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  • Value fields with decimal places in the Fixed Assets Module - SIGAATF

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Value fields with com decimal places in the Fixed Assets Module - SIGAATF


CONTENT

  1. Overview
  2. Notes
  3. Fields that do not allow changes in the number of decimal places
  4. Fields that allow changes in the number of decimal places
  5. Tables used
  6. Related subjects


01. OVERVIEW


Listed below are the main fields that contain values from the fixed assets module that have decimal places.

02. NOTES


Attention

We do not recommend changing the decimal place size in the Fixed Assets module.


The increase of decimal places in Protheus is a delicate issue. When performed without the proper criteria or not properly maintained, it can cause various inconsistencies.
Any treatment related to decimal places is considered a deviation from the Protheus Native (in which it is standard to use only two digits for the Fixed Assets environment).Therefore, if you perform the implementation/maintenance internally with your IT team, we emphasize the importance of changing all tables/fields used in the integration of your routines, so as to not generate an inconsistency in your database.
If you use STORED PROCEDURES, it is essential to reinstall them if you change the size of the decimal places.
One of the reasons for not recommending changing the size of decimal places is that, in the Brazilian localization, management accounting works only with two decimal places.
Most numeric fields with decimal places in the Fixed Assets module do not allow you to change the number of decimal places, so that no inconsistencies occur.

03. FIELDS THAT DO NOT ALLOW CHANGES IN THE NUMBER OF DECIMAL PLACES

Main fields used in the Fixed Assets module:

Table

Field

Title

FN3

FN3_AMORT 

Amort Vl   

FN4

FN4_VALOR 

Profit Value

FN5

FN5_VLRAPR

Approp Vl 

FN5

FN5_VLRORI

Source Value

FN6

FN6_VALNF 

Inv/Sale Vl

FN7

FN7_VLATU 

Vl. Current   

FN7

FN7_VLBAIX

Post Vl.    

FN7

FN7_VLDEPR

Deprec Vl   

FN7

FN7_VLRESI

Residue Vl

FN8

FN8_VALNF 

Inv. Value    

FN9

FN9_VALNF 

Inv. Value 

FNA

FNA_VALOR 

Value       

FND

FND_VLRPLN

Plan. Vl 

FNE

FNE_AVPPLN

Planned AVP

FNE

FNE_AVPRLZ

Perform. AVP  

FNE

FNE_PRDEST

Expected Prd

FNE

FNE_VLMXDP

Max Dep Vl 

FNE

FNE_VLRRLZ

Perf. Vl. 

FNE

FNE_VLSALV

Salvage V

FNE

FNE_VORIG 

Source Vl.

FNE

FNE_VRDACM

Vl. Accr Dep

FNF

FNF_ACMAVP

Accr AVP

FNF

FNF_AVPVLP

Present Vl.

FNF

FNF_BASE  

Calculation Base

FNF

FNF_VALOR 

Trans. Value 

FNJ

FNJ_VLREXE

Exec Value  

FNL

FNL_VALOR 

Value       

FNM

FNM_VALOR 

Value       

FNQ

FNQ_VLRFIX

Fixed Value  

FNR

FNR_VALNF 

Inv. Value 

FNU

FNU_VLRBRT

Gross Total 

FNU

FNU_VLRPRE

Present Tot.

FNV

FNV_VLRBRT

Gross Value 

FNV

FNV_VLRPRE

Present Vl.

FNW

FNW_VALOR 

Value       

FNX

FNX_VALOR 

Exec Value 

FNZ

FNZ_PRDACM

Accr. Prod. 

FNZ

FNZ_PRDANO

Exp. Prod.

FNZ

FNZ_PRDMES

Period Prod.

FNZ

FNZ_VLACM1

Accr Dep     

FNZ

FNZ_VLAJS1

Adjust. Vl.  

FNZ

FNZ_VLAJS2

M2 Adj. Vl. 

FNZ

FNZ_VLAJS3

M3 Adj. Vl. 

FNZ

FNZ_VLAJS4

M4 Adj. Vl. 

FNZ

FNZ_VLAJS5

M5 Adj. Vl. 

FNZ

FNZ_VLORI1

Sourc Vl.     

FNZ

FNZ_VLTAX1

Rate        

FNZ

FNZ_VMXDEP

Max Depr Vl 

FNZ

FNZ_VORIG2

M2 Src. Vl  

FNZ

FNZ_VORIG3

M3 Src. Vl  

FNZ

FNZ_VORIG4

M4 Src. Vl  

FNZ

FNZ_VORIG5

M5 Src. Vl  

FNZ

FNZ_VRDAC2

M2 Accr Dep  

FNZ

FNZ_VRDAC3

M3 Accr Dep  

FNZ

FNZ_VRDAC4

M4 Accr Dep  

FNZ

FNZ_VRDAC5

M5 Accr Dep  

FNZ

FNZ_VSALV1

Salv Vl    

SN1

N1_VLAQUIS

Acquisition Vl.

SN3

N3_VLIMPER

Val Lim Per 

SN3

N3_VLSALV1

Salv Vl    

SN3

N3_VMXDEPR

Max Depr Vl

SN3

N3_VRCACM1

M1 Accr Corr

SN3

N3_VRCACM2

Cor.Acm.M2  

SN3

N3_VRCACM3

Currency indexation rate Acm.M3 

SN3

N3_VRCACM4

Cor.Acm.M4  

SN3

N3_VRCACM5

Cor.Acm.M5  

SN3

N3_VRCBAL1

M1 Bal Corr

SN3

N3_VRCDA1 

Acc Dep Corr

SN3

N3_VRCDB1 

Perf Dep Corr

SN3

N3_VRCDM1 

Month Dep Corr 

SN3

N3_VRCMES1

M1 Month Corr

SN3

N3_VRDACM1

M1 Accr Dep.

SN3

N3_VRDACM2

M2 Accr Dep.

SN3

N3_VRDACM3

M3 Accr Dep.

SN3

N3_VRDACM4

M4 Accr Dep.

SN3

N3_VRDACM5

M5 Accr Dep.

SN3

N3_VRDBAL1

M1 Bal Depr

SN3

N3_VRDBAL2

M2 Bal Depr 

SN3

N3_VRDBAL3

M3 Bal Depr 

SN3

N3_VRDBAL4

M4 Bal Depr 

SN3

N3_VRDBAL5

M5 Bal Depr 

SN3

N3_VRDMES1

M1 Month Depr 

SN3

N3_VRDMES2

M2 Month Depr 

SN3

N3_VRDMES3

M3 Month Depr 

SN3

N3_VRDMES4

M4 Month Depr 

SN3

N3_VRDMES5

M5 Month Depr 

SN4

N4_VENDA  

Sale Value 

SN5

N5_VALOR1 

Value of Currency 1

SN5

N5_VALOR2 

Value of Currency2

SN5

N5_VALOR3 

Value of Currency3

SN5

N5_VALOR4 

Value of Currency4

SN5

N5_VALOR5 

Value of Currency5

SN6

N6_VALOR1 

Value of Currency 1

SN6

N6_VALOR2 

Value of Currency2

SN6

N6_VALOR3 

Value of Currency3

SN6

N6_VALOR4 

Value of Currency4

SN6

N6_VALOR5 

Value of Currency5

SN7

N7_SALDEPR

Balance to Depc

SN7

N7_VLREAL 

Actual Value  

SN7

N7_VLSIMU1

Simulat Value

SN7

N7_VORIG1 

Actual Src Vl

SN7

N7_VORIG3 

Ufir Src Vl

SN8

N8_VLRINV 

Invent Vl  

SN9

N9_VLRUNIT

Unit Vl

SNC

NC_VALOR1 

Value of Currency 1

SNC

NC_VALOR2 

Value of Currency2

SNC

NC_VALOR3 

Value of Currency3

SNC

NC_VALOR4 

Value of Currency4

SNC

NC_VALOR5 

Value of Currency5

SNJ

NJ_PRODACM

Accr. Prod. 

SNJ

NJ_PRODANO

Exp. Prod.

SNJ

NJ_PRODMES

Period Prod.

SNJ

NJ_VLACM01

Accr Dep     

SNJ

NJ_VLREC02

M2 Value    

SNJ

NJ_VLREC03

M3 Value    

SNJ

NJ_VLREC04

M4 Value    

SNJ

NJ_VLREC05

M5 Value    

SNJ

NJ_VLSALV1

Salv Vl    

SNJ

NJ_VLVEN02

M2 Sale    

SNJ

NJ_VLVEN03

M3 Sale    

SNJ

NJ_VLVEN04

M4 Sale    

SNJ

NJ_VLVEN05

M5 Sale    

SNJ

NJ_VMXDEPR

Max Depr Vl 

SNJ

NJ_VORIG2 

M2 Src. Vl 

SNJ

NJ_VORIG3 

M3 Src. Vl 

SNJ

NJ_VORIG4 

M4 Src. Vl 

SNJ

NJ_VORIG5 

M5 Src. Vl 

SNJ

NJ_VRDACM2

M2 Accr Dep.

SNJ

NJ_VRDACM3

M3 Accr Dep.

SNJ

NJ_VRDACM4

M4 Accr Dep.

SNJ

NJ_VRDACM5

M5 Accr Dep.

SNM

NM_VLRBAIX

Post Vl.  

SNM

NM_VLVENDA

Sale Vl.  

SNN

NN_VORIG1 

M1 Src. Vl 

SNN

NN_VORIG2 

M2 Src. Vl 

SNN

NN_VORIG3 

M3 Src. Vl 

SNN

NN_VORIG4 

M4 Src. Vl 

SNN

NN_VORIG5 

M5 Src. Vl 

SNR

NR_VLSALV1

Salv Vl    

SNR

NR_VMXDEPR

Max Depr Vl 

SNS

NS_VLRACM1

Accr Dep. 1

SNS

NS_VLRACM2

Accr Dep. 2

SNS

NS_VLRACM3

Accr Dep. 3

SNS

NS_VLRACM4

Accr Dep. 4

SNS

NS_VLRACM5

Accr Dep. 5

SNS

NS_VLRBAS1

Base Value 1

SNS

NS_VLRBAS2

Base Value 2

SNS

NS_VLRBAS3

Base Value 3

SNS

NS_VLRBAS4

Base Value 4

SNS

NS_VLRBAS5

Base Value 4

SNS

NS_VLRMOV1

Trans. Value 1

SNS

NS_VLRMOV2

Trans. Value 2

SNS

NS_VLRMOV3

Trans. Value 4

SNS

NS_VLRMOV4

Trans. Value 4

SNS

NS_VLRMOV5

Trans. Value 5

SNW

NW_VLRSALD

Balance Value 

SNX

NX_VLRBASE

Base Value  

SNX

NX_VLRMOV 

Trans. Value  

SNY

NY_VLRSALD

Balance Value 

SNZ

NZ_VALOR  

Value       

04. FIELDS THAT ALLOW CHANGES IN THE NUMBER OF DECIMAL PLACES

Main fields used in the Fixed Assets module:

Table

Field

Title

SN3

N3_AMPLIA1

Extens. Vl. 1

SN3

N3_AMPLIA2

Extens. Vl. 2

SN3

N3_AMPLIA3

Extens. Vl. 3

SN3

N3_AMPLIA4

Extens. Vl. 4

SN3

N3_AMPLIA5

Extens. Vl. 5

SN3

N3_BXICMS 

ICM amount

SN3

N3_VLACEL1

Accel. Dep. Vl

SN3

N3_VLACEL2

Accel. Dp. M2

SN3

N3_VLACEL3

M3. Accel. Dep

SN3

N3_VLACEL4

M4. Accel. Dep

SN3

N3_VLACEL5

M5. Accel. Dep

SN3

N3_VORIG1 

M1 Src. Vl 

SN3

N3_VORIG2 

M2 Src. Vl 

SN3

N3_VORIG3 

M3 Src. Vl 

SN3

N3_VORIG4 

M4 Src. Vl 

SN3

N3_VORIG5 

M5 Src. Vl 

SN3

N3_VRCDA2 

C. Dep Ac M2

SN3

N3_VRCDA3 

C. Dep.Ac M3

SN3

N3_VRCDA4 

C Dep. Ac M4

SN3

N3_VRCDA5 

C Dep. Ac M5 

SN4

N4_VLROC1 

Trans. Vl. M1

SN4

N4_VLROC2 

Trans. Vl. M2

SN4

N4_VLROC3 

Trans. Vl. M3

SN4

N4_VLROC4 

Trans. Vl. M4

SN4

N4_VLROC5 

Trans. Vl. M5

SNA

NA_VALOR1 

Moeda1 Value

SNA

NA_VALOR2 

Moeda2 Value

SNA

NA_VALOR3 

Moeda3 Value

SNA

NA_VALOR4 

Moeda4 Value

SNA

NA_VALOR5 

Moeda5 Value

SNB

NB_VLRDESC

Disc. Value 

SNB

NB_VLRFRAN

Deductible Vl

SNB

NB_VLRPARC

Installment Vl

SNB

NB_VLRPREM

Premium Value

SNB

NB_VLRSEG 

Insurance Value

SNG

NG_VMXDEPR

Max Depr Vl 

SNJ

NJ_VLORI01

Sourc Vl.     

SNJ

NJ_VLREC01

Value       

SNJ

NJ_VLVEN01

Sale       

SNR

NR_VLRMOD1

Vl. Currency 1

SNR

NR_VLRMOD2

Vl. Currency 2

SNR

NR_VLRMOD3

Vl. Currency 3

SNR

NR_VLRMOD4

Vl. Currency 4

SNR

NR_VLRMOD5

Vl. Currency 5


05. Tables

  • FN3 - Transaction Costs
  • FN4 - Loan Cost Revenue  
  • FN5 - Loan Cost Forms  
  • FN6 - Asset Posting  
  • FN7 - Asset type posting  
  • FN8 - Asset posting batch  
  • FN9 - Transfer heading  
  • FNA – Production transactions  
  • FND - Project stage items  
  • FNE - CTB config of ATF projects  
  • FNF - Fixed Asset APV Transactions
  • FNJ - Stage Item x Execution Asset
  • FNL - Approved auth. per operation
  • FNR - Transferred Assets  
  • FNU - Provision Control  
  • FNV - Provision Item  
  • FNW - Provision Transactions  
  • FNX - Provision Performance  
  • FNZ - Just Value Adjustment Items  
  • SN1 - Fixed Assets  
  • SN3 - Balances and Amounts  
  • SN4 - Fixed Asset Transactions
  • SN5 - Balance Files  
  • SN6 - Balances per Account and Item  
  • SN7 - Sales Simulation  
  • SN8 - Inventory  
  • SN9 - Actions  
  • SNA - Value Cl x Item x Account Balances
  • SNB - Insurance Policies  
  • SNC - Cost Center x Account Balances  
  • SNG - Asset Groups  
  • SNJ - Transaction of Recoverable Value
  • SNM – Transfer Documents  
  • SNN - Acquisition Planning  
  • SNR - Depr Simul Modifiers 
  • SNS - Simulation Transactions  
  • SNW - Month Deprec. Apport. Trnsctn. Blnc.
  • SNX - Depreciation Apport. Transaction


06. RELATED SUBJECTS