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Administering Oracle CRM On Demand > Data Management Tools > Import and Export Tools > Preparing for Data Importing > Price List Line Item Fields: Import Preparation
Price List Line Item Fields: Import Preparation
The following table contains specific information about setting up your CSV file before importing price list line items 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 Line Item Field Name
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Data Type
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Maximum Length
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Comments
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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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List Price
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Number
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22
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The price of the product.
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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
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Varchar
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15
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The name of the price list with which this line item is associated.
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Price Type
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Varchar
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30
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The type of price on the line item, for example, standard.
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Product
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Varchar
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15
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The product of the price line item.
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Related Topics
See the following topics for related information:
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