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LSOG 6.9.3 Business Rules
The following is a list of all fields included in the ERROR 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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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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004
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CC ~ Company Code
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005
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LSR NO ~ Local Service Request Number
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006
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ORD ~ Order Number
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007
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RPON ~ Related Purchase Order Number
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009
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PROJECT ~ Project Identification
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010
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SP CCNA ~ Service Provider Customer Carrier Name Abbreviation
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011
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SP CC ~ Service Provider Company Code
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012
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DDD ~ Desired Due Date
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013
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D/T Generated ~ Date and Time Generated
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014
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SP INIT ~ Service Provider Initiator Identification
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015
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SP INIT TN ~ Service Provider Initiator Telephone Number
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016
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LOCNUM ~ Location Number
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017
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NUM ~ Line Number
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018
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ECCKT ~ Exchange Company Circuit ID
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019
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TNS ~ Telephone Numbers
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020
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LNEX ~ Line Number Extension
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021
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ERROR CODE ~ Error Code
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022
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ERR FLD ID ~ Error Field Identifier
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023
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FVA ~ Field Value A
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024
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FVB ~ Field Value B
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025
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ERRMESS ~ Error Message
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