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  • Smart View - Transactions Per Asset

CONTENTS

01. OVERVIEW

This report presents the Asset Transactions of the Fixed Assets module.


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 change until the release date of the feature.


02. EXAMPLE


Contextualization


Report:


Data View:


Dynamic Table:


Important !!

We must highlight that organizing the dynamic table is up to the customer, who must structure it appropriately, depending on their needs and the rules defined, considering the fields available in the schema and parameter settings.


Parameters:

Question

Description

Activated in business object

MV_PAR01

From Asset?          

Yes

MV_PAR02

To Asset?         

Yes

MV_PAR03

From Date?                    

Yes

MV_PAR04

To Date?                   

Yes

MV_PAR05

From Account?            

Yes

MV_PAR06

To Account?              

Yes

MV_PAR07

Order Transactions?             

Yes

MV_PAR08

Currency of Report?   

Yes

MV_PAR09

Display Cost Center?

Yes

MV_PAR10

Display Accounting Item?

Yes

MV_PAR11

Display Value Class?

Yes

MV_PAR12

Display Assets Related to Provision?            

Yes

Important !!

Os parâmetros marcados como Não na relação acima são ocultados no relatório ou design do Smart View. Esses parâmetros não influenciam no relatório nem em seus objetos (Visão de Dados, Design e Tabela Dinâmica).

03. BUSINESS OBJECT FIELDS

Name Displayed

Description

Origin

Branch      

System Branch        

N4_FILIAL 

Base Code    

Base Code of Asset       

N4_CBASE  

Item Code    

Item Code           

N4_ITEM   

Asset Type  

Asset Type Code        

N4_TIPO   

Transac. Type 

Type of Transaction     

N4_OCORR  

Reason      

Transaction Reason      

N4_MOTIVO 

Account Type  

Type of Account            

N4_TIPOCNT

Account Code

Transfer Account Code

N4_CONTA  

Transac. Date 

Date of Transaction     

N4_DATA   

Summ. Descr.

Summarized Description      

N1_DESCRIC

Transf Qty

Transfer Quantity  

N4_QUANTD 

Transac Val C1

Transaction Value C1 

N4_VLROC1 

Transac Val C2

Transaction Value C2 

N4_VLROC2 

Transac Val C3

Transaction Value C3 

N4_VLROC3 

Transac Val C4

Transaction Value C4 

N4_VLROC4 

Transac Val C5

Transaction Value C5 

N4_VLROC5 

Average Rate  

Average Rate used in Calc

N4_TXMEDIA

Depr Rate

Strong Currency Depreciation Rate   

N4_TXDEPR 

Cost Center

Cost Center             

N4_CCUSTO 

Acqu Seq 

Acquisition Sequence   

N4_SEQ    

Acct Item

Account Item            

N4_SUBCTA 

Reev Seq  

Reevaluation Sequence 

N4_SEQREAV

Value Class

Value Class             

N4_CLVL   

Prov/Cost Asset

Provision/Cost Asset  

N3_ATFCPR 

Occurr Descr

Asset Occurrence Description

COCORREN

Company Name

Name of main logged Company used in report header

CompanyName

Branch Name

Name of main logged Branch used in report header

BranchName

DescMoeda1

Currency 1 Descr

Currency 1 Descr

DescMoedaSel

Selected Currency Descr

Selected Currency Descr

lTotalizador

Totalizer Line

Totalizer Line

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Asset Transactions business object through the Protheus menu using the ATFSV010 program.

05. TABLES

  • SN1 - Fixed Assets
  • SN3 - Balances and Values
  • SN4 - Fixed Asset Transactions