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Administering Oracle CRM On Demand > Data Management Tools > Import and Export Tools > Preparing for Data Importing > Campaign Recipient Fields: Import Preparation
Campaign Recipient Fields: Import Preparation
The following table contains specific information about setting up your CSV file before campaign recipients 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. To import Campaign Recipient fields, the minimum information required is the Contact External ID and Campaign Name.
Default Product Category Field Name
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Data Type
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Maximum Length
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Delivery Status
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Text
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30
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Response Status
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Text
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30
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Campaign Name
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Text
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100
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Contact Full Name
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Text
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255
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Campaign External ID
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Text
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30
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Contact External ID
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Text
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30
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Description
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Text
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250
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