Skipping table appears during oracle imp Import

During oracle imp import, skipping table appears. Recently, when a colleague imports data using the traditional imp tool, he always prompts to receive the skipping table prompt, that is, the table is skipped, rather than being rebuilt. The table object in the target database cannot be imported even if it is deleted. So record it for your reference. 1. When the skipping table is imported, the prompt [python] oracle @ SZDB: ~> is displayed. 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) 1982,200 5, 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 charact Er 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" "GRAN T select on "sys_mongoing_bank_tbl" TO "GOEX_WEBUSER_ROLE" create unique index "pk_sys_mongoing_bank" ON "sys_mongoing_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_mongoing_bank_tbl" add constraint "pk_sys_mongoing_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_policing_bank_tbl ". "CURR_CD" IS 'curre Ncy used for "" grouping bank '"comment on column" sys_mongoing_bank_tbl ". "E_NAME" IS 'Bank name' "comment on column" sys_mongoing_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_mongoing_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" "bytes" VARCHAR2 (1024 ), "MONTHLY_STMT_TRANS_TYPE_TC" VA "" RCHAR2 (64), "bytes" 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), "bytes" VARCHAR2 ("1024)," MONTHLY_STMT_TRANS_TYPE_ SC "VARCHAR2 (64 ), "MONTHLY_STMT_DESC_FORMAT" "_ SC" VARCHAR2 (1024), "has_mongoing_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) PCTFR EE 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" Assign "create index" success "ON" SYS_TRANS_TYPE_TBL "(" IN_ATI_ENTI "" TLEMENT ") PCTFREE 10 INITRANS 2 MAXTRANS 255 STORAGE (INITIAL 65 536 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" external "add constraint" external YPE_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 ". "DE SC _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_TY PE_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 shoshould 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_effecing_bank" IS 'Flag indic "" ates whether relate to a processing 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 B E 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 "COMMENT ". "BANK_ID" IS 'withdraw Al 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 curre Ncies '"Import terminated successfully without warnings. 2. After the show parameter is removed, [python] oracle @ SZDB: ~> Imp goex_admin/xxx file = sy-trans-20130509-2.DMP log = tmp. log rows = y full = y ignore = y Import: Release 10.2.0.3.0-Production on Fri May 10 12:02:29 2013 Copyright (c) 1982,200 5, 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 charact Er 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 .. importing table "sys_mongoing_bank_tbl" 117 rows imported .. importing table "SYS_TRANS_TYPE_TBL" 134 rows imported .. importing table "SYS_WITHDRA WAL_BANK_TBL "34 rows imported Import terminated successfully without warnings. 3. imp help information [python] oracle @ SZDB: ~> Imp-help Keyword Description (Default) ---------------------------------------------------------------------- USERID username/password FULL import entire file (N) BUFFER size of data buffer FROMUSER list of owner usernames FILE input files (EXPDAT. DMP) TOUSER list of usernames SHOW just list file contents (N) TABLES list of table names IGNORE ignore create errors (N) RECORDLENGTH length of IO record GRANTS import grants (Y) INCTYPE incremental import type INDEXES import indexes (Y) COMMIT commit array insert (N) ROWS import data rows (Y) PARFILE parameter filename LOG file of screen output CONSTRAINTS import constraints (Y) DESTROY overwrite tablespace data file (N) INDEXFILE write table/index info to specified file Description: SHOW: when this parameter is set to N, only the content of the dump file is listed. If it is specified as Y, no object will be imported. INDEXFILE: If this parameter is specified, force imp to generate a script without importing any objects to the database. If you want to import a table, remove this parameter.