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  • Smart View - Fixed Assets Updated Depreciation

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CONTENTS

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Nota
titleImportant

For this resource to work, you need to configure the Smart View in your environment, in accordance with the documentation:  Smart View - Configuration of the Protheus product integrated with Smart View.

This feature will become available from version 12.1.2610 onwards. For previous versions, you need to create the issue on the menu and configure the questions as specified in section 05.


01. GENERAL DATA

Product:

TOTVS Backoffice

Product Line:

Protheus Line

Segment:

Backoffice

Module:

SIGAATF - Fixed Assets

Function:

Routine

Technical Name

Date

Base Report

backoffice.sv.atf.depreciatedassets_mex.tlpp                

Fixed Assets Updated Depreciation                            

08/18/2025

ATFR051

Data View

Technical Name

Date

backoffice.sv.atf.depreciatedassets_mex.default.dg.mex.trp

Fixed Assets Updated Depreciation                        

08/18/2025

Routine

Name

Menu                                                                   

Date

ATFSV500.PRW

Fixed Assets Updated Depreciation    

SIGACTB/Queries/Smart View  

08/18/2025

Country:

MEX

Ticket:

Non-applicable.

Requisition/Story/Issue (enter the related requirement) :

DMINA_CAPEX-30

02. OVERVIEW

Issue an accounting statement with updated asset values, with the possibility of grouping by ledger account.


03. EXAMPLE

When running the object  backoffice.sv.ctb.depreciatedassets_mex.tlpp  , the data are displayed as follows:

04. DATA VIEWS

Set of parameters to filter the data to be displayed in data views:

From Asset ?                          

Initial Asset

To Asset ?                     

Final Asset

ATFSV500



backoffice.sv.atf.depreciatedassets_mex.default.dg.mex.trp




05. DATA DICTIONARY

Question Group: ATFSV500

Package: 015951

Order

Question

Type

Size

Decimal

Variable

Validation

Object

F3 Query

Options

1

From Asset ?                                

C

10

0

MV_PAR01


G

SN1


2

To Asset ?                       

C

10

0

MV_PAR02


G

SN1



Menu option to execute the report:

Module

SIGAATF - Fixed Assets

Menu

Queries

Sub-menu

Smart View

Routine Name

Fixed Assets Updated Depreciation

Program

ATFSV500

Type

Protheus Feature

   

06. FIELDS

Nota
titleImportant
Field Customization:
The tool offers an interface so the Protheus administrator can view all available resources, make changes, edit the relationship between a default report and a custom report, and register new customizable resources.
To learn more about available resources, access: Protheus x Smart View Binding ( APCFG770 )
Note: The tool will become available on the configurator menu, from release 12.1.2510 onwards; however, you can also add it manually, calling the APCFG770 feature.

FIELD

TYPE

SIZE

DECIMAL

BILL

DESCRIPTION

N1_DESCRIC

C

40


FIXED ASSETS

FIXED ASSETS

N1_AQUISIC

D

8


ACQUISITION DATE

ACQUISITION DATE 

N3_VORIG1

N

16

2

MOI

MOI

N3_TXDEPR1

N

9

4

DEPREC. RATE

DEPREC. RATE

MONTHS

N

2


MONTHS OF USE

MONTHS ALREADY DEPRECIATED TOTAL

N3_VRDMES1

N

16

2

MONTHLY DEPRECIATION

MONTHLY DEPRECIATION

N3_VRDBAL1

N

16

2

COMPETENCE DEPREC.

COMPETENCE DEPREC.

INPCP

N

16

2

HALF USED INPC

CURRENT RATE IN SIE TABLE (IE_INDEX )

INPCDATAAQ

N

16

2

INPC ACQUISITION DATE

ACQUISITION DATE IN SIE TABLE (IE_INDEX)

UPDFACTO

N

16

2

UPDATE FACTOR

UPDATE FACTOR ( INPCP / INPCDATAAQ )

CURRENT DP

N

16

2

UPDATED DEPRECIATION

SN3→N3_VRDBAL1 * UPD FACTOR

N3_VRDACM1

N

16

2

ACCRUED DEPRECIATION

ACCRUED DEPRECIATION

RED BALANCE

N

16

2

BALANCE X REDEEM

SN3->N3_VORIG1-SN3->N3_VRDACM1

RED BALANCE

N

16

2

REDEEM UPDATED

RED BALANCE * UPD FACTOR

N3_CCONTAB

C

20


ACCOUNT

LEDGER ACCOUNT

N3_CCUSTO

C

9


EXPENSE CC

EXPENSE COST CENTER

CT1_DESC01

C

40


Descr Currency 1

Description in Currency 1  

07. TABLES

  • SN1 - Fixed Assets                 
  • SN3 - Balances and Values              
  • CT1 - Chart of Accounts               
  • CTT - Cost Center               
  • SIE - Index of adjustment per indexation