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Administering Oracle CRM On Demand > Data Management Tools > Import and Export Tools > Preparing for Data Importing > Price List Fields: Import Preparation
Price List Fields: Import Preparation
The following table contains specific information about setting up your CSV file before importing price lists 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 Price List Field Name
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Data Type
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Maximum Length
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Comments
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Currency
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Varchar
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20
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The currency of the price list.
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Description
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Varchar
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255
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None
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Effective From
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UTC DateTime
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7
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The date from which the price list is effective.
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Effective To
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UTC DateTime
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7
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The date to which the price list is effective.
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Owner
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Varchar
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15
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The owner of the record.
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Price List Name
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Varchar
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50
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None
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Status
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Varchar
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30
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The current status of the price list, for example, In Progress, Published, and so on.
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Type
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Varchar
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30
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The type of price list.
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Related Topics
See the following topics for related information:
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