What are the maximum sustainable streaming rates to USRP RIO

Hi,
I am using a USRP-2942R.  Using one of the example VIs (host based), we created a VI which would record 2 or 4 channels simultaneously to a data file (we use two such devices for the 4 channel capture).  We would like to do this continuously for as long as possible.  By recording to our Solid State Drive, we can achieve rates of about 20MS/s per channel when capturing two channels or 10 MS/s per channel when capturing 4 channels.  However, we cannot seem to go much above this rate. Even if we setup a RAM drive for the file, we still have issues above 20 MS/s for two channels.  So, it does not seem that the file writing is the bottleneck.
I am wondering if there is any example code for doing this exact function.  Perhaps we have done something wrong in modifying the example we had.  Do you know what sample rates we should expect to achive when recording to a RAM file.  By comparison, if I run these same USRPs on this same PC but using the Ettus UHD software under Linux Ubuntu 14.04, I can achieve 100MS/s per channel on two channels when recording to a RAM file.
Thanks.
Rob Kossler

As a quick aside:
PCIe gen 1 is 250 MB/s per lane. The USRP RIO supports PCIe gen 1 x4, for 1 GB/s, but that 'G' is 1000, and not 1024. So in terms of bytes, it ends up being ~953 MB/s. Next, we have to remove some of the throughput for packet overhead and lastly the read response packet size. The larger the read response packet, the less packet overhead incurred. In the end, the USRP RIO can stream about 832 MB/s to the host. 800 MB/s is a nice, round number though.
Each channel has an 16-bit I and Q portion, and there are two channels. Setting the IQ rate (sample rate) to 120 MS/s results in 120 MS/s * 2 channels * 4 bytes/channel = 960 MB/s, which exceeds the total throughput of the PCIe bus. It is impossible to continuously stream both channels at 120 MS/s back to the host. However, lowering the sample rate to 100 MS/s results in 800 MB/s. Or, if you use just one channel, you'll be at 480 MB/s.
That takes care of the throughput, but there are additional issues. There are other things on the PCIe bus, and so bus hiccups may occur and the memory controller may not service the read requests from the device fast enough. If data is not pulled out of the USRP's FIFOs fast enough, the FIFOs will fill up. You can increase the size of the FPGA's DMA FIFOs in the target's settings in the project. A larger DMA FIFO will make the USRP more resilient to these hiccups.
Next, after the data is transfered from the USRP to the host PC's memory, the host PC has to do something with it. If you have complex math or graphs, the rate at which the host PC can pull data from its FIFO may be too slow. If the host's FIFO fills up, then no more data from the FPGA can be transferred. So, you can (1) increase the host's DMA FIFO buffer depth, or two, increase the rate at which the host pulls data from its FIFO (i.e. reduce CPU computation).
There are additional tweaks, such as using Zero Copy DMA, too, which can yield large improvements to streaming performance.
So, in conclusion, high throughput streaming is hard, but it's possible. The Sample Project has to cover a wide range of use-cases and care-abouts, so it cannot perfectly solve every problem. But, it can stream at full rate. By default, the FPGA's FIFOs' buffers are around 1000 elements. If you set the sample size to less than 1000, and set the sample rate to 120 MS/s, and do bursty/finite streaming, you will be able to stream at full rate. Your data will not be contiguous though. To do continuous streaming, you'll need to look into the above suggestions.
Hope this helps!
 

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    Activities
    Customizing
    Make the settings in Customizing Basic India for Logistics – General, by choosing Taxes on Goods Movements Account Excise Duties Using Condition Technique and … Settings Determination.
    These activities include one activity where you define a tax code for condition-based excise determination.
    Master Data
    Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
    Day-to-Day Activities
    When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
    When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
    Creating Condition Records for Excise Duty
    1. In the command field, enter FV11 and choose .
    2. Enter the condition type that you want to create a condition record for and choose .
    The Key Combination dialog box appears.
    3. Select the combination of objects that you want to create the condition record for.
    On the dialog box, Control Code means "chapter ID."
    So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
    4. Choose .
    5. Enter data as required.
    In the Tax Code field, enter the dummy tax code that you have defined.
    6. Save the condition record.
    Formula-Based Excise Determination
    Use
    When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
    Prerequisites
    In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Dataaccess from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
    You maintain the following types of data:
    • Plant master data
    You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.
    See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
    • Vendor master data
    For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type – for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.
    For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
    • Customer master data
    Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
    Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
    • Material master data
    Each material is assigned a chapter ID.
    • Excise tax rate
    For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
    If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
    Activities
    Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
    1. Looks up the customer master data to see what status you have assigned the customer.
    Let's assume you've assigned the customer status 3.
    2. Looks up the plant master data to see what status you have assigned the plant.
    Similarly, your plant has status 2.
    3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.
    4. The system determines the chapter ID of the ball bearing for the plant.
    Let’s assume the chapter ID at plant for the ball bearings is 1000.01.
    5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
    Define Tax Code for Purchasing Documents
    Use : In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
    Only carry out this activity if you use condition-based excise determination.
    Activities: Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
    Assign Tax Code to Company Codes
    Use
    In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
    Only carry out this activity if you use condition-based excise determination.
    Classify Condition Types
    Use
    In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
    The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
    In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
    • For taxes on purchases, use the condition types contained in the tax procedure.
    • For taxes on sales, use the condition types contained in the pricing procedures.
    Standard settings
    The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
    Use these settings as a basis for your own.
    IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
    Define G/L Accounts for Taxes
    Use
    In this IMG activity, you specify which G/L accounts you will use to record which taxes.
    Requirements
    You have set up G/L accounts for each of the processing keys listed below.
    Activities
    Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
    • VS1 (basic excise duty)
    • VS2 (additional excise duty)
    • VS3 (special excise duty)
    • VS5 (sales tax setoff)
    • MWS (central sales tax)
    • MW3 (local sales tax)
    • ESA (service tax)
    • ESE (service tax expense)
    Specify Excise Accounts per Excise Transaction
    Use
    In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
    If you use subtransaction types, enter the accounts for each subtransaction type as well.
    Activities
    Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
    The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
    Example
    Excise TT DC ind Account name
    GRPO CR CENVAT clearing account
    GRPO CR RG 23 BED account
    GRPO DR CENVAT on hld account
    Specify G/L Accounts per Excise Transaction
    Use
    In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
    When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
    • Excise group
    • Company code
    • Chart of accounts
    Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
    Requirements
    You have already:
    • Defined the G/L accounts
    • Defined the excise groups
    • Maintained the transaction accounts
    Activities
    For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
    Note
    You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
    Config setting needed to be done in order to get the Excise Details Screen in Material Master.
    Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.
    Following document helps you to do this configuration.
     Material Master  Logistics General 1. Go to IMG Define Structure of Data Screen for eachConfiguring the Material master Screen Sequence.
    2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
    3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is “Foreign Trade: Import Data”. Select the same and click on Subscreens in the left frame.
    4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.
    5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 – 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
    6. Save the setting.
    7. Create a Material Master and check whether in Screen Foreign Trade – Import, Excise related subscreen appears.
    Hope this helps you.
    Do award points if you found them useful.
    Regards,
    Rakesh
    P.S. you can send me a mail at my mail id [email protected] for any specific details

  • What are the relations between them?

    What are the relations between the following terms?
    What are included in the "Variable Size"?
    Why the "Database Buffers" item is not included in the "Variable Size"?
    SQL> select*from v$sga;
    NAME                      VALUE
    Fixed Size              1333956
    Variable Size         209716540
    Database Buffers      255852544
    Redo Buffers            5984256Also see the following example:
    SQL> SHOW SGA
    Total System Global Area  638670568 bytes
    Fixed Size                   456424 bytes
    Variable Size             503316480 bytes
    Database Buffers          134217728 bytes
    Redo Buffers                 679936 bytes
    SQL> SELECT * FROM v$sga;
    NAME                      VALUE
    Fixed Size               456424
    Variable Size         503316480
    Database Buffers      134217728
    Redo Buffers             679936
    SQL> select * from v$sgainfo;
    NAME                             BYTES                  RESIZEABLE
    Fixed SGA Size                   2109352                No  
    Redo Buffers                     13533184               No   
    Buffer Cache Size                3103784960             Yes
    Shared Pool Size                 822083584              Yes 
    Large Pool Size                  67108864               Yes
    Java Pool Size                   134217728              Yes 
    Streams Pool Size                134217728              Yes
    Shared IO Pool Size              0                      Yes
    Granule Size                     16777216               No
    Maximum SGA Size                 4277059584             No
    Startup overhead in Shared Pool  251658240              No
    Free SGA Memory Available        0  

    SQL> select component,current_size,user_specified_size,granule_size from v$sga_dynamic_components;
    COMPONENT                                              CURRENT_SIZE USER_SPECIFIED_SIZE GRANULE_SIZE
    shared pool                                               192937984                   0      4194304
    large pool                                                  4194304                   0      4194304
    java pool                                                  12582912                   0      4194304
    streams pool                                                      0                   0      4194304
    DEFAULT buffer cache                                      255852544                   0      4194304
    KEEP buffer cache                                                 0                   0      4194304
    RECYCLE buffer cache                                              0                   0      4194304
    DEFAULT 2K buffer cache                                           0                   0      4194304
    DEFAULT 4K buffer cache                                           0                   0      4194304
    DEFAULT 8K buffer cache                                           0                   0      4194304
    DEFAULT 16K buffer cache                                          0                   0      4194304
    COMPONENT                                              CURRENT_SIZE USER_SPECIFIED_SIZE GRANULE_SIZE
    DEFAULT 32K buffer cache                                          0                   0      4194304
    Shared IO Pool                                                    0                   0      4194304
    ASM Buffer Cache                                                  0                   0      4194304

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