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
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.
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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”
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