Start acquisition and display chart/graph, then use trigger to capture data. Need pre/post trigger scans.
What I am looking for here is to be able to start reading the channels connected to the board (PCI-6071E) and be able to monitor a trigger channel to obtain pre/post trigger scans.
I tried the examples that come with LV6.1 but I haven't been able to find a solution. We currently have a solution that uses software buffering,ei global/local variables, but I would like to use hardware buffering as it's done on the many examples LV has.
Is there anyway to see the acquired data as it waits for the trigger? The only example that comes close to what I need was "Cont Acq&Chart (buffered).vi", but I don't know how to use it. Particularly the Clock.
Thanks,
Atwork
Hello Spencer,
No, I�m not running into speed limitations. The problem lies in that the current solution I have was developed before me and it was done in LV5.0 and the way this was done was by using a multitude of local and global variables, (more than 500 nodes per variable), to capture pre-trigger data. I am now using LV6.1 and I would like to make changes to the existing code using LV6.1 but I can't because LV6.1 doesn't like to see more than 500, (more or less), nodes.
Since you are saying that it isn't possible to read acquired data before the trigger occurs, I will have to come up with a software buffer that could be used to allow what I need. I am thinking of using the QUEUE VI's. I would set a pre-trigger buffer of the required size a
nd wait for a trigger on a limit previously set, when this is satisfied then start saving data from that point on.
Any suggestions?
Thanks,
Atwork
Attachments:
Flow_chart_Pre-Post_trigger_during_Data_Acq.bmp 40 KB
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Performance tip: Keep the Desktop clutter-free (empty, if possible)
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hi,
how to read the particilar record and display it in a popup screen when u select it using checkbox and then press 'DISP' button in alv(normal alv not with oops concepts).
like i select a row which is checked (checkbox) it and i have to read that particular record and display (value of keyfield say vbeln) details in a popup screen.hi,
go through the faloowing code.
this for normal popup.
*& Report ZGS_ALV_POPUP_2_SELECT
REPORT ZGS_ALV_POPUP_2_SELECT.
TYPE-POOLS: slis.
PARAMETERS: p_title TYPE sy-title default 'Sales Document:item data'.
DATA: itab TYPE vbap OCCURS 0 WITH HEADER LINE,
selfield TYPE slis_selfield.
START-OF-SELECTION.
SELECT *
FROM vbap
INTO TABLE itab
UP TO 20 ROWS.
CALL FUNCTION 'REUSE_ALV_POPUP_TO_SELECT'
EXPORTING
i_title = p_title
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I_ZEBRA = 'X '
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* I_CHECKBOX_FIELDNAME =
* I_LINEMARK_FIELDNAME =
* I_SCROLL_TO_SEL_LINE = 'X'
i_tabname = 'ITAB'
i_structure_name = 'VBAP'
* IT_FIELDCAT =
* IT_EXCLUDING =
* I_CALLBACK_PROGRAM =
* I_CALLBACK_USER_COMMAND =
* is_private =
IMPORTING
es_selfield = selfield
* e_exit =
TABLES
t_outtab = itab
EXCEPTIONS
program_error = 1
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IF sy-subrc <> 0.
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WRITE:
/ 'Table Index : ', 20 selfield-tabindex,
/ 'Table Name : ', 15 selfield-tabname,
/ 'Field Name : ', 15 selfield-fieldname,
/ 'Table-Field : ', 15 selfield-sel_tab_field,
/ 'Field Value : ', 15 selfield-value.
the falowing code is for how to put checkbox and how to display the selected recods.you combine both codes.
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REPORT ZRP_SALES NO STANDARD PAGE HEADING.
DATA: TEMP_DATE_STR TYPE STRING.
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DATA: TEMP_NETWR(10).
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DATA: CHECK TYPE C VALUE ' '.
*DATA: WA_VBELN LIKE VBAK-VBELN.
DATA: TEMP_DATE LIKE VBAK-ERDAT.
*DATA: TEMP_NETP_STR TYPE STRING.
DATA:FNAM(20), FVAL(20).
TYPES: BEGIN OF MY_VBAK,
VTWEG TYPE VTWEG,
VKORG TYPE VKORG,
SPART TYPE SPART,
NETWR TYPE NETWR_AK,
VBELN TYPE VBELN_VA,
ERDAT TYPE ERDAT,
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DATA: IT_VBAK TYPE MY_VBAK OCCURS 0 WITH HEADER LINE.
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S_ERDAT FOR V_ERDAT.
AT SELECTION-SCREEN.
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IF S_ERDAT IS INITIAL.
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FROM VBAK INTO TEMP_DATE
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IF SY-SUBRC NE 0.
MESSAGE E004(ZRP_MSG).
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SELECT SINGLE ERDAT
FROM VBAK INTO TEMP_DATE
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IF SY-SUBRC NE 0.
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IF SY-SUBRC NE 0.
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WHERE VBELN EQ S_VBELN-HIGH.
IF SY-SUBRC NE 0.
MESSAGE E002(ZRP_MSG).
ENDIF.
ENDIF.
ENDIF.
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SET PF-STATUS 'DISP'.
IF S_VBELN IS NOT INITIAL.
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ENDIF.
IF S_ERDAT IS NOT INITIAL.
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FROM VBAK
INTO TABLE IT_VBAK
WHERE ERDAT IN S_ERDAT.
ENDIF.
SORT IT_VBAK BY VKORG VTWEG SPART.
END-OF-SELECTION.
LOOP AT IT_VBAK.
MOVE IT_VBAK-NETWR TO TEMP_NETWR.
MOVE IT_VBAK-ERDAT TO TEMP_DATE.
WRITE:/6 CHECK AS CHECKBOX.
FORMAT COLOR 1.
WRITE: IT_VBAK-VBELN UNDER 'SALES ORDER NO.' .
WRITE: IT_VBAK-ERDAT UNDER 'DATE'.
FORMAT COLOR OFF.
FORMAT COLOR 2.
WRITE: TEMP_NETWR UNDER 'NET PRICE'.
FORMAT COLOR OFF."TEMP_NETWR,
FORMAT COLOR 3.
WRITE:IT_VBAK-VKORG UNDER 'SALES ORG',
IT_VBAK-VTWEG UNDER 'DIST CHANNEL',
IT_VBAK-SPART UNDER 'DIVISION'.
FORMAT COLOR OFF.
SKIP 1.
*FOR SUBTOTALS
AT END OF SPART.
SUM.
FORMAT COLOR 5.
WRITE:/6 'SUB TOTOAL OF NET PRICE IS : '.
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FORMAT COLOR OFF.
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ENDAT.
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AT LAST.
SUM.
FORMAT COLOR 6.
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32 IT_VBAK-NETWR CURRENCY 'INR'.
FORMAT COLOR 6.
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ENDLOOP.
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FORMAT COLOR 6.
WRITE:/8 'SALES ORDER NO.',
27 'DATE',
42 'NET PRICE',
57 'SALES ORG',
70 'DIST CHANNEL',
87 'DIVISION'.
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AT LINE-SELECTION.
CASE :SY-LSIND.
WHEN '2'.
GET CURSOR FIELD FNAM VALUE FVAL.
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MESSAGE E006(ZRP_MSG).
ELSE.
SET PARAMETER ID 'MAT' FIELD FVAL.
CALL TRANSACTION 'MM02' AND SKIP FIRST SCREEN.
ENDIF.
ENDCASE.
*WHEN CLICKED ON PUSH BUTTON IN THE APPLICATION BAR
AT USER-COMMAND.
CASE:SY-UCOMM.
WHEN 'DISP'.
DO.
CLEAR CHECK.
CLEAR: WA_VBAK,TEMP_DATE_STR.
READ LINE SY-INDEX FIELD VALUE CHECK
IT_VBAK-VTWEG INTO WA_VBAK-VTWEG
* IT_VBAK-NETWR INTO TEMP_NETP_STR
IT_VBAK-VBELN INTO WA_VBAK-VBELN
IT_VBAK-ERDAT INTO TEMP_DATE_STR
IT_VBAK-VKORG INTO WA_VBAK-VKORG
IT_VBAK-SPART INTO WA_VBAK-SPART.
IF SY-SUBRC <> 0.
EXIT.
ELSEIF CHECK = 'X'.
FORMAT COLOR 1.
WRITE: 8 WA_VBAK-VBELN HOTSPOT. "UNDER 'SALES ORDER NO'
WRITE: 25 TEMP_DATE_STR." UNDER 'DATE'.
FORMAT COLOR OFF.
* FORMAT COLOR 2.
* WRITE: 44 TEMP_NETP_STR." UNDER 'NET PRICE'.
* FORMAT COLOR OFF.
FORMAT COLOR 3.
WRITE:44 WA_VBAK-VKORG," UNDER 'SALES ORG',
59 WA_VBAK-VTWEG," UNDER 'DIST CHANNEL',
72 WA_VBAK-SPART." UNDER 'DIVISION'.
FORMAT COLOR OFF.
SKIP 1.
ENDIF.
ENDDO.
ENDCASE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE:SY-LSIND.
WHEN 1.
FORMAT COLOR 6.
WRITE:/8 'SALES ORDER NO.',
25 'DATE',
* 44 'NET PRICE',
44 'SALES ORG',
58 'DIST CHANNEL',
72 'DIVISION'.
SKIP 1.
FORMAT COLOR OFF.
<b>if helpful reward some points.</b>
Message was edited by:
suredarreddy pulimamidi -
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960.00hi arun,
i used collect in smartform my procedure is like this .
i am getting data into i_BSEG because i declared like this in TABLES parameter
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And Second column SGTXT "item text(details) for amount once and for tax amount once
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regards,
satheesh.
[email protected]
any doubts chat me regarding this post. -
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thanks!!Source - http://agards-bible-timeline.com/q10_bible-facts.html .
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