ABB DSTC190 57520001-ER
| Brand | ABB |
| Module Number | DSTC190 |
| Order Number | 57520001-ER |
| Unit price | $999 |
| Country Of Origin | Switzerland and Sweden |
| Weight | 0.75KG |
| Certificate |
C/O from the Chamber of Commerce C/Q from the Manufacturer |
| Warranty | 12 Months |
| Inventory Qty | 3 |
ABB DSTC190 is connection unit. The product type is a MasterBus300 / IEEE 802.3 Ethernet communication connection unit.
DSTC190 is a MasterBus300 coaxial Ethernet AUI interface adapter board located on the controller side; it plugs into the MP200/200/1 controller rack. Externally, it connects via an AUI cable to an IEEE 802.3 transceiver, which in turn connects to the MasterBus300 coaxial backbone network (an early form of thick-cable Ethernet).
Unlike the DSTC120 parallel bus interface,
the DSTC190 serves solely as a connection unit; it must be used in conjunction with other I/O boards to form a complete closed-loop system.
The following is a summary of the hardware functions:
|
Hardware |
Communication Target |
Responsibilities |
|
S100/S400 I/O Board |
MP200 CPU (S100 backplane / S400 MFB bus) |
Field signal acquisition, actuator driving, channel diagnostics |
|
MP200 MasterPiece200 Controller |
S100/S400 + DSTC190 (rack backplane) |
Execution of control logic, maintenance of local database (DB) |
|
DSCS140 |
MP200 backplane + DSTC190 |
MB300 communication co-processor; offloads network packet processing tasks |
|
DSTC190 Connection Unit |
MP200 backplane ↔ AUI transceiver ↔ MB300 coaxial network |
Protocol/signal level conversion, MB300 network interface, DB data transmission; does not participate in real-time I/O scanning |
Account Number 88800006406771
Account name Vogi International Trading Co., Limited
(* If the account name exceeds the available space, please continue in the address field.)
SWITF/BIC Code WIHBHKHHXXX
Bank name OCBC Hong Kong Branch
Bank address 161 Queen's Road Central, Central, Hong Kong
Country/Region Hong Kong (China)
Account type Business Account
Bank code 035
Payment method For the payment of goods, please make a FPS/CHATS/SWIFT Payment
Notes Please include the following memo/message to receiver when making a payment: [Buyer Name] [Invoice/Contract Number] [Product]
