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。 C6E085D4723251A9E05362FB09050512 SELECT nvl(cpd.payment_document_name, :c_nls_none_ep) c_check_stock_name, ch.check_number c_check_number, ch.check_date c_check_date, ch.amount c_amount , substr(ch.vendor_name,1,39) c_vendor_name, substr(ch.vendor_site_code,1,10) c_vendor_site_code, substr(ch.address_line1,1,23) c_address_line1, substr(ch.address_line2,1,23) c_address_line2, substr(ch.address_line3,1,23) c_address_line3, substr(ch.city,1,13) c_city, substr(ch.state,1,4) c_state, substr(ch.zip,1,6) c_zip, substr(ft.territory_short_name,1,23) c_country, ch.cleared_date c_cleared_date, ch.cleared_amount c_cleared_amount, lk2.displayed_field c_nls_status, br.bank_name c_bank, br.bank_branch_name c_branch, ch.bank_account_name c_account, ch.bank_account_id c_accountid, br.branch_party_id c_bank_branch, ba.currency_code c_currency_code, ch.currency_code c_pay_currency_code, AP_APXMTDCR_XMLP_PKG.c_currency_descformula(ba.currency_code) C_CURRENCY_DESC, AP_APXMTDCR_XMLP_PKG.c_pay_currency_descformula(ch.currency_code) C_PAY_CURRENCY_DESC, AP_APXMTDCR_XMLP_PKG.check_flag(ba.currency_code, ch.currency_code) C_CHECK_CURR_FLAG --,&c_amount C_AMOUNT_FOR_SUM FROM ap_checks ch, ce_payment_documents cpd, ce_bank_accounts ba, ce_bank_acct_uses_all cbau, ce_bank_branches_v br, ap_lookup_codes lk2, fnd_territories_vl ft where cpd.payment_document_id = ch.payment_document_id(+) and ch.ce_bank_acct_use_id = cbau.bank_acct_use_id and cbau.bank_account_id = ba.bank_account_id and ba.bank_branch_id = br.branch_party_id and ch.payment_type_flag = nvl(:P_PAYMENT_TYPE, ch.payment_type_flag ) and ch.check_date between (:p_start_date) and (:p_end_date) and ch.country = ft.territory_code(+) and lk2.lookup_type = 'CHECK STATE' and lk2.lookup_code = ch.status_lookup_code order by upper(br.bank_name), upper(br.bank_branch_name), upper(ch.bank_account_name), ch.currency_code, cpd.payment_document_name, ch.check_number SQLAP APXMTDCR_XML AR AP مسجل السداد (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Imported from BI Publisher Description: مسجل السداد Application: المدفوعات Source: مسجل السداد (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG D AP Zahlungsliste- Nicht unterstützt: Reserviert für zukünftige Verwendung Imported from BI Publisher Description: Zahlungsliste Application: Kreditoren Source: Zahlungsliste (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG E AP Registro de Pagos: No Admitido, Reservado para Uso Futuro Imported from BI Publisher Description: Registro de Pagos Application: Payables Source: Registro de Pagos (XML): No Admitido, Reservado para Uso Futuro Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG F AP Registre des règlements- Non pris en charge : réservé pour une utilisation future Imported from BI Publisher Description: Registre des règlements Application: Payables Source: Registre des règlements (XML) - Non pris en charge : réservé pour une utilisation future Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG I AP Registro pagamenti- non supportato: riservato per usi futuri Imported from BI Publisher Description: Registro dei pagamenti Application: Payables Source: Registro pagamenti (XML) - non supportato: riservato per usi futuri Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG JA AP 支払台帳- 未サポート: 将来の使用のために予約 Imported from BI Publisher Description: 支払台帳 Application: Payables Source: 支払台帳(XML) - 未サポート: 将来の使用のために予約 Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG KO AP 지급 등록- 지원되지 않음: 추후 사용을 위해 예약됨 Imported from BI Publisher Description: 지급 등록 Application: Payables Source: 지급 등록(XML) - 지원되지 않음: 추후 사용을 위해 예약됨 Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG PTB AP Registro de Pagamento- Não Suportado: Reservado Para Uso Futuro Imported from BI Publisher Description: Registro de Pagamento Application: Payables Source: Registro de Pagamento (XML) - Não Suportado: Reservado Para Uso Futuro Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG RU AP Реестр платежей- не поддерживается: зарезервировано для будущего использования Imported from BI Publisher Description: Реестр платежей Application: Кредиторы Source: Реестр платежей (XML) - не поддерживается: зарезервировано для будущего использования Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG S AP Betalningsregister- Stöds inte: Reserverad för framtida bruk Imported from BI Publisher Description: Betalningsregister Application: Payables Source: Betalningsregister (XML) - Stöds inte: Reserverad för framtida bruk Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG TR AP Ödeme Kaydı- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Imported from BI Publisher Description: Ödeme Kayıt Listesi Application: Borçlar Muhasebesi Source: Ödeme Kaydı (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG US AP Payment Register- Not Supported: Reserved For Future Use Imported from BI Publisher Description: Payment Register Application: Payables Source: Payment Register (XML) - Not Supported: Reserved For Future Use Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG ZHS AP 付款登记表- 不支持：已保留供将来使用 Imported from BI Publisher Description: 付款登记表 Application: 应付帐款 Source: 付款登记表 (XML) - 不支持：已保留供将来使用 Short Name: APXMTDCR_XML DB package: AP_APXMTDCR_XMLP_PKG BI Publisher &c_amount :c_base_currency_code :c_base_min_acct_unit :c_base_precision :c_chart_of_accounts_id :c_company_name_header :c_currency :c_currency_flag :c_nls_active :c_nls_addr_option :c_nls_all :c_nls_end_of_report :c_nls_inactive :c_nls_no :c_nls_no_data_exists :c_nls_none_ep :c_nls_payment_type :c_nls_void_payment_not_incl :c_nls_yes :c_pay_currency_flag :c_place_flag :c_voided_flag :cp_end_date :cp_start_date :operating_unit :p_addr_option :p_conc_request_id :p_debug_switch :p_end_date :p_flexdata :p_minimum_precision :p_minprecision :p_payment_type :p_sob_id :p_start_date 1 -20 :p_sob_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_start_date Date Y AR من تاريخ تاريخ البداية D Von Datum Startdatum E De Fecha fecha de inicio F Date de début Date de début I Data - Da Data avvio JA 日付:自 開始日 KO 일자: 부터 시작 일자 PTB Data - De data inicial RU Начальная дата начальная дата S Från datum startdatum TR Başlangıç Tarihi başlangıç tarihi US From Date start date ZHS 自日期 起始日期 4 20 :p_end_date Date Y AR إلى تاريخ تاريخ النهاية D Bis Datum Enddatum E A Fecha fecha de finalización F Date de fin date de fin I Data - A Data fine JA 日付:至 終了日 KO 일자: 까지 종료 일자 PTB Data - Até data final RU Конечная дата конечная дата S Till datum slutdatum TR Bitiş Tarihi bitiş tarihi US To Date end date ZHS 至日期 终止日期 5 30 :p_addr_option LOV Oracle AP_SRS_YES_NO_MAND Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='YES_NO' order by value,description select meaning from fnd_lookups where lookup_type = 'YES_NO' and lookup_code = 'Y' Y AR عرض عنوان المورد طباعة عنوان المورد D Lieferantenadresse anzeigen Lieferantenadresse drucken E Mostrar Dirección de Proveedor Imprimir Dirección del Proveedor F Afficher adresse fournisseur Imprimer l'adresse fournisseur I Visualizza indirizzo fornitore Stampa indirizzo fornitore JA 仕入先所在地の表示 仕入先所在地の印刷 KO 공급자 주소 표시 공급자 주소 인쇄 PTB Exibir Endereço do Fornecedor imprimir endereço do fornecedor RU Вывод адреса поставщика Печать адреса поставщика S Visa leverantörsadress skriv ut leverantörsadress TR Tedarikçi Adresini Görüntüle tedarikçi adresini yazdır US Display Supplier Address print supplier address ZHS 显示供应商地址 打印供应商地址 6 40 :p_payment_type LOV Oracle AP_SRS_PAYMENT_TYPE Y select lookup_code id, displayed_field value, null description from ap_lookup_codes where lookup_type='PAYMENT TYPE' order by value,description AR نوع السداد نوع السداد (تخطي للكل) D Zahlungsart Zahlungsart E Tipo de Pago Tipo de Pago (Omitir=Todos) F Type de règlement Mode de règlement (Sauter si Tous) I Tipo di pagamento Tipo di pagamento (ignora Tutto) JA 支払タイプ 支払タイプ (全て処理対象外) KO 결제 유형 지급 유형 (전부 생략) PTB Tipo de Pagto. Tipo de Pagamento (saltar Todos) RU Тип платежа Тип платежа (пропуск = Все) S Betalningstyp Betalningstyp (hoppa över vid Alla) TR Ödeme Tipi Ödeme Tipi (Tümü ise atlayın) US Payment Type Payment Type (skip for All) ZHS 付款类型 付款类型（忽略则为全部） :$flex$.ledger Ledger Operating Unit