CONTENTS
01. MANAGERIAL VIEW
The purpose of this report is to display the List of Posted Assets Managerial View.
Important
For this report to work, follow the documentation below to configure Smart View in your environment: Smart View - Configuration of the Protheus product integrated with Smart View.
Test Phase
This feature is on a test phase with pilot customers, to be officially introduced until Release 12.1.2310.
This page and the feature may undergo changes until and after the date of feature release.
02. EXAMPLE
Exemplification
Report:
Data View:
Dynamic Table:
Important
We must emphasize that it is up to the customer to optimally organize the Dynamic Table in accordance with their needs and the rule desired, as per the fields arranged in the schema and parameter settings.
We must highlight that it is up to the customer to optimally organize the dynamic table as needed and following set rules, considering the fields available in the schema and parameter settings.
Parameters:
Question | Description | Effective in Business Object |
SV_MULTBRANCH | Branches | Yes (If MV_PAR08 = No) |
MV_PAR01 | From Account? | Yes |
MV_PAR02 | To Account? | Yes |
MV_PAR03 | From Cost Center? | Yes |
MV_PAR04 | To Cost Center? | Yes |
MV_PAR05 | From Date? | Yes |
MV_PAR06 | To Date? | Yes |
MV_PAR07 | Which Currency? | Yes |
MV_PAR08 | Use Branches Below? | No |
MV_PAR09 | From Branch? | No |
MV_PAR10 | To Branch? | No |
MV_PAR11 | Select Asset Classification? | No |
MV_PAR12 | Display Realized Assets Provis ? | Yes |
MV_PAR13 | Select Branches? | No |
MV_PAR14 | Order? (Parameter only in SMART VIEW) | Yes |
Important
The parameters set to 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 |
Trade Name | Trade Name | A2_NREDUZ |
Acquisition Dt | Date of Asset Acquisition | N1_AQUISIC |
Summ. Descr. | Summarized Description of Asset | N1_DESCRIC |
Supplier Code | Code of Supplier | N1_FORNEC |
Suppl. Store | Supplier Store | N1_LOJA |
Classific. | Asset Classification | N1_PATRIM |
Extens Val 1 | Extension Value 1 | N3_AMPLIA1 |
Extens Val 2 | Extension Value 2 | N3_AMPLIA2 |
Extens Val 3 | Extension Value 3 | N3_AMPLIA3 |
Extens Val 4 | Extension Value 4 | N3_AMPLIA4 |
Extens Val 5 | Extension Value 5 | N3_AMPLIA5 |
Asset Base Code | Base Code of Asset | N3_CBASE |
Account | Ledger Account | N3_CCONTAB |
Expense CC | Expense Cost Center | N3_CCUSTO |
Branch | Branch | N3_FILIAL |
Item Code | Code of Item | N3_ITEM |
Asset Type | Type of Asset | N3_TIPO |
Orig Val C1 | Original Value Currency 1 | N3_VORIG1 |
Orig Val C2 | Original Value Currency 2 | N3_VORIG2 |
Orig Val C3 | Original Value Currency 3 | N3_VORIG3 |
Orig Val C4 | Original Value Currency 4 | N3_VORIG4 |
Orig Val C5 | Original Value Currency 5 | N3_VORIG5 |
Accr Corr C1 | Accrued Correction Value Currency 1 | N3_VRCACM1 |
Accr Corr C2 | Accrued Correction Value Currency 2 | N3_VRCACM2 |
Accr Corr C3 | Accrued Correction Value Currency 3 | N3_VRCACM3 |
Accr Corr C4 | Accrued Correction Value Currency 4 | N3_VRCACM4 |
Accr Corr C5 | Accrued Correction Value Currency 5 | N3_VRCACM5 |
Acc Dep Corr | Accrued Depreciation Correction Value Currency 1 | N3_VRCDA1 |
Accr Depr Corr C2 | Accrued Depreciation Correction Value Currency 2 | N3_VRCDA2 |
Accr Depr Corr C3 | Accrued Depreciation Correction Value Currency 3 | N3_VRCDA3 |
Accr Depr Corr C4 | Accrued Depreciation Correction Value Currency 4 | N3_VRCDA4 |
Accr Depr Corr C5 | Accrued Depreciation Correction Value Currency 5 | N3_VRCDA5 |
Accr Depr C1 | Accrued Depreciation Value Currency 1 | N3_VRDACM1 |
Accr Depr C2 | Accrued Depreciation Value Currency 2 | N3_VRDACM2 |
Accr Depr C3 | Accrued Depreciation Value Currency 3 | N3_VRDACM3 |
Accr Depr C4 | Accrued Depreciation Value Currency 4 | N3_VRDACM4 |
Accr Depr C5 | Accrued Depreciation Value Currency 5 | N3_VRDACM5 |
Mth Depr C1 | Monthly Depreciation Value Currency 1 | N3_VRDMES1 |
Mth Depr C2 | Monthly Depreciation Value Currency 2 | N3_VRDMES2 |
Mth Depr C3 | Monthly Depreciation Value Currency 3 | N3_VRDMES3 |
Mth Depr C4 | Monthly Depreciation Value Currency 4 | N3_VRDMES4 |
Mth Depr C5 | Monthly Depreciation Value Currency 5 | N3_VRDMES5 |
Transac. Date | Date of Transaction | N4_DATA |
Reason | Reason | N4_MOTIVO |
Invoice | Invoice | N4_NOTA |
Transf Qty | Transaction Quantity | N4_QUANTD |
Invoice Series | Invoice Series | N4_SERIE |
Average Rate | Average Rate | N4_TXMEDIA |
Sale Value | Sale Value | N4_VENDA |
Transac Val C1 | Transaction Value Currency 1 | N4_VLROC1 |
Transac Val C2 | Transaction Value Currency 2 | N4_VLROC2 |
Transac Val C3 | Transaction Value Currency 3 | N4_VLROC3 |
Transac Val C4 | Transaction Value Currency 4 | N4_VLROC4 |
Transac Val C5 | Transaction Value Currency 5 | N4_VLROC5 |
Current Value | Current Value | System |
Residual Value | Residual Value | System |
Profit/Loss | Profit/Loss Value | System |
Accrued Depreciation Value Currency | Accrued Depreciation Value Currency | System |
Accrued Depreciation Correction Value Currency | Accrued Depreciation Correction Value Currency | System |
Extension Value Currency | Extension Value Currency | System |
Posting Value Currency | Posting Value Currency | System |
Company Name | Logged Company Name | System |
Branch Name | Logged Branch Name | System |
04. ACCESS TO THE OBJECT VIA PROTHEUS MENU
You can run the Posted Assets business object via Protheus menu through program ATFSV019.
05. TABLES
- SN1 – Assets Form
- SN3 - Balances and Values
- SN4 - Transactions
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas