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。 C6E085D4724D51A9E05362FB09050512 select &P_Tax_Authority_Name Tax_Authority_Name , &P_Tax_Authority_Site_Code Tax_Authority_Site_Code , &P_TA_Address_Line1 TA_Address_Line1 , &P_TA_Address_Line2 TA_Address_Line2 , &P_TA_Address_Line3 TA_Address_Line3 , &P_TA_City TA_City , &P_TA_State TA_State , &P_TA_Zip TA_Zip , &P_TA_Province TA_Province , &P_TA_Country TA_Country , decode(:P_AWT_Report ,'AWT4' ,t.tax_name ,null ) Withholding_Tax_Name , decode(:P_AWT_Report ,'AWT4' ,n.description ,null ) Withholding_Tax_Description , decode(:P_AWT_Report ,'AWT4' ,t.tax_rate ,null ) Withholding_Tax_Rate , supplier.vendor_id Supplier_Id , supplier.vendor_name Supplier_Name , supplier.segment1 Supplier_Number , supplier.vat_registration_num Supplier_Tax_File_Number , supplier.vat_registration_num Supplier_Fiscal_Code , supplier.num_1099 Supplier_NIF , &P_Supplier_Surname Supplier_Surname , &P_Supplier_First_Name Supplier_First_Name , &P_Supplier_Birthdate Supplier_Birthdate , &P_Supplier_TOB Supplier_TOB , &P_Supplier_DOB Supplier_DOB , &P_Supplier_Sex Supplier_Sex , &P_Supplier_FCC Supplier_FCC , &P_Supplier_FCR Supplier_FCR , &P_Supplier_FIFC Supplier_FIFC , supplier_site.vendor_site_id Site_Id , supplier_site.vendor_site_code Site_Code , supplier_site.vat_registration_num Site_Fiscal_Code , supplier_site.address_line1 Site_Address_Line1 , supplier_site.address_line2 Site_Address_Line2 , supplier_site.address_line3 Site_Address_Line3 , supplier_site.city Site_City , supplier_site.state Site_State , supplier_site.zip Site_Zip , supplier_site.province Site_Province , supplier_site.country Site_Country , decode(:P_AWT_Report ,'AWT6' ,t.certificate_type ,null ) Certificate_Type , decode(:P_AWT_Report ,'AWT6' ,t.certificate_number ,null ) Certificate_Number , decode(:P_AWT_Report ,'AWT6' ,t.tax_rate ,null ) Certificate_Tax_Rate , decode(:P_AWT_Report ,'AWT6' ,t.rate_type ,null ) Certificate_Rate_Type_Test , decode(:P_AWT_Report ,'AWT6' ,t.start_date ,null ) Certificate_Start_Date , decode(:P_AWT_Report ,'AWT6' ,t.end_date ,null ) Certificate_End_Date , decode(:P_AWT_Report ,'AWT6' ,t.priority ,null ) Certificate_Priority , decode(:P_REPORT_CURRENCY_V ,'ORIGINAL' ,i.invoice_currency_code ,:C_BASE_CURRENCY_CODE ) Actual_Currency_Code , decode(:P_AWT_Report ,'AWT5' ,t.tax_name ,null ) Inv_Tax_Name , decode(:P_AWT_Report ,'AWT5' ,n.description ,null ) Inv_Tax_Description , i.invoice_date Invoice_Date , i.invoice_id Invoice_Id , i.invoice_type_lookup_code Invoice_Type , i.invoice_currency_code Invoice_Currency_Code , i.exchange_rate Invoice_Exchange_Rate , c.name Invoice_Currency_Name , i.invoice_num Invoice_Number , i.invoice_amount Invoice_Amount , i.base_amount Invoice_Base_Amount , i.description Invoice_Description , s.name Invoice_Doc_Sequence_Name , i.doc_sequence_value Invoice_Doc_Sequence_Value , d.awt_invoice_payment_id Break_AWT_Payment_Id , d.accrual_posted_flag Accrual_Posted_Flag , d.cash_posted_flag Cash_Posted_Flag , d.accounting_date Accounting_Date , nvl(d.awt_gross_amount, i.invoice_amount) Amount_Subject_To_Tax , d.amount Tax_Amount , d.base_amount Tax_Base_Amount , d.description Line_Description , d.awt_flag AWT_Flag , d.awt_invoice_payment_id AWT_Invoice_Payment_Id , n.name Dist_Tax_Name , t.tax_rate Dist_Tax_Rate , t.rate_type Dist_Rate_Type , t.certificate_number Dist_Certificate_Number , t.certificate_type Dist_Certificate_Type , t.start_date Dist_Cert_Start_Date , t.end_date Dist_Cert_End_Date , t.priority Dist_Cert_Priority, AP_APXWTGNR_XMLP_PKG.ctaaddress('No Tax Authority Info ', 'No Tax Authority Info ', 'No Tax Authority Info ', 'No Tax Authority Info ', 'No Tax Authority Info ', 'No Tax Authority Info ') C_TA_Address, AP_APXWTGNR_XMLP_PKG.coriginalinvtotal(:S1_Payment_Amount, :S1_Discount_Amount, :S0_Actual_Tax_Amount) C_Original_Inv_Total, AP_APXWTGNR_XMLP_PKG.csiteaddress(supplier_site.city, supplier_site.state, supplier_site.zip, supplier_site.address_line1, supplier_site.address_line2, supplier_site.address_line3) C_Site_Address, AP_APXWTGNR_XMLP_PKG.cinvoiceclass(d.awt_flag, i.invoice_date) C_Invoice_Class, AP_APXWTGNR_XMLP_PKG.cactualcurrencyname(c.name, :C_BASE_CURRENCY_NAME) C_Actual_Currency_Name, AP_APXWTGNR_XMLP_PKG.cinvoicefirstacctdate(i.invoice_id) C_Invoice_First_Acct_Date, AP_APXWTGNR_XMLP_PKG.cinvoiceactualamount(i.invoice_amount, i.invoice_currency_code, i.base_amount) C_Invoice_Actual_Amount, AP_APXWTGNR_XMLP_PKG.cinvoiceamountexempt(i.invoice_id, i.invoice_currency_code) C_Invoice_Amount_Exempt, AP_APXWTGNR_XMLP_PKG.cpaymentamount(i.invoice_id, d.awt_invoice_payment_id, decode ( :P_REPORT_CURRENCY_V , 'ORIGINAL' , i.invoice_currency_code , :C_BASE_CURRENCY_CODE ), i.invoice_currency_code) C_Payment_Amount, AP_APXWTGNR_XMLP_PKG.cdiscountamount(i.invoice_id, d.awt_invoice_payment_id, i.invoice_currency_code, i.exchange_rate) C_Discount_Amount, AP_APXWTGNR_XMLP_PKG.clastpaymentdoc(i.invoice_id, d.awt_invoice_payment_id) C_Last_Payment_Doc, AP_APXWTGNR_XMLP_PKG.clastpaymentdate(i.invoice_id, d.awt_invoice_payment_id) C_Last_Payment_Date, AP_APXWTGNR_XMLP_PKG.cgldistpostedstatus(d.accrual_posted_flag, d.cash_posted_flag) C_GL_Dist_Posted_Status, AP_APXWTGNR_XMLP_PKG.cactualamountsubject(nvl ( d.awt_gross_amount , i.invoice_amount ), decode ( :P_REPORT_CURRENCY_V , 'ORIGINAL' , i.invoice_currency_code , :C_BASE_CURRENCY_CODE ), i.invoice_currency_code, i.exchange_rate) C_Actual_Amount_Subject, AP_APXWTGNR_XMLP_PKG.cactualtaxamount(d.amount, decode ( :P_REPORT_CURRENCY_V , 'ORIGINAL' , i.invoice_currency_code , :C_BASE_CURRENCY_CODE ), i.invoice_currency_code, d.base_amount) C_Actual_Tax_Amount from ap_invoice_distributions d , ap_invoices i , fnd_currencies_vl c , fnd_document_sequences s , po_vendors supplier , po_vendor_sites supplier_site , ap_awt_tax_rates t , ap_tax_codes n &P_Tax_Authority_Tables where d.invoice_id = i.invoice_id and i.vendor_id = supplier_site.vendor_id and i.vendor_site_id = supplier_site.vendor_site_id and i.vendor_id = supplier.vendor_id and i.doc_sequence_id = s.doc_sequence_id (+) and i.invoice_currency_code = c.currency_code and d.awt_tax_rate_id = t.tax_rate_id (+) and d.withholding_tax_code_id = n.tax_id &P_Tax_Authority_Joins and d.line_type_lookup_code = 'AWT' and d.set_of_books_id = :P_SET_OF_BOOKS_ID &P_DATE_FILTER &P_Select_Tax_Authority &P_Restrict_To_Checkrun_Name &P_Restrict_To_Paid_Dists &P_Selected_Suppliers &P_GL_Posted_Status &P_Cert_Expiration_Range &P_Restrict_Certificates &P_Order_By Y SQLAP APXWTPAY_XML AR AP تقرير الضرائب المستقطعة حسب السداد (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Imported from BI Publisher Description: تقرير الضرائب المستقطعة بواسطة السداد Application: المدفوعات Source: تقرير الضرائب المستقطعة حسب السداد (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG D AP Steuereinbehaltung nach Zahlung- Nicht unterstützt: Reserviert für zukünftige Verwendung Imported from BI Publisher Description: Steuereinbehaltung nach Zahlung Application: Kreditoren Source: Steuereinbehaltung nach Zahlung (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG E AP Informe Retención de Impuestos por Pagos: No Admitido, Reservado para Uso Futuro Imported from BI Publisher Description: Informe de retención de impuestos por pagos Application: Payables Source: Informe Retención de Impuestos por Pagos (XML): No Admitido, Reservado para Uso Futuro Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG F AP Etat des retenues fiscales, par règlement- Non pris en charge : réservé pour une utilisation future Imported from BI Publisher Description: Etat des retenues fiscales, par règlement Application: Payables Source: Etat des retenues fiscales, par règlement (XML) - Non pris en charge : réservé pour une utilisation future Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG I AP Rapporto Ritenuta fiscale per pagamento- non supportato: riservato per usi futuri Imported from BI Publisher Description: Rapporto Ritenuta fiscale per pagamento Application: Payables Source: Rapporto Ritenuta fiscale per pagamento (XML) - non supportato: riservato per usi futuri Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG JA AP 支払別源泉徴収税レポート- 未サポート: 将来の使用のために予約 Imported from BI Publisher Description: 支払別源泉徴収税レポート Application: Payables Source: 支払別源泉徴収税レポート(XML) - 未サポート: 将来の使用のために予約 Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG KO AP 지급별 원천세 보고서- 지원되지 않음: 추후 사용을 위해 예약됨 Imported from BI Publisher Description: 지급별 원천세 보고서 Application: Payables Source: 지급별 원천세 보고서(XML) - 지원되지 않음: 추후 사용을 위해 예약됨 Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG PTB AP Relatório de Retenção de Imposto na Fonte por Pagamento- Não Suportado: Reservado Para Uso Futuro Imported from BI Publisher Description: Imp. p/ Retenção na Fonte pelo Relatório de Pagamento Application: Payables Source: Relatório de Retenção de Imposto na Fonte por Pagamento (XML) - Não Suportado: Reservado Para Uso Futuro Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG RU AP Отчет об удержании налогов по платежам- не поддерживается: зарезервировано для будущего использования Imported from BI Publisher Description: Отчет об удержании налогов по платежам Application: Кредиторы Source: Отчет об удержании налогов по платежам (XML) - не поддерживается: зарезервировано для будущего использования Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG S AP Preliminärskatt per betalning - rapport- Stöds inte: Reserverad för framtida bruk Imported from BI Publisher Description: Preliminärskatt per betalning - rapport Application: Payables Source: Preliminärskatt per betalning - rapport (XML) - Stöds inte: Reserverad för framtida bruk Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG TR AP Ödeme Bazında Stopaj Vergisi Raporu- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Imported from BI Publisher Description: Ödeme Bazında Stopaj Vergisi Raporu Application: Borçlar Muhasebesi Source: Ödeme Bazında Stopaj Vergisi Raporu (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG US AP Withholding Tax by Payment Report- Not Supported: Reserved For Future Use Imported from BI Publisher Description: Withholding Tax by Payment Report Application: Payables Source: Withholding Tax by Payment Report (XML) - Not Supported: Reserved For Future Use Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG ZHS AP 按付款列出预扣税报表- 不支持：已保留供将来使用 Imported from BI Publisher Description: 按付款列出预扣税报表 Application: 应付帐款 Source: 按付款列出预扣税报表 (XML) - 不支持：已保留供将来使用 Short Name: APXWTPAY_XML DB package: AP_APXWTGNR_XMLP_PKG BI Publisher &p_cert_expiration_range &p_date_filter &p_gl_posted_status &p_order_by &p_restrict_certificates &p_restrict_to_checkrun_name &p_restrict_to_paid_dists &p_select_tax_authority &p_selected_suppliers &p_supplier_birthdate &p_supplier_dob &p_supplier_fcc &p_supplier_fcr &p_supplier_fifc &p_supplier_first_name &p_supplier_sex &p_supplier_surname &p_supplier_tob &p_ta_address_line1 &p_ta_address_line2 &p_ta_address_line3 &p_ta_city &p_ta_country &p_ta_province &p_ta_state &p_ta_zip &p_tax_authority_joins &p_tax_authority_name &p_tax_authority_site_code &p_tax_authority_tables :ap_withholding_template_report :c_base_currency_code :c_base_currency_name :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_end_of_report :c_nls_na :c_nls_no :c_nls_no_data_exists :c_nls_void :c_nls_yes :c_report_start_date :operating_unit :p_awt_report :p_cert_expiration_range :p_cert_expire_from :p_cert_expire_to :p_checkrun_name :p_conc_request_id :p_date_criteria :p_date_filter :p_date_from :p_date_range_cert :p_date_to :p_debug_switch :p_fiscal_year :p_flexdata :p_gl_posted_status :p_invoice_classes :p_log_to_pipe :p_min_precision :p_order_by :p_pipe_size :p_posted_status :p_report_currency :p_report_currency_v :p_restrict_certificates :p_restrict_to_checkrun_name :p_restrict_to_paid_dists :p_select_tax_authority :p_selected_suppliers :p_set_of_books_id :p_supp_num_from :p_supp_num_from_v :p_supp_num_to :p_supp_num_to_v :p_supplier_birthdate :p_supplier_dob :p_supplier_fcc :p_supplier_fcr :p_supplier_fifc :p_supplier_first_name :p_supplier_from :p_supplier_from_v :p_supplier_id :p_supplier_sex :p_supplier_surname :p_supplier_to :p_supplier_to_v :p_supplier_tob :p_system_acct_method :p_ta_address_line1 :p_ta_address_line2 :p_ta_address_line3 :p_ta_city :p_ta_country :p_ta_province :p_ta_state :p_ta_zip :p_tax_auth_site_id :p_tax_authority_id :p_tax_authority_joins :p_tax_authority_name :p_tax_authority_site_code :p_tax_authority_tables :p_tax_name :p_tax_name_filter :p_trace_switch :s0_actual_tax_amount :s1_discount_amount :s1_payment_amount :sandro_1995 1 -10 :p_awt_report Char AWT2 Y US P_AWT_REPORT P_AWT_REPORT 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_tax_authority_id LOV Oracle AP_SRS_AWT_TAX_AUTH Y Y select vendor_id id, vendor_name value, null description from po_vendors where vendor_type_lookup_code='TAX AUTHORITY' order by value,description AR اسم مصلحة الضرائب اسم مصلحة الضرائب D Steuerbehörde Steuerbehörde E Nombre de la Administración Fiscal Nombre de la Administración Fiscal F Nom de l'administration fiscale Nom de l'administration fiscale I Nome autorità fiscale Nome dell'autorità fiscale JA 税務当局名 税務当局名 KO 세무서명 세무서명 PTB Nome Autoridade Fiscal Nome Autoridade Fiscal RU Название налогового управления Название налогового управления S Namn på skattemyndighet Namn på skattemyndighet TR Vergi Kurumu Adı Vergi Kurumu Adı US Tax Authority Name Tax Authority Name ZHS 税务机关名称 税务机关名称 4 20 :p_tax_auth_site_id LOV Oracle AP_SRS_AWT_TAX_AUTH_SITE Y select vendor_site_id id, vendor_site_code value, null description from po_vendor_sites where vendor_id=:$flex$.ap_srs_awt_tax_auth order by value,description AR موقع مصلحة الضرائب موقع مصلحة الضرائب D Adresse der Steuerbehörde Adresse der Steuerbehörde E Dirección de la Administración Fiscal Dirección de la Administración Fiscal F Site de l'administration fiscale Site de l'administration fiscale I Sede autorità fiscale Sede dell'autorità fiscale JA 税務当局所在地 税務当局所在地 KO 세무서 지점 세무서 지점 PTB Local da Autoridade Fiscal Local da Autoridade Fiscal RU Отделение налогового управления Отделение налогового управления S Ort för skattemyndighet Ort för skattemyndighet TR Vergi Kurumu İşletme Birimi Vergi Kurumu İşletme Birimi US Tax Authority Site Tax Authority Site ZHS 税务机关地点 税务机关地点 5 30 :p_tax_name LOV Oracle AP_SRS_AWT_TAX Y select name id, name value, null description from ap_tax_codes where nvl(inactive_date,sysdate+1)>sysdate and tax_type='AWT' and nvl(awt_vendor_id,-1) =nvl(:$flex$.ap_srs_awt_tax_auth:null, nvl(awt_vendor_id,-1)) and nvl(awt_vendor_site_id,-1) =nvl(:$flex$.ap_srs_awt_tax_auth_site:null, nvl(awt_vendor_site_id,-1)) order by value,description AR اسم الضريبة المستقطعة اسم الضريبة المستقطعة D Steuereinbehaltung Steuereinbehaltung E Código de Retención de Impuestos Código de Retención de Impuestos F Code retenue fiscale Code retenue fiscale I Nome ritenuta fiscale Nome della ritenuta fiscale JA 源泉徴収税名 源泉徴収税名 KO 원천세명 원천세명 PTB Nome do Imposto Retido na Fonte Nome do Imposto Retido na Fonte RU Название удерживаемого налога Название удерживаемого налога S Preliminärskatt Preliminärskatt TR Stopaj Vergi Adı Stopaj Vergi Adı US Withholding Tax Name Withholding Tax Name ZHS 预扣税名称 预扣税名称 6 40 :p_date_from Date Y AR من تاريخ بداية D Von Startdatum E De Fecha de Inicio F Du Date de début I Da Data avvio JA 自 開始日 KO 부터 시작 일자 PTB De Data Inicial RU С Начальная дата S Från Startdatum TR İlk Başlangıç Tarihi US From Begin Date ZHS 自 开始日期 7 50 :p_date_to Date Y AR إلى تاريخ النهاية D Bis Enddatum E A Fecha de Finalización F Au Date de fin I A Data fine JA 至 終了日 KO 까지 종료 일자 PTB Até Data Final RU По Конечная дата S Till Slutdatum TR Son Bitiş Tarihi US To End Date ZHS 至 终止日期 8 60 :p_supplier_id LOV Oracle AP_SRS_VENDOR_NAME_NUM Y Y select vendor_id id, vendor_name value, null description from po_vendors order by value,description AR اسم المورد اسم المورد D Lieferantenname Lieferantenname E Nombre de Proveedor Nombre de Proveedor F Nom du fournisseur Nom du fournisseur I Nome fornitore Nome del fornitore JA 仕入先名 仕入先名 KO 공급자명 공급자명 PTB Nome do Fornecedor Nome do Fornecedor RU Имя поставщика Имя поставщика S Leverantör Leverantör TR Tedarikçi Adı Tedarikçi Adı US Supplier Name Supplier Name ZHS 供应商名称 供应商名称 9 70 :p_supplier_from LOV Oracle AP_SRS_VENDOR_NAME_NUM Y Y select vendor_id id, vendor_name value, null description from po_vendors order by value,description AR مدى اسم المورد من مدى اسم المورد من D Von Lieferant Von Lieferant E De Nombre del Proveedor De Nombre del Proveedor F Fourchette noms fournisseurs - De Fourchette noms fournisseurs - De I Intervallo nomi fornitori - Da Intervallo nomi fornitori - Da JA 仕入先名範囲 自 仕入先名範囲 自 KO 공급자명 범위: 부터 공급자명 범위: 부터 PTB Faixa de Nomes do Fornecedor - De Faixa de Nomes do Fornecedor - De RU Диапазон имен поставщиков с Диапазон имен поставщиков с S Från namnintervall för leverantör Från namnintervall för leverantör TR İlk Tedarikçi Adı Aralığı İlk Tedarikçi Adı Aralığı US Supplier Name Range From Supplier Name Range From ZHS 供应商名称范围自 供应商名称范围自 10 80 :p_supplier_to LOV Oracle AP_SRS_VENDOR_NAME_NUM Y Y select vendor_id id, vendor_name value, null description from po_vendors order by value,description AR مدى اسم المورد إلى مدى اسم المورد إلى D Bis Lieferant Bis Lieferant E A Nombre del Proveedor A Nombre del Proveedor F Fourchette noms fournisseurs - A Fourchette noms fournisseurs - A I Intervallo nomi fornitori - A Intervallo nomi fornitori - A JA 仕入先名範囲 至 仕入先名範囲 至 KO 공급자명 범위: 까지 공급자명 범위: 까지 PTB Faixa de Nomes do Fornecedor - Até Faixa de Nomes do Fornecedor - Até RU Диапазон имен поставщиков по Диапазон имен поставщиков по S Till namnintervall för leverantör Till namnintervall för leverantör TR Son Tedarikçi Adı Aralığı Son Tedarikçi Adı Aralığı US Supplier Name Range To Supplier Name Range To ZHS 供应商名称范围至 供应商名称范围至 11 90 :p_supp_num_from LOV Oracle AP_SRS_VENDOR_NUM_NAME Y Y select vendor_id id, segment1 value, null description from po_vendors order by value,description AR مدى رقم المورد من مدى رقم المورد من D Von Lieferantennummer Von Lieferantennummer E De Número de Proveedor De Número de Proveedor F Fourchette numéros fournisseurs - De Fourchette numéros fournisseurs - De I Intervallo numeri fornitori - Da Intervallo numeri fornitori - Da JA 仕入先番号範囲 自 仕入先番号範囲 自 KO 공급자 번호 범위: 부터 공급자 번호 범위: 부터 PTB Faixa de Números do Fornecedor - De Faixa de Números do Fornecedor - De RU Диапазон номеров поставщиков с Диапазон номеров поставщиков с S Från nummerintervall för leverantör Från nummerintervall för leverantör TR İlk Tedarikçi Numarası Aralığı İlk Tedarikçi Numarası Aralığı US Supplier Number Range From Supplier Number Range From ZHS 供应商编号范围自 供应商编号范围自 12 100 :p_supp_num_to LOV Oracle AP_SRS_VENDOR_NUM_NAME Y Y select vendor_id id, segment1 value, null description from po_vendors order by value,description AR مدى رقم المورد إلى مدى رقم المورد إلى D Bis Lieferantennummer Bis Lieferantennummer E A Número de Proveedor A Número de Proveedor F Fourchette numéros fournisseurs - A Fourchette numéros fournisseurs - A I Intervallo numeri fornitori - A Intervallo numeri fornitori - A JA 仕入先番号範囲 至 仕入先番号範囲 至 KO 공급자 번호 범위: 까지 공급자 번호 범위: 까지 PTB Faixa de Números do Fornecedor - Até Faixa de Números do Fornecedor - Até RU Диапазон номеров поставщиков по Диапазон номеров поставщиков по S Till nummerintervall för leverantör Till nummerintervall för leverantör TR Son Tedarikçi Numarası Aralığı Son Tedarikçi Numarası Aralığı US Supplier Number Range To Supplier Number Range To ZHS 供应商编号范围至 供应商编号范围至 13 110 :p_report_currency LOV Oracle AP_SRS_REPORT_CURRENCY Y select lookup_code id, displayed_field value, description description from ap_lookup_codes where lookup_type='SRS REPORT CURRENCY' and sysdate<nvl(inactive_date,sysdate+1) order by value,description select displayed_field from ap_lookup_codes where lookup_type = 'SRS REPORT CURRENCY' and lookup_code = 'ORIGINAL' AR العملة العملة D Währung Währung E Divisa Divisa F Devise Devise I Divisa Divisa JA 通貨 通貨 KO 통화 통화 PTB Moeda Moeda RU Валюта Валюта S Valuta Valuta TR Para Birimi Para Birimi US Currency Currency ZHS 币种 币种