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##### Application Fields: Import Preparation The following table contains specific information about setting up your CSV file before importing application records into Oracle CRM On Demand. This information supplements the guidelines given in the topic Field Type Guidelines for Importing Data. 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 Application Field Name | Data Type | Maximum Length | Comments
--- | --- | --- | ---
Address Address 1 | Varchar | 200 | The number and street of the company's address from whom the application is made.
Address Address 2 | Varchar | 100 | None
Address Address 3 | Varchar | 100 | None
Address City | Varchar | 50 | None
Address Country | Varchar | 30 | None
Address PO Box/Sorting Code | Varchar | 200 | None
Address Province | Varchar | 50 | None
Address US State | Varchar | 10 | None
Address Zip/Post Code | Varchar | 30 | None
Annual Revenue | Number | 22 | The total annual revenue for the company.
Approval Status | Varchar | 30 | The current approval status for the application.
Approved Date | Date | 7 | The date and time that the application was approved.
Campaign | Varchar | 15 | This is the name of the campaign that attracted the partner to make the partner application.
Cellular Phone # | Varchar | 40 | The submitter's cellular phone number.
Currency | Picklist | 15 | None
Current Approver | Varchar | 15 | The name of the current approver.
Email Address | Varchar | 100 | The submitter's email address.
Exchange Date | Date | Not applicable | None
Existing Partnerships | Varchar |  | The list of existing partnerships.
Expected Partnership Benefits | Varchar | 500 | The list of expected benefits from this partnership.
First Name | Varchar | 50 | The submitter's first name.
Industry | Varchar | 50 | The industry in which the company competes.
Job Title | Varchar | 75 | The submitter's job title.
Last Name | Varchar | 50 | The submitter's last name.
Location | Varchar | 50 | The location of the company.
Main Fax # | Varchar | 40 | The primary fax number for the company.
Main Phone # | Varchar | 40 | The primary phone number used to reach the company.
Name | Varchar | 50 | The name of the company.
Number of Employees | Number | 22 | The total number of employees in the company.
Owner | Varchar | 15 | The owner of the record.
Partner | Varchar | 15 | The partner who is associated with this application.
Partner Programme | Varchar | 15 | The name of the partner program associated with the application.
Partner Type | Varchar | 30 | The type of partner for which the application is being submitted.
Programme Level | Varchar | 30 | The level of the partner program associated with the application.
Reject Reason | Varchar | 30 | The reason why the application was rejected.
Source | Varchar | 30 | The source from which this application comes, for example, Web site, direct mail, email, and so on.
Submission Status | Varchar | 30 | The status of the submission, such as Not Submitted, Submitted, or Recalled.
Submitted Date | Date | 7 | The submission date and time of the application.
Web Site | Varchar | 100 | The URL address for the company.
Work Fax # | Varchar | 40 | The submitter's work fax number.
Work Phone # | Varchar | 40 | The submitter's work phone number.
#### Related Topics See the following topics for related information: Field Type Guidelines for Importing Data Importing Your Data

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