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Administering Oracle CRM On Demand > Data Management Tools > Import and Export Tools > Preparing for Data Importing > Business Plan Fields: Import Preparation
Business Plan Fields: Import Preparation
The following table contains specific information about setting up your CSV file before importing business plan fields into Oracle CRM On Demand. This information supplements the guidelines given in the topic Field Type Guidelines for Importing Data. First, you must review the following import information before performing an import.
NOTE: The Default Field column in this table contains only the initial (default) name for each field. It does not contain any names that have been changed for your company in Oracle CRM On Demand. Therefore, if you do not see a specific field when you try to import your data, check with your administrator to determine the new name for the field.
Default Business Plan Fields Name
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Data Type
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Maximum Length
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Comments
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Account External ID
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Text
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30
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None
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Currency
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Picklist
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20
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None
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Description
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Note
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250
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None
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Division
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Text
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50
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None
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Exchange Date
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Date
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7
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None
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Notes
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Text
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250
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None
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Opportunities
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Text
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250
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None
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Parent Plan Name
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Text
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15
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The reference field for holding the Business Plan Object ID.
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Period
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Text
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15
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The reference field for holding the Period Object ID.
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Picklist Value Group
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Text
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50
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None
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Plan Revenue
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Currency
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22
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None
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Product Name
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Text
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15
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The reference field for holding the Product Object ID.
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Status
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Picklist
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30
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None
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Strengths
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Text
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250
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None
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Threats
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Text
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250
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None
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Type
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Picklist
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30
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None
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Weaknesses
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Text
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250
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None
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Related Topics
See the following topics for related information:
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