How to set a DMA transfer type for PXIe-6536 in LabWindows/CVI?

I have a PXI chassis PXIe-1078 with a controller PXIe-8115 running under Windows 7. The digital output board is PXIe-6536.
I use a function DAQmxSetChanAttribute to set a property DAQmx_DO_DataXferMech to a value DAQmx_Val_DMA, since I want to use a direct memory access data transfer. This wokred well with a PCI-6534 board using the same LabWindows/CVI code before migrating it to the PXIe system.
Unfortunately, running this code on the PXIe system reports a DAQmx error -200452: "Specified property is not supported by the device or is not applicable to the task".
The task is created in the following simple way (the board name in MAX is 'Dev1'):
   DAQmxCreateTask ("digTask", &digitalTask);
   DAQmxCreateDOChan (digitalTask, "Dev1/port0:3", "DIG_CHANNELS", DAQmx_Val_ChanForAllLines);
   DAQmxSetChanAttribute (digitalTask, "", DAQmx_DO_DataXferMech, DAQmx_Val_DMA, 15);
How can I solve this problem? How is it possible to choose between different transfer types?
Thank you in advance for any hint!

Hi CavityQED,
The PCI-6534 is a "Digital I/O" board while the PXIe-6536 is a "High Speed Digital I/O" board, that's why they don't have the same properties.
By the way you can use DMA transfer with this method :
http://zone.ni.com/reference/en-XX/help/370520J-01/hsdio/direct_dma/
Let me know if it helps you.
Regards.
Mathieu_T
Certified LabVIEW Developer
Certified TestStand Developer
National Instruments France
#adMrkt{text-align: center;font-size:11px; font-weight: bold;} #adMrkt a {text-decoration: none;} #adMrkt a:hover{font-size: 9px;} #adMrkt a span{display: none;} #adMrkt a:hover span{display: block;}
LabVIEW Tour
Journées Techniques dans 10 villes en France, du 4 au 20 novembre 2014

Similar Messages

  • How to set a default Billing type for a particular Delivery type

    Dear All,
    How to set a default billing type for a particular delivery type.
    My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
    When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.
    Where we have to do this setting?
    In case of normal sales order, this control will be available in the Sales order document types.
    In case STO, how to set a default billing type for a delivery type (NL).
    Regards,
    Rajesh

    There is a customization available here no default or hard coded
    Normally in a sales doc type we mention which billing type system has to pick
    If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
    Go to your delivery type OVLK (say your delivery type is NL)
    In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
    This DL is called PSEUDO order type
    Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
    For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
    Then while you bill the delivery doc of NL system will take ZF8
    For intercompany delivery you can create ZIV billing type also Pure customization
    PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
    Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
    This manual is not reqd if the said assignments are done properly
    Hope it can assist you.
    Thanks & Regards
    JP
    Edited by: J Prakash on Jun 23, 2010 4:05 PM

  • How to set weblogic 5 or 6 for XSQL servlet

    how to set weblogic 5 or 6 for XSQL Servlet

    DO you have servlets which print utf-8 data to the client?
    If yes then you can just call response.setContentType("text/html;
    charset=UTF-8");
    and the response will look as expected.
    for jsps :
    <%@ page contentType="text/html; charset=UTF-8" %> should do the trick.
    Nagesh
    Michael wrote:
    I have the same problem with 7.0. Did you fine a solution?
    I'll be very interested to know how you fixed it.
    "Danh Hoai" <[email protected]> wrote:
    Hi all,
    Does anybody know how to set up Weblogic 5.1 server in order to display
    UTF8
    characters such as Japanese characters?
    I am able to display utf8 in Tomcat but not in Weblogic. All I did for
    Tomcat is to change the content type of the servlets.
    Thank you for your help.
    Danh

  • How the system determines the Requirement type  for one sales order

    Hi,
    SAP-SD Gurus,
    Please tell me how the system determines the Requirement type  for one sales order?
    Thanks & Regards,
    Sreenivas.P

    Hi,
    System follows some search criterial to determine the requirement type
    1. First, an attempt is made to find a requirements type using the strategy group in the material master.
    2. If the strategy group has not been maintained, the system will determine it using the MRP group.
    3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
    4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
    5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
    6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
    Please check the path
    SPRO->SALES & DISTRIBUTIONS->BASIC FUNCTIONS>AVAILABILITY CHECK AND TOR->TRANSFER OF REQUIREMENTS--->DETERMINATION OF REQUIREMENT TYPE USING TRANSACTION.
    Hope it will clarify
    regards,
    santosh

  • How can we change the valuation type for a material created.

    How can we change the valuation type for a material created.
    Note : All open orders are closed for this material.3
    Please guide

    Hi,
    You can change valuation class, or you can set valuation category for your material master. If valuation category is set you can extend your material master and in this way creating records for different valuation types.
    Please try to set the desired changes in your mmr (MM02) > save > SAP will give you error message > push 'Display error' button and you will see what conditions must be eliminated to carry out the change.
    - you are not allowed to have open transactional data
    - no stock in the current and previous period (using proper posting date in MB1A + 201 you can reduce your stock level to 0, and after that you can set it back by MB1A + 202)
    - in case of valuation category setting batch archiving may be necessary
    BR
    Csaba

  • Specify Transfer Type for Individual Files

    I'm sure this has been answered before, but I'm not able to
    find a response
    in the archives and Dw had no information available that I
    could find in the
    help.
    I have some files that end in *.php, but are Zend optimized
    files. I need
    to upload these files in binary, but don't know how to
    individually specify
    "upload this file in Binary" to DW.
    Anybody help?
    TIA,
    Jon Parkhurst
    PriivaWeb
    http://priiva.net.

    That's what I found as well.
    Thanks, Alan, I appreciate it.
    "Alan" <[email protected]> wrote in
    message
    news:C13EDB24.2A69FB%[email protected]..
    > AFAIK- you can only specify transfer type for individual
    files in a
    > version
    > of Dw that has an FTP command line (MX and older as far
    as i know).
    > Otherwise, you would have to change transfer type for
    all files of a
    > particular file extension.
    >
    > Either way- it would be easier to use a different FTP
    client for this
    > specific thing, in my opinion.
    >
    >> I have some files that end in *.php, but are Zend
    optimized files. I
    >> need
    >> to upload these files in binary, but don't know how
    to individually
    >> specify
    >> "upload this file in Binary" to DW.
    >

  • How can I activate the transfer rules for the ODS updating a data target.

    We are on BW 3.5 and I'm loading data into the 0FIGL_O10 ODS  and then uploading the data into the cube 0FIGL_C10. The data loads just fine to the ODS but when I try to <u><b>'update the data target'</b></u> I get a date & time stamp' error on the info-package transfer rules.
    I then Replicate the datasource 80FIGL_O01.
    I must then <u><b>'activate' the transfer rules</b></u>.
    However I cannot get the transfer rules for 80FIGL_O10 in CHANGE MODE to activate them.
    How can I activate the transfer rules for the ODS updating a data target.
    The error text is as follows:
    DataSource 80FIGL_O10 has to be replicated (time stamp, see long text)
    Message no. R3016
    Diagnosis
    DataSource 80FIGL_O10 does not have the same status as the source system in the Business Information Warehouse.
    The time stamp in the source system is 02/15/2007 10:42:33.
    The time stamp in the BW system is 11/07/2006 13:11:54.
    System response
    The load process has been terminated.
    <b>Procedure
    Copy the DataSource again and then activate the transfer rules that belong to it. You have to activate the transfer rules in every case, even if they are still active after the DataSource has been copied.</b>
    Thanks for your assistance.
    Denny

    Hi Dennis,
           Try, using Business Content to activate your data source
           hope this will help you
    How activate business content?
    http://help.sap.com/saphelp_nw04/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/frameset.htm

  • How I can get the Billing Type for the sales order and its items

    How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?

    Hi,
    You need to use two tables.
    First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
    Then use the billing document numbers in table VBRK, where in you can get the billing document type.
    Regards,

  • How to Set A Default Start Time For New Events In Calendar?

    How to Set A Default Start Time For New Events In Calendar?

    John,
    Thanks for that suggestion - could not get it to work. However, I did manage a different approach. I finally determined the sequence of events in terms of how the various events and listeners fire (I think).
    Basically, the CalendarActivityListener fires, followed by the listener associated with the Calendar object's Create facet, followed finally by the CalendarEventListener - the final is where the TriggerEvent is available and then finally, control is passed to the popup/dialog in the Create facet. So, my approach of trying to set/get the TriggerDate in the user's HTTP session was doomed to failure because it was being get before it had been set :(
    Anyway, I ended up adding a bit of code to the CalendarEvent listener - it grabs the current BindingContext, navigates through the DCBindingContainer to derive an Iterator for the ViewObject which drives the calendar and then grabs the currently active row. I then do a few tests to make sure we're working with a "new" row because I don't want to alter start & end dates associated with an existing calendar entry and then I define the Start and End dates to be the Trigger Date.
    Works just fine. Snippet from the listener follows
    BindingContext bindingContext = BindingContext.getCurrent();+
    *if ( bindingContext != null )    {*+
    DCBindingContainer dcBindings = (DCBindingContainer) bindingContext.getCurrentBindingsEntry();+
    DCIteratorBinding iterator = dcBindings.findIteratorBinding("EventsView1Iterator");+
    Row currentRow = iterator.getCurrentRow();+
    if ( currentRow.getAttribute("StartDate") == null)+
    currentRow.setAttribute("StartDate", calendarEvent.getTriggerDate());+
    if (currentRow.getAttribute("EndDate")==null)+
    currentRow.setAttribute("EndDate", calendarEvent.getTriggerDate());+
    *}*

  • How to set a default colour & thickness  for rectangle in preview?

    How to set a default colour & thickness for rectangle(annotation) in preview ? Because every time that I choose for example red and thickness 1 it reverts to orange and 3 next time .

    Doesn't appear to be a default setting. Peruse the webpage for Secrets at http://secrets.blacktree.com/ for a possible setting.

  • How to set a new SCSI number for a second drive?

    How to set a new SCSI number for a second drive?
    Walter

    Walter,
    This web site gives a good diagram:
    http://www.hitachigst.com/hdd/support/dpes/dpesjum.htm
    On a Quantum hard disk drive - they were the original equipment manufacturer (OEM) hard drive provider for Apple, you will see three or four pairs of pins on the green circuit board. They are labled:
    AO . .
    A1 . .
    A2 . .
    If no pins are connected, you have SCSI ID Zero This was the standard setting from the factory.
    If you short out the pins beside AO .__. , you have designated SCSI ID One.
    If you short out the pins beside A1 .__. , you have designated SCSI ID Two.
    If you short out the pins beside A2 .__. , you have designated SCSI ID Four.
    These values can be added together to get other SCSI IDs. If you have a jumper beside AO AND A1, that will add up to SCSI ID Three.
    Some of the quantum drives used tiny black plastic jumpers with tiny metal contacts. I have yet to find a store that sells the tiny ones. I get my larger jumpers from old PC motherboards that are being thrown away. A small piece of aluminum foil will work as a jumper in a pinch. Just make sure it soed not fall off and short something else out!
    Jim
    PS
    CD-ROM drives are set at the factory as ID 3. Internal drives are set at ID 0. I set my external SCSI drive at SCSI 1 so it does not conflict with the internal drive. Internal Zip drives are set at ID 5 and external Zip drives let you choose between 5 and 6. I set my burners at ID 4. Come up with a master plan for your devices like scanners and burners. Apple System Profiler will give you info on the device ID. If the computer fails to boot, turn off all but one SCSI device and make sure of its ID. Then check each subsequent device by powering up only one device at a time while booting from a CD at ID #3.

  • How to set up different ring tone for Facetime

    how to set up different ring tone for Facetime

    I don't think that on an iPhone that FaceTime has a separate setting, you can only set a ringtone (which will apply to phone calls) via Settings > Sounds, or set different tones for different contacts via the Contacts app - but you can't have a separate sound for FaceTime

  • HT201684 In Yosemite this no longer works, has anyone figured this out? How to set a custom default umask for all applications?

    In Yosemite this no longer works, has anyone figured this out? How to set a custom default umask for all applications?
    I've tried everything to get a custom umask set for all apps. It just seems impossible...
    Is there a replacement for launchd-user.conf?

    Please file a bug report: https://bugreport.apple.com
    I am sure this is something that got lost, like environment variables, in the Yosemite/iOS merger.

  • How to set the default settment rule for the same kind project.

    hi experts:
       the project of the same kind of the project profile have the same settment rule to one account (G/L).
    how to set the default settment rule for the project of  this kind of the project profile.
    regards

    Hi,
      You need to define the settlement profile and allocation structure.
    next you need to define the  Strategy for settlement rule.
    navigation-PS> costs> automatic and periodic allocations> settlement> Settlement rule for WBS
    --> Define strategy for settlement rule.
    Select the strategy and click on settings. in that new entries, check the Acc Assg element, enter Settlement profile and mention accass category as reposnsible cost center.
    Save this transaction.
    Now create a project assgin responsible costcenter for the WBS element in the project buider and save the transaction.
    Now run CJB2 transaction for the project, settlement rule will generated automatically.
    even you can configure the same for profitability segment.
    Rgds
    Sudhir Reddy

  • How to set ORACLE_HOMES on Windows 2000 for 11i

    How to set ORACLE_HOMES on Windows 2000 for 11i
    As am newbie on windows.
    Its very urgent.

    To set ORACLE_HOME on Windows:
    C:\> set ORACLE_HOME=<location>
    i.e.
    C:\> set ORACLE_HOME=d:\oracle\proddb\10.2.0
    To verify:
    echo %ORACLE_HOME%
    In Apps 11i, you do not have to set it manually, just source the environment file and this will set all environment variables for you.
    - To source the application env file, run envshell.cmd under %APPL_TOP%
    - To source the database env file, run <SID>_<hostname>.cmd under %RDBMS_ORACLE_HOME%

Maybe you are looking for

  • Gapless playback no longer working with the the latest version

    Recently, after updating the app from Walkman to Music, gapless playback stopped working which is very annoying for me. Is there a way to get it to work again? I'm using Xperia Z3 Dual (D6633) running Android 5.0.2

  • Can I include a Dynamic HTML Table into XML Forms?

    Hi, I have a requirement For XML Forms that I don´t know if possible, the requirement is that I can let the user create a HTML Table in a template generated by XML Forms, so he can include in the Content a HTML Table that is displayed with the elemen

  • DONE button is not working in Oracle Configuration page in Order Management

    Hi, We are in 11.5.10.2 application, In order managemnt DONE button is not working. Once we choose all the options and click on DONE button the configuration page is not closed. Please help us to come out ot this problem. Thanks Krishna

  • Secondary index on vbfa table

    I have very expensive statement running against VBFA table. It comes from a customer report and doing SQL: SELECT /*+ FIRST_ROWS */ "VBELV" FROM "VBFA" WHERE "MANDT" = :A0 AND "VBELN" = :A1 AND ROWNUM <= :A2 It has execution plan: SELECT STATEMENT (

  • Canvas, paint(), and FlowLayout/BoxLayout

    Has anyone encountered an error of paint() not being called when placed in a Container with a FlowLayout or a BoxLayout? This has been a recurring issue for me. {=^)