|
Administering Oracle CRM On Demand > Data Management Tools > Import and Export Tools > Preparing for Data Importing > Blocked Product Fields: Import Preparation
Blocked Product Fields: Import Preparation
The following table contains specific information about setting up your records before importing blocked product records 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 Blocked Product Field Name
|
Data Type
|
Maximum Length
|
Comments
|
Contact
|
Text
|
15
|
None
|
Currency
|
Picklist
|
15
|
None
|
Description
|
Text
|
250
|
None
|
Exchange Date
|
Date
|
Not applicable
|
None
|
External System Id
|
Text
|
50
|
None
|
Id
|
Text
|
15
|
None
|
Indexed Checkbox
|
Boolean
|
1
|
None
|
Indexed Currency
|
Currency
|
22
|
None
|
Indexed Date
|
Date/Time
|
32
|
None
|
Indexed Number
|
Number
|
22
|
None
|
Indexed Picklist 1
|
Picklist
|
30
|
None
|
Indexed Picklist 2
|
Picklist
|
30
|
None
|
Indexed Picklist 3
|
Picklist
|
30
|
None
|
Indexed Picklist 4
|
Picklist
|
30
|
None
|
Indexed Picklist 5
|
Picklist
|
30
|
None
|
Owner
|
Text
|
15
|
None
|
Product
|
Text
|
100
|
None
|
Contact: External Unique Id
|
Text
|
50
|
None
|
Owner: External Unique Id
|
Text
|
50
|
None
|
Product: External Unique Id
|
Text
|
50
|
None
|
| 
