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##### Account Partners Fields: Import Preparation The following table contains specific information about setting up your records before importing account partners 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 only contains 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 Partner Field Name | Data Type | Maximum Length | Comments
--- | --- | --- | ---
Account Id | ID | 15 | None.
Partner Id | ID | 15 | None.
Parent Account Name | Text | 100 | None.
Account External Unique Id | Text | 30 | None.
Partner External Id | Text | 30 | None.
Id | ID | 15 | None.
Role | Picklist | 30 | None.
Reverse Role | Picklist | 30 | None.
Start Date | Date | None | None.
End Date | Date | None | None.
Status | Text | 30 | None.
Strengths | Note | 1999 | None.
Weakness | Note | 1999 | None.
Contact Id | Id | 15 | None.
Primary Contact | Text | 100 | None.
Comments | Note | 1999 | None.

Published August 2022 | Copyright © 2005, 2022, Oracle and/or its affiliates. Legal Notices.