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Administering Oracle CRM On Demand > Data Management Tools > Import and Export Tools > Preparing for Data Importing > Opportunity Product Revenue Fields: Import Preparation
Opportunity Product Revenue Fields: Import Preparation
The following table contains specific information about setting up your CSV file before importing opportunity 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 Opportunity Product Field Name
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Data Type
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Maximum Length
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Comments
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# of Periods
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Integer
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3
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Recurring revenue can support a maximum of 260 periods. The length of time that is covered by the total number of periods varies based on the frequency specified (in the Frequency field. For example, if you have weekly recurring revenue you can track revenue for up to five years.
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Asset Value
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Currency
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15
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None
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Contact Full Name
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Text
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255
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None
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Contract
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Picklist
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30
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None
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Description
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Text
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250
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Limitation is 250 characters.
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External Unique ID
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Text
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30
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None
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Forecast
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Check box
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Not applicable
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None
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Frequency
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Picklist
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30
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You are not able to edit this picklist. Therefore, the values you import must exactly match the valid values.
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Integration ID
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Text
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30
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None
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Opportunity External ID
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Text
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30
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None
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Opportunity Name
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Picklist
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30
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You are not able to edit this picklist. Therefore, the values you import must exactly match the valid values.
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Owner
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Text
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50
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You are not able to edit this picklist. Therefore, the values you import must exactly match the valid values.
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Owner External ID
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Text
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30
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None
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Premium
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Currency
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15
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None
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Probability %
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Picklist
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22
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None
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Product External ID
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Text
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30
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None
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Product Name
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Text
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50
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You are not able to edit this picklist. Therefore, the values you import must exactly match the valid values.
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Purchase Date
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Date
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7
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None
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Purchase Price
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Currency
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15
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None
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Quantity
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Number
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15
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None
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Serial #
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Text
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100
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None
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Ship Date
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Date
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7
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None
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Start/Close Date
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Date
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7
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None
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Status
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Text
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30
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None
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Type
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Picklist
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30
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None
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Warranty
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Picklist
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30
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None
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Related Topics
See the following topics for related information:
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