CONTENTS

01. OVERVIEW

The purpose of this business object is to List asset acquisitions in accordance with the asset register, based on the acquisitions 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.

This feature is on a test phase with pilot customers, being officially introduced in Release 12.1.2310.

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

02. EXAMPLE

Data View:


Dynamic Table:


We must highlight that it is up to the customer to optimally organize the dynamic table as needed and following set rules, considering the fields available in the schema and parameter settings.


Parameters:

Parameters

Description

Activated in business object

SV_MULTBRANCH

Branches

Yes (If MV_PAR08 = No)

MV_PAR01

From Date?                     

Yes

MV_PAR02

To Date?                  

Yes

MV_PAR03

From Account?                    

Yes

MV_PAR04

To Account?                 

Yes

MV_PAR05

From Cost Center?          

Yes

MV_PAR06

To Cost Center?         

Yes

MV_PAR07

Print values in?          

Yes

MV_PAR08

Use Posted Items?    

Yes

MV_PAR09

Use the Branches Below?    

No

MV_PAR10

From Branch ?                   

No

MV_PAR11

Branch To?                  

No

MV_PAR12

Use Items?             

Yes

MV_PAR13

Select Asset Classification?   

Yes

MV_PAR14

Display Realized Assets Provis ?  

Yes

MV_PAR15

Select Branches?           

No

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

03. BUSINESS OBJECT FIELDS

Name Displayed

Description

Origin

Trade Name

Trade Name of Supplier

A2_NREDUZ

Registration No.

Registration Number

N1_CHAPA

Summ. Descr.

Summarized Description of Asset

N1_DESCRIC

Supplier Code

Code of Supplier

N1_FORNEC

Suppl. Store

Supplier Store

N1_LOJA

Group

Asset Group

N1_GRUPO

Address

Address of Asset

N1_LOCAL

Invoice 

Invoice number.

N1_NFISCAL

Classific.

Asset Classification

N1_PATRIM

Quantity

Quantity

N1_QUANTD

Ori Acquis Dt

Acquisition Date

N3_AQUISIC

Asset Base Code

Base Code of Asset

N3_CBASE

Accr Dep Corr

Accrued Depreciation Account

N3_CCDEPR

Account

Ledger Account

N3_CCONTAB

Corr Acct

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  

Depr Start Dt

Depreciation Start Date

N3_DINDEPR

Posting Date

Posting Date

N3_DTBAIXA

Branch

Branch

N3_FILIAL

Item Code

Code of Item

N3_ITEM

Asset Type

Type of Asset

N3_TIPO

Balance Type  

Type of Balance

N3_TPSALDO

Tx.An.Depr.1

Annual Depreciation Rate Currency 1

N3_TXDEPR1

Tx.An.Depr.2

Annual Depreciation Rate Currency 2

N3_TXDEPR2

Tx.An.Depr.3

Annual Depreciation Rate Currency 3

N3_TXDEPR3

Tx.An.Depr.4

Annual Depreciation Rate Currency 4

N3_TXDEPR4

Tx.An.Depr.5

Annual Depreciation Rate Currency 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 Currency 1

N3_VRCACM1

Accr Corr C2

Accrued Correction Currency 2

N3_VRCACM2

Accr Corr C3

Accrued Correction Currency 3

N3_VRCACM3

Accr Corr C4

Accrued Correction Currency 4

N3_VRCACM4

Accr Corr C5

Accrued Correction Currency 5

N3_VRCACM5

Accr Depr C1

Accrued Depreciation Currency 1

N3_VRDACM1

Accr Depr C2

Accrued Depreciation Currency 2

N3_VRDACM2

Accr Depr C3

Accrued Depreciation Currency 3

N3_VRDACM3

Accr Depr C4

Accrued Depreciation Currency 4

N3_VRDACM4

Accr Depr C5

Accrued Depreciation Currency 5

N3_VRDACM5

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Acquisitions business object through the Protheus menu using the ATFSV002 program.

05. TABLES