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Nota

title	Important

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.

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03. EXAMPLE

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

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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

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

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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

title	Important

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

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