The purpose of this business object is to display the Entries by Accounting Item 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 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 or after the date of feature release.
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 | Effective in the business object |
MV_PAR01 | From Accounting Item? | Yes |
MV_PAR02 | To Accounting Item? | Yes |
MV_PAR03 | From Cost Center? | Yes |
MV_PAR04 | To Cost Center? | Yes |
MV_PAR05 | From Account? | Yes |
MV_PAR06 | To Account? | Yes |
MV_PAR07 | Which Currency? | Yes |
MV_PAR08 | Select Asset Classification? | No |
MV_PAR09 | Display Realized Assets Provis ? | Yes |
MV_PAR10 | 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).
Name Displayed | Description | Origin |
Summ. Descr. | Summarized Description | N1_DESCRIC |
Classific. | Classification | N1_PATRIM |
Expans Val 1 | Expansion Value in Currency 1 | N3_AMPLIA1 |
Expans Val 2 | Expansion Value in Currency 2 | N3_AMPLIA2 |
Expans Val 3 | Expansion Value in Currency 3 | N3_AMPLIA3 |
Expans Val 4 | Expansion Value in Currency 4 | N3_AMPLIA4 |
Expans Val 5 | Expansion Value in Currency 5 | N3_AMPLIA5 |
Asset Base Code | Base Code of Asset | N3_CBASE |
Index 1 | Depreciation Index 1 | N3_INDICE1 |
Index 2 | Depreciation Index 2 | N3_INDICE2 |
Index 3 | Depreciation Index 3 | N3_INDICE3 |
Index 4 | Depreciation Index 4 | N3_INDICE4 |
Index 5 | Depreciation Index 5 | N3_INDICE5 |
Item Code | Asset Item Code | N3_ITEM |
Asset Type | Type of Asset | N3_TIPO |
An Depr Rt 1 | Annual Depreciation Rate 1 | N3_TXDEPR1 |
An Depr Rt 2 | Annual Depreciation Rate 2 | N3_TXDEPR2 |
An Depr Rt 3 | Annual Depreciation Rate 3 | N3_TXDEPR3 |
An Depr Rt 4 | Annual Depreciation Rate 4 | N3_TXDEPR4 |
An Depr Rt 5 | Annual Depreciation Rate 5 | N3_TXDEPR5 |
Accel Depr Val | Accelerated Depreciation Value | N3_VLACEL1 |
Accel Depr C2 | Accel Depr Val C2 | N3_VLACEL2 |
Accel Depr C3 | Accel Depr Val C3 | N3_VLACEL3 |
Accel Depr C4 | Accel Depr Val C4 | N3_VLACEL4 |
Accel Depr C5 | Accel Depr Val C5 | N3_VLACEL5 |
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 Currency 1 | N3_VRCACM1 |
Accr Corr C2 | Accrued Correction Currency 2 | N3_VRCACM2 |
Accr Corr C3 | Accrued Correction Currency 3 | N3_VRCACM3 |
Accr Corr C4 | Accrued Correction Currency 4 | N3_VRCACM4 |
Accr Corr C5 | Accrued Correction Currency 5 | N3_VRCACM5 |
Acc Dep Corr | Accrued Depreciation Correction | N3_VRCDA1 |
Accr Depr Corr C2 | Accrued Depreciation Correction C2 | N3_VRCDA2 |
Accr Depr Corr C3 | Accrued Depreciation Correction C3 | N3_VRCDA3 |
Accr Depr Corr C4 | Accrued Depreciation Correction C4 | N3_VRCDA4 |
Accr Depr Corr C5 | Accrued Depreciation Correction C3 | N3_VRCDA5 |
Accr Depr C1 | Accrued Depreciation Currency 1 | N3_VRDACM1 |
Accr Depr C2 | Accrued Depreciation Currency 2 | N3_VRDACM2 |
Accr Depr C3 | Accrued Depreciation Currency 3 | N3_VRDACM3 |
Accr Depr C4 | Accrued Depreciation Currency 4 | N3_VRDACM4 |
Accr Depr C5 | Accrued Depreciation Currency 5 | N3_VRDACM5 |
Mth Depr C1 | Month Depreciation Value Currency 1 | N3_VRDMES1 |
Mth Depr C2 | Month Depreciation Currency 2 | N3_VRDMES2 |
Mth Depr C3 | Month Depreciation Currency 3 | N3_VRDMES3 |
Mth Depr C4 | Month Depreciation Currency 4 | N3_VRDMES4 |
Mth Depr C5 | Month Depreciation Currency 5 | N3_VRDMES5 |
NMOEDAC | Used for internal treatments based on currencies 1 to 5, based on MV_PAR07 | NMOEDAC |
NMOEDATF | Used for internal treatments based on currencies 1 to 5, based on MV_SIMB | NMOEDATF |
NMOEDAS | Used for internal treatments based on currencies 1 to 5, based on MV_PAR07 | NMOEDAS |
Company Name | Description of Logged Company Name | CompanyName |
Branch Name | Description of Logged Branch | BranchName |
The business object Accounting Item Entries can be executed via the Protheus menu using the program ATFSV024.
