Oracle imp导入时出现skipping table


最近有同事在使用传统的imp工具导入数据时，总是提示收到skipping table的提示，也就是表被跳过，而不是被重建。即使是将目标数据库上的表对象删除，仍然无法导入。因此记录一下，供大家参考。

1、导入时的skipping table提示

Oracle@SZDB:~> imp goex_admin/xxx file=sy-trans-20130509-2.DMP log=tmp.log full=y ignore=y show=y

Import: Release 10.2.0.3.0 - Production on Fri May 10 10:42:18 2013

Copyright (c) 1982, 2005, Oracle.  All rights reserved.

Connected to: Oracle Database 10g Release 10.2.0.3.0 - 64bit Production

Export file created by EXPORT:V10.02.01 via conventional path
import done in US7ASCII character set and UTF8 NCHAR character set
import server uses UTF8 character set (possible charset conversion)
export client uses ZHT16BIG5 character set (possible charset conversion)
. importing GOEX_ADMIN's objects into GOEX_ADMIN
. importing GOEX_ADMIN's objects into GOEX_ADMIN
 "CREATE TABLE "SYS_RECEIVING_BANK_TBL" ("BANK_ID" NUMBER(12, 0) NOT NULL ENA"
 "BLE, "CURR_CD" CHAR(3) NOT NULL ENABLE, "E_NAME" VARCHAR2(128) NOT NULL ENA"
 "BLE, "IS_IMP_USE_SYS_ACC_NO" CHAR(1), "DISPLAY_SEQ" NUMBER(2, 0), "TC_NAME""
 " VARCHAR2(128), "SC_NAME" VARCHAR2(128), "SHORT_DESC" VARCHAR2(64), "BANK_G"
 "RP" VARCHAR2(128))  PCTFREE 10 PCTUSED 0 INITRANS 1 MAXTRANS 255 STORAGE(IN"
 "ITIAL 65536 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT) TABLESPACE ""
 "GOEX_SYSTEM_TBL" LOGGING NOCOMPRESS"
. . skipping table "SYS_RECEIVING_BANK_TBL"         

 "GRANT SELECT ON "SYS_RECEIVING_BANK_TBL" TO "GOEX_WEBUSER_ROLE""
 "CREATE UNIQUE INDEX "PK_SYS_RECEIVING_BANK" ON "SYS_RECEIVING_BANK_TBL" ("B"
 "ANK_ID" )  PCTFREE 10 INITRANS 2 MAXTRANS 255 STORAGE(INITIAL 65536 FREELIS"
 "TS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT) TABLESPACE "GOEX_SYSTEM_IDX" LO"
 "GGING"
 "ALTER TABLE "SYS_RECEIVING_BANK_TBL" ADD  CONSTRAINT "PK_SYS_RECEIVING_BANK"
 "" PRIMARY KEY ("BANK_ID") USING INDEX PCTFREE 10 INITRANS 2 MAXTRANS 255 ST"
 "ORAGE(INITIAL 65536 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT) TABL"
 "ESPACE "GOEX_SYSTEM_IDX" LOGGING ENABLE "
 "COMMENT ON COLUMN "SYS_RECEIVING_BANK_TBL"."BANK_ID" IS  'Reciving bank id,"
 " different from in bank table "
 "For SCB, the bank id must equal to bank table'"
 "COMMENT ON COLUMN "SYS_RECEIVING_BANK_TBL"."CURR_CD" IS  'Currency used for"
 " receiving bank'"
 "COMMENT ON COLUMN "SYS_RECEIVING_BANK_TBL"."E_NAME" IS  'Bank Name'"
 "COMMENT ON COLUMN "SYS_RECEIVING_BANK_TBL"."IS_IMP_USE_SYS_ACC_NO" IS  '[NO"
 "T used now] Y - use system A/C no, first 7 digits for file import'"
 "COMMENT ON COLUMN "SYS_RECEIVING_BANK_TBL"."SHORT_DESC" IS  'store bank cod"
 "e'"
 "COMMENT ON COLUMN "SYS_RECEIVING_BANK_TBL"."BANK_GRP" IS  'Bank group, to g"
 "roup banks for all currencies'"
 "CREATE TABLE "SYS_TRANS_TYPE_TBL" ("TYPE_CD" VARCHAR2(5) NOT NULL ENABLE, ""
 "DESC_EN" VARCHAR2(64) NOT NULL ENABLE, "DESC_TC" VARCHAR2(64) NOT NULL ENAB"
 "LE, "ACC_HIST_DESC_FORMAT_EN" VARCHAR2(1024), "ACC_HIST_TRANS_TYPE_EN" VARC"
 "HAR2(64), "DAILY_STMT_TRANS_TYPE_EN" VARCHAR2(64), "DAILY_STMT_DESC_FORMAT_"
 "EN" VARCHAR2(1024), "DAILY_STMT_TRANS_TYPE_TC" VARCHAR2(64), "DAILY_STMT_DE"
 "SC_FORMAT_TC" VARCHAR2(1024), "MONTHLY_STMT_TRANS_TYPE_EN" VARCHAR2(64), "M"
 "ONTHLY_STMT_DESC_FORMAT_EN" VARCHAR2(1024), "MONTHLY_STMT_TRANS_TYPE_TC" VA"
 "RCHAR2(64), "MONTHLY_STMT_DESC_FORMAT_TC" VARCHAR2(1024), "DISPLAY_SEQ" NUM"
 "BER(3, 0), "IN_ATI_ENTITLEMENT" CHAR(1) NOT NULL ENABLE, "IS_DISPLAY" CHAR("
 "1) NOT NULL ENABLE, "DR_OR_CR_STK_QTY" CHAR(2), "DESC_SC" VARCHAR2(64), "DA"
 "ILY_STMT_TRANS_TYPE_SC" VARCHAR2(64), "DAILY_STMT_DESC_FORMAT_SC" VARCHAR2("
 "1024), "MONTHLY_STMT_TRANS_TYPE_SC" VARCHAR2(64), "MONTHLY_STMT_DESC_FORMAT"
 "_SC" VARCHAR2(1024), "HAS_RECEIVING_BANK" CHAR(1), "SHORT_DESC" VARCHAR2(64"
 "), "IS_ACCOUNTING_USE" CHAR(1), "IS_PER_ACC_TYPE" CHAR(1), "TYPE_GRP" VARCH"
 "AR2(20), "DESC_ACCTING_STD" VARCHAR2(128), "SYN_GRP" CHAR(1))  PCTFREE 10 P"
 "CTUSED 40 INITRANS 1 MAXTRANS 255 STORAGE(INITIAL 196608 FREELISTS 1 FREELI"
 "ST GROUPS 1 BUFFER_POOL DEFAULT) TABLESPACE "GOEX_USERS_TBL" LOGGING NOCOMP"
 "RESS"
 " ALTER TABLE "SYS_TRANS_TYPE_TBL" MODIFY ("IN_ATI_ENTITLEMENT" DEFAULT 'N' "
 ")"
 " ALTER TABLE "SYS_TRANS_TYPE_TBL" MODIFY ("IS_DISPLAY" DEFAULT 'Y' )"
 " ALTER TABLE "SYS_TRANS_TYPE_TBL" MODIFY ("HAS_RECEIVING_BANK" DEFAULT 'N')"
 " ALTER TABLE "SYS_TRANS_TYPE_TBL" MODIFY ("IS_ACCOUNTING_USE" DEFAULT 'N')"
 " ALTER TABLE "SYS_TRANS_TYPE_TBL" MODIFY ("IS_PER_ACC_TYPE" DEFAULT 'N')"
. . skipping table "SYS_TRANS_TYPE_TBL"             

 "GRANT SELECT ON "SYS_TRANS_TYPE_TBL" TO "GOEX_WEBUSER_ROLE""
 "CREATE INDEX "IN_ATI_ENTITLEMENT_IDX" ON "SYS_TRANS_TYPE_TBL" ("IN_ATI_ENTI"
 "TLEMENT" )  PCTFREE 10 INITRANS 2 MAXTRANS 255 STORAGE(INITIAL 65536 FREELI"
 "STS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT) TABLESPACE "GOEX_SYSTEM_IDX" L"
 "OGGING"
 "CREATE UNIQUE INDEX "PK_SYS_TRANS_TYPE_TBL" ON "SYS_TRANS_TYPE_TBL" ("TYPE_"
 "CD" )  PCTFREE 10 INITRANS 2 MAXTRANS 255 STORAGE(INITIAL 65536 FREELISTS 1"
 " FREELIST GROUPS 1 BUFFER_POOL DEFAULT) TABLESPACE "GOEX_SYSTEM_IDX" LOGGIN"
 "G"
 "ALTER TABLE "SYS_TRANS_TYPE_TBL" ADD  CONSTRAINT "PK_SYS_TRANS_TYPE_TBL" PR"
 "IMARY KEY ("TYPE_CD") USING INDEX PCTFREE 10 INITRANS 2 MAXTRANS 255 STORAG"
 "E(INITIAL 65536 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT) TABLESPA"
 "CE "GOEX_SYSTEM_IDX" LOGGING ENABLE "
 "COMMENT ON TABLE "SYS_TRANS_TYPE_TBL" IS  'Store transaction type'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."TYPE_CD" IS  'Transaction type code"
 "'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."DESC_EN" IS  'Description in Eng'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."DESC_TC" IS  'Description in TC'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."ACC_HIST_DESC_FORMAT_EN" IS  'A/C h"
 "istory description format in Eng'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."ACC_HIST_TRANS_TYPE_EN" IS  'A/C hi"
 "story transaction type in Eng'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."DAILY_STMT_TRANS_TYPE_EN" IS  'Dail"
 "y statement transaction type in Eng'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."DAILY_STMT_DESC_FORMAT_EN" IS  'Dai"
 "ly statement description format in Eng'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."DAILY_STMT_TRANS_TYPE_TC" IS  'Dail"
 "y statement transaction type in T.Chi'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."DAILY_STMT_DESC_FORMAT_TC" IS  'Dai"
 "ly statement description format in T.Chi'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."MONTHLY_STMT_TRANS_TYPE_EN" IS  'Mo"
 "nthly statement transaction type in Eng'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."MONTHLY_STMT_DESC_FORMAT_EN" IS  'M"
 "onthly statement description format in Eng'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."MONTHLY_STMT_TRANS_TYPE_TC" IS  'Mo"
 "nthly statement transaction type in T.Chi'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."MONTHLY_STMT_DESC_FORMAT_TC" IS  'M"
 "onthly statement description format in T.Chi'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."DISPLAY_SEQ" IS  'Display sequence "
 "of transactions for a/c history and client statement'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."IN_ATI_ENTITLEMENT" IS  'This type "
 "will include in ATI Export (Entitlement record section)'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."IS_DISPLAY" IS  'Y : display in scr"
 "een for selection; N: internal transaction use'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."DR_OR_CR_STK_QTY" IS  'Flag indicat"
 "e whether this type should debit or credit stk qty'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."DESC_SC" IS  'Description in SC'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."DAILY_STMT_TRANS_TYPE_SC" IS  'Dail"
 "y statement transaction type in S.Chi'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."DAILY_STMT_DESC_FORMAT_SC" IS  'Dai"
 "ly statement description format in S.Chi'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."MONTHLY_STMT_TRANS_TYPE_SC" IS  'Mo"
 "nthly statement transaction type in S.Chi'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."MONTHLY_STMT_DESC_FORMAT_SC" IS  'M"
 "onthly statement description format in S.Chi'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."HAS_RECEIVING_BANK" IS  'Flag indic"
 "ates whether relate to a receiving bank'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."SHORT_DESC" IS  'store transaction "
 "type'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."IS_ACCOUNTING_USE" IS  'For account"
 "ing, whether used in accounting'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."IS_PER_ACC_TYPE" IS  'Flag indicate"

 "s whether this type can be grouped per a/c type'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."TYPE_GRP" IS  'Accounting non-trade"
 " type grouping, used in FSH'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."DESC_ACCTING_STD" IS  'Accounting s"
 "tandard description, used in FSH'"
 "COMMENT ON COLUMN "SYS_TRANS_TYPE_TBL"."SYN_GRP" IS  '''C''-Cash; ''S''-Sto"
 "ck; ''A''-Trade Add; ''X''-Trade Cancel'"
 "CREATE TABLE "SYS_WITHDRAWAL_BANK_TBL" ("BANK_ID" NUMBER(12, 0) NOT NULL EN"
 "ABLE, "CURR_CD" CHAR(3) NOT NULL ENABLE, "E_NAME" VARCHAR2(128) NOT NULL EN"
 "ABLE, "DISPLAY_SEQ" NUMBER(2, 0), "TC_NAME" VARCHAR2(128), "SC_NAME" VARCHA"
 "R2(128), "SHORT_DESC" VARCHAR2(64), "BANK_GRP" VARCHAR2(128))  PCTFREE 10 P"
 "CTUSED 40 INITRANS 1 MAXTRANS 255 STORAGE(INITIAL 65536 FREELISTS 1 FREELIS"
 "T GROUPS 1 BUFFER_POOL DEFAULT) TABLESPACE "GOEX_SYSTEM_TBL" LOGGING NOCOMP"
 "RESS"
. . skipping table "SYS_WITHDRAWAL_BANK_TBL"         

 "CREATE UNIQUE INDEX "UNI_SYS_WITHDRAWAL_BANK_TBL" ON "SYS_WITHDRAWAL_BANK_T"
 "BL" ("BANK_ID" )  PCTFREE 10 INITRANS 2 MAXTRANS 255 STORAGE(INITIAL 65536 "
 "FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT) TABLESPACE "GOEX_SYSTEM_"
 "IDX" LOGGING"
 "COMMENT ON COLUMN "SYS_WITHDRAWAL_BANK_TBL"."BANK_ID" IS  'Withdrawal bank "
 "id, different from in bank table'"
 "COMMENT ON COLUMN "SYS_WITHDRAWAL_BANK_TBL"."CURR_CD" IS  'Currency used fo"
 "r withdrawal bank'"
 "COMMENT ON COLUMN "SYS_WITHDRAWAL_BANK_TBL"."E_NAME" IS  'Bank Name'"
 "COMMENT ON COLUMN "SYS_WITHDRAWAL_BANK_TBL"."SHORT_DESC" IS  'store bank co"
 "de'"
 "COMMENT ON COLUMN "SYS_WITHDRAWAL_BANK_TBL"."BANK_GRP" IS  'Bank group, to "
 "group banks for all currencies'"
Import terminated successfully without warnings.

  • 1
  • 2
  • 下一页

相关内容

    暂无相关文章