<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: AP 1099 Supplier Exceptions -->
 <REPORTS_ROW>
  <GUID>CDD77E5ED0E69722E05362FB09055FB0</GUID>
  <SQL_TEXT>select 1 from dual</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AP تقرير استثناءات موردي 1099</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: المدفوعات
Source: تقرير استثناءات موردي 1099
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AP US-Steuerformular 1099 - Fehlerprotokoll Lieferanten</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Kreditoren
Source: US-Steuerformular 1099 - Fehlerprotokoll Lieferanten
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>AP Excepciones de Proveedor 1999</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Description: Informe Excepciones de Proveedor 1999
Application: Payables
Source: Excepciones de Proveedor 1999
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AP Etat des informations périmées sur les fournisseurs d&apos;honoraires</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payables
Source: Etat des informations périmées sur les fournisseurs d&apos;honoraires
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>AP Rapporto Eccezioni fornitori 1099 (US)</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payables
Source: Rapporto Eccezioni fornitori 1099 (US)
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>AP 1099仕入先例外レポート</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payables
Source: 1099仕入先例外レポート
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>AP 1099 공급자 예외 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payables
Source: 1099 공급자 예외 보고서
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>AP Relatório de Exceções do Fornecedor 1099</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payables
Source: Relatório de Exceções do Fornecedor 1099
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>AP Отчет об исключениях поставщиков 1099</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Кредиторы
Source: Отчет об исключениях поставщиков 1099
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>AP 1099-leverantörsavvikelser - rapport</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payables
Source: 1099-leverantörsavvikelser - rapport
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>AP 1099 Tedarikçi İstisnalar Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Borçlar Muhasebesi
Source: 1099 Tedarikçi İstisnalar Raporu
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AP 1099 Supplier Exceptions</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payables
Source: 1099 Supplier Exceptions Report
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AP 1099 供应商例外报表</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: 应付帐款
Source: 1099 供应商例外报表
Short Name: APXTRVEE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Concurrent Program</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;GL_SET_OF_BKS_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>دفتر الأستاذ</PARAMETER_NAME>
      <DESCRIPTION>دفتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buch</PARAMETER_NAME>
      <DESCRIPTION>Buch</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Libro Mayor</PARAMETER_NAME>
      <DESCRIPTION>Libro mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
      <DESCRIPTION>Livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Libro contabile</PARAMETER_NAME>
      <DESCRIPTION>Libro contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>元帳</PARAMETER_NAME>
      <DESCRIPTION>元帳</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원장</PARAMETER_NAME>
      <DESCRIPTION>원장</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Razão</PARAMETER_NAME>
      <DESCRIPTION>Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Книга</PARAMETER_NAME>
      <DESCRIPTION>Книга</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudbok</PARAMETER_NAME>
      <DESCRIPTION>Huvudbok </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter</PARAMETER_NAME>
      <DESCRIPTION>Defter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
      <DESCRIPTION>Ledger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类帐</PARAMETER_NAME>
      <DESCRIPTION>分类帐</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rep_entity_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_SRS_TAX_REPORTING_ENTITIES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
tax_entity_id id,
entity_name value,
null description
from
ap_reporting_entities
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select entity_name from ap_reporting_entities where 1 = (select count(*) from ap_reporting_entities)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>كيان التقرير</PARAMETER_NAME>
      <DESCRIPTION>اسم كيان التقرير الذي ترغب في تشغيل تقريرك له</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerpflichtiger</PARAMETER_NAME>
      <DESCRIPTION>Der Steuerpflichtige, für den Sie die Auswertung starten möchten</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Entidad Fiscal</PARAMETER_NAME>
      <DESCRIPTION>El nombre de la entidad fiscal a la que desee ejecutar el informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entité de reporting</PARAMETER_NAME>
      <DESCRIPTION>Nom de l&apos;entité de reporting pour laquelle vous voulez éditer l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Soggetto fiscale</PARAMETER_NAME>
      <DESCRIPTION>Nome del soggetto fiscale per cui si desidera eseguire il rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・エンティティ</PARAMETER_NAME>
      <DESCRIPTION>実行要求されているレポート・エンティティ名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고 개체</PARAMETER_NAME>
      <DESCRIPTION>보고서를 실행하려는 보고 개체 이름</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Entidade para geração de relatórios</PARAMETER_NAME>
      <DESCRIPTION>O nome da entidade de emissão de relatórios a qual você deseja executar o relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Отчетная единица</PARAMETER_NAME>
      <DESCRIPTION>Имя отчетной единицы, для которой следует выполнить отчет</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporteringsenhet</PARAMETER_NAME>
      <DESCRIPTION>Namnet på den rapportenhet som du vill köra en rapport för</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tüzel Kişiliği</PARAMETER_NAME>
      <DESCRIPTION>Raporunuzu kendisi için çalıştırmak istediğiniz raporlama tüzel kişiliğinin adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Entity</PARAMETER_NAME>
      <DESCRIPTION>The name of the reporting entity for which you wish to run your report</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申报实体</PARAMETER_NAME>
      <DESCRIPTION>您要运行报表的申报实体名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من تاريخ السداد</PARAMETER_NAME>
      <DESCRIPTION>تاريخ بداية وضع المدفوعات في الاعتبار</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Zahlungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Datum, ab dem Zahlungen berücksichtigt werden</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Pago</PARAMETER_NAME>
      <DESCRIPTION>Fecha de inicio desde la que deben considerarse los pagos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de règlement - Du</PARAMETER_NAME>
      <DESCRIPTION>Date à partir de laquelle les règlements doivent être pris en compte</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data pagamento - Da</PARAMETER_NAME>
      <DESCRIPTION>Data iniziale da cui considerare i pagamenti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>支払日:自</PARAMETER_NAME>
      <DESCRIPTION>支払が行われた日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>지급 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>지급 수단 고려 시작 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data do Pagamento - De</PARAMETER_NAME>
      <DESCRIPTION>Data inicial a partir da qual os pagamentos serão considerados</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата платежа с</PARAMETER_NAME>
      <DESCRIPTION>Дата, начиная с которой анализируются платежи</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från betalningsdatum</PARAMETER_NAME>
      <DESCRIPTION>Startdatum för förväntade betalningar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Ödeme Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Ödemelerin dikkate alınacağı başlangıç tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Payment Date</PARAMETER_NAME>
      <DESCRIPTION>Start date from which payments are to be considered</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自付款日期</PARAMETER_NAME>
      <DESCRIPTION>要考虑付款的起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_min_rep_flag</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_SRS_YES_NO_MAND</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;YES_NO&apos; and lookup_code = &apos;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>موردين قابلين لتقرير فقط</PARAMETER_NAME>
      <DESCRIPTION>يتضمن موردين يقابلوا الحد الأدنى لمستويات التقرير فقط  (ن/ل)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nur steuerpflichtige Lieferanten</PARAMETER_NAME>
      <DESCRIPTION>Nur Lieferanten, die die Mindestanforderungen zur Steuererklärung erfüllen (J/N)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Sólo Proveedores Declarados</PARAMETER_NAME>
      <DESCRIPTION>Incluir Proveedores que cumplen sólo los niveles mínimos de declaración (S/N):</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Fournisseurs soumis à la déclaration seulement</PARAMETER_NAME>
      <DESCRIPTION>Inclure uniquement les fournisseurs atteignant les niveaux minimum de déclaration (O/N) :</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Solo fornitori dichiarabili</PARAMETER_NAME>
      <DESCRIPTION>Includi fornitori rispondenti solo a livelli minimi (S/N)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕入先のみレポート可能</PARAMETER_NAME>
      <DESCRIPTION>最小レポートレベルのみに合致する仕入先を含む (Y/N):</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고가능 공급자만</PARAMETER_NAME>
      <DESCRIPTION>최소 보고 수준만 충족시키는 공급자 포함 (Y/N):</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Apenas Fornecedores Declaráveis</PARAMETER_NAME>
      <DESCRIPTION>Incluir apenas os Fornecedores que satisfaçam os níveis mínimos de emissão de relatórios (S/N):</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Только подотчетные поставщики</PARAMETER_NAME>
      <DESCRIPTION>Включить только поставщиков, соответствующих минимальному уровню отчетности (Д/Н):</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Bara rapporteringsbara leverantörer</PARAMETER_NAME>
      <DESCRIPTION>Inkludera leverantörer som bara uppfyller de lägsta rapportnivåerna (J/N): </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Salt Raporlanabilir Tedarikçiler</PARAMETER_NAME>
      <DESCRIPTION>Minimum raporlama düzeylerini karşılayan Tedarikçileri dahil et (Y/N):</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reportable Suppliers Only</PARAMETER_NAME>
      <DESCRIPTION>Include Suppliers meeting minimum reporting levels only (Y/N):</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>仅限于可申报的供应商</PARAMETER_NAME>
      <DESCRIPTION>仅包括满足最低申报层的供应商（是/否）：</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_query_driver</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>PAY</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مشغل الاستعلام</PARAMETER_NAME>
      <DESCRIPTION>مشغل الاستعلام</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Abfrage-Treiber</PARAMETER_NAME>
      <DESCRIPTION>Abfrage-Treiber</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Controlador de Consultas</PARAMETER_NAME>
      <DESCRIPTION>Controlador de Consultas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Paramètre de détermination de compte (query driver)</PARAMETER_NAME>
      <DESCRIPTION>Paramètre de détermination de compte (query driver)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Esegui query su driver</PARAMETER_NAME>
      <DESCRIPTION>Esegui query su driver</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>クエリー・ドライバ</PARAMETER_NAME>
      <DESCRIPTION>クエリー・ドライバ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조회 드라이버</PARAMETER_NAME>
      <DESCRIPTION>조회 드라이버</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Driver de Consulta</PARAMETER_NAME>
      <DESCRIPTION>Driver de Consulta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Драйвер запроса</PARAMETER_NAME>
      <DESCRIPTION>Драйвер запроса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Drivrutin för sökning</PARAMETER_NAME>
      <DESCRIPTION>Drivrutin för sökning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sorgulama Sürücüsü</PARAMETER_NAME>
      <DESCRIPTION>Sorgulama Sürücüsü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Query Driver</PARAMETER_NAME>
      <DESCRIPTION>Query Driver</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>查询驱动程序</PARAMETER_NAME>
      <DESCRIPTION>查询驱动程序</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
