The purpose of this business object is to display the asset form in accordance with the asset register, based on the asset statement report.
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.
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Report:
Data View:
Dynamic Table:
Parameters:
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Name Displayed | Description | Origin |
Branch | Branch | N1_FILIAL |
Asset Base Code | Base Code of Asset | N1_CBASE |
Item Code | Code of Item | N1_ITEM |
Currency | Currency of Entry | System |
Classification | Asset Classification | N1_PATRIM |
Type of Asset | Type of Asset | N3_TIPO |
Summarized Description | Summarized Description of Asset. | N1_DESCRIC |
Acquisition Date | Acquisition Date | N1_AQUISIC |
Posting Date | Posting Date | N1_BAIXA |
Date of Transaction | Date of Transaction | System |
Registration Number | Registration Number | N1_CHAPA |
Group | Asset Group | N1_GRUPO |
Ledger Account | Ledger Account | System (Entity) |
Asset Account Cost C | Cost Center of Account | System (Entity) |
Asset Account Item | Item of Asset Account | System (Entity) |
Asset Value Class | Asset Value Class | System (Entity) |
Sequence | Sequence | System |
Reassess Sequ | Reassessment Sequence | N3_SEQREAV |
Posting Flag | Flag of Posting | System |
Balance Type | Type of Balance | N3_TPSALDO |
Asset Quantity | Asset Quantity | N1_QUANTD |
Original Val | Original Value in Currency of Entry | N3_VORIG + Currency |
Expansion Val | Value of Expansion | System |
Updated Val | Updated Value | System |
Accr Depr Val | Accrued Depreciation Value | System |
Residual Val | Residual Value | System |
Accr Corr Val | Accrued Correction Value | System |
Depr Corr Val | Depreciated Correction Value | System |
Posting Val | Posting Value | System |
Sale Val | Sale Value | System |
Index Code | Index Code | N3_CODIND |
Type Description | Description of Type | G1 Table of SX5 |
Currency 1 Description | Currency 1 Symbol | CTO_SIMB |
Currency 2 Description | Currency 2 Symbol | CTO_SIMB |
Currency 3 Description | Currency 3 Symbol | CTO_SIMB |
Currency 4 Description | Currency 4 Symbol | CTO_SIMB |
Currency 5 Description | Currency 5 Symbol | CTO_SIMB |
Project | Code of Project | System |
Series | Invoice Series | System |
Invoice | Invoice number. | System |
Supplier Code | Supplier Code | System |
Supplier Store | Supplier Store | System |
Supplier Name | Vendor Name | System |
Useful Life | Useful Life Value | System |
Value of History | Value of History | System |
Reassessment Type | Reassessment Type | System |
Depreciation Type | Depreciation Type | System |
Extended Description | Extended Description | N2_HISTOR |
Description Method | Description Method | N0_DESC01 |
Classification Type | Classification Type | System |
Posting Descr | Description of Posting | System |
Validate Depr Tp | Validate Depreciation Type | System |
Company Name | Logged Company Name | System |
Branch Name | Logged Branch Name | System |
Changed Well? | Flag to check whether it changed well. *Used for design validation | System |
Changed Account? | Flag to check whether it changed Account. *Used for design validation | System |
You can run the Asset Statement business object via Protheus menu through the ATFSV015 program.
