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LSOG 6.9.3 Business Rules
The following is a list of all fields included in the CN form. Please select a field in order to view a listing of it's details:
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Field # |
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Field Name |
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001
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CCNA ~ Customer Carrier Name Abbreviation
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001a
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CC ~ Company Code
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001b
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RESEND ~ Resend Counter
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002
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PON ~ Purchase Order Number
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003
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VER ~ Version Identification
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005
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ATN ~ Account Telephone Number
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005a
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FEP ~ Facility Environment Provisioned
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005b
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SN ~ Subscriber Name
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006
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RD/TSENT ~ Response Date and Time Sent
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008
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EATN ~ Existing Account Telephone Number
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009
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CD ~ Completion Date
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010
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RT ~ Response Type
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011
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EBD ~ Effective Bill Date
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016
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REP ~ Provider Contact Representative
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017
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TEL NO ~ Telephone Number
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018
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ORD ~ Order Number
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018a
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TNS ~ Telephone Numbers
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018b
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ECCKT ~ Exchange Company Circuit ID
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018c
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FEP ~ Facility Environment Provisioned
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018d
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ORDTYP ~ Service Order Type
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018e
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FA ~ Feature Activity
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018f
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FEATURE ~ Feature Codes
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018g
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QTY ~ Quantity
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018h
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ALI ~ Alpha/Numeric Listing Identifier
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018i
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HNTYP ~ Hunt Type
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018j
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HID ~ Hunt Group Identifier
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018k
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HTSEQ ~ Hunting Sequence
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018l
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HTN ~ Hunt Telephone Number
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019
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REMARKS ~ Remarks
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