Smart View - Asset Statement

01. OVERVIEW

The purpose of this business object is to display the asset form in accordance with the asset register, based on the asset statement report.

Important

For this report to work, follow the documentation below to configure the Smart View in your environment: Smart View - Configuration of the Protheus product integrated with Smart View.

Test Phase

This feature is in the testing phase with pilot customers and will be officially released at Release 12.1.2310.

This page and functionality may change until the release date of the functionality.

02. EXAMPLE

Contextualization

Report:

Data View:

Dynamic Table:

Important!

We must highlight that it is up to the customer to optimally organize the dynamic table in accordance with their needs and the rules defined, as per the fields available in the schema and parameter settings.

Parameters:

Parameters	Description	Effective in the business object
MV_PAR01	Ref Date?	Yes
MV_PAR02	Base Code From?	Yes
MV_PAR03	Base Code To?	Yes
MV_PAR04	Item From?	Yes
MV_PAR05	Item To?	Yes
MV_PAR06	Group From?	Yes
MV_PAR07	Group To?	Yes
MV_PAR08	Use it?	Yes
MV_PAR09	Total by Base Code?	Yes
MV_PAR10	Order by Entity?	No
MV_PAR11	Which Entity?	Yes
MV_PAR12	Select Branches?	No
MV_PAR13	Select Currency?	No
MV_PAR14	Select Asset Classification?	No
MV_PAR15	Display Realized Assets Provis ?	Yes

Important!

Parameters marked as No in the list above are hidden in the report or design of Smart View. These parameters affect neither the report nor its objects (Data View, Design and Dynamic Table).

03. BUSINESS OBJECT FIELDS

Name Displayed	Description	Origin
Branch	Branch	N1_FILIAL
Asset Base Code	Base Code of Asset	N1_CBASE
Item Code	Code of Item	N1_ITEM
Currency	Currency of Entry	System
Classification	Asset Classification	N1_PATRIM
Type of Asset	Type of Asset	N3_TIPO
Summarized Description	Summarized Description of Asset.	N1_DESCRIC
Acquisition Date	Acquisition Date	N1_AQUISIC
Posting Date	Posting Date	N1_BAIXA
Date of Transaction	Date of Transaction	System
Registration Number	Registration Number	N1_CHAPA
Group	Asset Group	N1_GRUPO
Ledger Account	Ledger Account	System (Entity)
Asset Account Cost C	Cost Center of Account	System (Entity)
Asset Account Item	Item of Asset Account	System (Entity)
Asset Value Class	Asset Value Class	System (Entity)
Sequence	Sequence	System
Reassess Sequ	Reassessment Sequence	N3_SEQREAV
Posting Flag	Flag of Posting	System
Balance Type	Type of Balance	N3_TPSALDO
Asset Quantity	Asset Quantity	N1_QUANTD
Original Val	Original Value in Currency of Entry	N3_VORIG + Currency
Expansion Val	Value of Expansion	System
Updated Val	Updated Value	System
Accr Depr Val	Accrued Depreciation Value	System
Residual Val	Residual Value	System
Accr Corr Val	Accrued Correction Value	System
Depr Corr Val	Depreciated Correction Value	System
Posting Val	Posting Value	System
Sale Val	Sale Value	System
Index Code	Index Code	N3_CODIND
Type Description	Description of Type	G1 Table of SX5
Currency 1 Description	Currency 1 Symbol	CTO_SIMB
Currency 2 Description	Currency 2 Symbol	CTO_SIMB
Currency 3 Description	Currency 3 Symbol	CTO_SIMB
Currency 4 Description	Currency 4 Symbol	CTO_SIMB
Currency 5 Description	Currency 5 Symbol	CTO_SIMB
Project	Code of Project	System
Series	Invoice Series	System
Invoice	Invoice number.	System
Supplier Code	Supplier Code	System
Supplier Store	Supplier Store	System
Supplier Name	Vendor Name	System
Useful Life	Useful Life Value	System
Value of History	Value of History	System
Reassessment Type	Reassessment Type	System
Depreciation Type	Depreciation Type	System
Extended Description	Extended Description	N2_HISTOR
Description Method	Description Method	N0_DESC01
Classification Type	Classification Type	System
Posting Descr	Description of Posting	System
Validate Depr Tp	Validate Depreciation Type	System
Company Name	Logged Company Name	System
Branch Name	Logged Branch Name	System
Changed Well?	Flag to check whether it changed well. **Used for design validation*	System
Changed Account?	Flag to check whether it changed Account. **Used for design validation*	System

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Asset Statement business object via Protheus menu through the ATFSV015 program.

05. TABLES

SN0 - ATF Auxiliary Data
SN1 - Fixed Assets
SN2 - Extended Descriptions
SN3 - Balances and Values
SN4 - Fixed Asset Transactions

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CONTENTS

01. OVERVIEW

02. EXAMPLE

03. BUSINESS OBJECT FIELDS

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

05. TABLES