CONTENT

       


For this feature to work, it is necessary to configure Smart View in your environment according to the documentation: Smart View - Configuration of the Protheus product integrated with Smart View.

This functionality will be available starting from version 12.1.2510; for version 12.1.2410, it is necessary to create the call in the menu and configure the questions according to what is specified in section 05.

01. GENERAL OVERVIEW

Product:

TOTVS Backoffice

Product Line:

Protheus Line

Segment:

Backoffice

Module:

SIGAATF - Fixed Asset

Function:

Routine

Technical Name

Data

Base Report

backoffice.sv.atf.depreciatedassets_mex.tlpp                

Updated Fixed Asset Depreciation                            

18/08/2025

ATFR051

Data View

Technical Name

Data

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

Updated Fixed Asset Depreciation                        

18/08/2025

Routine

Name

Menu                                                                   

Data

ATFSV500.PRW

Updated Fixed Asset Depreciation    

SIGACTB/Queries/Smart View  

18/08/2025

Country:

MEX

Ticket:

N/A

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

DMINA_CAPEX-30

02. GENERAL OVERVIEW

Issues a statement with the updated values of the assets, with the possibility of grouping by ledger account.


03. USAGE EXAMPLE

When executing the backoffice.sv.ctb.depreciatedassets_mex.tlpp  object, the information will be displayed as follows:

04. VISIONES DE DATOS

Set of parameters for filtering the data to be displayed in the data views:

From Asset?                          

Start Asset

To Asset?                     

End Asset

ATFSV500


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




05. DATA DICTIONARY

Question Group: ATFSV500

Package: 015951

Order

Spanish Question

Type

Size

Decimal

Variable

Validation

Object

Query F3

Options

1

From Asset?                                

C

10

0

MV_PAR01


G

SN1


2

To Asset?                       

C

10

0

MV_PAR02


G

SN1



Menu option for report execution:

Module

SIGAATF - Fixed Asset

Menu

Queries

Submenu

Smart View

Routine Name

Updated Fixed Asset Depreciation

Program

ATFSV500

Type

Protheus Function

   

06. FIELDS USED

Customization of fields:
The tool provides an interface so that the Protheus administrator can view all available resources, make changes, modify the relationship between a standard report and a customized report, and register new customized resources.
To learn more about the available resources, access: Protheus x Smart View Linkage ( APCFG770 )
Observation: The tool will be available in the configuration menu starting from release 12.1.2510, however, it's possible to add it manually by calling the function APCFG770.

FIELD

TYPE

SIZE

DECIMAL

TITLE

DESCRIPTION

N1_DESCRIC

C

40


FIXED ASSET

FIXED ASSET

N1_AQUISIC

D

8


ACQUISITION DATE

ACQUISITION DATE 

N3_VORIG1

N

16

2

MOI

MOI

N3_TXDEPR1

N

9

4

DEPRECIATION RATE

DEPRECIATION RATE

MONTHS

N

2


USED MONTHS

TOTAL MONTHS ALREADY DEPRECIATED

N3_VRDMES1

N

16

2

MONTHLY DEPRECIATION

MONTHLY DEPRECIATION

N3_VRDBAL1

N

16

2

DEPREC. FOR THE FISCAL YEAR

DEPREC. FOR THE FISCAL YEAR

INPCP

N

16

2

AVERAGE INPC USED

CURRENT RATE IN THE SIE TABLE( IE_INDICE )

INPCDATAAQ

N

16

2

INPC ACQUISITION DATE

ACQUISITION RATE IN THE SIE TABLE (IE_INDICE)

FATORATU

N

16

2

UPDATE FACTOR

UPDATE FACTOR ( INPCP / INPCDATAAQ )

DPATUAL

N

16

2

DEPREC. DEPRECIATION

SN3→N3_VRDBAL1 * FATORATU

N3_VRDACM1

N

16

2

UPDATE ACCRUED

UPDATE ACCRUED

BALANCERED

N

16

2

BALANCE X REDIMIR

SN3->N3_VORIG1-SN3->N3_VRDACM1

BALANCEREDA

N

16

2

UPDATE REDIMIR

SALDORED * FATORATU

N3_CCONTAB

C

20


ACCOUNT

LEDGER ACCOUNT

N3_CCUSTO

C

9


CC EXPENSE

EXPENSE COST CENTER

CT1_DESC01

C

40


Currency 1 Descr

Currency 1 Description  

07. TABLES USED