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Administering Oracle CRM On Demand > Data Management Tools > Import and Export Tools > Preparing for Data Importing > Transaction Item Fields: Import Preparation
Transaction Item Fields: Import Preparation
The following table contains specific information about setting up your CSV file before importing transaction 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 Transaction 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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Text
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250
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The transaction item description.
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Inventory Period
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Text
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15
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None
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Line Number
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Number
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22
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The unique number associated with the transaction header record.
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Lot#
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Text
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15
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The reference field for holding the Sample Lot ID.
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Quantity
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Number
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22
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The number of samples associated with the transaction item.
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Sample
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Text
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15
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The name of the sample that is provided with the transaction item. You must document all samples.
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Shipped Quantity
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Number
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22
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The number of samples that were shipped as a transaction item.
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Transaction#
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Text
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15
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The reference field for holding the Sample Transaction ID.
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Related Topics
See the following topics for related information:
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