CONTENT

  1. Overview
  2. EXAMPLE OF USE
  3. Business Object Fields
  4. Access the object via the Protheus menu
  5. Tables

01. OVERVIEW

This report aims to display the Asset Recoverable Value List.


For this report to function, Smart View must be configured in your environment according to the documentation: Smart View - Protheus Product Configuration Integrated with Smart View.


This feature is currently in the pilot testing phase with select customers and will be officially released with the launch of Release 12.1.2510.

This page and the functionality may be subject to changes until the feature release date.

02. EXAMPLE OF USE


Data View:


Pivot Table:


It's important to highlight that the organization of the pivot table is the customer's responsibility. They should structure it in the most appropriate way, according to their needs and defined rules, taking into consideration the fields available in the schema and the parametrization that has been performed.


Parameters:

Question

Description

Effective in the business object?

SV_MULTBRANCH

Branches

Yes (If MV_PAR09 = No)

SV_NORDEM

Order By ?

Yes

MV_PAR01

From Date ?

Yes

MV_PAR02

To Date ?

Yes

MV_PAR03

From Account ?

Yes

MV_PAR04

To Account ?

Yes

MV_PAR05

From Cost Center ?

Yes

MV_PAR06

To Cost Center ?

Yes

MV_PAR07

Print values in ?

Yes

MV_PAR08

Consider Lowered Items ?

Yes

MV_PAR09

Consider Sub-branches ?

Yes

MV_PAR10

From Branch ?

Yes (If MV_PAR09 = Yes)

MV_PAR11

To Branch ?

Yes (If MV_PAR09 = Yes)

MV_PAR12

Balance Type ?

Yes

MV_PAR13

Select branches ?

No

MV_PAR14

Print Types ?

Yes

The parameters marked as "No" in the list above are hidden in the report or Smart View design. These parameters don't influence the report or its objects (Data View, Design, and Pivot Table).

03. BUSINESS OBJECT FIELDS

Display Name

Description

Origin

T Name

Trade Name

A2_NREDUZ

P. Number

Plate Number

N1_CHAPA

Brief Desc.

Brief Description

N1_DESCRIC

Suppl. Code

Supplier Code

N1_FORNEC

Group

Asset Group

N1_GRUPO

Address

Address

N1_LOCAL

Supplier Store

Supplier Store

N1_LOJA

Invoice

Invoice No.

N1_NFISCAL

Quantity

Asset Quantity

N1_QUANTD

Orig. Acq. Date

Original Acquisition Date

N3_AQUISIC

Write-off Occur.

Write-off Occurrence

N3_BAIXA

Asset Base Code

Asset Base Code

N3_CBASE

Accum. Deprec. Acc.

Accumulated Depreciation Account

N3_CCDEPR

Account

Ledger Account

N3_CCONTAB

Correction Account

Asset Correction Account

N3_CCORREC

CC Expense

Expense Cost Center

N3_CCUSTO

Deprec. Expen Acc.

Depreciation Expense Account

N3_CDEPREC

Deprec. Corr. Acc.

Depreciation Correction Account

N3_CDESP

Depr. Start Date

Depreciation Start Date

N3_DINDEPR

Write-off Date

Asset Write-off Date

N3_DTBAIXA

Branch

System Branch

N3_FILIAL

Item Code

Item Code

N3_ITEM

Type Asset

Type Asset

N3_TIPO

Balance Type

Balance Type

N3_TPSALDO

Acc. Deprec. M1

Accumulated Correction Currency 1

N3_VRCACM1

Accum. Impairment

Accumulated Impairment

System

Impair. Tst Val.

Impairment Test Value

NJ_VLRIMPT

P/R Account

Loss/Reversal Account

NJ_CPERREV

Original Value

Original Value

N3_VORIG+Moeda

Deprec. Rate

Rate of Depreciation

N3_TXDEPR+Moeda

Deprec. Accumulate

Accrued depreciation value

N3_VRDACM+Moeda


04. ACCESSING THE OBJECT VIA PROTHEUS MENU

The Asset Recoverable Value List business object can be executed via the Protheus menu using the program ATFSV028.

05. TABLES USED