Name

Description

Default Content

MV_A350THR

Determines the number of threads to be used in simulation of depreciation.

Minimum 1 - Maximum 15

1

MV_ABATATF

Sequential number for write-off control when reasons Loss/Obsolescence are used.

00000001

MV_ACENTO

Uses accent in the SYSTEM For Windows N to make it compatible with DOS.

N

MV_AF30NDV

It forces the typing of the Invoice Number, Series and Item when .T. and the write-off reason is 23 -Return. If .F. , it does not validate this information.

.F.

MV_ALTLCTO

It enables to edit the accounting entry of integration.

Y=Yes

N=No

N

MV_ATF120D

Indicates if the registrations will be physically excluded in ATFA120 Redo Balances.

T = Physically excludes F = Does not physically exclude

T

MV_ATFAAPS

Name of the HTML template file of approval request.

MV_ATFASBX

HTML template file of asset write-off request.

MV_ATFASTR

Name of the HTML template file of asset transfer request.

MV_ATFBLQM

Define the transaction blocking data of Fixed Assets.

MV_ATFBLQM

Defines the date from which transaction can be performed in the environment.

The transaction of annotations just happen at a later date assigned to the parameter.

MV_ATFBXDP

Validation mode of the written-off date considering the last depreciation calculated.

0 – The write-off will be carried out on a date subsequent to the last depreciation calculated (System default)

1 – Allows permit - The write-off may be carried out in the month prior or subsequent to the last depreciation calculated

0

MV_ATFCCDP

Defines if the contents of fields N3_CCUSTO and N3_CCDESP will be the same.

T = The content will be the same for both.

F = The contents will be different.

F

MV_ATFCCMV

Used in the function DeprecAtivo-Reg.F120 SPED PIS/COFINS to indicate whether the cost center is considered SN3 - asset (.T.-Default) or table SN4 (.F.).

.T.

MV_ATFCLBL

Defines the calculation procedure must be performed for the blocked assets.

0-Does not calculate

1-Depreciate

2-Correction

3-Both.

0

MV_ATFCONT

Identifies if the accounting of transactions generated by Monthly Calculation of Fixed Assets will be On-line (O) or Off-line (N).

O

MV_ATFCSN4

Indicates whether the field N4_CALCPIS has been synchronized with N4_CALCPIS for SPED PIS/COFINS generation. (T) Synchronized (F) Not synchronized.

.F.

MV_ATFCTAP

Defines whether the annotation of products is performed.

0 = disabled

1 = enabled

0

MV_ATFCVDP

Defines if the contents of fields N3_CLVL and N3_CLVLDEP will be the same.

T = The content will be the same for both.

F = The content will be different.

F

MV_ATFDCBA

Establishes how to break down the asset.

0 – Breaks downs the item

1 – Breaks down the asset base code

0

MV_ATFDCBA

Defines how to break down the asset, if the TIO is set to break down the asset; its use is optional.

0 = breaks down the asset per item, that is, a single base code and N items.

1 = breaks down the asset per item, that is, N base codes and 1 item for each base code created.

MV_ATFDPDI

Indicates the days to be considered in total depreciation in the asset acquisition.

0

MV_ATFHTTP

Directory of HTTP service

MV_ATFINT

Determines the use of AtfIntegra (integration between Fixed Assets and Purchases modules) integration class.

0 - No

1 - Yes

0

MV_ATFLMTX

Maximum amount in UTM to be considered in the sum total of the annual Fixed Assets credit. Indicates maximum amount in UTM.

500

MV_ATFMAPR

Establishes valid possibilities to fill out field N1_MESCPIS and is used to validate the field.

00/12/24/48

MV_ATFMBNF

Reasons for write-off of asset that enables invoice generation.

01/10

MV_ATFMCCM

Determines how indexation is calculated in Monthly Calculation.

F - Fixed Rate: Entered through the parameter MV_VALCORR.

M - Average Rate: Calculated through indexes registered in the table SM2 - Currencies.

V - Monthly Variation: Calculated through index entered on the last day of the previous month and index of the day of calculation of depreciation.

M

MV_ATFMDLM

Indicates the currency number to obtain the UTM rate.

4

MV_ATFMDMX

Defines the currency to be used when Depreciation is calculated by maximum value.

MV_ATFMOED

Currency to be considered for calculating the Fixed Assets. Use one of the currencies in the system (2,3,4,5).

3

MV_ATFMTHR

Number of processes (threads) to be used in calculation of the asset recoverable value.

Minimum = 1

Maximum = 15

1

MV_ATFMTRV

Determines the method to be used in asset revaluation:

0 - With independent depreciation

1 - With revaluation of depreciation rate

2 - With revaluation of accrued depreciation

Portugal = 2

Other Countries = 1

MV_ATFNAT

Form which the amount of ledger accounts will be shown in processes using it.

C - By class of account.

P - Process original default (system default).

P

MV_ATFNCRD

Determines whether the debit notes and credit notes are used (.T.)

or does not help the value of fixed assets (.F.)

.T. for Argentina

.F. for other countries

MV_ATFNFIN

Value adjustment by credit note, considered as an asset write-off. The write-offs performed are only for the types 1 and 10.

Type 10 = .T.

MV_ATFNFIN

Determines whether the integration with credit or debit notes are performed only for assets type 01 (.F.) or also for types 10 (.T.).

.T.

MV_ATFRESP

Code of the user responsible for company assets.

MV_ATFRFIL

Filters the apportionment records of assets depreciation

.T. = Displays only the first record

.F. = Displays all.

.T.

MV_ATFRSLD

.T. = Controls the date of the annual balance closing.

F

MV_ATFRTBX

Function to be used for asset write-off.

ATFA030 or ATFA035

ATFA030

MV_ATFSCDP

Defines if the contents of fields N3_CLVL and N3_CLVLDEP will be the same.

T = The content will be the same for both.

F = The content will be different.

F

MV_ATFSOLD

Indicates whether the process of control of request for Fixed Assets item Write-off and Transfer document is enabled.

1 = Enabled

2 = Disabled

2

MV_ATFTIOA

Determines the type of assets to be generated by Recoverable Value routine.

10 - Linear Management Depreciation;

12 - Asset Recoverable Value.

12

MV_ATFTIOA

Determines the type of assets to be generated in Recoverable Value.

10 - Management Depreciation with Linear Method;

12 - Asset Recoverable Value.

12

MV_ATFTXBX

Percentage used for calculating the annual Fixed Asset credit. Identifies the percentage amount for calculating the annual write-off, which can be altered according to legal requirements.

4

MV_ATFULBX

Indicates the last calculation date of annual write-off of fixed assets. This is done once a year.

99/99/99

MV_ATFURL

URL of the HTTP service

MV_ATFVDPR

Determines if the asset created by incorporation has its own useful life (.T.) or if it follows the one of the main asset (.F.).

.F. for Argentina

.T. for other countries

MV_ATFVLNF

Used in the function A030VlNota() of routine ATFA030.PRX to enable or disable the validation of the invoice indicated in the asset write-off with the outbound invoice table SF2.

.T.

MV_ATFWMF

Indicates whether Workflow must be generated for requests of Fixed Assets write-offs and transfers.

F

MV_ATUSI2

Indicates if accounting is performed On-line(O).

O

MV_ATFPROV

Number of days from the end of provision to consider the short-term transaction.

365

MV_ATFCRAT

It determines when the credit on the fixed asset goods is applied.

0 = Monthly

1 = Annually

1

MV_ATFWBX

Indicates whether WF must be generated for requests of fixed assets write-off.

0=Disabled

1=E-mail

2= Fluig

0

MV_ATFCHR

It defines the quantity of Threads to be executed in the Off-line accounting of the Fixed Asset environment.

1

MV_AT60FIL

Define the branches filter in assets transfers, if it is current company or all companies.

.T. = Yes

.F. = No

.F.

MV_ATFLBMC

0 = Does not consider full month for Brazil (Default);

1 = Consider full month for Brazil.

0

MV_ATFVRES

Determines when the method balance reduction is considered residual value (source value - accumulated depreciation). 

F = Does not consider residue value (Default) 

T= Considers residue value 

F

MV_ATFCATR

Allows the transfer cancellation. When activated, assets generated per transfer cannot be manually deleted.

1=Yes

2=No.

1