ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEB979D2E0530100007F1FF2 HR Operating Unit Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name Fixed where clause duplication AR وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC) D Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC) E Unidad operativa restringida por el control de acceso multiorgánico (MOAC) F Unité opérationnelle restreinte par un contrôle d'accès multi-organismes (MOAC) I Unità operativa limitata dal controllo di accesso multiorgano (MOAC) JA 多機関アクセス制御(MOAC)で制限された操作ユニット KO 다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위 PTB Unidade operacional restrita por controle de acesso multi org (MOAC) RU Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC) S Styrenhet begränsad av multi-org access control (MOAC) TR Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi US Operating unit restricted by multi org access control (MOAC) ZHS 受多机构访问控制（MOAC）限制的操作单元。 C6E085D4721951A9E05362FB09050512 SELECT decode(upper(:P_ORDER_BY_PAR), 'BANK,BRANCH,ACCOUNT NAME','NO SORT', upper(ba.bank_account_name) ) C_BANK_SORT_ACCOUNT_NAME, upper(bb.bank_name) C_SORT_BANK_NAME, bb.bank_name C_BANK_NAME, upper(bb.bank_branch_name) C_SORT_BRANCH_NAME, bb.bank_branch_name C_BRANCH_NAME, upper(ba.bank_account_name) C_SORT_ACCOUNT_NAME, ba.bank_account_name C_ACCOUNT_NAME, bb.branch_party_id C_BRANCH_ID, ba.bank_account_id C_ACCOUNT_ID, ba.bank_account_num C_BANK_ACCOUNT_NUMBER, ba.description C_DESCRIPTION, ba.end_date C_INACTIVE_DATE, ba.currency_code C_CURRENCY_CODE, ba.max_check_amount C_MAX_CHECK_AMOUNT, ba.min_check_amount C_MIN_CHECK_AMOUNT, cs.name C_DOCUMENT_NAME, cs.disbursement_type_lookup_code C_DISBURSEMENT_CODE, la.displayed_field C_DISBURSEMENT_TYPE, cs.num_setup_checks C_NUM_SETUP_CHECKS, cs.last_document_num C_LAST_DOCUMENT_USED, cs.last_available_document_num C_LAST_AVAILABLE_DOC_NUM, cs.inactive_date C_STOCK_INACTIVE_DATE, --null C_FLEXDATA, --null C_FLEXDATA2, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_flexfield', 'SQLGL', 'GL#', GLCC.CHART_OF_ACCOUNTS_ID, NULL, GLCC.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') C_FLEXFIELD, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_flexfield2', 'SQLGL', 'GL#', GLCC2.CHART_OF_ACCOUNTS_ID, NULL, GLCC2.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') C_FLEXFIELD2 FROM ce_bank_branches_v bb, ce_bank_accounts ba, ce_bank_acct_uses_all cbau, ce_gl_accounts_ccid cgac, gl_code_combinations glcc, gl_code_combinations glcc2, ap_check_stocks cs, ap_lookup_codes la WHERE ba.bank_branch_id = bb.branch_party_id AND cs.bank_account_id (+) = ba.bank_account_id AND ba.bank_account_id = cbau.bank_account_id AND cbau.bank_acct_use_id = cgac.bank_acct_use_id AND glcc.code_combination_id (+) = cgac.asset_code_combination_id AND glcc2.code_combination_id (+) = cgac.cash_clearing_ccid AND (( upper(:P_BANK_ACCOUNT_PAR) = 'BOTH') OR (upper(:P_BANK_ACCOUNT_PAR) = 'INACTIVE' AND (nvl(ba.end_date, :P_EFFECTIVE_DATE + 1) <= :P_EFFECTIVE_DATE)) OR (upper(:P_BANK_ACCOUNT_PAR) = 'ACTIVE' AND (nvl(ba.end_date, :P_EFFECTIVE_DATE + 1) >= :P_EFFECTIVE_DATE))) AND la.lookup_type (+) = 'DISBURSEMENT TYPE' AND la.lookup_code (+) = cs.disbursement_type_lookup_code AND ba.account_classification = 'INTERNAL' ORDER BY 1 ASC,2 ASC,4 ASC,8 ASC,6 ASC,7 ASC,9 ASC,11 ASC,10 ASC,23 ASC,24 ASC,13 ASC,14 ASC,12 ASC,15 ASC , DECODE ( UPPER ( : P_ORDER_BY_PAR ) , 'BANK,BRANCH,ACCOUNT NAME' , upper ( bb.bank_name ) , upper ( ba.bank_account_name ) ) , DECODE ( UPPER ( : P_ORDER_BY_PAR ) , 'BANK,BRANCH,ACCOUNT NAME' , upper ( bb.bank_branch_name ) , '' ) , DECODE ( UPPER ( : P_ORDER_BY_PAR ) , 'BANK,BRANCH,ACCOUNT NAME' , upper ( ba.bank_account_name ) , '' ) , UPPER ( cs.name ) Y SQLAP APXBABAL_XML AR AP قائمة حساب البنك (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Imported from BI Publisher Description: قائمة حساب البنك Application: المدفوعات Source: قائمة حساب البنك (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG D AP Liste Bankkonten- Nicht unterstützt: Reserviert für zukünftige Verwendung Imported from BI Publisher Description: Liste Bankkonten Application: Kreditoren Source: Liste Bankkonten (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG E AP Listado de Cuentas Bancarias: No Admitido, Reservado para Uso Futuro Imported from BI Publisher Description: Listado de Cuentas Bancarias Application: Payables Source: Listado de Cuentas Bancarias (XML): No Admitido, Reservado para Uso Futuro Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG F AP Liste des comptes bancaires- Non pris en charge : réservé pour une utilisation future Imported from BI Publisher Description: Liste des comptes bancaires Application: Payables Source: Liste des comptes bancaires (XML) - Non pris en charge : réservé pour une utilisation future Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG I AP Elenco dei conti bancari- non supportato: riservato per usi futuri Imported from BI Publisher Description: Elenco dei conti bancari Application: Payables Source: Elenco dei conti bancari (XML) - non supportato: riservato per usi futuri Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG JA AP 銀行口座一覧- 未サポート: 将来の使用のために予約 Imported from BI Publisher Description: 銀行口座一覧 Application: Payables Source: 銀行口座一覧(XML) - 未サポート: 将来の使用のために予約 Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG KO AP 은행 계정 목록- 지원되지 않음: 추후 사용을 위해 예약됨 Imported from BI Publisher Description: 은행 계좌 목록 Application: Payables Source: 은행 계정 목록(XML) - 지원되지 않음: 추후 사용을 위해 예약됨 Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG PTB AP Lista de Contas Bancárias- Não Suportado: Reservado Para Uso Futuro Imported from BI Publisher Description: Listagem de Contas Bancárias Application: Payables Source: Lista de Contas Bancárias (XML) - Não Suportado: Reservado Para Uso Futuro Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG RU AP Список банковских счетов- не поддерживается: зарезервировано для будущего использования Imported from BI Publisher Description: Список банковских счетов Application: Кредиторы Source: Список банковских счетов (XML) - не поддерживается: зарезервировано для будущего использования Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG S AP Bankkonton - lista- Stöds inte: Reserverad för framtida bruk Imported from BI Publisher Description: Bankkonton - lista Application: Payables Source: Bankkonton - lista (XML) - Stöds inte: Reserverad för framtida bruk Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG TR AP Banka Hesabı Listesi- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Imported from BI Publisher Description: Banka Hesap Listesi Application: Borçlar Muhasebesi Source: Banka Hesabı Listesi (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG US AP Bank Account Listing- Not Supported: Reserved For Future Use Imported from BI Publisher Description: Bank Account Listing Application: Payables Source: Bank Account Listing (XML) - Not Supported: Reserved For Future Use Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG ZHS AP 银行帐户列表- 不支持：已保留供将来使用 Imported from BI Publisher Description: 银行帐户列表 Application: 应付帐款 Source: 银行帐户列表 (XML) - 不支持：已保留供将来使用 Short Name: APXBABAL_XML DB package: AP_APXBABAL_XMLP_PKG BI Publisher :c_base_currency_code :c_base_description :c_base_min_acct_unit :c_base_precision :c_chart_of_accounts_id :c_company_name_header :c_nls_all :c_nls_ba_par :c_nls_end_of_report :c_nls_no :c_nls_no_data_exists :c_nls_yes :c_recon_accounting :c_report_run_time :c_report_start_date :lp_effective_date :operating_unit :p_bank_account_par :p_conc_request_id :p_debug_switch :p_effective_date :p_flexdata :p_flexdata2 :p_min_precision :p_order_by_par :p_set_of_books_id 1 -20 :p_set_of_books_id Char fnd_profile.value('GL_SET_OF_BKS_ID') AR دفتر الأستاذ معرف دفتر الأستاذ D Buch Buchkennung E Libro Mayor Identificador de libro mayor F Livre ID livre I Libro contabile Id del libro contabile JA 元帳 元帳ID KO 원장 원장 ID PTB Razão Id do Razão RU Книга Идентификатор книги S Huvudbok Huvudboks-id TR Defter Defter No US Ledger Ledger Id ZHS 分类帐 分类帐标识 2 0 :operating_unit LOV HR Operating Unit 8E2FF36EDEB979D2E0530100007F1FF2 Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value('DEFAULT_ORG_ID'),mgoat.organization_id) and rownum=1),fnd_global.org_id) Y US Operating Unit Required Operating Unit restriction for reports working in single operating unit mode only 3 10 :p_order_by_par LOV Oracle AP_SRS_BANK_ACCOUNT_ORDER Y select lookup_code id, displayed_field value, null description from ap_lookup_codes where nvl(inactive_date,sysdate+1)>sysdate and lookup_type='BANK_LISTING_ORDERS' order by value,description select displayed_field from ap_lookup_codes where lookup_type = 'BANK_LISTING_ORDERS' and lookup_code = 'Bank,Branch,Account Name' AR ترتيب الحسابات بواسطة ترتيب الحسابات بواسطة D Konten sortieren nach Konten sortieren nach E Ordenar Cuentas por Ordenar cuentas por F Trier comptes par Trier comptes par I Ordina conti per Ordina conti per JA 口座でソート 口座でソート KO 계좌 정렬 기준 계정 정렬 기준 PTB Classificar Contas Por Classificar Contas Por RU Сортировка счетов Сортировка счетов S Sortera konton efter Sortera konton efter TR Hesapları Sıralama Bazı Hesapları sıralama bazı US Sort Accounts By Sort accounts by ZHS 帐户排序依据 帐户排序依据 4 20 :p_bank_account_par LOV Oracle AP_SRS_ACTIVE_OPTION_OPT Y select lookup_code id, displayed_field value, null description from ap_lookup_codes where nvl(inactive_date,sysdate+1)>sysdate and lookup_type='ACTIVE_OPTIONS' order by value,description select displayed_field from ap_lookup_codes where lookup_type = 'ACTIVE_OPTIONS' and lookup_code = 'Both' AR يتضمن الحسابات النشطة/غير النشطة يتضمن الحسابات النشطة/غير النشطة D Mit gültigen/gesperrten Konten Mit gültigen/gesperrten Konten E Incluir Cuentas Activas/Inactivas Incluir Cuentas Activas/Inactivas F Inclure comptes activés/désactivés Inclure comptes activés/désactivés I Includi conti attivi/inattivi Includi conti attivi/inattivi JA 有効/無効口座を含む 有効/無効口座を含む KO 유효/무효 계정 포함 유효/무효 계정 포함 PTB Incluir Contas Ativas/Inativas Incluir Contas Ativas/Inativas RU Включить активные/неактивные счета Включить активные/неактивные счета S Inkludera aktiva/inaktiva konton Inkludera aktiva/inaktiva konton TR Etkin/Etkin Olmayan Hesapları Dahil Et Etkin/Etkin Olmayan Hesapları Dahil Et US Include Active/Inactive Accounts Include Active/Inactive Accounts ZHS 包括有效/无效帐户 包括有效/无效帐户 5 30 :p_effective_date Date sysdate Y AR تاريخ الفعالية تاريخ الفعالية D Gültigkeit Gültigkeit E Fecha en Vigor fecha en vigor F Date de validité Date de début de validité I Data validità data validità JA 有効日 有効日 KO 유효 일자 유효 일자 PTB Data Efetivação data de efetivação RU Дата действия дата действия S Giltighetsdatum giltighetsdatum TR Geçerlilik Tarihi geçerlilik tarihi US Effective Date effective date ZHS 有效日期 有效日期