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.
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).
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 |
You can run the Depreciated Assets business object via Protheus menu through the ATFSV016 program.
SN1 - Fixed Assets