CONTENTS
01. OVERVIEW
The purpose of this business object is to display the Asset Detailed Ledger report.
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, being officially introduced in Release 12.1.2310.
This page and the feature may undergo changes until the date of feature release.
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 as needed and following set rules, considering the fields available in the schema and parameter settings.
Parameters:
Parameters | Description | Activated in business object |
MV_PAR01 | Account? | Yes |
MV_PAR02 | To Account? | Yes |
MV_PAR03 | From Month? | Yes |
MV_PAR04 | To Month? | Yes |
MV_PAR05 | Which Currency? | Yes |
MV_PAR06 | Skip Page? | No |
MV_PAR07 | Break Month? | Yes |
MV_PAR08 | Start Sheet? | No |
MV_PAR09 | End Sheet? | No |
MV_PAR10 | Restart Page No.? | No |
MV_PAR11 | Use Branches Below? | Yes |
MV_PAR12 | Branch From? | Yes |
MV_PAR13 | Branch To? | Yes |
MV_PAR14 | Balance Type ? | Yes |
MV_PAR15 | Display Information? | Yes |
MV_PAR16 | Select Branches? | No |
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 |
Acct Code | Account Code | N5_CONTA |
Account Mask | Account Mask | System |
Balance Date | Date of Balance | N5_DATA |
Branch | Branch | N5_FILIAL |
Rate Used | Rate Used | N5_TAXA |
Record Type | Type of Record | N5_TIPO |
Value of Currency 1 | Currency 1 Value | N5_VALOR1 |
Value of Currency2 | Currency 2 Value | N5_VALOR2 |
Value of Currency3 | Currency 3 Value | N5_VALOR3 |
Value of Currency4 | Currency 4 Value | N5_VALOR4 |
Value of Currency5 | Currency 5 Value | N5_VALOR5 |
Currency 1 Descr | Description of Currency 1 | CT1_DESC01 |
Reg Status | Regular Status | CT1_NORMAL |
History | History | System |
Increase | Increase Value | System |
Decrease | Decrease Value | System |
Balance | Current Balance | System |
Curr Symb | Symbol of Secondary Currency Selected | System |
Reference | Reference Month/Year | System |
CTB Currency Previous Balance | Previous Balance of Currency 1 | System |
CTB Currency Previous Balance | Previous Balance of Currency Selected | System |
CTB Currency Accr Prev Bal | Accrued Previous Balance of Currency 1 | System |
Reference Valid. | Reference Date Formatted as MMYYYY | System |
Accr Val Currency 1 | Accrued Value Currency 1 | System |
Accr Val Increase | Accrued Value Increase | System |
Accr Val Decrease | Accrued Value Decrease | System |
Company Name | Company Name | System |
Branch Name | Name of Branch | System |
04. ACCESS TO THE OBJECT VIA PROTHEUS MENU
You can run the Asset Detailed Ledger business object through the Protheus menu using the ATFSV004 program.
05. TABLES
- SN5 - Balance Files
- CT1 - Chart of Accounts
Visão Geral
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Conteúdo das Ferramentas
Tarefas