CONTENTS
01. OVERVIEW
The purpose of this business object is to display the asset form in accordance with the asset register, based on the Asset Form 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 on a test phase with pilot customers, being officially introduced in 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 | Activated in business object |
MV_PAR01 | From Code? | Yes |
MV_PAR02 | To Code? | Yes |
MV_PAR03 | From Item? | Yes |
MV_PAR04 | To Item? | Yes |
MV_PAR05 | From Cost Center? | Yes |
MV_PAR06 | To Cost Center? | Yes |
MV_PAR07 | From Ledger Account? | Yes |
MV_PAR08 | To Ledger Account? | Yes |
MV_PAR09 | Currency 1? | Yes |
MV_PAR10 | Currency 2? | Yes |
MV_PAR11 | Currency 3? | Yes |
MV_PAR12 | Currency 4? | Yes |
MV_PAR13 | Currency 5? | Yes |
MV_PAR14 | Use Posted? | Yes |
MV_PAR15 | Total f/ Base Code? | Yes |
MV_PAR16 | Substitute Ledger Item Column? | No |
MV_PAR17 | Substitute Value Class Column? | No |
MV_PAR18 | Use Branches Below? | Yes |
MV_PAR19 | From Branch? | Yes |
MV_PAR20 | To Branch? | Yes |
MV_PAR21 | Seizure Status? | Yes |
MV_PAR22 | Select Asset Classification? | No |
MV_PAR23 | Display Realized Assets Provis ? | Yes |
MV_PAR24 | Select Branches? | No |
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).
Selection of Branches and Header in Design
The features below are improvements to smart view evolution, informing the recommendations below
- The framework offers a Smart View improvement, the Branch selection parameter, implemented in all modules that use this feature in their reports.
- The branch description in the report header is an improvement to Smart View design that is also projected to be released in upcoming continuous dispatches.
These evolutions will be available in upcoming continuous dispatches, in accordance with the calendar and release schedule.
For further information, click the link below.
03. BUSINESS OBJECT FIELDS
Name Displayed | Description | Origin |
Code | Supplier Code | A2_COD |
Store | Supplier Store | A2_LOJA |
Company Name | Supplier's Company Name | A2_NOME |
Policy No. | Policy Number | N1_APOLICE |
Acquisition Dt. | Acquisition Date | N1_AQUISIC |
Posting Dt. | Posting Date | N1_BAIXA |
Asset Code | Code of Asset | N1_CBASE |
Registrat. No. | Registration Number | N1_CHAPA |
Insur.Comp. | Insurance Company | N1_CSEGURO |
Summ. Descr. | Summarized Description of Asset. | N1_DESCRIC |
Policy Expir. | Policy Expiration | N1_DTVENC |
Supplier Code | Asset Supplier Code | N1_FORNEC |
Suppl. Store | Asset Supplier Store | N1_LOJA |
Group | Group | N1_GRUPO |
Item | Item | N1_ITEM |
Address | Address | N1_LOCAL |
Invoice | Invoice | N1_NFISCAL |
Inv. Series | Invoice Series | N1_NSERIE |
Seizure Stat. | Status of Seizure | N1_PENHORA |
Lic. Plate No. | License Plate Number | N1_PLACA |
Project Cd. | Code of Project | N1_PROJETO |
Quantity | Quantity | N1_QUANTD |
Insur.Tp. | Insurance Type | N1_TIPOSEG |
History | SN2 History | N2_HISTOR |
Extens. Vl. 1 | Extension Value Currency 1 | N3_AMPLIA1 |
Extens. Vl. 2 | Extension Value Currency 2 | N3_AMPLIA2 |
Extens. Vl. 3 | Extension Value Currency 3 | N3_AMPLIA3 |
Extens. Vl. 4 | Extension Value Currency 4 | N3_AMPLIA4 |
Extens. Vl. 5 | Extension Value Currency 5 | N3_AMPLIA5 |
Accr Dep Corr | Accrued Depreciation Account | N3_CCDEPR |
Account | Ledger Account | N3_CCONTAB |
Corr Acct | Asset Correction Account | N3_CCORREC |
Expense CC | Expense Cost Center | N3_CCUSTO |
Depr Exp Acct | Depreciation Expense Account | N3_CDEPREC |
Depr Corr Acct | Depreciation Correction Account | N3_CDESP |
Calc Index | Calculation Index | N3_CODIND |
Depr Start Dt | Depreciation Start Date | N3_DINDEPR |
Posting Date | Posting Date | N3_DTBAIXA |
History | SN3 History | N3_HISTOR |
Index 1 | Index Currency 1 | N3_INDICE1 |
Index 2 | Index Currency 2 | N3_INDICE2 |
Index 3 | Index Currency 3 | N3_INDICE3 |
Index 4 | Index Currency 4 | N3_INDICE4 |
Index 5 | Index Currency 5 | N3_INDICE5 |
Asset Type | Type of Asset | N3_TIPO |
An Depr Rt 1 | Annual Depreciation Rate Value 1 | N3_TXDEPR1 |
An Depr Rt 2 | Annual Depreciation Rate Value 2 | N3_TXDEPR2 |
An Depr Rt 3 | Annual Depreciation Rate Value 3 | N3_TXDEPR3 |
An Depr Rt 4 | Annual Depreciation Rate Value 4 | N3_TXDEPR4 |
An Depr Rt 5 | Annual Depreciation Rate Value 5 | N3_TXDEPR5 |
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 |
Bal Corr C1 | Balance Correction Value Currency 1 | N3_VRCBAL1 |
Acc Dep Corr | Accrued Depreciation Correction Value | N3_VRCDA1 |
Per Dep Corr | Correction Value Accrued Depreciation in Fiscal Period | N3_VRCDB1 |
Month Dep Corr | Correction Value Accrued Depreciation in Month | N3_VRCDM1 |
Month Corr C1 | Month Correction Value Currency 1 | N3_VRCMES1 |
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 |
Bal Depr C1 | Balance Depreciation Value Currency 1 | N3_VRDBAL1 |
Bal Depr C2 | Balance Depreciation Value Currency 2 | N3_VRDBAL2 |
Bal Depr C3 | Balance Depreciation Value Currency 3 | N3_VRDBAL3 |
Bal Depr C4 | Balance Depreciation Value Currency 4 | N3_VRDBAL4 |
Bal Depr C5 | Balance Depreciation Value Currency 5 | N3_VRDBAL5 |
Mth Depr C1 | Month Depreciation Value Currency 1 | N3_VRDMES1 |
Mth Depr C2 | Month Depreciation Value Currency 2 | N3_VRDMES2 |
Mth Depr C3 | Month Depreciation Value Currency 3 | N3_VRDMES3 |
Mth Depr C4 | Month Depreciation Value Currency 4 | N3_VRDMES4 |
Mth Depr C5 | Month Depreciation Value Currency 5 | N3_VRDMES5 |
Transf Qty | Transferred Quantity | N4_QUANTD |
Description | Description in table G1 of SX5 | X5_DESCRI |
Last Depr Dt | Date of Last Depreciation | MV_ULTDEPR |
Resid Val 1 | Residual Value Currency 1 | System |
Resid Val 2 | Residual Value Currency 2 | System |
Resid Val 3 | Residual Value Currency 3 | System |
Resid Val 4 | Residual Value Currency 4 | System |
Resid Val 5 | Residual Value Currency 5 | System |
Company Name | Name of logged company printed in report header | System |
Branch Name | Name of logged branch printed in report header | System |
04. ACCESS TO THE OBJECT VIA PROTHEUS MENU
You can run the Asset Form business object through the Protheus menu using the ATFSV011 program.
05. TABLES
- SA2 - Suppliers
- SN1 - Fixed Assets
- SN2 - Extended Descriptions
- SN3 - Balances and Values
- SN4 - Fixed Asset Transactions
- SX5 - Generic Table
Visão Geral
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