The purpose of this report is to display the List of the Valued Position of the Assets View
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 on a test phase with pilot customers, being officially introduced in Release 12.1.2310.
This page and functionality may change until the release date of the functionality.
Contextualization
Data View:
Dynamic Table:
Important
We must emphasize that it is up to the customer to optimally organize the dynamic table as needed and following the rule desired, in accordance with fields provided in the schema and parameter settings.
Questions:
Question | Description | Activated in business object? |
SV_MULTBRANCH | Branch Selection | Yes |
SV_CLASSPATR | Asset Selection | Yes |
MV_PAR01 | From Account? | Yes |
MV_PAR02 | To Account? | Yes |
MV_PAR03 | From Cost Center? | Yes |
MV_PAR04 | To Cost Center? | Yes |
MV_PAR05 | Type? | Yes |
MV_PAR06 | Currency 2? | No |
MV_PAR07 | Currency 3? | No |
MV_PAR08 | Currency 4? | No |
MV_PAR09 | Currency 5? | No |
MV_PAR10 | Regarding Postings? | Yes |
MV_PAR11 | Start Sheet? | No |
MV_PAR12 | End Sheet? | No |
MV_PAR13 | Restart Page No.? | No |
MV_PAR14 | Print Postings Total? | Yes |
MV_PAR15 | Select Branches? | No |
MV_PAR16 | Select Asset Classification? | No |
MV_PAR17 | Display Realized Assets Provis ? | Yes |
Important !!
Name Displayed | Description | Origin |
Branch | System Branch | N1_FILIAL |
Branch | System Branch | N3_FILIAL |
Asset Base Code | Base Code of Asset | N3_CBASE |
Currency 1 Descr | Currency 1 Description | CT1_DESC01 |
Classific. | Classification | N1_PATRIM |
Item Code | Asset Item Code | N3_ITEM |
Asset Code | Base Code of Asset | N1_CBASE |
Asset Type | Type of Asset | N3_TIPO |
Reassmt Type | Reassessment Type | N3_TIPREAV |
Item | Item Number | N1_ITEM |
Posting Occ | Posting Occurrence | N3_BAIXA |
History | Value of History | N3_HISTOR |
Balance Type | Balance Type | N3_TPSALDO |
Deprec Type | Depreciation Type | N3_TPDEPR |
Account | Ledger Account | N3_CCONTAB |
Asset Cost C | Asset Account Cost C | N3_CUSTBEM |
Depr Exp Acct | Depreciation Expense Account | N3_CDEPREC |
Expense CC | Expense Cost Center | N3_CCUSTO |
Accr Dep Corr | Accrued Depreciation Account | N3_CCDEPR |
Depr Corr Acct | Depreciation Correction Account | N3_CDESP |
Corr Acct | Asset Correction Account | N3_CCORREC |
Entry No. | Accounting Entry Number | N3_NLANCTO |
Entry Date | Entry Date | N3_DLANCTO |
Depr Start Dt | Depreciation Start Date | N3_DINDEPR |
Depr End | Depreciation End Date | N3_FIMDEPR |
Depletn Dt | Asset Depletion Date | N3_DEXAUST |
Orig Val C1 | Original Value Currency 1 | N3_VORIG1 |
An Depr Rt 1 | Annual Depreciation Rate 1 | N3_TXDEPR1 |
Orig Val C2 | Original Value Currency 2 | N3_VORIG2 |
An Depr Rt 2 | Annual Depreciation Rate 2 | N3_TXDEPR2 |
Orig Val C3 | Original Value Currency 3 | N3_VORIG3 |
An Depr Rt 3 | Annual Depreciation Rate 3 | N3_TXDEPR3 |
Orig Val C4 | Original Value Currency 4 | N3_VORIG4 |
An Depr Rt 4 | Annual Depreciation Rate 4 | N3_TXDEPR4 |
Orig Val C5 | Original Value Currency 5 | N3_VORIG5 |
An Depr Rt 5 | Annual Depreciation Rate 5 | N3_TXDEPR5 |
Bal Corr C1 | Balance Correction Currency 1 | N3_VRCBAL1 |
Bal Depr C1 | Balance Depreciation Currency 1 | N3_VRDBAL1 |
Month Corr C1 | Month Correction Currency 1 | N3_VRCMES1 |
Mth Depr C1 | Month Depreciation Value Currency 1 | N3_VRDMES1 |
Accr Corr C1 | Accrued Correction Currency 1 | N3_VRCACM1 |
Accr Depr C1 | Accrued Depreciation Currency 1 | N3_VRDACM1 |
Bal Depr C2 | Balance Depreciation Currency 2 | N3_VRDBAL2 |
Mth Depr C2 | Month Depreciation Currency 2 | N3_VRDMES2 |
Accr Corr C2 | Accrued Correction Currency 2 | N3_VRCACM2 |
Accr Depr C2 | Accrued Depreciation Currency 2 | N3_VRDACM2 |
M3 Bal Depr | Balance Depreciation Currency 3 | N3_VRDBAL3 |
Mth Depr C3 | Month Depreciation Currency 3 | N3_VRDMES3 |
Accr Corr C3 | Accrued Correction Currency 3 | N3_VRCACM3 |
Accr Depr C3 | Accrued Depreciation Currency 3 | N3_VRDACM3 |
M4 Bal Depr | Balance Depreciation Currency 4 | N3_VRDBAL4 |
Mth Depr C4 | Month Depreciation Currency 4 | N3_VRDMES4 |
Accr Corr C4 | Accrued Correction Currency 4 | N3_VRCACM4 |
Accr Depr C4 | Accrued Depreciation Currency 4 | N3_VRDACM4 |
M5 Bal Depr | Balance Depreciation Currency 5 | N3_VRDBAL5 |
Mth Depr C5 | Month Depreciation Currency 5 | N3_VRDMES5 |
Accr Corr C5 | Accrued Correction Currency 5 | N3_VRCACM5 |
Accr Depr C5 | Accrued Depreciation Currency 5 | N3_VRDACM5 |
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 |
Ori Acquis Dt | Original Acquisition Date | N3_AQUISIC |
Posting Date | Date of Asset Posting | N3_DTBAIXA |
Month Dep Corr | Depr. Corr. in Month | N3_VRCDM1 |
Perf Dep Corr | Accrued Depr Corr in Fiscal Period | N3_VRCDB1 |
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 |
Depr Per | Depreciation Periodicity | N3_PERDEPR |
Max Depr Val | Maximum Depreciation Value | N3_VMXDEPR |
Salv Val | Saved Value | N3_VLSALV1 |
Var Depr | Depreciation Variable Rate | N3_DEPREC |
Calc Method | Depreciation Calculation Method | N3_CALCDEP |
Exp Prod | Expected Production | N3_PRODANO |
Period Prod | Period Production | N3_PRODMES |
Mark Flag | Posting Mark Flag | N3_OK |
Acqu Seq | Acquisition Sequence | N3_SEQ |
Depr Exp CC | Depreciation Expense Cost Center | N3_CCDESP |
Accr Depr CC | Accrued Depreciation Cost Center | N3_CCCDEP |
Dep Corr CC | Depreciation Correction Cost Center | N3_CCCDES |
Indexation CC | Indexation Cost Center | N3_CCCORR |
Expense Item | Expense Item | N3_SUBCTA |
Asset Item | Asset Account Item | N3_SUBCCON |
Depr Exp Item | Depreciation Expense Item | N3_SUBCDEP |
Accr Depr Item | Accrued Depreciation Item | N3_SUBCCDE |
Depr C Item | Depreciation Exp Corr Item | N3_SUBCDES |
Indexat Item | Indexation Item | N3_SUBCCOR |
ICM Value | Posted ICMS Value | N3_BXICMS |
Reev Seq | Reevaluation Sequence | N3_SEQREAV |
Extens Val 1 | Expansion Value in Currency 1 | N3_AMPLIA1 |
Extens Val 2 | Expansion Value in Currency 2 | N3_AMPLIA2 |
Extens Val 3 | Expansion Value in Currency 3 | N3_AMPLIA3 |
Extens Val 4 | Expansion Value in Currency 4 | N3_AMPLIA4 |
Extens Val 5 | Expansion Value in Currency 5 | N3_AMPLIA5 |
Transf Postg Cd | Acquisition by Transfer Code | N3_CODBAIX |
Srce Branch | Source Branch | N3_FILORIG |
Expense ValCl | Expense Value Class | N3_CLVL |
Asset Val Cl | Asset Value Class | N3_CLVLCON |
Dep Exp Val Cl | Depreciation Expense Value Class | N3_CLVLDEP |
Accr Depr Val Cl | Accrued Depreciation Value Class | N3_CLVLCDE |
Dep Corr Val Cl | Depreciation Correction Value Class | N3_CLVLDES |
Corr Val Cl | Asset Correction Value Class | N3_CLVLCOR |
Posting ID | Posting Identification | N3_IDBAIXA |
Address | Address | N3_LOCAL |
New Rec? | New Record ID | N3_NOVO |
Orig Qty | Original Qty Before Posting | N3_QUANTD |
Posted Perc | Posted Percentage | N3_PERCBAI |
Journal Seq | Accounting Journal Sequence | N3_NODIA |
Journal Cd. | Accounting Journal Code | N3_DIACTB |
Accel Dt | Accelerated Depreciation Calculation | N3_DTACELE |
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 |
Apportionment | Apportionment? S/N | N3_RATEIO |
Apport Code | Apportionment Code | N3_CODRAT |
Depr Crit | Depreciation Criterion | N3_CRIDEPR |
Criterion Cal | Criterion Calender | N3_CALDEPR |
Accr. Prod. | Asset Accrued Production | N3_PRODACM |
Depr Perc | Depreciation Percentage | N3_PERCDEP |
Pool Code | Pool Code | N3_CODPOOL |
Val Lim Per | Value Limit in Period | N3_VLIMPER |
Calc Index | Depreciation Index Code | N3_CODIND |
Prov/Cost Asset | Provision/Cost Asset | N3_ATFCPR |
Source Asset | Source Asset Code | N3_ATVORIG |
PIMS Int | PIMS Integration | N3_INTP |
You can run the Valued Position of the Assets business object through the Protheus menu using the program ATFSV003.
