Kinetica FileSystem Import

Using the Kinetica FileSystem (KiFS) Import wizard, files staged in KiFS can be imported into Kinetica.

To import a file from KiFS into Kinetica, click on the Kinetica FileSystem panel on the Import landing page in Workbench.

The Kinetica FileSystem Import wizard appears in the right-hand pane.

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Kinetica FileSystem Import Wizard

The wizard has two tabs:

  • Import - contains the 5-step process for importing files from KiFS
  • History - lists all of your previous KiFS import attempts

Import Overview

When importing, the following five steps will need to be completed:

At any step, the following actions are available at the bottom of the screen:

  • Next - proceed to the next step
  • Back - return to the previous step
  • Cancel - exit the import process
  • Import - once enough information has been specified to begin importing data, the Import button will become active

Setup

In this step, the file to import from KiFS is selected.

  • File - click the control to open the KiFS file selector, which shows a list of the KiFS directories, and as each is clicked, the files contained within that directory; click any file to select for import

Once the file to upload has been specified, click Next to proceed to the Source selection page to configure the file parser for the file selected.

Source

In this step, the parser is configured for the selected KiFS file.

  • Source - pre-selected as Kinetica Filesystem
  • File Path - pre-selected as a KiFS reference to the file chosen in the previous step
  • Format - select the format of the KiFS file from the drop-down

If the source data is in a delimited text file, options for parsing the file can be specified (see Delimited Text Options for details):

  • Delimiter - select the character that delimits field values in the source file:
    • | - default delimiter for .psv (pipe-separated value) files
    • \t - (tab) default delimiter for .tsv (tab-separated value) files
    • , - default delimiter for .csv (comma-separated value) files and all other types of text files
  • Escape Character - select the character used to escape special characters (like the field delimiter) found within field values; e.g., a \ might be used to escape commas within field values in a .csv file
  • Comment Identifier - select the character(s) with which comment lines within the source file begin
  • Quote Character - select the character used to quote field values; e.g., a " might be used to quote field values containing commas in a .csv file
  • Null Identifier - select the character(s) used to identify null field values
  • Has Header - check the box if the source file contains a header row at the top

Once the source file and parameters have been selected, click Next to proceed to the Destination selection page.

Destination

In this step, the target table to import into is selected.

  • Schema - name of the schema containing the target table; if blank, the user's default schema will be used
  • Table - name of the target table, which must meet table naming criteria; Workbench will suggest a table name here, if possible
  • Batch Size - number of records from the source to insert into the database at a time; this can be used to tune the ingest speed for source data with many records or wide columns
  • Abort on Error - check, to have the import stop at the first record import failure; any records imported by this point will remain in the target table
  • Bad Records Table - when Abort on Error is unchecked, the errant records will be written to the specified table
    • Schema - schema in which the bad records table should reside
    • Table - name for the bad records table

Once the destination has been specified, click Next to proceed to the Configure page.

Configure

In this step, the target table's structure can be specified, if the table does not exist. Not specifying any structure will cause the import process to infer the table's structure from the source data.

To specify a table structure, click + Add Column once for each field in the source data, then enter the specification for each column, including:

  • Name - name of the column, which must meet the standard naming criteria
  • Type - type of the column, and sub-type, if applicable
  • Nullable - check the box if the column should allow null values
  • Properties - check any properties that should apply to this column:
    • Primary Key - make this column the primary key or part of a composite primary key
    • Shard Key - make this column the shard key or part of a composite shard key
    • Dict. Encoded - apply dictionary encoding to the column's values, reducing storage used for columns with more often repeated data
    • Init. with Now - replace empty or invalid values inserted into this column with the current date/time
    • Init. with UUID - replace empty values inserted into this column with a universally unique identifier (UUID)
    • Text Search - make this column full-text searchable, using FILTER_BY_STRING in search mode

To remove a column from the proposed target table, click the trash can icon at the far right of the column's definition.

Once the table configuration has been established, click Next to proceed to the Summary page.

Summary

In this step, the import configuration will be displayed.

All Source, Destination, & Error Handling configuration will be displayed in their respective sections.

The Generated SQL section will contain the SQL LOAD INTO command corresponding to the import operation that will take place. The copy-to-clipboard icon can be used to copy the SQL statement for subsequent use, to re-import data from the same file into the same table.

Once the import configuration has been confirmed, click Import to import the file's data.