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Administering Oracle CRM On Demand > Data Management Tools > Import and Export Tools > Preparing for Data Importing > Account Competitor Fields: Import Preparation
Account Competitor Fields: Import Preparation
The following table contains specific information about setting up your records before importing account competitors into Oracle CRM On Demand. It supplements the guidelines given in the topic Field Type Guidelines for Importing Data. 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 Account Competitor Field Name
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Data Type
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Maximum Length
|
Comments
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Account ID
|
ID
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15
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None
|
Competitor ID
|
ID
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15
|
None
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This Account
|
Text
|
100
|
Indicates the parent account name
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Account Competitor
|
Text
|
100
|
Indicates the name of the competitor
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Account External Unique ID
|
Text
|
30
|
None
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Competitor External ID
|
Text
|
30
|
None
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ID
|
ID
|
15
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Indicates the row ID of the account competitor
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Role
|
Picklist
|
30
|
None
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Reverse Role
|
Picklist
|
30
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None
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Start Date
|
Date
|
None
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None
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End Date
|
Date
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None
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None
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Status
|
Text
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30
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None
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Strengths
|
Note
|
1999
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None
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Weakness
|
Note
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1999
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None
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Contact ID
|
ID
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15
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None
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Primary Contact
|
Text
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100
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None
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Comments
|
Note
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1999
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None
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