CONTENTS

01. MANAGERIAL VIEW

The purpose of this report is to display the List of Posted Assets Managerial View.


For this report to work, follow the documentation below to configure Smart View in your environment: Smart View - Configuration of the Protheus product integrated with Smart View.


This feature is on a test phase with pilot customers, to be officially introduced until Release 12.1.2310.

This page and the feature may undergo changes until and after the date of feature release.

02. EXAMPLE


Report:


Data View:


Dynamic Table:


We must emphasize that it is up to the customer to optimally organize the Dynamic Table in accordance with their needs and the rule desired, as per the fields arranged in the schema and parameter settings.


We must highlight that it is up to the customer to optimally organize the dynamic table as needed and following set rules, considering the fields available in the schema and parameter settings.


Parameters:

Question

Description

Effective in Business Object

SV_MULTBRANCH

Branches

Yes (If MV_PAR08 = No)

MV_PAR01

From Account?                    

Yes

MV_PAR02

To Account?                 

Yes

MV_PAR03

From Cost Center?             

Yes

MV_PAR04

To Cost Center?            

Yes

MV_PAR05

From Date?            

Yes

MV_PAR06

To Date?                  

Yes

MV_PAR07

Which Currency?                  

Yes

MV_PAR08

Use Branches Below?         

No

MV_PAR09

From Branch?                   

No

MV_PAR10

To Branch?                  

No

MV_PAR11

Select Asset Classification?   

No

MV_PAR12

Display Realized Assets Provis ? 

Yes

MV_PAR13

Select Branches?           

No

MV_PAR14

Order? (Parameter only in SMART VIEW)

Yes

The parameters set to No in the list above are hidden in the report or design of Smart View. These parameters affect neither the report nor its objects (Data View, Design and Dynamic Table).

03. BUSINESS OBJECT FIELDS

Name Displayed

Description

Origin

Trade Name

Trade Name

A2_NREDUZ

Acquisition Dt

Date of Asset Acquisition

N1_AQUISIC

Summ. Descr.

Summarized Description of Asset

N1_DESCRIC

Supplier Code

Code of Supplier

N1_FORNEC

Suppl. Store

Supplier Store

N1_LOJA

Classific.

Asset Classification

N1_PATRIM

Extens Val 1

Extension Value 1

N3_AMPLIA1

Extens Val 2

Extension Value 2

N3_AMPLIA2

Extens Val 3

Extension Value 3

N3_AMPLIA3

Extens Val 4

Extension Value 4

N3_AMPLIA4

Extens Val 5

Extension Value 5

N3_AMPLIA5

Asset Base Code

Base Code of Asset

N3_CBASE

Account

Ledger Account

N3_CCONTAB

Expense CC

Expense Cost Center

N3_CCUSTO

Branch

Branch

N3_FILIAL

Item Code

Code of Item

N3_ITEM

Asset Type

Type of Asset

N3_TIPO

Orig Val C1

Original Value Currency 1

N3_VORIG1

Orig Val C2

Original Value Currency 2

N3_VORIG2

Orig Val C3

Original Value Currency 3

N3_VORIG3

Orig Val C4

Original Value Currency 4

N3_VORIG4

Orig Val C5

Original Value Currency 5

N3_VORIG5

Accr Corr C1

Accrued Correction Value Currency 1

N3_VRCACM1

Accr Corr C2

Accrued Correction Value Currency 2

N3_VRCACM2

Accr Corr C3

Accrued Correction Value Currency 3

N3_VRCACM3

Accr Corr C4

Accrued Correction Value Currency 4

N3_VRCACM4

Accr Corr C5

Accrued Correction Value Currency 5

N3_VRCACM5

Acc Dep Corr

Accrued Depreciation Correction Value Currency 1

N3_VRCDA1

Accr Depr Corr C2

Accrued Depreciation Correction Value Currency 2

N3_VRCDA2

Accr Depr Corr C3

Accrued Depreciation Correction Value Currency 3

N3_VRCDA3

Accr Depr Corr C4

Accrued Depreciation Correction Value Currency 4

N3_VRCDA4

Accr Depr Corr C5

Accrued Depreciation Correction Value Currency 5

N3_VRCDA5

Accr Depr C1

Accrued Depreciation Value Currency 1

N3_VRDACM1

Accr Depr C2

Accrued Depreciation Value Currency 2

N3_VRDACM2

Accr Depr C3

Accrued Depreciation Value Currency 3

N3_VRDACM3

Accr Depr C4

Accrued Depreciation Value Currency 4

N3_VRDACM4

Accr Depr C5

Accrued Depreciation Value Currency 5

N3_VRDACM5

Mth Depr C1

Monthly Depreciation Value Currency 1

N3_VRDMES1

Mth Depr C2

Monthly Depreciation Value Currency 2

N3_VRDMES2

Mth Depr C3

Monthly Depreciation Value Currency 3

N3_VRDMES3

Mth Depr C4

Monthly Depreciation Value Currency 4

N3_VRDMES4

Mth Depr C5

Monthly Depreciation Value Currency 5

N3_VRDMES5

Transac. Date

Date of Transaction

N4_DATA

Reason

Reason

N4_MOTIVO

Invoice

Invoice

N4_NOTA

Transf Qty

Transaction Quantity

N4_QUANTD

Invoice Series

Invoice Series

N4_SERIE

Average Rate

Average Rate

N4_TXMEDIA

Sale Value

Sale Value

N4_VENDA

Transac Val C1

Transaction Value Currency 1

N4_VLROC1

Transac Val C2

Transaction Value Currency 2

N4_VLROC2

Transac Val C3

Transaction Value Currency 3

N4_VLROC3

Transac Val C4

Transaction Value Currency 4

N4_VLROC4

Transac Val C5

Transaction Value Currency 5

N4_VLROC5

Current Value

Current Value

System

Residual Value

Residual Value

System

Profit/Loss

Profit/Loss Value

System

Accrued Depreciation Value Currency

Accrued Depreciation Value Currency

System

Accrued Depreciation Correction Value Currency

Accrued Depreciation Correction Value Currency

System

Extension Value Currency

Extension Value Currency

System

Posting Value Currency

Posting Value Currency

System

Company Name

Logged Company Name

System

Branch Name

Logged Branch Name

System

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Posted Assets business object via Protheus menu through program ATFSV019.

05. TABLES