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。 C6E085D46F4751A9E05362FB09050512Y select ba.bank_acct_use_id bank_account_id, bb.bank_name bank_name, bb.branch_number bank_number, cba.bank_account_num bank_account_number, cba.bank_account_name bank_account_name, cba.currency_code bank_account_currency, l1.meaning|| decode( crh.status, 'CLEARED', decode( crh.factor_flag, 'Y', ' ' || l2.meaning, ''), '') status, cr.receipt_number receipt_number, to_char(ps.due_date,'dd-mm-yyyy') maturity_date, rm.name payment_method, cr.currency_code currency_code, crh.amount amount, crh.acctd_amount func_amount, AR_ARZACS_XMLP_PKG.C_REC1_p C_REC1 from ar_lookups l1, ar_lookups l2, ar_payment_schedules ps, ar_cash_receipts cr, ar_cash_receipt_history crh, ar_receipt_methods rm, ce_bank_accounts cba, ce_bank_acct_uses ba, ce_bank_branches_v bb where &p_auto_clear_receipts crh.cash_receipt_id = cr.cash_receipt_id and cr.cash_receipt_id = ps.cash_receipt_id(+) and cr.receipt_method_id = rm.receipt_method_id and cr.remit_bank_acct_use_id = ba.bank_acct_use_id (+) and ba.bank_account_id = cba.bank_account_id (+) and bb.bank_party_id = cba.bank_branch_id and crh.status = l1.lookup_code and l1.lookup_type = 'RECEIPT_CREATION_STATUS' and l2.lookup_type = 'REMITTANCE_METHOD' and l2.lookup_code = 'FACTORING' and crh.cash_receipt_history_id > :MAX_CRH_ID order by bb.bank_name, cba.bank_account_num, crh.status, decode(crh.factor_flag, 'Y', 1, 'N', 2), cr.currency_code, cr.receipt_number AR ARZACS_XML AR AR المقاصة الآلية للإيصالات (بتنسيق XML) Imported from BI Publisher Description: المقاصة الآلية للإيصالات Application: المقبوضات Source: المقاصة الآلية للإيصالات (بتنسيق XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG D AR Automatischer Abgleich von Zahlungseingängen Imported from BI Publisher Description: Automatischer Abgleich von Zahlungseingängen Application: Debitoren Source: Automatischer Abgleich von Zahlungseingängen (XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG E AR Conciliación Automática de Cobros Imported from BI Publisher Description: Conciliación Automática de Cobros Application: Receivables Source: Conciliación Automática de Cobros (XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG F AR Apurement automatique des règlements Imported from BI Publisher Description: Rapprochement automatique des règlements (XML) Application: Receivables Source: Apurement automatique des règlements (XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG I AR Liquidazione automatica per gli incassi Imported from BI Publisher Description: Liquidazione automatica per gli incassi Application: Receivables Source: Liquidazione automatica per gli incassi (XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG JA AR 入金額自動決済 Imported from BI Publisher Description: 入金額自動決済 Application: Receivables Source: 入金額自動決済(XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG KO AR 수금에 대한 자동 정산 Imported from BI Publisher Description: 수금에 대한 자동 정산 Application: Receivables Source: 수금에 대한 자동 정산(XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG PTB AR Compensação Automática de Recebimentos Imported from BI Publisher Description: Compensação Automática de Recebimentos Application: Receivables Source: Compensação Automática de Recebimentos (XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG RU AR Автоперерасчет поступлений Imported from BI Publisher Description: Автоперерасчет поступлений Application: Дебиторы Source: Автоперерасчет поступлений (XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG S AR Automatisk avstämning av inbetalningar Imported from BI Publisher Description: Automatisk avstämning av inbetalningar Application: Receivables Source: Automatisk avstämning av inbetalningar (XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG TR AR Alınan Ödemeler içim Otomatik Temizleme Imported from BI Publisher Description: Alınan Ödemeler içim Otomatik Temizleme Application: Alacaklar Muhasebesi Source: Alınan Ödemeler içim Otomatik Temizleme (XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG US AR Automatic Clearing for Receipts Imported from BI Publisher Description: Automatic Clearing for Receipts Application: Receivables Source: Automatic Clearing for Receipts (XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG ZHS AR 收款自动结算 Imported from BI Publisher Description: 收款自动结算 Application: 应收帐款 Source: 收款自动结算 (XML) Short Name: ARZACS_XML DB package: AR_ARZACS_XMLP_PKG BI Publisher &p_auto_clear_receipts :c_nls_no :c_nls_yes :c_payment_method_name :c_rec1 :c_remittance_bank_acc_name :c_remittance_batch_name :company_name :func_currency_code :lp_clear_date :lp_gl_date :max_crh_id :operating_unit :p_auto_clear_receipts :p_batch_id :p_batch_name :p_br_effective_date :p_br_gl_date_from :p_br_gl_date_to :p_br_include_endorsed :p_br_include_factored :p_br_include_remitted :p_br_maturity_date_from :p_br_maturity_date_to :p_br_report :p_br_transaction_type :p_clear_date :p_clr_disc_receipts :p_clr_remitted_receipts :p_conc_request_id :p_customer_name_high :p_customer_name_low :p_customer_number_high :p_customer_number_low :p_eliminate_bank_risk :p_exchange_rate_type :p_gl_date :p_nls_br_include_endorsed :p_nls_br_include_factored :p_nls_br_include_remitted :p_nls_br_report :p_nls_clr_disc_rec :p_nls_clr_rem_rec :p_nls_eli_bank_risk :p_payment_method_id :p_receipt_number_high :p_receipt_number_low :p_remittance_bank_account_id :p_remittance_bank_id :p_undo_clearing :set_of_books_id 1 -20 :p_br_report LOV Oracle AR_SRS_YES_NO Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='YES_NO' order by meaning select meaning from fnd_lookups where lookup_type = 'YES_NO' and lookup_code = 'N' Y AR تشغيل تقرير أوراق القبض تشغيل تقرير أوراق القبض D Auswertung "Wechselforderungen" starten Auswertung "Wechselforderungen" starten E Ejecutar Informe de Efectos Ejecutar Informe de Efectos F Lancer l'état des effets à recevoir Lancer l'état des effets à recevoir I Rapporto Esegui transazioni d'incasso Rapporto Esegui transazioni d'incasso JA 受取手形レポートの実行 受取手形レポートの実行 KO 받을 어음 실행 보고서 받을 어음 실행 보고서 PTB Executar Relatório dos Títulos a Receber Executar Relatório dos Títulos a Receber RU Выполн. отчета о дебиторской задолженности Выполнение отчета о дебиторской задолженности S Kör växelfordringsrapport Kör växelfordringsrapport TR Alacak Hesabı Raporunu Çalıştır Alacak Hesabı Raporunu Çalıştır US Run Bills Receivable Report Run Bills Receivable Report ZHS 运行应收票据报表 运行应收票据报表 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_clr_remitted_receipts LOV Oracle AR_SRS_YES_NO Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='YES_NO' order by meaning select meaning from fnd_lookups where lookup_type = 'YES_NO' and lookup_code = 'Y' Y AR تصفية إيصالات محولة تصفية إيصالات محولة D Zahlungseinzüge abstimmen Zahlungseinzüge abstimmen E Conciliar Cobros Remesados Conciliar Cobros Remesados F Apurer règlements remis Apurer règlements remis I Liquida incassi rimessi Liquida gli incassi rimessi JA 送金済入金の決済 送金済入金の決済 KO 수탁된 수금 정산 수탁된 수금 정산 PTB Limpar Recebimentos Remetidos Limpar Recebimentos Remetidos RU Перерасчет переведенных поступлений Перерасчет переведенных поступлений S Reglera remitterade inbetalningar Reglera remitterade inbetalningar TR Tahsile Verilen Ödemeleri Temizle Tahsile Verilen Ödemeleri Tahsil Et US Clear Remitted Receipts Clear Remitted Receipts ZHS 结算已汇出收款 结算已汇出收款 4 20 :p_clr_disc_receipts LOV Oracle AR_SRS_YES_NO Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='YES_NO' order by meaning select meaning from fnd_lookups where lookup_type = 'YES_NO' and lookup_code = 'Y' Y AR تصفية إيصالات مخفضة تصفية إيصالات مخفضة D Zahlungen mit Skonto abstimmen Zahlungen mit Skonto abstimmen E Conciliar Cobros Descontados Conciliar Cobros Descontados F Apurer règlements escomptés Apurer règlements escomptés I Liquida incassi scontati Liquida gli incassi scontati JA 割引済入金の決済 割引済入金の決済 KO 할인된 수금 정산 할인된 수금 정산 PTB Limpar Recebimentos Descontados Limpar Recebimentos Descontados RU Перерасчет поступлений со скидкой Перерасчет поступлений со скидкой S Reglera rabatterade inbetalningar Reglera rabatterade inbetalningar TR İndirimli Ödemeleri Temizle İndirimli Ödemeleri Tahsil Et US Clear Discounted Receipts Clear Discounted Receipts ZHS 结算贴现收款 结算贴现收款 5 30 :p_eliminate_bank_risk LOV Oracle AR_SRS_YES_NO Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='YES_NO' order by meaning select meaning from fnd_lookups where lookup_type = 'YES_NO' and lookup_code = 'Y' Y AR تجاهل مخاطر البنك تجاهل مخاطر البنك D Bankrisiko eliminieren Bankrisiko eliminieren E Eliminar Riesgo en Banco Eliminar Riesgo en Banco F Eliminer risque bancaire Eliminer risque bancaire I Elimina rischio bancario Elimina il rischio bancario JA 銀行リスクの消去 銀行リスクの消去 KO 은행 위험 제거 은행 위험 제거 PTB Eliminar Risco de Banco Eliminar Risco de Banco RU Исключить банковский риск Исключить банковский риск S Eliminera bankrisk Eliminera bankrisk TR Banka Risk Eliminasyonu Uygula Banka Risk Eliminasyonu Uygula US Eliminate Bank Risk Eliminate Bank Risk ZHS 解除银行风险 解除银行风险 6 40 :p_clear_date Date sysdate Y AR تاريخ التصفية تاريخ التصفية D Abstimmungsdatum Abstimmungsdatum E Fecha de Conciliación Fecha de Conciliación F Date de rapprochement Date de rapprochement I Data liquidazione Data di liquidazione JA 決済日 決済日 KO 정산 일자 정산 일자 PTB Data de Compensação Data de Compensação RU Дата перерасчета Дата перерасчета S Regleringsdatum Regleringsdatum TR Tahsil Tarihi Tahsil Tarihi US Clear Date Clear Date ZHS 结算日期 结算日期 7 50 :p_gl_date Date select fnd_date.date_to_displaydate(arp_standard.default_gl_date_conc) from dual Y AR تاريخ أ/ع تاريخ الأستاذ العام D Buchungsdatum Buchungsdatum E Fecha Contable Fecha Contable F Date GL Date GL I Data GL Data GL JA GL記帳日 GL記帳日 KO GL 일자 GL 일자 PTB Data GL Data GL RU Дата ГК Дата ГК S Bokföringsdatum Bokföringsdatum TR GL Tarihi GL Tarihi US GL Date GL Date ZHS GL 日期 GL 日期 8 60 :p_remittance_bank_account_id LOV Oracle AR_REMITTANCE_ACCOUNTS Y select bank_acct_use_id id, cba.bank_account_name value, null description from ce_bank_acct_uses uses,ce_bank_accounts cba,ce_bank_branches_v bb where cba.bank_account_id=uses.bank_account_id and bb.branch_party_id=cba.bank_branch_id and cba.account_classification='INTERNAL' order by bank_account_name AR حساب التحويل النقدي حساب التحويل النقدي D Konto Eigene Bank Konto Eigene Bank E Cuenta Bancaria de Remesa Cuenta bancaria de la remesa F Compte bancaire de remise Compte bancaire de remise I Conto bancario di rimessa Conto bancario di rimessa JA 送金銀行口座 送金銀行口座 KO 수탁 은행 계정 수탁 은행 계정 PTB Conta Bancária para Remessa Conta Bancária para Remessa RU Счет в банке-корреспонденте Счет в банке-корреспонденте S Remitteringskonto Remitteringskonto TR Tahsile Verilen Banka Hesabı Tahsile Verilen Banka Hesabı US Remittance Bank Account Remittance Bank Account ZHS 汇款银行帐户 汇款银行帐户 9 70 :p_payment_method_id LOV Oracle AR_ARZACS_RECEIPT_METHOD Y select rm.receipt_method_id id, rm.name value, null description from ar_receipt_methods rm where rm.receipt_class_id in (select rc.receipt_class_id from ar_receipt_classes rc where (nvl(rc.remit_method_code,'STANDARD')='STANDARD' and rc.clear_flag='S' ) or (rc.remit_method_code!='STANDARD' and rc.clear_flag in ('S','Y') ) ) order by rm.name AR طريقة السداد طريقة السداد D Zahlungsart Zahlungsart E Método de Pago Método de Pago F Mode de règlement Mode de règlement I Metodo pagamento Metodo di pagamento JA 支払方法 支払方法 KO 결제 방법 결제 방법 PTB Método de Pagamento Método de Pagamento RU Метод платежа Метод платежа S Betalningssätt Betalningssätt TR Ödeme Yöntemi Ödeme Yöntemi US Payment Method Payment Method ZHS 付款方法 付款方法 10 80 :p_exchange_rate_type LOV Oracle AP_SRS_RATE_TYPE Y select conversion_type id, user_conversion_type value, description description from gl_daily_conversion_types order by upper(user_conversion_type) AR نوع سعر الصرف نوع سعر الصرف D Wechselkursart Wechselkursart E Clase de Tipo de Cambio Clase de tipo de cambio F Type de taux de change Type de taux de change I Tipo tasso di cambio Tipo di tasso di cambio JA 換算レート・タイプ 換算レート・タイプ KO 환율 유형 환율 유형 PTB Tipo de Taxa de Câmbio Tipo de Taxa de Câmbio RU Тип обменного курса Тип обменного курса S Växelkurstyp Växelkurstyp TR Döviz Kuru Tipi Döviz Kuru Tipi US Exchange Rate Type Exchange Rate Type ZHS 汇率类型 汇率类型 11 90 :p_receipt_number_low LOV Oracle AR_RECEIPT_NUMBER Y Y select cr.receipt_number id, cr.receipt_number value, null description from ar_cash_receipts cr where cr.cash_receipt_id in (select max(cr2.cash_receipt_id) from ar_cash_receipts cr2 where cr.receipt_number=cr2.receipt_number) and not exists ( select 'X' from okl_trx_csh_receipt_b oklrct where oklrct.cash_receipt_id=cr.cash_receipt_id and nvl(oklrct.receipt_type,'REG')='FUT' ) order by cr.receipt_number,cr.cash_receipt_id AR رقم الإيصال من رقم الإيصال من D Von Zahlungsnummer Von Zahlungsnummer E De Número de Cobro De Número de Cobro F Numéro de règlement - De Numéro de règlement - De I Numero incasso - Da Numero dell'incasso - Da JA 入金番号:自 入金番号:自 KO 수금 번호: 부터 수금 번호: 부터 PTB Número do Recebimento - De Número do Recebimento - De RU Номер поступления с Номер поступления с S Från inbetalningsnummer Från inbetalningsnummer TR İlk Ödeme Numarası İlk Ödeme Numarası US Receipt Number From Receipt Number From ZHS 收款编号自 收款编号自 12 100 :p_receipt_number_high LOV Oracle AR_RECEIPT_NUMBER Y Y select cr.receipt_number id, cr.receipt_number value, null description from ar_cash_receipts cr where cr.cash_receipt_id in (select max(cr2.cash_receipt_id) from ar_cash_receipts cr2 where cr.receipt_number=cr2.receipt_number) and not exists ( select 'X' from okl_trx_csh_receipt_b oklrct where oklrct.cash_receipt_id=cr.cash_receipt_id and nvl(oklrct.receipt_type,'REG')='FUT' ) order by cr.receipt_number,cr.cash_receipt_id AR رقم الإيصال إلى رقم الإيصال إلى D Bis Zahlungsnummer Bis Zahlungsnummer E A Número de Cobro A Número de Cobro F Numéro de règlement - A Numéro de règlement - A I Numero incasso - A Numero dell'incasso - A JA 入金番号:至 入金番号:至 KO 수금 번호: 까지 수금 번호: 까지 PTB Número do Recebimento - Até Número do Recebimento - Até RU Номер поступления по Номер поступления по S Till inbetalningsnummer Till inbetalningsnummer TR Son Ödeme Numarası Son Ödeme Numarası US Receipt Number To Receipt Number To ZHS 收款编号至 收款编号至 13 110 :p_customer_name_low LOV Oracle AR_CUSTOMER_NAME Y Y select party.party_name id, party.party_name value, null description from hz_cust_accounts cu,hz_parties party where cu.party_id=party.party_id and cu.cust_account_id in (select cu2.cust_account_id from hz_cust_accounts cu2,hz_parties party2 where cu2.party_id=party2.party_id and party2.party_name= party.party_name) order by party.party_name AR اسم العميل من اسم العميل من D Von Kundenname Von Kundenname E De Nombre del Cliente De nombre del cliente F Nom du client - De Nom du client - De I Nome cliente - Da Nome cliente - Da JA 顧客名:自 顧客名:自 KO 고객명: 부터 고객명: 부터 PTB Nome do Cliente - De Nome do Cliente - De RU Имя заказчика с Имя заказчика с S Från kundnamn Från kundnamn TR İlk Müşteri Adı İlk Müşteri Adı US Customer Name From Customer Name From ZHS 客户名称自 客户名称自 14 120 :p_customer_name_high LOV Oracle AR_CUSTOMER_NAME Y Y select party.party_name id, party.party_name value, null description from hz_cust_accounts cu,hz_parties party where cu.party_id=party.party_id and cu.cust_account_id in (select cu2.cust_account_id from hz_cust_accounts cu2,hz_parties party2 where cu2.party_id=party2.party_id and party2.party_name= party.party_name) order by party.party_name AR اسم العميل إلى اسم العميل إلى D Bis Kundenname Bis Kundenname E A Nombre del Cliente A nombre del cliente F Nom du client - A Nom du client - A I Nome cliente - A Nome cliente - A JA 顧客名:至 顧客名:至 KO 고객명: 까지 고객명: 까지 PTB Nome do Cliente - Até Nome do Cliente - Até RU Имя заказчика по Имя заказчика по S Till kundnamn Till kundnamn TR Son Müşteri Adı Son Müşteri Adı US Customer Name To Customer Name To ZHS 客户名称至 客户名称至 15 130 :p_customer_number_low LOV Oracle AR_CUSTOMER_NUMBER Y Y select cust.account_number id, cust.account_number value, null description from hz_cust_accounts cust,hz_parties party where cust.party_id=party.party_id order by cust.account_number AR رقم العميل من رقم العميل من D Von Kundennummer Von Kundennummer E De Número de Cliente De número de cliente F Numéro de client - De Numéro de client - De I Numero cliente - Da Numero cliente - Da JA 顧客番号:自 顧客番号:自 KO 고객 번호: 부터 고객 번호: 부터 PTB Número do Cliente - De Número do Cliente - De RU Номер заказчика с Номер заказчика с S Från kundnummer Från kundnummer TR İlk Müşteri Numarası İlk Müşteri Numarası US Customer Number From Customer Number From ZHS 客户编号自 客户编号自 16 140 :p_customer_number_high LOV Oracle AR_CUSTOMER_NUMBER Y Y select cust.account_number id, cust.account_number value, null description from hz_cust_accounts cust,hz_parties party where cust.party_id=party.party_id order by cust.account_number AR رقم العميل إلى رقم العميل إلى D Bis Kundennummer Bis Kundennummer E A Número de Cliente A número de cliente F Numéro de client - A Numéro de client - A I Numero cliente - A Numero cliente - A JA 顧客番号:至 顧客番号:至 KO 고객 번호: 까지 고객 번호: 까지 PTB Número do Cliente - Até Número do Cliente - Até RU Номер заказчика по Номер заказчика по S Till kundnummer Till kundnummer TR Son Müşteri Numarası Son Müşteri Numarası US Customer Number To Customer Number To ZHS 客户编号至 客户编号至