CONTENTS

01. OVERVIEW

This report aims to display the Transfers.


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.


This feature is in the testing phase with pilot customers and will be officially released at Release 12.1.2310.

This page and functionality may change until the release date of the functionality.

02. EXAMPLE


Report:


Data View:


Dynamic Table:

We must emphasize that it is up to the customer to optimally organize the Dynamic Table in accordance with their needs and the rule desired, as per the fields arranged in the schema and parameter settings.


Parameters:

Question

Description

Effective in the business object

MV_PAR01

From Date?          

Yes

MV_PAR02

To Date?         

Yes

MV_PAR03

Which Currency?                    

Yes

MV_PAR04

Shows Cost C. ?                   

Yes

MV_PAR05

Shows Accounting Item?

Yes

MV_PAR06

Shows Value Class?

Yes

MV_PAR07

Display Realized Assets Provis?

Yes

MV_PAR08

Use Branch Below?

Yes

MV_PAR09

From Branch?

Yes

MV_PAR10

To Branch?

Yes

SV_MULTBRANCH

Branches

Yes (Only if MV_PAR08 = No)

SV_CLASSPATR

Asset Classification

Yes

Parameters set to No in the list above are hidden in the report or Smart View design. These parameters neither affect the report nor its objects (Data View, Design and Dynamic Table).

03. BUSINESS OBJECT FIELDS

Name Displayed

Description

Origin

Branch      

System Branch        

N4_FILIAL 

Base Code    

Base Code of Asset       

N4_CBASE  

Item Code    

Code of Item           

N4_ITEM   

Asset Type  

Asset Type Code        

N4_TIPO   

Acquisition Dt

Acquisition Date        

N1_AQUISIC

Transac. Date 

Date of Transaction    

N4_DATA   

Summ. Descr.

Summarized Description      

N1_DESCRIC

Account       

Ledger Account           

N3_CCONTAB

Transac Val C1

Transaction Value Currency 1 

N4_VLROC1

Transac Val C2

Transaction Value Currency 2

N4_VLROC2

Transac Val C3

Transaction Value Currency 3

N4_VLROC3

Transac Val C4

Transaction Value Currency 4

N4_VLROC4

Transac Val C5

Transaction Value Currency 5

N4_VLROC5 

Depr Exp Acct

Depreciation Expense Account

N3_CDEPREC

Accr Dep Corr

Accrued Depreciation Account  

N3_CCDEPR 

Depr Corr Acct

Depreciation Correction Account

N3_CDESP  

Corr Acct

Asset Correction Account       

N3_CCORREC

Invoice Series  

Invoice Series        

N4_SERIE  

Invoice 

Invoice number.    

N4_NOTA   

Address    

Address             

N4_LOCAL  

Acqu Seq 

Acquisition Sequence

N4_SEQ    

Account

Account

System

Company Name

Description of logged company, for internal use of the object in the design header

System

Branch Name

Description of logged branch, for internal use of the object in the design header

System

Accr Transf Val

Accrued transfer value by record to compose the design totalizer

System

Accr Branch Transf Val

Accrued transfer value by branch to compose the design totalizer

System

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Transfers business object via Protheus menu through the ATFSV014 program.

05. TABLES