Páginas filhas
  • A (SIGAATF)

A


Name

Description

Default Content

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 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  

Number of processes (threads) to use when calculating the asset's recoverable value.
Minimum = 1
Maximum = 15


1



MV_ATFMTRV

Determine how to revaluate the asset:

0 - With independent depreciation

1 - With revaluation of depreciation rate

2 - With revaluation of Accumulated depreciation


Portugal 2

Other Countries 1



MV_ATFNAT

Method for displaying ledger account values in the processes that use them.

C – By account nature.

P – Original standard of the process (System default).


P

MV_ATFNCRD

Determine whether to use debit and credit notes (.T.) or not to adjust asset values of Fixed Assets (.F.)

.T. for Argentina
.F. for 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_ATFRESP

Enter the code of user responsible for company Assets



MV_ATFRFIL 

Filter apportionment records of asset depreciation

.T.= Display only the first record

.F. = Display all.


.T.

MV_ATFRSLD

.T. = Control the date of annual turnover.

F

MV_ATFRTBX

Function to be used for asset posting.
ATFA030 or ATFA035


ATFA030



MV_ATFSCDP

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_ATFSOLD

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

1=Enabled

2=Disabled



2



MV_ATFTIOA

Determine the asset type to be generated by routine Recoverable Value.

10 - Linear Managerial Depreciation;

12 - Asset Recoverable Value.



12


MV_ATFTIOA 

Determine the asset type to be generated in Recoverable Value.

10-Managerial Depreciation with Linear Method;

12 - Asset 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. for Argentina
.T. for 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 when to apply credit on fixed assets.

0 = Monthly

1 = Yearly


1



MV_ATFWBX

Enter whether to generate WF for fixed asset posting requests.

0 = Disabled

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

Set which branch filter to use in asset transfers, whether current company or all companies. 

.T. = Yes

.F. = No



.F.

MV_ATFLBMC

0 = Disregard full month for Brazil (Default);
1 = Use full month for Brazil.

0


MV_ATFVRES

Determine when to use residual value in balance reduction method (original value - accrued depreciation).

F - Do not use residual value (default)

T = Use residual value


F


MV_ATFCATR

This allows you to cancel the transfer. When activated, goods generated by transfer cannot be manually deleted.

1=Yes

2=No.


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.