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  • Smart View - Depreciated Assets

CONTENTS

01. OVERVIEW

This data view contains the main information on Depreciated Assets.

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 as needed and following set rules, considering the fields available in the schema and parameter settings.


Parameters:

Parameters

Description

Effective in the business object

SV_MULTBRANCH 

Branches

Yes (If MV_PAR08 = No)

MV_PAR01

From Asset?

Yes

MV_PAR02

To Asset?

Yes

MV_PAR03

Currency 1?

Yes

MV_PAR04

Currency 2?

Yes

MV_PAR05

Currency 3?

Yes

MV_PAR06

Currency 4?

Yes

MV_PAR07

Currency 5?

Yes

MV_PAR08

Use Subsidiaries below ?

Yes

MV_PAR09

From Branch?

Yes

MV_PAR10

Branch To?

Yes

MV_PAR11

Select Asset Classification?

No

MV_PAR12

Display Realized Assets Provis ?

Yes

MV_PAR13

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

Summ. Descr.

Summarized Description of Asset

N1_DESCRIC

Classific.

Asset Classification

N1_PATRIM 

Extens Val 1

Extension Value Currency 1

N3_AMPLIA1

Extens Val 2

Extension Value Currency 2

N3_AMPLIA2

Extens Val 3

Extension Value Currency 3

N3_AMPLIA3

Extens Val 4

Extension Value Currency 4

N3_AMPLIA4

Extens Val 5

Extension Value Currency 5

N3_AMPLIA5

Ori Acquis Dt

Original Acquisition Date

N3_AQUISIC

Asset Base Code

Base Code of Asset

N3_CBASE  

Posting Date  

Date of Asset Posting

N3_DTBAIXA

Branch

Branch

N3_FILIAL 

Item Code 

Code of Item

N3_ITEM

Asset Type  

Type of Asset

N3_TIPO   

Balance Type

Type of Balance

N3_TPSALDO

Tx.An.Depr.1

Annual Depreciation Rate

N3_TXDEPR1

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

N3_VRCACM1

Acc Dep Corr

Accrued Depreciation Correction Value

N3_VRCDA1 

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

Company Name

Logged Company Name

System

Branch Name

Logged Branch Name

System

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the  Depreciated Assets business object via Protheus menu through the ATFSV016 program.

05. TABLES

  • SN1 - Fixed Assets

  • SN3 - Balances and Values