<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: AR Customer Listing - Detail -->
 <REPORTS_ROW>
  <GUID>82288223EECF3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT  NULL  null_cbp, 
        RALU10.MEANING    	                         PRIMARY_cbp,
        RALU1.MEANING                                          USAGE_cbp,
        RALU8.MEANING                                          STATUS_cbp,
        RASU1.LOCATION                                        LOCATION_cbp,
        RASU2.LOCATION                                        BILL_TO_LOCATION_cbp,
        ARCPC.NAME                                               CREDIT_PROFILE_CLASS_cbp,
        RASU1.SIC_CODE                                        SIC_CODE_cbp,
        RAT.NAME                                                     PAYMENT_TERM_cbp,
        RALU4.MEANING                                          GSA_INDICATOR_cbp,
        RALU5.MEANING                                          SHIP_PARTIAL_cbp,
        RALU6.MEANING                                          SHIP_VIA_cbp,
        RALU7.MEANING                                          FOB_POINT_cbp,
        SOOT.NAME                                                  ORDER_TYPE_cbp,
       RASU1.FREIGHT_TERM                               FREIGHT_TERM_cbp,
       SOPL.NAME                                                  PRICE_LIST_cbp,
       RASU1.CUST_ACCT_SITE_ID                    ADDRESS_ID_cbp,
       DECODE(RASU1.CONTACT_ID, NULL, NULL,
              SUBSTRB(PARTY.PERSON_LAST_NAME,1,50)||&apos;, &apos;|| SUBSTRB(PARTY.PERSON_FIRST_NAME,1,40) ) CONTACT_cbp,
       RASU1.TAX_REFERENCE TAX_REFERENCE_cbp ,
       RASU1.TAX_CODE  TAX_CODE_cbp,
       ARVT.TAX_RATE TAX_RATE_cbp,
        SOLU1.MEANING	                          FREIGHT_TERMS_cbp,
        FCLU.MEANING                                            DEMAND_CLASS_cbp,
        RASU1.SITE_USE_ID                                   SITE_USE_ID_cbp,
        null            	        TERRITORY_cbp,
        ORGD.ORGANIZATION_NAME                   WAREHOUSE_cbp,
        ORGF.DESCRIPTION                                   CARRIER_cbp, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_territory&apos;, &apos;AR&apos;, &apos;CT#&apos;, 101, NULL, RATT.TERRITORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_TERRITORY
FROM   	HZ_CUST_SITE_USES                 RASU1,
       	HZ_CUST_SITE_USES                 RASU2,
       	RA_TERMS                     RAT,
       	SO_ORDER_TYPES               SOOT,
       	SO_PRICE_LISTS               SOPL,
       	AR_VAT_TAX 		ARVT,
       	AR_LOOKUPS                   RALU1,
       	AR_LOOKUPS                   RALU4,
       	AR_LOOKUPS                   RALU5,
       	AR_LOOKUPS                   RALU6,
       	AR_LOOKUPS                   RALU7,
       	AR_LOOKUPS                   RALU8,
       	AR_LOOKUPS                   RALU10,
       	SO_LOOKUPS	               SOLU1,
       	HZ_CUSTOMER_PROFILES         ARCP,
       	HZ_CUST_PROFILE_CLASSES  ARCPC,
      	HZ_CUST_ACCOUNT_ROLES                RACO,
	HZ_RELATIONSHIPS	REL,
	HZ_PARTIES	 PARTY,
       	FND_COMMON_LOOKUPS FCLU,
       	ORG_ORGANIZATION_DEFINITIONS ORGD,
       	ORG_FREIGHT ORGF,
       	RA_TERRITORIES  RATT
WHERE
          RALU1.LOOKUP_CODE = RASU1.SITE_USE_CODE                
AND  RALU1.LOOKUP_TYPE = &apos;SITE_USE_CODE&apos;
AND  RALU10.LOOKUP_CODE = RASU1.PRIMARY_FLAG                
AND  RALU10.LOOKUP_TYPE = &apos;YES/NO&apos;
AND  RALU4.LOOKUP_CODE(+) = RASU1.GSA_INDICATOR                
AND  RALU4.LOOKUP_TYPE(+) = &apos;YES/NO&apos;
AND  RALU5.LOOKUP_CODE(+) = RASU1.SHIP_PARTIAL                 
AND  RALU5.LOOKUP_TYPE(+) = &apos;YES/NO&apos;
AND  RALU6.LOOKUP_CODE(+) = RASU1.SHIP_VIA                     
AND  RALU6.LOOKUP_TYPE(+) = &apos;SHIP_VIA&apos;
AND  RALU7.LOOKUP_CODE(+) = RASU1.FOB_POINT                    
AND  RALU7.LOOKUP_TYPE(+) = &apos;FOB&apos;
AND  RALU8.LOOKUP_CODE = RASU1.STATUS                       
AND  RALU8.LOOKUP_TYPE = &apos;CODE_STATUS&apos;
AND  RASU2.SITE_USE_ID(+) = RASU1.BILL_TO_SITE_USE_ID
AND  RAT.TERM_ID(+) = RASU1.PAYMENT_TERM_ID
AND  SOOT.ORDER_TYPE_ID(+) = RASU1.ORDER_TYPE_ID
AND  SOPL.PRICE_LIST_ID(+) = RASU1.PRICE_LIST_ID
AND  ARCP.SITE_USE_ID(+) = RASU1.SITE_USE_ID
AND  ARCPC.PROFILE_CLASS_ID(+) = ARCP.PROFILE_CLASS_ID
AND
       RACO.CUST_ACCOUNT_ROLE_ID (+) = RASU1.CONTACT_ID
AND RACO.PARTY_ID = REL.PARTY_ID(+)
AND RACO.ROLE_TYPE(+) = &apos;CONTACT&apos;
AND REL.SUBJECT_ID = PARTY.PARTY_ID(+)
AND REL.SUBJECT_TABLE_NAME(+) = &apos;HZ_PARTIES&apos;
AND REL.OBJECT_TABLE_NAME(+) = &apos;HZ_PARTIES&apos;
AND REL.DIRECTIONAL_FLAG(+) = &apos;F&apos;
AND  ARVT.TAX_CODE(+) = RASU1.TAX_CODE 
AND TRUNC(SYSDATE) BETWEEN NVL(ARVT.START_DATE,
                                                                     TRUNC(SYSDATE))                                                                   AND
                                                           NVL(ARVT.END_DATE,
                                                                    TRUNC(SYSDATE))
AND SOLU1.LOOKUP_CODE(+) = RASU1.FREIGHT_TERM
AND SOLU1.LOOKUP_TYPE(+) = &apos;FREIGHT_TERMS&apos;
AND  FCLU.LOOKUP_CODE(+) = RASU1.DEMAND_CLASS_CODE 
AND  FCLU.LOOKUP_TYPE(+) = &apos;DEMAND_CLASS&apos;
AND  ORGD.ORGANIZATION_ID(+) = RASU1.WAREHOUSE_ID
AND  ORGF.FREIGHT_CODE(+) = RASU1.SHIP_VIA   
AND  ORGF.ORGANIZATION_ID(+) =  :ITEM_FLEX_STRUCTURE
AND  RATT.TERRITORY_ID(+) = RASU1.TERRITORY_ID 
 and RASU1.CUST_ACCT_SITE_ID=:ADDRESS_ID_ca
ORDER BY 
	RALU10.MEANING,
	RALU1.MEANING,
                  RALU8.MEANING,
                  RASU1.LOCATION
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>AR</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>RAXCUSLR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AR قائمة العملاء - تفاصيل (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المقبوضات
Source: قائمة العملاء - تفاصيل (بتنسيق XML)
Short Name: RAXCUSLR_XML
DB package: AR_RAXCUSLR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AR Kundenliste - Details</REPORT_NAME>
    <DESCRIPTION>Application: Debitoren
Source: Kundenliste - Details (XML)
Short Name: RAXCUSLR_XML
DB package: AR_RAXCUSLR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AR Liste détaillée des clients</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Liste détaillée des clients (XML)
Short Name: RAXCUSLR_XML
DB package: AR_RAXCUSLR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AR Customer Listing - Detail</REPORT_NAME>
    <DESCRIPTION>Application: Receivables
Source: Customer Listing - Detail (XML)
Short Name: RAXCUSLR_XML
DB package: AR_RAXCUSLR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AR 客户列表 - 明细</REPORT_NAME>
    <DESCRIPTION>Application: 应收帐款
Source: 客户列表 - 明细 (XML)
Short Name: RAXCUSLR_XML
DB package: AR_RAXCUSLR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:address_id_ca</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_industry_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_sales_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_salesrep_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_salester_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:hcn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:item_flex_structure</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lcn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_customer_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_customer_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_hcn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_lcn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_name_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_name_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_veh_from_table</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_veh_install_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_veh_select_column1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_veh_select_column2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_veh_where_clause1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_veh_where_clause2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_company_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:terr_flex_all_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:today</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_order_by</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_RAXCUSLR_SORT_BY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
ar_lookups
where lookup_type=&apos;SORT_BY_RAXCUSLR&apos;
order by meaning</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>ترتيب حسب</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tri par</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Order By</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_name_low</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_CUSTOMER_NAME_WIDE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>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 exists (select cas.cust_account_id from hz_cust_acct_sites cas
where cas.cust_account_id=cu.cust_account_id)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم العميل من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kundenname</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de client - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name Low</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户名称下限</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_customer_name_high</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_CUSTOMER_NAME_WIDE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>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 exists (select cas.cust_account_id from hz_cust_acct_sites cas
where cas.cust_account_id=cu.cust_account_id)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم العميل إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kundenname</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de client - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name High</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户名称上限</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:lcn</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_CUSTOMER_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>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</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم العميل من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kundennummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de client - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Number Low</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户编号下限</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:hcn</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_CUSTOMER_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>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</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم العميل إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kundennummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de client - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Number High</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户编号上限</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
