Smart View - Transfers

Branch      

System Branch        

N4_FILIAL 

Base Code    

Base Code of Asset       

N4_CBASE  

Item Code    

Code of Item           

N4_ITEM   

Asset Type  

Asset Type Code        

N4_TIPO   

Acquisition Dt

Acquisition Date        

N1_AQUISIC

Transac. Date 

Date of Transaction    

N4_DATA   

Summ. Descr.

Summarized Description      

N1_DESCRIC

Account       

Ledger Account           

N3_CCONTAB

Transac Val C1

Transaction Value Currency 1 

N4_VLROC1

Transac Val C2

Transaction Value Currency 2

N4_VLROC2

Transac Val C3

Transaction Value Currency 3

N4_VLROC3

Transac Val C4

Transaction Value Currency 4

N4_VLROC4

Transac Val C5

Transaction Value Currency 5

N4_VLROC5 

Depr Exp Acct

Depreciation Expense Account

N3_CDEPREC

Accr Dep Corr

Accrued Depreciation Account  

N3_CCDEPR 

Depr Corr Acct

Depreciation Correction Account

N3_CDESP  

Corr Acct

Asset Correction Account       

N3_CCORREC

Invoice Series  

Invoice Series        

N4_SERIE  

Invoice 

Invoice number.    

N4_NOTA   

Address    

Address             

N4_LOCAL  

Acqu Seq 

Acquisition Sequence

N4_SEQ    

Account

Account

System

Company Name

Description of logged company, for internal use of the object in the design header

System

Branch Name

Description of logged branch, for internal use of the object in the design header

System

Accr Transf Val

Accrued transfer value by record to compose the design totalizer

System

Accr Branch Transf Val

Accrued transfer value by branch to compose the design totalizer

System