從 txt (MS Access 2013) 導入 SQL Server 2016 慢

Question

我的本地 PC 上有一個txt文件，必須對其進行檢查，然后使用 ADODB 使用 MS Access 中的存儲過程將其逐行上傳到 SQL Server 2016。 看起來 Access 總是快速運行 2 行，然后短暫停止。

在 MS Access 中，我使用的是 function：

Public Function ImportData(FileString As String)
Dim WholeLine As String
Dim cc As Variant

Dim sapPurchaseDocument As String
Dim sapPartNumber As String
Dim sapPartName As String
Dim sapDocumentDate As String
Dim sapSupplier As String
Dim sapPlant As String
Dim sapSLoc As String
Dim sapQuantity As Double
Dim sapUOM As String
Dim sapTargetQuantity As Double
Dim sapDeliveryDate As String
Dim sapPrevQuantity As Double
Dim sapReceivedQuantity As Double
Dim sapIssuedQuantity As Double
Dim sapDeliveredQuantity As Double
Dim sapPurchaseRequisition As String
Dim sapPurchaseRequisitionItem As String
Dim sapCreationIndicatior As String
Dim sapNoOfPositions As Double
Dim totalCount As Integer
Dim sapPurchaseDocumentItem As String

Dim rs As New ADODB.Recordset
Call GetConnection
Set rs.ActiveConnection = myCN

If Right(FileString, 3) = "txt" Then
    totalCount = GetRowCount(FileString)

    Open FileString For Input As #1
    i = 0
    Do While Not EOF(1)
        Line Input #1, WholeLine

        If Left(WholeLine, 3) = "| 4" Then
            'Debug.Print WholeLine
            cc = Split(WholeLine, "|")

            sapPurchaseDocument = Trim(cc(1))
            sapPartNumber = Trim(Replace(cc(2), ".", ""))
            sapPartName = Trim(Replace(cc(3), "'", ""))
            sapDocumentDate = Right(cc(4), 4) & "-" & Mid(cc(4), 4, 2) & "-" & Left(cc(4), 2)
            sapSupplier = cc(5)
            sapPlant = cc(6)
            sapSLoc = cc(7)
            sapQuantity = Replace(cc(8), ",", "")
            sapUOM = Trim(cc(9))
            sapTargetQuantity = Replace(cc(10), ",", "")
            sapDeliveryDate = Right(cc(11), 4) & "-" & Mid(cc(11), 4, 2) & "-" & Left(cc(11), 2)
            sapPrevQuantity = cc(12)
            sapReceivedQuantity = Replace(cc(13), ",", "")
            sapIssuedQuantity = Replace(cc(14), ",", "")
            sapDeliveredQuantity = Replace(cc(15), ",", "")
            sapPurchaseRequisition = Trim(cc(16))
            sapPurchaseRequisitionItem = Trim(cc(17))
            sapCreationIndicatior = cc(18)
            sapNoOfPositions = cc(19)
            sapPurchaseDocumentItem = Trim(cc(20))
            strSQL = "spInsertUpdateSAPME2M '" & sapPurchaseDocument & "', '" & sapPartNumber & "', '" & sapPartName & "', '" & _
                     sapDocumentDate & "', '" & sapSupplier & "', '" & sapPlant & "', '" & sapSLoc & "', " & _
                     sapQuantity & ", '" & sapUOM & "', " & sapTargetQuantity & ", '" & sapDeliveryDate & "', " & _
                     sapPrevQuantity & ", " & sapReceivedQuantity & ", " & sapIssuedQuantity & ", " & _
                     sapDeliveredQuantity & ", '" & sapPurchaseRequisition & "', '" & sapPurchaseRequisitionItem & "', '" & _
                     sapCreationIndicatior & "', '" & sapNoOfPositions & "', '" & sapPurchaseDocumentItem & "'"
            rs.Open (strSQL)
            DoEvents

        End If
    i = i + 1
    Debug.Print i
    Forms!frm_Overview.lblStatus.Caption = "Record " & i & " of " & totalCount & " loaded. Please wait!"
    DoEvents
    'Refresh
    Loop
MsgBox "Import done"
End If

Close #1

End Function

在 SQL 服務器上，我有一個如下所示的存儲過程：

USE [MOBILEPRINT]
GO
/****** Object:  StoredProcedure [dbo].[spInsertUpdateSAPME2M]    Script Date: 5/25/2020 11:39:31 AM ******/
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CHANGE NO ACTION
ALTER PROCEDURE [dbo].[spInsertUpdateSAPME2M] 
    -- Add the parameters for the stored procedure here
           @sapPurchaseDocument varchar(50),
           @sapPartNumber varchar(50),
           @sapPartName varchar(300),
           @sapDocumentDate date,
           @sapSupplier varchar(50),
           @sapPlant varchar(100),
           @sapSLoc varchar(50),
           @sapQuantity float,
           @sapUOM varchar(50),
           @sapTargetQuantity float,
           @sapDeliveryDate date,
           @sapPrevQuantity float,
           @sapReceivedQuantity float,
           @sapIssuedQuantity float,
           @sapDeliveredQuantity float,
           @sapPurchaseRequisition varchar(50),
           @sapPurchaseRequisitionItem varchar(50),
           @sapCreationIndicatior varchar(50),
           @sapNoOfPositions varchar(50),
           @sapPurchaseDocumentItem varchar(50)
AS
BEGIN TRANSACTION
    -- SET NOCOUNT ON added to prevent extra result sets from
    -- interfering with SELECT statements.
    SET NOCOUNT ON;
    DECLARE @RESULT int
    DECLARE @UPDATE_CHECK int
    DECLARE @UpdateDate datetime = GetDate()

    BEGIN
        SELECT @RESULT = COUNT(sapPurchaseDocument) FROM SAP_ME2M WHERE sapPurchaseDocument = @sapPurchaseDocument AND sapPartNumber = @sapPartNumber
            IF ISNULL(@RESULT,0) = 0
                BEGIN 
                INSERT INTO SAP_ME2M (
                    sapPurchaseDocument, 
                    sapPartNumber, 
                    sapPartName, 
                    sapDocumentDate, 
                    sapSupplier, 
                    sapPlant, 
                    sapSLoc,
                    sapQuantity, 
                    sapUOM, 
                    sapTargetQuantity, 
                    sapDeliveryDate, 
                    sapPrevQuantity, 
                    sapReceivedQuantity, 
                    sapIssuedQuantity,
                    sapDeliveredQuantity, 
                    sapPurchaseRequisition, 
                    sapPurchaseRequisitionItem, 
                    sapCreationIndicatior, 
                    sapNoOfPositions,
                    ChangeDate,
                    sapPurchaseDocumentItem)
                VALUES
                    (@sapPurchaseDocument, @sapPartNumber, @sapPartName, @sapDocumentDate, @sapSupplier, @sapPlant, 
                    @sapSLoc, @sapQuantity, @sapUOM, @sapTargetQuantity, @sapDeliveryDate, @sapPrevQuantity, 
                    @sapReceivedQuantity, @sapIssuedQuantity, @sapDeliveredQuantity, @sapPurchaseRequisition, 
                    @sapPurchaseRequisitionItem, @sapCreationIndicatior, @sapNoOfPositions, @UpdateDate, @sapPurchaseDocumentItem)
                END
            ELSE
                SELECT @UPDATE_CHECK = COUNT(*) FROM SAP_ME2M WHERE 
                                                                       sapPurchaseDocument          = @sapPurchaseDocument          AND
                                                                       sapPartNumber                = @sapPartNumber                AND
                                                                       sapPartName                  = @sapPartName                  AND
                                                                       sapDocumentDate              = @sapDocumentDate              AND
                                                                       sapSupplier                  = @sapSupplier                  AND
                                                                       sapPlant                     = @sapPlant                     AND
                                                                       sapSLoc                      = @sapSLoc                      AND
                                                                       sapQuantity                  = @sapQuantity                  AND
                                                                       sapUOM                       = @sapUOM                       AND
                                                                       sapTargetQuantity            = @sapTargetQuantity            AND
                                                                       sapDeliveryDate              = @sapDeliveryDate              AND
                                                                       sapPrevQuantity              = @sapPrevQuantity              AND
                                                                       sapReceivedQuantity          = @sapReceivedQuantity          AND
                                                                       sapIssuedQuantity            = @sapIssuedQuantity            AND
                                                                       sapDeliveredQuantity         = @sapDeliveredQuantity         AND
                                                                       sapPurchaseRequisition       = @sapPurchaseRequisition       AND
                                                                       sapPurchaseRequisitionItem   = @sapPurchaseRequisitionItem   AND
                                                                       sapCreationIndicatior        = @sapCreationIndicatior        AND
                                                                       sapNoOfPositions             = @sapNoOfPositions             AND
                                                                       sapPurchaseDocumentItem      = @sapPurchaseDocumentItem
                IF @UPDATE_CHECK = 0
                    BEGIN
                    UPDATE SAP_ME2M SET 
                                        sapPartName                 = @sapPartName                  ,
                                        sapDocumentDate             = @sapDocumentDate              ,
                                        sapSupplier                 = @sapSupplier                  ,
                                        sapPlant                    = @sapPlant                     ,
                                        sapSLoc                     = @sapSLoc                      ,
                                        sapQuantity                 = @sapQuantity                  ,
                                        sapUOM                      = @sapUOM                       ,
                                        sapTargetQuantity           = @sapTargetQuantity            ,
                                        sapDeliveryDate             = @sapDeliveryDate              ,
                                        sapPrevQuantity             = @sapPrevQuantity              ,
                                        sapReceivedQuantity         = @sapReceivedQuantity          ,
                                        sapIssuedQuantity           = @sapIssuedQuantity            ,
                                        sapDeliveredQuantity        = @sapDeliveredQuantity         ,
                                        ChangeDate                  = @UpdateDate
                    WHERE               
                                        sapPartNumber               = @sapPartNumber                AND
                                        sapPartName                 = @sapPartName                  AND
                                        sapDocumentDate             = @sapDocumentDate              AND
                                        sapSupplier                 = @sapSupplier                  AND
                                        sapPlant                    = @sapPlant                     AND
                                        sapSLoc                     = @sapSLoc                      AND
                                        sapPurchaseDocumentItem     = @sapPurchaseDocumentItem
                    END
    END
COMMIT TRANSACTION WITH (DELAYED_DURABILITY = ON);

我必須上傳大約 30000 條記錄，目前需要一個多小時。

如果您有建議，請告訴我。

Answer 1

對於快速數據傳輸，請使用啟用了批處理操作的斷開連接的記錄集。

Dim conn As ADODB.Connection
Call GetConnection
Set conn = myCN
Dim rs As New ADODB.Recordset
rs.CursorLocation = adUseClient
rs.Open "Table1", conn, adOpenForwardOnly, adLockBatchOptimistic
'Disconnect
Set rs.ActiveConnection = Nothing
Dim i As Long
For i = 1 To 3000
    rs.AddNew
    rs.Fields(1) = i
Next
'Reconnect
Set rs.ActiveConnection = conn
'Batch insert
rs.UpdateBatch
Debug.Print Now()

對我來說，這在 2 秒內執行，但它很大程度上取決於 SQL 服務器的位置。

然后，在上傳時對數據集進行進一步處理。 基於每條記錄的處理通常會很慢。