Customizing common options
Use this step of the wizard to set common import options. The detailed description of these options is given below.
Commit when done
Commits the transaction when all records are imported.
Commit after each block
Inserts the COMMIT statement after a defined number of records.
Commit changes manually
Select this option if you intend to commit the transaction manually.
Use the spinner control to define the number of records in each committed block.
Import all records
Specifies that all records of the source file will be imported.
Import only ... record(s)
Specifies the number of records to be imported.
When you are done, click the Next button to proceed to the last step of the wizard.