This table defines the abbreviation and full name for each state (as well as Canadian provinces, and other regions in the NANP where your company may provide service).
Entries must be in this table to be used:
In the Location field of a Rate Detail when the rating method is State or Pt-To-Pt.
In the Criteria Value field of a Rate Detail when the Criteria Type is State.
In the Criterion field of a Calling Area Detail when the Criterion Type is State.
In Originating Locations and/or Terminating Locations.
To set up and maintain the States Reference table:
In Admin Console, under Data Management expand the States folder and double-click States Reference. This displays the States Reference window.
To add a row, right-click and select New. To edit a row, right-click the appropriate row and select Edit. This displays the Add/Edit window.
Enter the State (abbreviation) and (full) Name and click OK.
To delete a row right-click and select Delete. A confirmation box is NOT displayed, but the entry is automatically removed from the table.
Note
This table can also be maintained within the IDI Desktop Client via Applications > BackOffice Management > NPA NXX Management > State Table.