| Print Open PDF Version of Online Help

##### Account Competitor Fields: Import Preparation The following table contains specific information about setting up your records before importing account competitors into Oracle CRM On Demand. It 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 Account Competitor Field Name | Data Type | Maximum Length | Comments
--- | --- | --- | ---
Account ID | ID | 15 | None
Competitor ID | ID | 15 | None
This Account | Text | 100 | Indicates the parent account name
Account Competitor | Text | 100 | Indicates the name of the competitor
Account External Unique ID | Text | 30 | None
Competitor External ID | Text | 30 | None
ID | ID | 15 | Indicates the row ID of the account competitor
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.