Contents

       


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

This feature is available from the version 12.1.2610. For previous versions, it is necessary to create the call in the menu and configure the questions as specified in section 05.

01. GENERAL DATA

Product:

TOTVS Backoffice

Product Line:

Linha Protheus

Segment:

Backoffice

Module:

SIGAATF - Fixed Assets

Function:

Routine

Technical Name

Date

Base Report

backoffice.sv.atf.depreciatedassets_mex.tlpp                

Update depreciation of fixed assets                            

08/18/2025

ATFR051

Data View

Technical Name

Date

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

Update depreciation of fixed assets                        

08/18/2025

Routine

Name

Menu                                                                   

Date

ATFSV500.PRW

Update depreciation of fixed assets    

SIGACTB/Queries/Smart View  

08/18/2025

Country:

MEX

Ticket:

Non-applicable.

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

DMINA_CAPEX-30

02. OVERVIEW

Emite um demonstrativo contábil com os valores atualizados dos ativos, com a possibilidade de agrupar por conta contábil.


03. EXAMPLE

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

04. DATA VIEWS

Set of parameters to filter the data that will be shown in the data views.

From Asset ?                          

Start Asset

To Asset ?                     

End Asset

From Group ?                     

Start Group

To Group?                     

End Group

ATFSV500


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




05. DATA DICTIONARY

Question Group: ATFSV500

Package: 015951

Order

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


3

From Group ?

C

4

0

MV_PAR03


G

SNG


4

To Group ?

C

4

0

MV_PAR04


G

SNG



Menu option to run the report:

Module

SIGAATF - Fixed Assets

Menu

Queries

Sub-menu

Smart View

Routine Name

Update depreciation of fixed assets

Program

ATFSV500

Type

Protheus Function

   

06. FIELDS USED

Field Customization:
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 customizable resources.
To learn more about the available resources, access: Protheus x Smart View Linkage ( APCFG770 )
Note: The tool will be available in the configurator menu starting from release 12.1.2510, however, it is also possible to add it manually by calling the APCFG770 function APCFG770.

FIELD

TYPE

SIZE

DECIMAL

TITLE

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

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. OF THE PERIOD

DEPREC. OF THE PERIOD

INPCP

N

16

2

INPC USED MEDIUM

CURRENT RATE IN SIE TABLE ( IE_INDICE )

INPCDATAAQ

N

16

2

INPC ACQUISITION DATE

ACQUISITION RATE IN SIE TABLE (IE_INDICE)

FATORATU

N

16

2

UPDATE FACTOR

UPDATE FACTOR ( INPCP / INPCDATAAQ )

DPATUAL

N

16

2

DEPREC. UPDATED

SN3→N3_VRDBAL1 * FATORATU

N3_VRDACM1

N

16

2

DEPREC. ACCRUED

DEPREC. ACCRUED

BALANCERED

N

16

2

BALANCE X REDIMIR

SN3->N3_VORIG1-SN3->N3_VRDACM1

BALANCEREDA

N

16

2

REDEEMED UPDATED

SALDORED * FATORATU

N3_CCONTAB

C

20


ACCOUNT

ACCOUNTING ACCOUNT

N3_CCUSTO

C

9


CC EXPENSE

EXPENSE COST CENTER

CT1_DESC01

C

40


Currency 1 Descr

Description of Currency 1  

N3_CDEPREC

C

20


Deprec. Expen Acc.

Depreciation Expense Account

N1_GRUPO  

C

4


Group       

Asset Group             

07. TABLES