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Report:
Data View:
Dynamic Table:
Parameters: | |||||
| Pergunta | Descrição | Efetivo no objeto de negócio | |||
| MV_PAR01 | Do Bem ? | Sim | |||
| MV_PAR02 | Ate o Bem ? | Sim | |||
| MV_PAR03 | A partir da Data ? | Sim | |||
| MV_PAR04 | Ate a Data ? | Sim | |||
| MV_PAR05 | Da Conta ? | Sim | |||
| MV_PAR06 | Ate a Conta ? | Sim | |||
| MV_PAR07 | Ordena Movimentos ? | Sim | |||
| MV_PAR08 | Moeda do Relatório ? | Sim | |||
| MV_PAR09 | Mostra Centro de Custo ? | Sim | |||
| MV_PAR10 | Mostra Item Contábil ? | Sim | |||
| MV_PAR11 | Mostra Classe de Valor ? | Sim | |||
| MV_PAR12 | Exibir Ativos Real. Provis ? | Sim |
| Aviso | ||
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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). |
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:
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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 |
You can run the Asset Transactions business object through the Protheus menu using the ATFSV010 program.
