Name | Description | Default Content |
MV_A350THR | Set the quantity of threads for use in depreciation simulation. | 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. | |
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 |
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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. |
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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. 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 |
| Number of processes (threads) to use when calculating the asset's recoverable value. |
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| Determine how to revaluate the asset: 0 - With independent depreciation 1 - With revaluation of depreciation rate 2 - With revaluation of Accumulated depreciation |
Other Countries 1 |
| 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 |
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. |
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| 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 |
| Enter whether the process of controlling requests for documents of Fixed Asset item Transfer and Posting is enabled. 1=Enabled 2=Disabled |
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| Determine the asset type to be generated by routine Recoverable Value. 10 - Linear Managerial Depreciation; 12 - Asset Recoverable Value. |
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| Determine the asset type to be generated in Recoverable Value. 10-Managerial Depreciation with Linear Method; 12 - Asset Recoverable Value. |
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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. |
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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 |
| 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. |
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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 |
| Define when to apply credit on fixed assets. 0 = Monthly 1 = Yearly | 1 |
| Enter whether to generate WF for fixed asset posting requests. 0 = Disabled 1 = E-mail 2 = Fluig |
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MV_ATFCHR | Define the quantity of Threads to be executed in offline booking of Fixed Assets environment. | 1 |
| Set which branch filter to use in asset transfers, whether current company or all companies. .T. = Yes .F. = No |
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MV_ATFLBMC | 0 = Disregard full month for Brazil (Default); | 0 |
| 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 |
| This allows you to cancel the transfer. When activated, goods generated by transfer cannot be manually deleted. 1=Yes 2=No. |
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MV_AF190CP | | C | INITIAL CONTENT OF PERSONS REGISTER SEARCH FIELD | | 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. | 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. |