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##### Business Plan Fields: Import Preparation The following table contains specific information about setting up your CSV file before importing business plan fields 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 Business Plan Fields Name | Data Type | Maximum Length | Comments
--- | --- | --- | ---
Account External ID | Text | 30 | None
Currency | Picklist | 20 | None
Description | Note | 250 | None
Division | Text | 50 | None
Exchange Date | Date | 7 | None
Notes | Text | 250 | None
Opportunities | Text | 250 | None
Parent Plan Name | Text | 15 | The reference field for holding the Business Plan Object ID.
Period | Text | 15 | The reference field for holding the Period Object ID.
Picklist Value Group | Text | 50 | None
Plan Revenue | Currency | 22 | None
Product Name | Text | 15 | The reference field for holding the Product Object ID.
Status | Picklist | 30 | None
Strengths | Text | 250 | None
Threats | Text | 250 | None
Type | Picklist | 30 | None
Weaknesses | Text | 250 | None
#### Related Topics See the following topics for related information: Field Type Guidelines for Importing Data Importing Your Data

Published 5/23/2022 | Copyright © 2005, 2022, Oracle and/or its affiliates. Legal Notices.