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Report:
Data View:
Dynamic Table:
Parameters:
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03. BUSINESS OBJECT FIELDS
Name Displayed | Description | Origin |
Code | Supplier Code | A2_COD |
Store | Supplier Store | A2_LOJA |
Company Name | Supplier's Company Name | A2_NOME |
Policy No. | Policy Number | N1_APOLICE |
Acquisition Dt. | Acquisition Date | N1_AQUISIC |
Posting Dt. | Posting Date | N1_BAIXA |
Asset Code | Code of Asset | N1_CBASE |
Registrat. No. | Registration Number | N1_CHAPA |
Insur.Comp. | Insurance Company | N1_CSEGURO |
Summ. Descr. | Summarized Description of Asset. | N1_DESCRIC |
Policy Expir. | Policy Expiration | N1_DTVENC |
Supplier Code | Asset Supplier Code | N1_FORNEC |
Suppl. Store | Asset Supplier Store | N1_LOJA |
Group | Group | N1_GRUPO |
Item | Item | N1_ITEM |
Address | Address | N1_LOCAL |
Invoice | Invoice | N1_NFISCAL |
Inv. Series | Invoice Series | N1_NSERIE |
Seizure Stat. | Status of Seizure | N1_PENHORA |
Lic. Plate No. | License Plate Number | N1_PLACA |
Project Cd. | Code of Project | N1_PROJETO |
Quantity | Quantity | N1_QUANTD |
Insur.Tp. | Insurance Type | N1_TIPOSEG |
History | SN2 History | N2_HISTOR |
Extens. Vl. 1 | Extension Value Currency 1 | N3_AMPLIA1 |
Extens. Vl. 2 | Extension Value Currency 2 | N3_AMPLIA2 |
Extens. Vl. 3 | Extension Value Currency 3 | N3_AMPLIA3 |
Extens. Vl. 4 | Extension Value Currency 4 | N3_AMPLIA4 |
Extens. Vl. 5 | Extension Value Currency 5 | N3_AMPLIA5 |
Accr Dep Corr | Accrued Depreciation Account | N3_CCDEPR |
Account | Ledger Account | N3_CCONTAB |
Corr Acct | Asset Correction Account | N3_CCORREC |
Expense CC | Expense Cost Center | N3_CCUSTO |
Depr Exp Acct | Depreciation Expense Account | N3_CDEPREC |
Depr Corr Acct | Depreciation Correction Account | N3_CDESP |
Calc Index | Calculation Index | N3_CODIND |
Depr Start Dt | Depreciation Start Date | N3_DINDEPR |
Posting Date | Posting Date | N3_DTBAIXA |
History | SN3 History | N3_HISTOR |
Index 1 | Index Currency 1 | N3_INDICE1 |
Index 2 | Index Currency 2 | N3_INDICE2 |
Index 3 | Index Currency 3 | N3_INDICE3 |
Index 4 | Index Currency 4 | N3_INDICE4 |
Index 5 | Index Currency 5 | N3_INDICE5 |
Asset Type | Type of Asset | N3_TIPO |
An Depr Rt 1 | Annual Depreciation Rate Value 1 | N3_TXDEPR1 |
An Depr Rt 2 | Annual Depreciation Rate Value 2 | N3_TXDEPR2 |
An Depr Rt 3 | Annual Depreciation Rate Value 3 | N3_TXDEPR3 |
An Depr Rt 4 | Annual Depreciation Rate Value 4 | N3_TXDEPR4 |
An Depr Rt 5 | Annual Depreciation Rate Value 5 | N3_TXDEPR5 |
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 Value Currency 1 | N3_VRCACM1 |
Bal Corr C1 | Balance Correction Value Currency 1 | N3_VRCBAL1 |
Acc Dep Corr | Accrued Depreciation Correction Value | N3_VRCDA1 |
Per Dep Corr | Correction Value Accrued Depreciation in Fiscal Period | N3_VRCDB1 |
Month Dep Corr | Correction Value Accrued Depreciation in Month | N3_VRCDM1 |
Month Corr C1 | Month Correction Value Currency 1 | N3_VRCMES1 |
Accr Depr C1 | Accrued Depreciation Value Currency 1 | N3_VRDACM1 |
Accr Depr C2 | Accrued Depreciation Value Currency 2 | N3_VRDACM2 |
Accr Depr C3 | Accrued Depreciation Value Currency 3 | N3_VRDACM3 |
Accr Depr C4 | Accrued Depreciation Value Currency 4 | N3_VRDACM4 |
Accr Depr C5 | Accrued Depreciation Value Currency 5 | N3_VRDACM5 |
Bal Depr C1 | Balance Depreciation Value Currency 1 | N3_VRDBAL1 |
Bal Depr C2 | Balance Depreciation Value Currency 2 | N3_VRDBAL2 |
Bal Depr C3 | Balance Depreciation Value Currency 3 | N3_VRDBAL3 |
Bal Depr C4 | Balance Depreciation Value Currency 4 | N3_VRDBAL4 |
Bal Depr C5 | Balance Depreciation Value Currency 5 | N3_VRDBAL5 |
Mth Depr C1 | Month Depreciation Value Currency 1 | N3_VRDMES1 |
Mth Depr C2 | Month Depreciation Value Currency 2 | N3_VRDMES2 |
Mth Depr C3 | Month Depreciation Value Currency 3 | N3_VRDMES3 |
Mth Depr C4 | Month Depreciation Value Currency 4 | N3_VRDMES4 |
Mth Depr C5 | Month Depreciation Value Currency 5 | N3_VRDMES5 |
Transf Qty | Transferred Quantity | N4_QUANTD |
Description | Description in table G1 of SX5 | X5_DESCRI |
Last Depr Dt | Date of Last Depreciation | MV_ULTDEPR |
Resid Val 1 | Residual Value Currency 1 | System |
Resid Val 2 | Residual Value Currency 2 | System |
Resid Val 3 | Residual Value Currency 3 | System |
Resid Val 4 | Residual Value Currency 4 | System |
Resid Val 5 | Residual Value Currency 5 | System |
Company Name | Name of logged company printed in report header | System |
Branch Name | Name of logged branch printed in report header | System |
04.ACCESS TO THE OBJECT VIA PROTHEUS MENU
You can run the Asset Form business object through the Protheus menu using the ATFSV011 program.
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05. TABLES
- SA2 - Suppliers
- SN1 - Fixed Assets
- SN2 - Extended Descriptions
- SN3 - Balances and Values
- SN4 - Fixed Asset Transactions
- SX5 - Generic Table
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