked
Indicates the recharge exception result.
0: Success to recharge
1: Fail to recharge
2: Fail to reset card
11
TradeTime
DateAndTi
me
12
ValueAdded
Integer[4]
Indicates the money for preference.
13
RRMPoint
Integer[4]
Indicates the point for preference.
14
PRMSM
Integer[4]
Indicates the free short messages for

preference.
15
PRMMinute
Integer[4]
Indicates the free talk duration for preference.

The unit is seconds.
16
ExtraVideoMinute
Integer[4]
Indicates the free video call duration

rewarded for subscriber when recharging.
17
ExtraFreeMMS
Integer[4]
Indicates the free MMS rewarded for

subscriber when recharging.
18
ExtraFreeVolume
Integer[4]
Indicates the free volume rewarded for

19
ExtraFreeMinute2
Integer[4]
Indicates the second free minute obtained by

20
ExtraFreeMinute3
Integer[4]
Indicates the third free minute obtained by

21
ExtraFreeSM2
Integer[4]
Indicates the second free SMs obtained by

22
ExtraFreeSM3
Integer[4]
Indicates the third free SMs obtained by

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315
OCS
SN
Field Name
Field
Type
Description
23
ExtraSMMoney
Integer[4]
Indicates the short message money obtained

by subscriber when recharging.
24
ExtraMMSMoney
Integer[4]
Indicate the MMS money obtained by

25
ExtraGPRSMoney
Integer[4]
Indicates the GPRS money obtained by

26
RealAddBalance
Integer[4]
Indicates the real amount added in the

balance account.
27
ValidityAdded
Integer[4]
Indicates the validity period for preference.
28
Recharge Type
Char[1]
Indicates the Recharge type.
0: the first activation
1: recharge by IVR
2: recharge by USSD
3: recharge by SMAP or MML interface
4: recharge by SMS
3.2.11 w_aoc CDR

Description
w_aoc CDR records the USSD notify information about the call cost, call time and remain
balance to subscriber after a call.
Generation Scenario
In the OCS service, a w_aoc CDR is generated when the subscriber finished a charge call, the
system prompts the call cost, call time and remain balance to subscriber through USSD.

w_aocYYYYMMDD_SCPIDBBCC_Seqno.unl
Example of a w_aoc CDR file name: w_aoc20071012_1820001_0001.unl
Format
Table 3-24 describes each field of w_aoc CDR file.
Table 3-24 The format of w_aoc CDR
SN
Field Name
Field Type
Description
DateTime
Char[14]
Indicates the date time of USSD notify
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316
OCS
SN
Field Name
Field Type
Description
function.
MSISDN
Char[20]
Indicates the mobile phone number of

a subscriber who was notified.
OperateResult
Char[8]
Indicates the operate result of USSD

notify function:
OperateType
Char[1]
0: Success
1: Other failed
200: USSNNoAnswer
201: USSNSystemFailure
202: USSNDataMissing
203:
USSNUnexpertedDataValue
204: USSNAbsentSubscriber
205: USSNIllegalSubscriber
206: USSNIllegalEquipment
207: USSNUnknownAlphabet
208: USSNUSSDBusy
209: USSNFacilityNotSurported
Indicates the operate type of USSD

notify function:
0: USSD
Other digits are reserved
3.2.12 w_loan CDR

Description
w_loan indicates the CDR generated when loan occurs.
Generation Scenario
A loan CDR is generated in the following scenarios:
A loan CDR is generated when a subscriber makes a USSD call to successfully apply for
a loan.
A loan CDR is generated when a subscriber calls IVR management flow to successfully
apply for a loan.
A loan CDR is generated when a subscriber sends message to successfully apply for a
loan.

w_loanMMDDYYYY_SCPIDBBCC_Seqno.unl
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317
OCS
Example of a w_loan CDR file name: w_loan10122012_1820001_0001.unl
Format
Table 3-25 describes each field of w_loan CDR file.
Table 3-25 The format of w_loan CDR
SN
Field Name
Field Type
Description
StreamNo
Char[32]
CDR serial number supported by SCP

platform. The serial number for different
prefixes of CDR supports different counts.
MSISDN
Char[32]

who wants to loan, including mobile phone
number and fixed-line phone number.
IsConfirm
Integer[4]
Query operation charging information flag.

The values are as follows:
OperationType
Integer[4]
0: Do operation
1: Only return the operation charging

information
Indicates the operation type when sends

RCOMM request.
OperationTime
Char[14]
0: Close the service
1: Enable the service
5: Modify data
7: Query data
Indicates the time operation.

Format: MMDDYYYYhhmmss
LoanType
Integer[4]
Indicates the loan type.

0: Loan for legacy IN subscribers
1: Loan for OCS subscribers

7
AccessMethod
VisitAreaNumber
Integer[4]
Char[10]
0: IVR
1: USSD
2: SMS
3: Reserved
Indicates the visit area number.

NULL means don't analyze the visit area
number.
"000000" means analyze visit area number
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318
OCS
SN
Field Name
Field Type
Description
failed.
Content
Char[32]
Additional information that not need to be

process, only for log.
10
Result Code
Integer[4]
Indicates the code of loan result.

0: Operation succeeded
2: Subscriber has been in active state less

than three months
6: The subscriber is not in active state
11: The loan level subscriber entered does

not exist
12: It does not allow the loan in the

current time segment
99: Other error
999: The BMP system responding to

RCOMM messages times out.
11
LoanAmount
Integer[4]
Indicates the value of loan.
12
Poundage
Integer[4]
Indicates the subscriber for loan need to

charge poundage.
3.3 BMP-Generated CDR

The section describes the file name format of BMP-generated CDR of each type,
BMP-generated CDR storage directories and BMP-generated CDR generation scenarios.

The generated CDR is stored in the BMP node. The directory for storing CDR files cannot be
configured.
Temporary directory: ${HOME}/cdr/output/temp
Destination directory: ${HOME}/cdr/output
Backup directory: ${HOME}/cdr/output/bak
For description about the CDR storage directories, see 1.2 CDR Storage Directories.
3.3.2 package CDR

Description
The OCS records the package CDR when the subscriber changes the main product.
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319
OCS
Generation Scenario
In the OCS service, when the subscriber changes the main product, the BMP generates a
package CDR.

packageYYYYMMDDHHMMSS_BMPID_BBBBBB.unl
Example of a package CDR file name: package20071012235959_1_000001.unl
Format
Table 3-26 describes each field of package CDR file.
Table 3-26 Format of package CDR
SN
Field Name
Field
Type
Description
MSISDN
Char[20]
Indicates the mobile phone number of a

subscriber.
ServiceClass
Integer[4]
Indicates the charge class of a subscriber.
OldServiceClass
Integer[4]
Indicates the charge class of a subscriber

before changing.
NewServiceClass
Integer[4]
Indicates the charge class of a subscriber after

changing.
OperType
Integer[4]

OperTime
Char[14]
1: GUI
2: WebService
3: Inter-process
10: changing through IVR
166: changing through SMS
163: changing through USSD
Indicates the operation date and time.
3.3.3 pack_revert CDR

Description
When the system automatically changes the main product of a subscriber, the OCS generates
the pack_revert CDR.
Issue 26 (2014-03-31)

320
OCS
Generation Scenario
The system automatically changes the main product of a subscriber when a specific bonus
account expires. At the same time, the BMP generates the pack_revert CDR.

pack_revertYYYYMMDDHHMMSS_BMPID_BBBBBB.unl
Example of a pack_revert CDR file name: pack_revert20071012235959_1_000001.unl
Format
Table 3-27 describes each field of pack_revert CDR file.
Table 3-27 Format of pack_revert CDR
SN
Field Name
Field
Type
Description
MSISDN
Char[20]
Indicates the mobile phone number of a

subscriber.
OrgSubCosID
Integer[4]
Indicates the original charge class of a

subscriber.
Prmmoney
Integer[4]
Indicates the balance of a bonus account to be

deleted.
3.3.4 manproduct CDR

Description
The OCS records the manproduct CDR when product subscription relation is changed.
Generation Scenario
In the OCS service, when the product subscription relation is changed, the BMP generates a
manproduct CDR.

manproductYYYYMMDDHHMMSS_BMPID_BBBBBB.unl
Example of a manproduct CDR file name: manproduct20071012235959_1_000001.unl
Format
Table 3-28 describes each field of manproduct CDR file.
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Table 3-28 Format of manproduct CDR

SN
Field Name
Field
Type
Description
SubscriberNo
Char[32]
Indicates the subscriber number.

Area number + PSTN

MSISDN

ABC_DE@huawei.com

2
OperateType
Integer[4]
Indicates the operate type.

1: suspend product subscription
2: resume product subscription
3: subscribe product
4: cancel product subscription
ProductID
Char[20]
Indicates the product id.
SubCosID
Integer[4]
AccessMode
Integer[4]
Indicates the access mode.

OperateTime
Reserved.
Reserved.
Reserved.
10
Reserved.
11
Reserved.
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Char[14]
1: GUI
2: WebService
3: IVR
4: SMS
5: USSD
6: WorkOrder
Indicates the time when an operation is

performed.

322
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4 Work Orders Exported by a Scheduled Task
Work Orders Exported by a Scheduled

Task
Description
The system supports the function for exporting last failed work orders by product and
submitting the failed work orders to the CARES for caparison and rework. A scheduled task is
configured in the BMP to export records in the retrial completed and failed status periodically
(for example, daily or once several days) from the DONE table.
Files exported by the scheduled task are in the same format as CDRs, and are stored in the
${HOME}/export/output path.
Generation Scenario
Files are exported by the system periodically.
File Name Format

WorkorderYYYYMMDDHHMMSS_BMPID_BBBB.unl
Example of a file name: Workorder20120220165910_1_0001.unl
List Format
4 Work Orders Exported by a Scheduled Task describes each field of the task control list.
Table 4-1 Format of the task control
SN
Field Name
Description
Serial Number
Indicates the serial number of an operation.
Work Order Type
Indicates the type of a work order.
Work Order Creation

Time
Indicates the time when a work order is created.
Previous Execution
Time
Indicates the previous execution time of a work order.
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Format: YYYYMMDDHHMMSS
Format: YYYYMMDDHHMMSS

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4 Work Orders Exported by a Scheduled Task
SN
Field Name
Description
Status
Indicates the work order execution status.
Subscriber Number
Indicates the number of a subscriber.
Product ID
Indicates the ID of a product.

NOTE
This field is valid only for work orders of the 3, 6, and 7
types.
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5 CDR Instances
CDR Instances
About This Chapter

The section describes the CDRs with instances.
5.1 CBP-Generated CDR Instance-rec CDR
The section describes the rec CDR with an instance.
5.2 SCP-Generated CDR Instance-w_abr CDR
The section describes the w_abr CDR with an instance.
5.3 BMP-Generated CDR Instance package CDR
The section describes the package CDR with an instance.
5.1 CBP-Generated CDR Instance-rec CDR

The section describes the rec CDR with an instance.
Service Usage Scenario

Assume that John in country A calls Jack in the same country. The mobile phone number of
John is 8765432. The mobile phone number of Jack is 7654321. The country code of country
A is 92. Jack receives the call from John at 2008-06-05 14:06:06.
CDR Details
Original CDR record

10|0|20080605140606|1|92612345678|927654321||1||927654321|2|00|92993909|1050|92
9675020|1010|20080605140623|0|0||20080605140829|0|420|0|3146||420|00928765432||0|
108|10062|7654321|2|0|20080502|3|2|2|0||92|11|2|92|11|2|92|10|1|92|11|1|10062|10000000
000000000000|0|0|0||0|0|1000000|66|2||0|0|70|70|9930|0|0|710101000|2147483647|0||200
0|68|70|9930|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|||||||||||||||||||||||||||
0||||0|0|0|12453|0|12456|0||2147483623|0||0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0||||||0|0||||2123
45678|0||1000||0|0||||||||||100|0||1100|0|0||0|0|0|0|||||0|0|||0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|
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5 CDR Instances
0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|
0|0|0|0|0|0|0|0|0|0
CDR field description
Table 5-1 Format of rec CDR

SN
Value
Field Name
Description
10
SerialNo
Indicates that the serial number is 10.
SubSequence
Indicates that the sequence number is 0 when the

bill is split for mid-night and end of the bill cycle.
20080605
140606
TimeStamp
Indicates that the timestamp of the bill item

generation is 20080605140606.
ServiceKey
Indicates that the service key is 1.
92876543
2
CallingPartyN
umber
Indicates that the calling number is 928765432.
92765432
1
CalledPartyNu
mber
Indicates that the called number is 927654321.
CallingPartyI
MSI
Indicates that the relevant value cannot be

obtained.
CalledPartyIM
SI
Indicates that the IMSI of the called party is 1.
DialedNumber
Indicates that the original called number does not

exist. That is, the called party is not forwarded.
10
92765432
1
OriginalCalled
Party
Indicates that the original called number is

927654321.
11
ServiceFlow
Indicates that the call process is called process.
12
00
CallForwardIn
dicator
Indicates that the call forwarding flag is 00.
13
92993909
CallingRoamIn
fo
Indicates that the information used to analyze the

roaming state of calling party is 92993909.
14
1050
CallingCellID
Indicates that the cell ID of the calling party is

1050.
15
92967502
0
CalledRoamInf
o
Indicates that the information used to analyze the

roaming state of called party is 929675020.
16
1010
CalledCellID
Indicates that the cell ID is 1010.
17
20080605
140623
TimeStampOf
SSP
Indicates that the time stamp report from SSP in

IDP is 20080605140623.
18
TimeZoneOfS
SP
Indicates that the time zone report from SSP in IDP

is 0.
19
BearerCapabili
ty
Indicates that the beared service is reserved.
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5 CDR Instances
SN
Value
Field Name
Description
20
Reserved
21
20080605
140829
ChargingTime
Indicates that the time stamp of the charging

beginning is 20080605140829.
22
WaitDuration
Indicates that the wait duration for calling party is

0.
23
420
CallDuration
Indicates that the call duration is 420.
24
TerminationRe
ason
Indicates that the termination reason of the call is

unknown.
25
3146
CallReference
Number
Indicates that the call reference number is 3146. It

is reported by the SSP and is used to synchronized
CDRs generated on both the IN and the SSP.
26
IMEI
Indicates that the IE containing the IMEISV of the

ME in use by the served subscriber is null.
27
420
ChargeDuratio
n
Indicates that the charge duration is 420.
28
00928765
432
AccessPrefix
Indicates that the special prefix dialed by a

subscriber for making calls is 00928765432.
29
RoutingPrefix
Indicates that the route prefix for re-routing a call

is null.
30
RedirectingPar
tyID
Indicates that the redirection number in the

forwarding process is 0.
31
108
BrandID
Indicates that the brand ID of subscribers is 108.
32
10062
SubCOSID
Indicates the main product ID of subscribers is

10062.
33
7654321
ChargingParty
Number
Indicates that the telephone number of the charging

party is 7654321.
34
ChargePartyIn
dicator
Indicates that the called party is charged.
35
PayType
Indicates that the pay type of subscribers is

prepaid.
36
20080502
BillCycleID
Indicates that the bill cycle ID is 20080502.
37
ChargingType
Indicates that the charging type is H-V.
38
CallType
Indicates that the analyzed call type is toll call

between charging area.
39
RoamState
Indicates that the roaming state of charging party is

roaming out of charging area.
40
ResultCode
Indicates that the internal result code is 0.
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5 CDR Instances
SN
Value
Field Name
Description
41
FPHPrefix
Indicates the prefix for called party payment is

unknown.
42
92
CallingHomeC
ountryCode
Indicates that the home country code information

of calling party is 92.
43
11
CallingHomeA
reaNumber
Indicates that the home area number of the calling

party is 11.
44
CallingHomeN
etworkCode
Indicates that the home network code of the calling

party is 2.
45
92
CallingRoamC
ountryCode
Indicates that the roam country code of the calling

party is 92.
46
11
CallingRoamA
reaNumber
Indicates that the roam area number of the calling

party is 11.
47
CallingRoamN
etworkCode
Indicates that the roam network code of the calling

party is 2.
48
92
CalledHomeC
ountryCode
Indicates that the home country code of the called

party is 92.
49
10
CalledHomeAr
eaNumber
Indicates that the home area number of the called

party is 10.
50
CalledHomeN
etworkCode
Indicates that the home network code of the called

party is 1.
51
92
CalledRoamCo
untryCode
Indicates the roam country code of the called party

is 92.
52
11
CalledRoamAr
eaNumber
Indicates that the roam area number of the called

party is 11.
53
CalledRoamNe
tworkCode
Indicates that the roam network code of the called

party is 1.
54
10062
ProductID
Indicates that the last effect rating product is

10062.
55
10000000
00000000
0000
ServiceType
Indicates that the normal voice tariff.
56
HotLineIndicat
or
Indicates that the special number type is predefined

hot line type.
57
HomeZoneID
Indicates that the home zone ID is 0.
58
NPFlag
Indicates that the number portability is not enabled.
59
NPPrefix
Indicates that the calling number does not contain

the number portability prefix. That is, the calling
party is not enabled with the number portability
function.
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5 CDR Instances
SN
Value
Field Name
Description
60
CallingGroup
No
Indicates that the group number of the calling party

is 0 when enjoying CUG service. It is the group
number related to the rating.
61
CalledGroupN
o
Indicates that the group number of the called party

is 0 when enjoying CUG or VPN service.
62
1000000
UserState
Indicates the life cycle state and the management

state of a subscriber is active.
63
66
SubscriberID
Indicates that the subscriber ID is 66.
64
OpposeNetwor
kType
Indicates that the network type of oppose side is

Mobile.
65
Reserved
66
ChargeOfItems
Accounts
Indicates that the free call times used is 0.
67
ChargeOfDura
tionAccounts
Indicates that the total call time charge using

reword resource is 0.
68
70
ChargeOfFund
Accounts
Indicates that the total cost amount charging from

fund account is 70.
69
70
ChargeFromPr
epaid
Indicates that the charge amount from prepaid

account is 70.
70
9930
PrepaidBalanc
e
Indicates that the balance of prepaid account is

9930.
71
ChargeFromPo
stpaid
Indicates that the charge amount from postpaid

account is 0.
72
PostPaidBalan
ce
Indicates that the balance of postpaid account is 0.
73
71010100
0
AccountID
Indicates that the ID of the main account is

710101000.
74
21474836
47
AccountKey
Indicates the key of the main account is

2147483647.
75
CurrencyCode
Indicates that the system use local minimal

currency as default.
76
Reserved
77
2000
AccountType1
Indicates that the account type of the first account

is 2000.
78
68
FeeType1
Indicates that the fee type of the first account is 68.
79
70
ChargeAmount
1
Indicates that the changing amount of the first

account is 70.
80
9930
CurrentAcctA
Indicates that the current amount of the first
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SN
5 CDR Instances
Value
Field Name
Description
mount1
account is 9930.
81
AccountType2
Indicates that the account is not used.
82
FeeType2
Indicates that the fee type is not used.
83
ChargeAmount
2
Indicates that the changing amount of the second

account is 0.
84
CurrentAcctA
mount2
Indicates that the current amount of the second

account is 0.
85
AccountType3
86
FeeType3
87
ChargeAmount
3
Indicates that the changing amount of the third

account has not been changed.
88
CurrentAcctA
mount3
Indicates that the current amount of the third

account is 0.
89
AccountType4
90
FeeType4
91
ChargeAmount
4
Indicates that the changing amount of the fourth

92
CurrentAcctA
mount4
Indicates that the current amount of the fourth

account is 0.
93
AccountType5
94
FeeType5
95
ChargeAmount
5
Indicates that the changing amount of the fifth

96
CurrentAcctA
mount5
Indicates that the current amount of the fifth

account is 0.
97
AccountType6
98
FeeType6
99
ChargeAmount
6
Indicates that the changing amount of the sixth

100
CurrentAcctA
mount6
Indicates that the current amount of the sixth

account is 0.
101
AccountType7
102
FeeType7
103
ChargeAmount
7
Indicates that the changing amount of the seventh

104
CurrentAcctA
Indicates that the current amount of the seventh
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SN
5 CDR Instances
Value
Field Name
Description
mount7
account is 0.
105
AccountType8
106
FeeType8
107
ChargeAmount
8
Indicates that the changing amount of the eighth

108
CurrentAcctA
mount8
Indicates that the current amount of the eighth

account is 0.
109
AccountType9
110
FeeType9
111
ChargeAmount
9
Indicates that the changing amount of the ninth

112
CurrentAcctA
mount9
Indicates that the current amount of the ninth

account is 0.
113
AccountType1
0
114
FeeType10
115
ChargeAmount
10
Indicates that the changing amount of the tenth

116
CurrentAcctA
mount10
Indicates that the current amount of the tenth

account is 0.
117
BonusValidity
1
Indicates that the validity period of the first

rewarded resource of the second party is null.
118
BonusValidity
2
Indicates that the validity period of the second

119
BonusValidity
3
Indicates that the validity period of the third

120
BonusValidity
4
Indicates that the validity period of the fourth

121
BonusValidity
5
Indicates that the validity period of the fifth

122
BonusValidity
6
Indicates that the validity period of the sixth

123
BonusValidity
7
Indicates that the validity period of the seventh

124
BonusValidity
8
Indicates that the validity period of the eighth

125
BonusValidity
9
Indicates that the validity period of the ninth

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5 CDR Instances
SN
Value
Field Name
Description
126
BonusValidity
10
Indicates that the validity period of the tenth

127
CallingVPNTo
pGroupNumbe
r
Indicates that the top group number of the second

calling party is null.
128
CallingVPNGr
oupNumber
Indicates that the group number of the second

129
CallingVPNSh
ortNumber
Indicates that the short number of the second

130
CalledVPNTo
pGroupNumbe
r
Indicates that the top group number of the second

called party is null.
131
CalledVPNGro
upNumber
Indicates that the group number of the second

called party is null.
132
CalledVPNSho
rtNumber
Indicates that the short number of the second called

party is null.
133
CallingNetwor
kType
Indicates that the type of the network accessed by

the second calling party is null.
134
CalledNetwork
Type
Indicates that the type of the network accessed by

the second calling party is null.
135
GroupCallTyp
e
Indicates that the call type when the second

charged subscriber is null.
136
GroupPayFlag
Indicates that the payment mode of the group users

of the second party is null.
137-1
41
Reversed
142
AddtionalInfo
Indicates that the additional information about the

service of the second party is null.
143
StartTimeOfBi
llCycle
Indicates that the start time of bill cycle of the

second party is 0.
144
SecondChargin
gPartyNumber
Indicates that the mobile number of the other

charging party is null.
145
SecondChargin
gPartyPayType
Indicates that the payment type of the other

146
SecondChargin
gPartyBillCycl
eID
Indicates that the bill cycle ID of the other

147
ChargeOfItems
SecondAccoun
ts
Indicates that the free call times used from others is

null.
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5 CDR Instances
SN
Value
Field Name
Description
148
ChargeOfDura
tionSecondAcc
ounts
Indicates that the total call time charge using

reword resource from others is null.
149
ChargeOfFund
SecondAccoun
ts
Indicates that the total cost amount charging from

fund account of others is null.
150
12453
ChargeFromSe
condPrepaidAc
count
Indicates the charge amount from other account is

12453.
151
SecondPrepaid
AccountBalanc
e
Reserved
152
12456
ChargeFromSe
condPostpaidA
ccount
Indicates the charge amount from other account is

12456.
153
SecondPostpai
dAccountBala
nce
Indicates the charge amount from other postpaid

154
SecondAccoun
tID
Indicates that the main account ID of the other

charging party that the system deducts fees from is
null.
155
21474836
23
SecondAccoun
tKey

charging party that the system deducts fees from is
2147483623.
156
SecondAccoun
tCurrencyCode
Indicates that the currency code of the second party

is null.
157
Reserved
158
SecondAccoun
tType1
Indicates that the account type of the first account

of the second party is 0.
159
SecondFeeTyp
e1
Indicates that the fee type of the first account of the

second party is 0.
160
SecondCharge
Amount1
Indicates that the changing amount of the first

account of the second party is 0.
161
SecondCurrent
AcctAmount1
Indicates that the current amount of the first

162
SecondAccoun
tType2
Indicates that the account type of the second

163
SecondFeeTyp
e2
Indicates that the fee type of the second account of

the second party is 0.
164
SecondCharge
Amount2
Indicates that the changing amount of the second

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5 CDR Instances
SN
Value
Field Name
Description
165
SecondCurrent
AcctAmount2
Indicates that the current amount of the second

166
SecondAccoun
tType3
Indicates that the account type of the third account

167
SecondFeeTyp
e3
Indicates that the fee type of the third account of

168
SecondCharge
Amount3
Indicates that the changing amount of the third

169
SecondCurrent
AcctAmount3
Indicates that the current amount of the third

170
SecondAccoun
tType4
Indicates that the account type of the fourth

171
SecondFeeTyp
e4
Indicates that the fee type of the fourth account of

172
SecondCharge
Amount4
Indicates that the changing amount of the fourth

173
SecondCurrent
AcctAmount4
Indicates that the current amount of the fourth

174
SecondAccoun
tType5
Indicates that the account type of the fifth account

175
SecondFeeTyp
e5
Indicates that the fee type of the fifth account of

176
SecondCharge
Amount5
Indicates that the changing amount of the fifth

177
SecondCurrent
AcctAmount5
Indicates that the current amount of the fifth

178
SecondBonus
Validity1
Indicates that the validity period of the first

179
SecondBonus
Validity2
Indicates that the validity period of the second

180
SecondBonus
Validity3
Indicates that the validity period of the third

181
SecondBonus
Validity4
Indicates that the validity period of the fourth

182
SecondBonus
Validity5
Indicates that the validity period of the fifth

183
CallingCluster
Number
Indicates that the calling cluster number is 0.
184
CalledCluster
Indicates that the called cluster number is 0.
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SN
5 CDR Instances
Value
Field Name
Description
Number
OriginalCallin
gParty
Indicates that the called party is not forwarded.
21234567
8
OppositeParty
Number
Indicates the number of the opposite party is

212345678.
189
SuperBuddyCa
llType
Indicates that the current call is not a super buddy

call.
190
SponsorID
Indicates that the sponsor service is not enabled.
191
1000
Sponsor
Discount
Indicates that the discount for sponsor service is

1000.
192
DiameterSessi
onID
Indicates that the diameter session ID is null.
193
StartcountryGr
oup
Indicates the country group of a calling party is 0.
194
EndcountryGr
oup
Indicates the country group of a called party is 0.
195-2
03
Reserved
204
100
DiscountOfLas
tEffProduct
Indicates the discount percentage for the last rated

product that takes effect. For a product that does
not provide discounts, the value is 100.
205
subscriberkey
Indicates the key of a subscriber is 0.
206
accumulationc
hange
Indicates the change value of an accumulative item

is null.
207
1100
UsageServiceT
ype
Indicates the type of a real-time service is 1100.
208
SourceSerialN
o

the default value of this field is 0.
209
SourceSubSeq
uence

split is 0.
210
AcctBalChgLi
st
211
SubscriberTyp
e
Indicates the subscriber type.
212
OriginCdrFilen
ame
185
186-1
87
Reserved
188
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5 CDR Instances
SN
Value
Field Name
Description
213
CurCDRLineN
o
Indicates the number of the line where the original

CDR is located.
214
DDSDiscount
Off
Indicates discount of dynamic tariff.
215-2
18
Reserved
219
SecondSubscri
berKey
Indicates the key value of a parent card subscriber.
220
SecondProduct
ID
Reserved
221-2
23
Reserved
224
familyid
Indicates the family ID of the Family Package that

meeting the preference rule.
225
accounttype1
Indicates the account type of the first fund account.
226
BalanceBefore
Charge1
Indicates the balance of the first account before the

227
BalanceAfterC
harge1
Indicates the balance of the first account after the

228
ChargeFee1
Indicates the cost amount charging from the first

account.
229
accounttype2

account.
230
BalanceBefore
Charge2
Indicates the balance of the second account before

231
BalanceAfterC
harge2
Indicates the balance of the second account after

232
ChargeFee2
Indicates the cost amount charging from the second

account.
233
accounttype3

account.
234
BalanceBefore
Charge3
Indicates the balance of the third account before

235
BalanceAfterC
harge3
Indicates the balance of the third account after the

236
ChargeFee3
Indicates the cost amount charging from the third

account.
237
accounttype4

account.
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5 CDR Instances
SN
Value
Field Name
Description
238
BalanceBefore
Charge4
Indicates the balance of the forth account before

239
BalanceAfterC
harge4
Indicates the balance of the forth account after the

240
ChargeFee4
Indicates the cost amount charging from the forth

account.
241
accounttype5
242
BalanceBefore
Charge5
Indicates the balance of the fifth account before the

243
BalanceAfterC
harge5
Indicates the balance of the fifth account after the

244
ChargeFee5
Indicates the cost amount charging from the fifth

account.
245
accounttype6
246
BalanceBefore
Charge6
Indicates the balance of the sixth account before

247
BalanceAfterC
harge6
Indicates the balance of the sixth account after the

248
ChargeFee6
Indicates the cost amount charging from the sixth

account.
249
accounttype7

account.
250
BalanceBefore
Charge7
Indicates the balance of the seventh account before

251
BalanceAfterC
harge7
Indicates the balance of the seventh account after

252
ChargeFee7

seventh account.
253
accounttype8

account.
254
BalanceBefore
Charge8
Indicates the balance of the eighth account before

255
BalanceAfterC
harge8
Indicates the balance of the eighth account after the

256
ChargeFee8
Indicates the cost amount charging from the eighth

account.
257
accounttype9

account.
Issue 26 (2014-03-31)

337
OCS
5 CDR Instances
SN
Value
Field Name
Description
258
BalanceBefore
Charge9
Indicates the balance of the ninth account before

259
BalanceAfterC
harge9
Indicates the balance of the ninth account after the

260
ChargeFee9
Indicates the cost amount charging from the ninth

account.
261
accounttype10

account.
262
BalanceBefore
Charge10
Indicates the balance of the tenth account before

263
BalanceAfterC
harge10
Indicates the balance of the tenth account after the

264
ChargeFee10
Indicates the cost amount charging from the tenth

account.
265
accounttype11
Indicates the account type of the eleventh fund

account.
266
BalanceBefore
Charge11

267
BalanceAfterC
harge11
Indicates the balance of the eleventh account after

268
ChargeFee11

eleventh account.
269
accounttype12

account.
270
BalanceBefore
Charge12
Indicates the balance of the twelfth account before

271
BalanceAfterC
harge12
Indicates the balance of the twelfth account after

272
ChargeFee12

twelfth account.
273
accounttype13
Indicates the account type of the thirteenth fund

account.
274
BalanceBefore
Charge13

275
BalanceAfterC
harge13
Indicates the balance of the thirteenth account after

276
ChargeFee13

thirteenth account.
277
accounttype14
Indicates the account type of the fourteenth fund
Issue 26 (2014-03-31)

338
OCS
SN
5 CDR Instances
Value
Field Name
Description
account.
278
BalanceBefore
Charge14

279
BalanceAfterC
harge14

280
ChargeFee14

fourteenth account.
281
accounttype15
Indicates the account type of the fifteenth fund

account.
282
BalanceBefore
Charge15

283
BalanceAfterC
harge15
Indicates the balance of the fifteenth account after

284
ChargeFee15

fifteenth account.
285
accounttype16
Indicates the account type of the sixteenth fund

account.
286
BalanceBefore
Charge16

287
BalanceAfterC
harge16
Indicates the balance of the sixteenth account after

288
ChargeFee16

sixteenth account.
289
accounttype17
Indicates the account type of the seventeenth fund

account.
290
BalanceBefore
Charge17

291
BalanceAfterC
harge17

292
ChargeFee17

293
accounttype18
Indicates the account type of the eighteenth fund

account.
294
BalanceBefore
Charge18

295
BalanceAfterC
harge18

296
ChargeFee18

eighteenth account.
Issue 26 (2014-03-31)

339
OCS
5 CDR Instances
SN
Value
Field Name
Description
297
accounttype19
Indicates the account type of the nineteenth fund

account.
298
BalanceBefore
Charge19

299
BalanceAfterC
harge19

300
ChargeFee19

nineteenth account.
301
accounttype20
Indicates the account type of the twentieth fund

account.
302
BalanceBefore
Charge20

303
BalanceAfterC
harge20
Indicates the balance of the twentieth account after

304
ChargeFee20

twentieth account.
5.2 SCP-Generated CDR Instance-w_abr CDR

The section describes the w_abr CDR with an instance.
Service Application Scenario

Assume that John in country A calls Jack in the same country. The mobile phone number of
John is 8765432. The mobile phone number of Jack is 7654321. The country code of country
A is 92. The international number prefix of country A is 00. The number John calls is
00927654321. Jack answers the call at 2007-08-21-15: 00: 31. The call duration is 4 seconds.
CDR Details
Original CDR record (CDR record for the calling party)

91|1|009261167556|00927654321|||150025|0|00927654321|00927654321|1|10|00675756||
009218765019||||0|17|||0|4605075601360|16776758464|009213900777|32|200708211500
31|4|0|4|-1|0|100||01|02|00|
Table 5-2 Format of w_abr CDR

SN
Value
Field Name
Description
91
ServiceKey

The value is 91 in this CDR.
Issue 26 (2014-03-31)

340
OCS
5 CDR Instances
SN
Value
Field Name
Description
SubCosID
Indicates the sub brand ID of a product.
00927112
34567
Calling-PartyAddress

Fixed-line telephone number with an area code,
mobile phone number without an area code
(international number form).
The country code of John is 92 and the mobile
phone number is 711234567. Thus, the calling
number is 0092711234567.
00927654
321
Called-Party-A
ddress
Calling-PartyNP

calling party. It is the route prefix of the number
The country code of Jack is 92 and the mobile

phone number is 7654321. Thus, the called
number is 00927654321.
The value of this field is null.

6
Called-Party-N
P

called party. It is the route prefix of the number
The value of this field is null.
150025
SSP-Time
Indicates the time reported by the SSP.
MF-Indicator
Indicates the call forwarding indicator.
00927654
321
Real-Called-N
umber
Indicates the actual called number.
10
00927654
321
Connect-Calle
d-Number
Indicates the called number for connection. It is

the same as the actual called number
00927654321.
11
Charge-FlowType
Indicates the charge process type.
12
Calling-PartysCategory
10
The number John calls is 00927654321, which is

the actual called number.
Indicates the calling party type indicating whether

the call is from a carrier, a public number, or an
ordinary subscriber.
The value of the field Calling-Partys-Category
depends on the value of the variable
CAP_InitialDP_ callingPartysCategory.
13
Issue 26 (2014-03-31)
00675756
Calling-Vlr-N
umber
Indicates the VLR number of the visitor location

of the calling party.

341
OCS
SN
5 CDR Instances
Value
Field Name
Description
If the number exists in the IDP message, enter that;
otherwise, the value is null.
14
Calling-CellID
15
00921876
5019
Called-Vlr-Nu
mber
Indicates the VLR number of the visitor location

of the called party.
16
Called-CellID
17
Original-Calle
d-Party-Id

In the charging process for calling party, the field
is set to null because the MSC does not report the
original called number.
18
Additional-Cal
ling-Party-Nu
mber
Indicates the additional calling number. In the

calling process, the MSC does not report the
number. Thus, the value is null.
19
Bearer-Capabil
ity
Indicates the bear-capability of the device that a

subscriber connects to.
20
17
EventType-BC
SM
Indicates an event report.
21
Redirecting-Pa
rty-Id
Indicates the ID of the redirecting party.

It is used in the forwarding process. Thus, the
value is null.
22
Redirection-In
formation
Indicates the redirection information. It is used in

the forwarding process. Thus, the value is null.
23
Redirection-Re
ason

The call is not redirected. Thus, the field is set to
0.
24
46050756
01360
UE-IMSI
Indicates the IMSI of the calling party or called

party.
25
16776758
464
CallReference
Number
Indicates the reference number of a call. It is used

to uniquely identify a call.
26
00921390
0777
MSC-Address
27
32
Time-Zone
Indicates the time zone where a subscriber is.
28
20070821
150031
CallBeginTim
e
Indicates the start time of the calling beginning.
CallDuration
29
The call starts at 2007-08-21-15: 00: 31.
The call lasts for 4 seconds.

30
Issue 26 (2014-03-31)
SuccesssACD
uration
Indicates the duration of which the fee has been

deducted.

342
OCS
5 CDR Instances
SN
Value
Field Name
Description
31
FailACDuratio
n
Indicates the AC duration during which an error

occurs.
The SCP and CBP interact abnormally when the
call lasts for 4 seconds.
32
-1
VPMNCallFla
g
Indicates the flag of calls in a VPN group.
33
CBEResultCo
de
Indicates the error code did not return by the CBE.
34
100
DDSDiscount
Indicates the discount of the MTN zone is 100%.
35
DiameterSessi
onID
Indicates that the diameter session ID is null.
36
01
NPPrefix
Indicates the NP prefix of a called number is 01.
37
02
CalledHomeN
etWork

number after the NP is 02.
38
00
OpposeTenant
ID
Reserved.
5.3 BMP-Generated CDR Instance package CDR

The section describes the package CDR with an instance.
Service Application Scenario

Assume that Jack's mobile number is 8765432. Jack modified the main product through IVR,
before the operation the ID of the main product is 18, and after the operation the ID of the
main product is 64.
CDR Details
Original CDR record

8765432|64|18|64|10|20101122101225
Table 5-3 Format of package CDR

SN
Value
Field Name
Description
8765432
MSISDN
Indicates the mobile phone number of

a subscriber is 8765432.
64
ServiceClass
Indicates the class of a subscriber is

64.
Issue 26 (2014-03-31)

343
OCS
5 CDR Instances
SN
Value
Field Name
Description
18
OldServiceClass
Indicates the charge class of a

subscriber before changing is 18.
64
NewServiceClass
Indicates the charge class of a

subscriber after changing is 64.
10
OperType
Indicates the operation type is

changing the class through IVR.
Issue 26 (2014-03-31)
20101122101225
OperTime
10: changing through IVR
166: changing through SMS
163: changing through USSD
Indicates the date and time of the

operation is 20101122101225.

344

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OCS

Call Detail Record Reference

HUAWEI TECHNOLOGIES CO., LTD.

Copyright Huawei Technologies Co., Ltd. 2014. All rights reserved.

Trademarks and Permissions

Huawei Technologies Co., Ltd.

Huawei Industrial Base

Huawei Proprietary and Confidential

About This Document

About This Document

Huawei Proprietary and Confidential

About This Document

The 19th parameter is enabled in the mgr CDR.

Added the Operation IDs 4052983 and 4059999 in mgr CDR.

Added the values of 200209 in OperateResult in w_aoc CDR.

The 127th-136th parameters are enabled in rec CDR.

The 87th-96th parameters are enabled in mon CDR.

Added the value of 190 in OperateType in w_kpi CDR.

Added the values of 46, 47 and 48 in OperateResult in w_kpi CDR.

Huawei Proprietary and Confidential

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Changed the default values of 189th~191th into

Changed the 189th-191th CDR field description in CBP-Generated CDR Instance-rec

The 305th parameter is deleted in rec CDR.

The 305th CDR field description is deleted in CBP-Generated CDR Instance-rec

Add the field name of SuperBuddyCallType in rec CDR.

Add the CDR field description of SuperBuddyCallType in CBP-Generated CDR

The 305th-332th CDR field description are deleted in CBP-Generated CDR

Add the value of 117 in ServiceType in mon CDR.

Modify the description of LoanType parameter in w_loan CDR.

Added the value of 63 in ServiceType in mon CDR.

Added the Operation IDs 4052956 and 4052957 in mgr CDR.

The w_loan CDR is enabled.

Add the value of 53 in OperateResult in w_kpi CDR.

Add note information in ProductID in gft CDR.

Change the 21th parameter from TerminationReason to Reserved in data CDR.

Add the value of 24 in RechargeResult in w_vou CDR.

Add the value of 52 in OperateResult in w_kpi CDR.

Add the value of 4052321 in Operation ID in mgr CDR.

Add the value of 24 in RechargeResult in w_abu CDR.

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A scheduled task is added to export work orders.

Add the manproduct CDR in the BMP-Generated CDR.

Modify the description of the field ChargeOfFluxAccounts in data CDR.

Modify the description of the field ChargeOfFluxSecondAccounts in data CDR.

Add the value of 187 in OperateType in w_kpi CDR.

Add the value of 106 in ServiceType in the mon CDR.

Add the value of 1050 in Result Code in the w_trans CDR.

Add the value of 0 and 9 in AccessMethod in mgr CDR.

Modify the value of 7 in AccessMethod in mgr CDR.

Add the description of 1350 and 1351 in UsageServiceType in mms CDR.

Add the clracc CDR in the section CBP-Generated CDR.

Add the clracc CDR in the CBP_Generated CDR type list.

Modify the value of OriginalNetworkType in data CDR.

Modify the value of Redirection-Reason in w_abr CDR.

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Add the value of 999 in Recharge Type in w_vou CDR.

Add the value of 999 in Recharge Type in w_abu CDR.

Add the value of 7-13 in RechargeResult in w_vou CDR.

Add the default value in Result Code in w_trans CDR.