Calculating motion rate for given line scan rate

Dear friends,
I need to understand the calculation of motion rate for given line scan rate.
i have line-scan camera connected to servo motor.
i know that the line-scan camera can run at 7.2 khz line rate (7200 lines in 1 second).
Each pixel need to be 0.1mm (in the direction of motion). 10 lines of scanning is 1mm.
i need to scan image of object that its length is 400mm (0.1mm*4000lines)
First, the Conveyor stop, the object that i need to test with the linescan camera is now 5cm from the camera.
i want that the servo motor will move the conveyor for 45cm and stop. 
(the conveyor accellerate, move const speed, decellerate, stop. the line scan camera connected to 10khz encoder for each revolution)
Now i'm getting lost with the calculation.....
if 1pixel = 0.1mm , then i need the conveyor belt be able to move 0.1mm for each pulse of the encoder???
i want that the servo motor will rotate chain (like the attached image),
but i dont know how i need to calculate the gear diameter, the chain pitch, etc...
and specially, how this parameters influence the line scan rate, and what is the role of the encoder here...
Thanks for any support.
Moti 
Attachments:
Chain_gear.jpg ‏17 KB

It sounds like you are mixing two methods of using a line scan camera.
The first method is to run the camera at a fixed speed.  If the speed of your belt is constant, this can work okay.  To calculate the desired speed, let B=belt speed (mm/sec), L=line rate (lines/sec), R=mm/line (0.1mm/line in your case)
B = L / R    This equation can be rearranged to calculate any of the quantities.
The second method is to use an encoder to trigger each line captured by the camera.  In this case, the speed of the belt is not important as long as you don't go too fast for the camera.  In this case, you need to know how many mm the belt will travel for each pulse.  To calculate this, you would probably measure how far the belt travels during one revolution of the encoder.  You should also know the number of encoder pulses per revolution.  Dividing distance by pulses gives you distance per pulse.  Since you want 0.1 mm/pulse, you would need to adjust either the number of pulses in the encoder or the diameter of the belt roller.  If E=encoder pulses and D=belt distance, R = D / E.
Bruce
Bruce Ammons
Ammons Engineering

Similar Messages

  • Calculating motion rate and conveyor move in mm for every pulse of encoder

    Dear friends,
    I need to understand the calculation of motion rate for given line scan rate.
    i have line-scan camera connected to servo motor.
    i know that the line-scan camera can run at 7.2 khz line rate (7200 lines in 1 second).
    Each pixel need to be 0.1mm (in the direction of motion). 10 lines of scanning is 1mm.
    i need to scan image of object that its length is 400mm (0.1mm*4000lines)
    First, the Conveyor stop, the object that i need to test with the linescan camera is now 5cm from the camera.
    i want that the servo motor will move the conveyor for 45cm and stop. 
    (the conveyor accellerate, move const speed, decellerate, stop. the line scan camera connected to 10khz encoder for each revolution)
    Now i'm getting lost with the calculation.....
    if 1pixel = 0.1mm , then i need the conveyor belt be able to move 0.1mm for each pulse of the encoder???
    i want that the servo motor will rotate chain (like the attached image),
    but i dont know how i need to calculate the gear diameter, the chain pitch, etc...
    and specially, how this parameters influence the line scan rate, and what is the role of the encoder here...
    Thanks for any support.
    Moti 
    Attachments:
    Chain_gear.jpg ‏17 KB

    Discussion continued here:
    http://forums.ni.com/ni/board/message?board.id=200&thread.id=20051
    ~~~~~~~~~~~~~~~~~~~~~~~~~~
    "It’s the questions that drive us.”
    ~~~~~~~~~~~~~~~~~~~~~~~~~~

  • How do I create 2 motion tweens for one line of text?  the text needs to "fly-in-right", I can do that,

    how do I create 2 motion tweens for one line of text?  the text needs to "fly-in-right", I can do that, then it needs to "fly-out-bottom" again, I can do that, but not on the same line of text...any ideas...

    my question
    1- there is any way to assign the Fetch process to specific region so the process take all item in these region only.
    2- how can create manual process to fetch row into specific items in page ( i tray these code
    SELECT col1, col2, col3 ....
    INTO :P1_ITEM1, :P1_ITEM, :P1_ITEM...
    FROM table
    WHERE id = :P_id ) but no data retrieve .
    I do not think that it is possible to have more than one Automated Row Fetch process in a given page. See the thread:
    ORA-01403: no data found : Unable to fetch row multiple automated row fetch
    On your second question, the manual process should work provided:
    P_ID has a value when the process executes. You can do it this way:
    i. Make this process as a on-load After/Before header process
    ii. Make sure that P_ID page item has value when the process executes (set it from another page or before the pl/sql process executes)

  • Open quantity for scheduling lines

    Hi,
    I need calculate open quantity from scheduling lines(based on date) for Scheduling Agreement (similar like VL10I works). I noticed that open quantity is not maintain in VBEP. So could you help me?
    BR,
    Z

    Hi,
    For calculating open quantity for scheduling lines ,u need to query the sales order number in table VBUK and check the field GBSTK , it will be an open order .
    You can look in table VBAKUK for this .
    This is Join of VBAK and VBUK entries. You can eliminate a join if you fetch it from VbakUk
    Now once it is confirmed that it is open then fetch the entries from VBAP.
    Hope it helps you.
    Thanks,
    Sarita Singh

  • Error in Currency Conversion and calculated conversion rate is too big

    When I am trying to execute the Query,I can see the result but I received below Warning messages.
    Also I am not authorized to check the conversion rate using TCURR.
    1) Calculated conversion rate 301.149,42529 is too big.
    The exchange rate 301.149,42529 was calculated via the base currency USD.This produced a rate which exceeds the maximum allowed value of 9999.99999.
    System response : The Processing can not be continued because the calculated rate cannot be used.
    2) Error occurred during currency conversion.
    You attempted to Convert the currency.The system cannot find the valid currency into which to convert the value.
    The OLAP Processor cannot convert the currency.The drilldown is not changed.
    3) No Exchange rate from TRY to EUR and date 13.11.2009 is found.
    Please reply.
    Thanks in advance!

    Thanks fr the info. that u all hv given ..... I ran one program frm our side which will be updating the transfer exchange rates as u all have mentioned. But then , i am receiving the warnings.
    Also,when i have checked the conversion rates,they r fine.
    Please find the Below diagnosis ,which they hv given.
    Diagnosis:
    The exchange rate 301.149,42529- was calculated via the base currency USD. This produced a rate which exceeds the      maximum allowed value of 9999.99999.
    System Response:
    The processing can not be continued because the calculated rate can not be used.
    Procedure:
    Check the conversion rate to the base currency USD and the exchange rate type E. If the rates are correct, you must agree different conversion factors for the currencies in question (e.g. 100:1 instead of 1:1), so that the resulting conversion rate does not exceed the value 9999.99999.  Notification Number SG 119 .
    Please solve this issue.Thanks in advance!

  • Upon editing the budget the system is calculating wrong rates

    Hi all..
    Upon editing the budget the system is calculating wrong rates, for instance i had to modify the budget for a perticular project for reduction in working months for our co -investigators.
    Many thanx..

    Hi
    What budget method are you using? are you editing budget on forms or on the HTML self service page?
    If you are using Forms, the cost amount could be entered in addition to entering the hours. For calculating the cost amount based on quantity entered, there is a need to develop the budget client extension. In such case you have to check the logic of that client extension.
    If you are using the HTML pages, when you generate budget costs, the system would use the rate schedule you have setup as planning rates. Verify the values on that schedule.
    Dina

  • Cash Discount Calculated for One Line Item and not for Other

    Hi All,
    We have devloped a Z program which is used to Write of InterCompany AR and AP recon Account to another GL Account. In this program to clear line item we have created a BDC which calls t-code FB05. Thsi program is running perfectly fine for all company codes.
    There is new company code SG20 for which it is not clearing the line items. It has created a Session in SM35, when we analysed the seesin we found that for some line items system is calculating Cash Discount and for some other line items it is not but the payment Term is same for all the douments with 3% 14days.
    I need your help in understanding that why for some line items system calculates the Cash Discout where as for others it is not calculation..also the Posting Date is same for all the documents.
    Please advise what could be the reson for this.
    Thanks!
    Regards,
    VIvek Srivastava

    Hi
    Cash discount is calculated based on the combination of baseline date and payment term conditions.
    Hence please check the baseline date for all the documents, in which the cash discount is not appearing.
    In your case, the possible reasons could be that 1) baseline date is different between these documents or 2) payment terms cash % is manually modified in the line item of the documents.
    Regards

  • No unpaid tax lines exist for given section criteria.

    Hello,
    Error: "No unpaid tax lines exist for given section criteria."
    what does it mean and how can we resolve it?????
    Thanks.

    Mr. Pari,
    There will be so many reasons to got this error message. If you miss either configuration settings or Transactional settings.
    Configuration:  Challan/Certificate - Number ranges, Groups, Assignments and Bus.Place, section codes - some times these configuration entries will not be updated in table entries, so kindly check the following tables .. J_1IEWTNUM,   J_1IEWTNUMGR_1.
    Transactional: Entries like Bus.Place/Sec code missing while doing Invoice entry or wrong transaction entries in Bus.place or section codes and dates in J1INCHLN/J1INCERT.
    So check all the Configuration and Transaction entries before executing the J1INCHLN/J1INCERT.
    I think it will solve your problem,
    Thanks & Regards,
    Dharma Rao. Yekula.

  • Is LabView good at precise motion control for things like running an assembly line with lots of cars moving about?

    Is LabView good at precise motion control for things like running an
    assembly line with lots of cars moving about? Precise speed and
    acceleration control? Safety interlocks?
    Thanks for any help you can offer!
    Sent via Deja.com http://www.deja.com/
    Before you buy.

    If you are a long time Nokia/Symbian fan then you will Know full well that Nokia phones ALWAYS improve with software updates, Symbian will not be abandoned and will not be replaced by WP7, it will continue to evolve and improve, as will the handsets. Anyone who desires or wants a different OS should try one, because it's a free world, but really, the 'perfect' OS doesn't exist, and Symbian suits me for now and I will rely on Nokia to keep it up to date, and reliable.
    If I have helped at all, a click on the White Star is always appreciated :
    you can also help others by marking 'accept as solution' 

  • Excise duty for some line item of material document is not posted

    Dear CIN Exerts,
    In my Scenario user is Posting Excise invoice for every GR (105) by J1IEX to generate Excise invoice.
    In some Past cases, if there are more then one line item in a GR then Excise value for some material is not showing (May be that time user not Did J1ID (Excise rate maintenance ).
    Now the problem is that we wants to post excise Duty for those material WRT  material document for whom it was not posted.
    Please let me know that how can we do so (excise posting against Material document) so that it get reflected (for those line items for which Excise deuty is not posted)   in MIGO > Document Display> Excise items tab .
    Regards,
    Ashutosh

    Excise posting is not recommended by sap for movements 103 or 105.
    Refer or search for SAP notes with subject CIN Limited functionalities.

  • To make service entry sheet for multiple line items of the service PO.

    Hello MM Gurus,
    Please help me for the following
    I create a service PO with say 10 line items. Then while doing the service entry sheet the system automatically picks the line item 10 by default. When I try to enter the other items it throws an error" unplanned services cannot be entered"
    So how to make a service entry sheet which shall include all the line items of the service PO at the same time.
    So if I have 100 items in the PO do we make the service entry sheet 100 times against each item? Is there any seeting/solution on this?
    Please help.
    Regards,
    Prasanna.

    Dear,
    I have two solution for u.
    1) Create different service entry sheet -ML81N for each line item and create single invoice verification for all service entry sheet - MIRO
    2) Create service purchase order - ME21N for only one line item.
    And include all services in service tab available at item detail level of service purchase order. Enter it's quantity and rate.
    Than create one service entry sheet for purchase order.
    So you can create one service entry sheet for all line item of services.
    Note: - Use option 2 for easy process.
    Regards,
    Mahesh Wagh.

  • Different currencies for multiple line items in a AP invoice?

    Hi, Expert,
    Is it possible to assign different currencies for multiple line items in a AP invoice?
    Eg:
    One vendor is supplying raw materials from different regions, and we have to raise one invoice with different currency rate  to each items 
    regards,
    Sanju

    Hi Sanju,
    It is not possible to assign different currencies for multiple line items in a AP invoice.
    Try to book the different documents(different correncies for a single vendor in a A/P Invoice).
    Regards,
    Madhan.

  • Fi document: different tax code for each line item

    Dear All,
    Our FI department needs to post FI documents by uploading the list of line items. For each line item (even when they have the same g/l account) tax code may be different from 0 to 10%. Also the tax code needs to be entered in EUR not in %. So for example they may need to post the folowing document:
              PstKey   Account    Amount     Tax amt
    001     21          Vendor       95 EUR     Tax amount 5 EUR
    002     50          GRIR          100 EUR
    003     21          Vendor       90 EUR     Tax amount 10 EUR
    004     50          GRIR          100 EUR
    At the moment users have to post it manually. Tax rate cannot be restricted to allow tax from 0 to 10%.
    Can you please advice what would be the best approach for them to make it? Providing they do want to upload the document not enter the items manually..
    Thanks a lot in advance for your help!

    Hi,
    are there some messages during this process? Upload this list in foreground batch input execution. Verify if in stop point displays any messagem. If it is the case, go to OBA5 to change its status.
    Let me know results.
    regards

  • Data upload:F-02: each documnet number to be generated for each line item

    Dear ABAP experts,
    I have a requirement.
    When we uplaod customer or vendor invoices ,a document number will be generated or posted.
    Similarly, my requirement is :When I do the same kind of uploads, for each line item in an excel file each document number has to be generated or posted .This upload is using Tcode: F-02.
    How do I generate each document number for each line item (for each vendor or customer).
    Please do the needful.Either send me a sample code or an idea how to proceed.
    Thanks,
    Hema.

    Hi,
    using below code you can generate document number  for each line Item.
      PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        IF  wa_final-field1 NE c_space.
    convert date to user format
          MOVE wa_final-field1 TO v_date.
          CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
            EXPORTING
              if_date = v_date
            IMPORTING
              ef_date = v_date1.
          PERFORM bdc_field       USING 'BKPF-BLDAT'
                                        v_date1.          " Document Date
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
        PERFORM bdc_field       USING 'BKPF-BLART'
                                      wa_final-field4.          " Document Type
        PERFORM bdc_field       USING 'BKPF-BUKRS'
                                      wa_final-field2.          " Company Code
        IF  wa_final-field3 NE c_space.
    convert date to user format
          MOVE wa_final-field3 TO v_date.
          CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
            EXPORTING
              if_date = v_date
            IMPORTING
              ef_date = v_date1.
          PERFORM bdc_field       USING 'BKPF-BUDAT'
                                         v_date1.          " Posting Date
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
        PERFORM bdc_field       USING 'BKPF-WAERS'
                                      wa_final-field5.          " Currency
        PERFORM bdc_field       USING 'BKPF-KURSF'
                                      wa_final-field6.          " Rate
        PERFORM bdc_field       USING 'BKPF-XBLNR'
                                      wa_final-field7.          " Reference
        PERFORM bdc_field       USING 'BKPF-BKTXT'
                                      wa_final-field8.          " Document Header Text
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                      wa_final-field9.          " Cr.Posting Key
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                      wa_final-field10.         " Cr.Vendorcode or GL Account
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-HKONT'
                                      wa_final-field11.         " Dr.Alternative Recon A/c
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      wa_final-field12.         " Dr.Amount in Document Currency
    Begin of changes by someshwar
       IF v_field5 NE 'jpy' OR v_field5 NE 'JPY'.
        TRANSLATE v_field5 TO UPPER CASE.
        IF v_field5 NE 'JPY'.
          PERFORM bdc_field       USING 'BSEG-DMBTR'
                                        wa_final-field13.         " Dr.Amount in Local Currency
        ENDIF.
    Changes end
        PERFORM bdc_field       USING 'BSEG-GSBER'
                                      wa_final-field14.         " Dr.Business Area
        PERFORM bdc_field       USING 'BSEG-ZTERM'
                                      wa_final-field15.         " Dr.Payment Terms
        IF  wa_final-field16 NE c_space.
    convert date to user format
          MOVE wa_final-field16 TO v_date.
          CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
            EXPORTING
              if_date = v_date
            IMPORTING
              ef_date = v_date1.
    *Begin of changes by someshwar
         IF  wa_final-field16 NE '00000000'.
          PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                        v_date1.         " Dr.Baseline date
         ENDIF.
    *Changes end
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
    *Begin of changes by someshwar
       IF wa_final-field17 NE ''.
        PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                      wa_final-field17.         " Dr.Payment Method
       ENDIF.
    *changes end
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      wa_final-field18.         " Dr.Assignment
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      wa_final-field19.         " Dr.Text
    *Perform Save posting
        PERFORM save_post.
      ELSE.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-HKONT'
                                      wa_final-field11.         " Dr.Alternative Recon A/c
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      wa_final-field12.         " Dr.Amount in Document Currency
    *Begin of changes by someshwar
       IF v_field5 NE 'jpy' AND v_field5 NE 'JPY'.
        TRANSLATE v_field5 TO UPPER CASE.
        IF v_field5 NE 'JPY'.
          PERFORM bdc_field       USING 'BSEG-DMBTR'
                                        wa_final-field13.         " Dr.Amount in Local Currency
        ENDIF.
    Changes end
        PERFORM bdc_field       USING 'BSEG-GSBER'
                                      wa_final-field14.         " Dr.Business Area
        PERFORM bdc_field       USING 'BSEG-ZTERM'
                                      wa_final-field15.         " Dr.Payment Terms
        IF  wa_final-field16 NE c_space.
    convert date to user format
          MOVE wa_final-field16 TO v_date.
          CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
            EXPORTING
              if_date = v_date
            IMPORTING
              ef_date = v_date1.
          PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                        v_date1.         " Dr.Baseline date
         ENDIF.
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
        PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                      wa_final-field17.         " Dr.Payment Method
      ENDIF.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      wa_final-field18.         " Dr.Assignment
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      wa_final-field19.         " Dr.Text
    *Perform Save posting
          PERFORM bdc_field       USING 'RF05A-NEWBS'
                                        '40'.                     " Cr.Posting Key
          PERFORM bdc_field       USING 'RF05A-NEWKO'
                                        '999996'.                 " Cr.Vendorcode or GL Account
          PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        'BU'.
    *&      Form  BDC_TRANSACTION
    FORM bdc_transaction  USING    p_tcode.
      DATA: l_v_string TYPE string.
      REFRESH i_messtab.
      CALL TRANSACTION p_tcode USING i_bdcdata
                       MODE   g_mode
                       UPDATE 'S'
                       MESSAGES INTO i_messtab.
      IF NOT i_messtab[] IS INITIAL.
        READ TABLE i_messtab WITH KEY msgtyp = 'E'.
        IF sy-subrc EQ 0.
          LOOP AT i_messtab.
            IF i_messtab-msgtyp = 'E'.
              PERFORM fill_error_table USING i_messtab-msgtyp
                                             i_messtab-msgid
                                             i_messtab-msgnr
                                             i_messtab-msgv1
                                             i_messtab-msgv2
                                             i_messtab-msgv3
                                             i_messtab-msgv4.
            ENDIF.
          ENDLOOP.
          v_error = v_error + v_count.
        ENDIF.
        READ TABLE i_messtab WITH KEY msgtyp = 'S' msgnr = 312.
        IF sy-subrc EQ 0.
          SELECT SINGLE * FROM t100 WHERE sprsl = sy-langu
                                    AND   arbgb = i_messtab-msgid
                                    AND   msgnr = i_messtab-msgnr.
          l_v_string = t100-text.
          REPLACE  '&' WITH i_messtab-msgv1 INTO l_v_string .
          PERFORM fill_error_table USING i_messtab-msgtyp
                                             'ZMSG_FI'
                                             '025'
                                             i_messtab-msgv1
                                             wa_final2-field2
          v_success = v_success + 1.
        ELSE.
          LOOP AT i_messtab.
            IF i_messtab-msgtyp = 'S'.
              PERFORM fill_error_table USING  'E'
                                                   i_messtab-msgid
                                                   i_messtab-msgnr
                                                   i_messtab-msgv1
                                                   i_messtab-msgv2
                                                   i_messtab-msgv3
                                                   i_messtab-msgv4.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
      CLEAR :  t100 , l_v_string .
    ENDFORM.                    " BDC_TRANSACTION
    Regards,
    Siva.

  • How to find datasource and standard cube for given R/3 table

    Hi All,
    Can anyone help me that how to find a datsource, standard cube and Standard BI reports for given R/3 table.
    For example if am having the table names "EKKO (Header)
    EKPO (Line item)
    EKET (Schedule Lines)
    EKBE (PO History)
    EKKN (Account Assignment/WBS)
    EKAN/EKPA (Partner Info)" for all these tables how can i find the standard datasource and standard Cube.
    Please help in this. I will assign the points.
    Regards,
    Shanthi

    https://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
    MM
    Data Sources Tables
    Purchasing
    2LIS_02_SCL EKKO, EKBE, T001, T001W, EKET, EKPA.
    2LIS_02_HDR EKKO, EKBE, T001, EKPA.
    2LIS_02_ITM EKKO, EKBE, T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K, T147
    2LIS_02_SCN EKET, EKES, EKPO.
    2LIS_02_CGR EKBE, EKES, EKPO.
    2LIS_02_SGR EKET, EKBE, KKPO
    Inventory
    2LIS_03_BX stock tables, MCHA, MARA, T001, T001W, CALCULATED FROM MBEW, EBEW, QBEW.
    2LIS_03_BF MSEG, MBEW, MKPF.
    2LIS_03_UM BKPF, MBEW, QBEW, EBEW, BSEG.
    MM  
    Purchasing   Datasources
    ODS  
    0PUR_O01  2LIS_02_ITM, 2LIS_02_SGR, 2LIS_02_CGR, 2LIS_02_SCN.
    0PUR_O02  2LIS_02_HDR, 0PUR_O01
    0PUR_DS03  2LIS_02_SCL and 2LIS_02_SGR.
    CUBE  
    0PUR_C10  2LIS_02_SCL and 2LIS_02_SGR.
    0PUR_C07 
    0PUR_C08 
    0PUR_C09  0PUR_O02, 80PUR_O01, 2LIS_02_HDR
    0SRV_C01  2LIS_02_S174
    0PUR_C04  2LIS_02_S011, 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR
    0PUR_C01  2LIS_02_S012, 2LIS_02_ITM, 2LIS_02_SCL
    0PUR_C02  2LIS_02_S013
    0PUR_C05  0MM_PUR_VE_01
    0PUR_C06  0MM_PUR_VE_02
    0PUR_C03  2LIS_02_S015
    Inventory Management  
    CUBE  
    0IC_C03  2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM
    0IC_C02  2LIS_03_S195, 2LIS_03_S197
    0IC_C01  2LIS_03_S196, 2LIS_03_S198
    SD 
    Data sources Tables
    2LIS_11_VAKON VBUK, VBUP, VBAK, VBAP, VBKD, KOMV, T001.
    2LIS_11_VAHDR VBAK, VBUK, T001
    2LIS_11_VAITM VBAP, VBUP, VBAK, VBKD, VBAJP, T001, VBUK, PRPS.
    2LIS_11_VASCL VBAP, VBUP, VBAK, VBEP, VBKD, T001, PRPS
    2LIS_11_VASTH VBUK
    2LIS_11_VASTI VBUP, VBUK
    2LIS_11_V_ITM VBAP, VBAK, VBKD, VBUP, T001, PRPS, VBUK.
    2LIS_11_V_SCL VBUP, VBEP, VBKD, VBAP, VBAK, T001, PRPS.
    2LIS_11_V_SSL VBAP, VBEP, LIPS, WVBEP, VBUP
    2LIS_13_VDKON VBUK, VBRP, KOMV, T001, VBRK.
    FI 
    DATASOURCES Tables
    Cost Center Accounting 
    0CO_OM_CCA_1 COSP, COSS
    0CO_OM_CCA_2 COSP, COSS
    0CO_OM_CCA_3 COSL, COKL.
    0CO_OM_CCA_4 COSR
    0CO_OM_CCA_5 COSB
    0CO_OM_CCA_6 COOMCO
    0CO_OM_CCA_7 BPJA, BPPE.
    0CO_OM_CCA_8 COST, TKA07,COOMCO, CSLA, COST, COKL.
    0CO_OM_CCA_9 COVP (COEP& COBK), COSP, COST, COEJ, COEP, T001.
    0CO_OM_CCA_10 COOI, COSP_VTYPE.
    Product Cost Controlling 
    0CO_PC_PCP_01 KEKO, TCKH3, TCKH8.
    0CO_PC_PCP_02 KEKO, TCKH3.
    0CO_PC_PCP_03 CKIS, T001K, TKA02, KEKO, MARA, MBEW.
    0CO_PC_PCP_04 CKIS, T001K, TKA02, KEKO, MBEW, MARA
    0CO_PC_01 AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09
    0CO_PC_02 AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09
    Hope this Helps.

Maybe you are looking for