MV_A350THR 

Set the quantity of threads for use in depreciation simulation.
Minimum 1 - Maximum 15

1

MV_ABATATF 

Sequential number to control postings when using reasons Loss/Obsolescence.

00000001

MV_ACENTO

Use accent in SYSTEM for Windows "N"

to make it compatible with DOS version.

N

MV_AF30NDV

Require typing of Invoice No., Series and Item when set to .T. and Posting Reason is 23 - Return. If .F., this information is not validated.

.F.

MV_ALTLCTO

Enable editing of integration accounting entry.

S =

Yes

N =

No

N

MV_ATF120D

Enter whether to physically delete records in ATFA120 – "Redo Balances".

T =

Delete Physically, F=

Do Not Delete Physically

T

MV_ATFAAPS

HTML file of template for approval of request.

MV_ATFASBX

HTML file of template for asset posting request.

MV_ATFASTR

Name of HTML file of template for asset transfer request.

MV_ATFBLQM

Set the blocking date of Fixed Asset transaction.

MV_ATFBLQM 

Set the date from which transactions can be made in the environment.
Point transactions occur only on the later date attributed to the parameter.

MV_ATFBXDP

Posting date validation mode based on the last depreciation calculation.

“0” – The posting must be performed on a date after the last date of depreciation calculation (System default)

“1” – Allow retroactive - The posting may be performed in the month immediately before or on the month immediately after the last depreciation calculation

0

MV_ATFCCDP

Define

whether the content of fields N3_CCUSTO

and N3_CCDESP

will be the same.

T =

The content will be the same for both.

F =

The content will be different.

F

MV_ATFCCMV

Used in function DeprecAtivo-Reg.F120 SPED PIS/COFINS

to indicate whether the cost center in use will be from SN3- asset (.T.-

Default) or from table SN4 (.F.)  

.T.

MV_ATFCLBL 

Define

which calculation procedure to perform for blocked assets.
0-

No calculation

1-

Depreciation

2-

Correction

3-

Both.

O

MV_ATFCONT

Identify whether transactions generated by Monthly Calculation of Fixed Asset will be Online 'O' or Offline 'N'

0

MV_ATFCSN4

Enter whether you have already synced field N4_CALCPIS with field N1_CALCPIS to generate PIS/COFINS SPED. (T)

Synced (F)

Not Synced.

.F. 

MV_ATFCTAP 

Define

whether to execute production points.

0 =

disabled

1 =

enabled

0

MV_ATFCVDP

Define

whether the content of fields N3_CLVL

and N3_CLVLDEP

will be the same.

T =

same content for both.

F =

content will be different.

F

MV_ATFDCBA 

Determine how the asset is dismembered.

"0" - Dismember the item

"1" - Dismember the base code of the asset.

0

MV_ATFDCBA 

Define

MV_ATFDPDI 

how to perform asset break-up. If the TIO is set to break up the asset, its use is optional.

0 = break up the asset by item; that is, a single base code and N items.

1 = break up the asset by code base; that is, N base codes and 1 item for each base code created.

MV_ATFDPDI 

Enter the days to be used in full depreciation upon asset acquisition

.

0

MV_ATFHTTP

HTTP Service Directory

MV_ATFINT

Determine the use of integration class AtfIntegra (integration between Fixed Assets x Purchases modules).

0 -

No

1 -

Yes

0

MV_ATFLMTX

Maximum value in UTM to be used in total sum of yearly credit of Fixed Asset. Enter maximum value in UTM.

500

MV_ATFMAPR

Set the valid alternatives to fill in the field N1_MESCPIS, for field validation purposes.

00/12/24/48

MV_ATFMBNF

Posting reasons that allow Invoice generation.

01/10

MV_ATFMCM

This determines how the indexation is calculated in the Monthly Calculation.

F -

Fixed Rate: Entered through the MV_VALCORR parameter.

M -

Average Rate: Calculated through indexes registered in the table SM2 - Currencies.

V -

Monthly Variation: Calculated through the index entered on the last day of the previous month and index of the day of the depreciation calculation.

M

MMV_ATFMDLM

Enter the number of the currency to obtain the UTM rate.

4

MV_ATFMDMX

Set the currency to use when calculating Depreciation by maximum value

MV_ATFMOED

Currency to use for calculating Fixed Assets. Use one of the currencies in the System (2,3,4,5).

3

MV_ATFMTHR  

Número de processo (threads) a ser utilizado no cálculo do valor recuperável do ativo.
Mínimo = 1
Máximo Number of processes (threads) to use when calculating the asset's recoverable value.
Minimum = 1
Maximum = 15

1

MV_ATFMTRV

Determina o método a ser utilizado na reavaliação do bemDetermine how to revaluate the asset:

0 - Com depreciação independenteWith independent depreciation

1 - Com reavaliação da taxa de depreciaçãoWith revaluation of depreciation rate

2 - Com reavaliação de depreciação acumuladaWith revaluation of Accumulated depreciation

Portugal 2

Demais Países Other Countries 1

MV_ATFNATForma

pela qual serão exibidos os valores das contas contábeis nos processos que o utilizamMethod for displaying ledger account values in the processes that use them.

C – Pela natureza da contaBy account nature.

P – Padrão original do processo (padrão do SistemaOriginal standard of the process (System default).

P

MV_ATFNCRD

Determina se as notas de débito e de crédito são utilizadas Determine whether to use debit and credit notes (.T.)
ou não ajuda o valor dos bens do ativo fixo or not to adjust asset values of Fixed Assets (.F.)

.T. para for Argentina
.F. para os demais paísesfor other countries

MV_ATFNFIN  

Value adjustment by credit note, handled as an asset posting. These postings are made only for types 1 and 10.

Type

10 = .T.

MV_ATFNFIN 

Determine whether the integration with credit or debit notes is done only for assets type 01 (.F.)

or also for type 10. (.T.)

.T.

MV_ATFRESPIndica o código do usuário responsável pelos Ativos da empresa

Enter the code of user responsible for company Assets

MV_ATFRFIL Filtra os registros de rateio de depreciação dos ativos

Filter apportionment records of asset depreciation

.T.= Exibe apenas o primeiro registroDisplay only the first record

.F. = Exibe todosDisplay all.

.T.

MV_ATFRSLD

.T. =

Control the date of annual turnover.

F

MV_ATFRTBX

Função que será usada para baixa do ativoFunction to be used for asset posting.
ATFA030 ou or ATFA035

ATFA030

MV_ATFSCDP

Define se o conteúdo dos campos whether the content of fields N3_CLVL e and N3_CLVLDEP serão os mesmoswill be the same.

T = o conteúdo será o mesmo para ambossame content for both.

F = o conteúdo será diferentecontent will be different.

F

MV_ATFSOLDIndica se o processo de controle de solicitação de documento de Baixa e Transferência de itens do Ativo Imobilizado está ativado

Enter whether the process of controlling requests for documents of Fixed Asset item Transfer and Posting is enabled.

1=AtivadoEnabled

2=DesativadoDisabled

2

MV_ATFTIOADetermina

o tipo de ativo a ser gerado pela rotina Valor RecuperávelDetermine the asset type to be generated by routine Recoverable Value.

10 - Depreciação Gerencial Linear Managerial Depreciation;

12 - Valor Recuperável do AtivoAsset Recoverable Value.

12

MV_ATFTIOA Determina

o tipo do ativo a ser gerado em Valor RecuperávelDetermine the asset type to be generated in Recoverable Value.

10-Depreciação Gerencial com Método LinearManagerial Depreciation with Linear Method;

12 - Valor Recuperável do AtivoAsset Recoverable Value.

12

MV_ATFTXBX 

Percentage used for calculating annual credit of Fixed Assets. Identifies the percentage value for calculating annual posting, editable in compliance with legal determination.

4

MV_ATFULBX

Enter the date of last calculation performed of yearly posting of the asset, executed once a year.

99/99/99

MV_ATFURL

URL

of HTTP Service

MV_ATFVDPR 

Determine whether the asset created by incorporation has its own useful life (.T.)

or follows that of the main asset (.F.)

.F. para for Argentina
.T. para os demais paísesfor other countries

MV_ATFVLNF

Used in function A030VlNota()

of routine ATFA030.PRX to enable or disable the validation of the invoice entered in asset posting with outgoing invoice table SF2.

.T.

MV_ATFWMF

Enter whether to generate Workflow for Fixed Asset transfer requests.

F

MV_ATUSI2

Enter whether to book online (O).

O

MV_ATFPROV

Quantity of days pertaining the end of provision to use short term transaction

365

MV_ATFCRAT

Define quando é aplicado o crédito sobre os bens de ativo fixowhen to apply credit on fixed assets.

0 = MensalmenteMonthly

1 = AnualmenteYearly

1

MV_ATFWBX

Indica se deve ser gerado WF para solicitações de baixas ativo imobilizadoEnter whether to generate WF for fixed asset posting requests.

0 = DesabilitadoDisabled

1 = E-mail

2 = Fluig

0

MV_ATFCHR

Define

the quantity of Threads to be executed in offline booking of Fixed Assets environment.

1

MV_AT60FIL

Define qual é o filtro de filiais na transferência de ativos, se é a empresa corrente ou todas as empresasSet which branch filter to use in asset transfers, whether current company or all companies. 

.T. = SimYes

.F. = NãoNo

.F.

MV_ATFLBMC

0 = Não considera mês cheio para Brasil (PadrãoDisregard full month for Brazil (Default);
1 = Considera mês cheio para BrasilUse full month for Brazil.

0

MV_ATFVRES

Determina quando método redução de saldos se considera valor residual (valor original - depreciação acumuladaDetermine when to use residual value in balance reduction method (original value - accrued depreciation).

F = Não considera valor residual (Padrão- Do not use residual value (default)

T = Considera valor Use residual value

F

MV_ATFCATR

Permite o cancelamento da transferência. Quando ativado, bens gerados por transferência não poderão ser excluidos manualmenteThis allows you to cancel the transfer. When activated, goods generated by transfer cannot be manually deleted.

1=SimYes

2=NãoNo.

1

MV_AF190CP

| C |

INITIAL CONTENT OF PERSONS REGISTER SEARCH FIELD |
Default : SPACE(60)

SPACE(60)

MV_AF190OP

| C |

Initial Search Order in Persons Register |

Blank

MV_ATFINDT

| C |

Date of Last Inflation Adjustment to continue monthly calculation for localized environments only, excluding Brazil.
DEFAULT blank

Blank

MV_ATFINFL

| L |

Activate control by inflation used only in localized environments

.F.

MV_ATFMBLQ

| C |

Determine the blocking type of asset depreciation. 0 =

full blocking 1 =

proportional blocking. 

0

MV_ATUSLON

| L | .T.

to update the online balance, .F. to not update the online balance 

.T.