Smart View - Valued Position of the Assets

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