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。 C6E085D46F3C51A9E05362FB09050512Y select ar_payment_schedules.customer_id customer_id, decode (ar_receivable_applications.amount_applied_from, NULL, NULL, '*') cc_flag, &P_SORT dcolsort, SUBSTRB(PARTY.PARTY_NAME,1,50) customer, CUST.ACCOUNT_NUMBER customer_number, ra_cust_trx_types.name cust_trx_type_id, ar_payment_schedules.customer_trx_id customer_trx_id, ar_payment_schedules.trx_number invoice_number, (ar_payment_schedules.due_date) due_date, ar_payment_schedules.terms_sequence_number terms_sequence_number, ar_payment_schedules.amount_due_original invoice_amount, ACCT_SITE.CUST_ACCT_SITE_ID address_id, LOC.city city, LOC.state state, ra_terms.name terms, ar_receivable_applications.amount_applied payment, (ar_receivable_applications.apply_date-ar_payment_schedules.due_date) days_late, (ar_receivable_applications.apply_date-ar_payment_schedules.due_date)* (ar_receivable_applications.amount_applied) weighted_days_late, ar_payment_schedules.invoice_currency_code currency_code, ar_cash_receipts.receipt_number payment_number, ar_payment_schedules.payment_schedule_id sched_id, AR_ARXCPH_XMLP_PKG.wt_avg_days_lateformula(:Sum_Payment, :Sum_W_Days_Late) Wt_Avg_Days_Late, AR_ARXCPH_XMLP_PKG.average_days_lateformula(:rec_counter, :Sum_Days_Late) Average_Days_Late, -- AR_ARXCPH_XMLP_PKG.Skip_Sum_p Skip_Sum, AR_ARXCPH_XMLP_PKG.set_addr_flagformula(ACCT_SITE.CUST_ACCT_SITE_ID) Set_Addr_Flag, AR_ARXCPH_XMLP_PKG.Addr_Prn_Flag_p Addr_Prn_Flag, AR_ARXCPH_XMLP_PKG.Prev_Addr_Id_p Prev_Addr_Id, AR_ARXCPH_XMLP_PKG.skip_inv_sumformula(ar_payment_schedules.amount_due_original, ar_payment_schedules.customer_id, ar_payment_schedules.invoice_currency_code, ar_payment_schedules.customer_trx_id, ar_payment_schedules.terms_sequence_number) Skip_Inv_Sum, AR_ARXCPH_XMLP_PKG.prev_customer_trx_id_p prev_customer_trx_id, AR_ARXCPH_XMLP_PKG.prev_currency_code_p prev_currency_code, AR_ARXCPH_XMLP_PKG.prev_customer_id_p prev_customer_id, AR_ARXCPH_XMLP_PKG.prev_terms_p prev_terms, AR_ARXCPH_XMLP_PKG.D_invoice_amountFormula(SUBSTRB(PARTY.PARTY_NAME,1,50)), AR_ARXCPH_XMLP_PKG.getInvoiceAmount(ar_payment_schedules.payment_schedule_id,ar_payment_schedules.amount_due_original) Invoice_Amount_non_duplicate from ar_payment_schedules, ar_receivable_applications, HZ_CUST_ACCT_SITES ACCT_SITE, HZ_LOCATIONS LOC, HZ_PARTY_SITES PARTY_SITE, ra_terms, ra_customer_trx, ra_cust_trx_types, ar_collectors, HZ_customer_profiles cust_cp, HZ_customer_profiles site_cp, HZ_CUST_ACCOUNTS CUST, HZ_PARTIES PARTY, HZ_CUST_site_uses SITE, ar_cash_receipts where ar_payment_schedules.term_id = ra_terms.term_id(+) and ar_receivable_applications.status = 'APP' and ar_receivable_applications.display = 'Y' and nvl(ar_receivable_applications.confirmed_flag,'Y') = 'Y' and ar_receivable_applications.set_of_books_id = :p_set_of_books_id and ar_receivable_applications.applied_payment_schedule_id = ar_payment_schedules.payment_schedule_id and ar_payment_schedules.class<> 'CM' and ar_payment_schedules.customer_trx_id = ra_customer_trx.customer_trx_id (+) and ra_customer_trx.cust_trx_type_id = ra_cust_trx_types.cust_trx_type_id (+) and ar_payment_schedules.customer_id = CUST.CUST_ACCOUNT_ID AND CUST.PARTY_ID = PARTY.PARTY_ID and ar_payment_schedules.customer_site_use_id = SITE.site_use_id and nvl(site_cp.collector_id,cust_cp.collector_id) = ar_collectors.collector_id and CUST.CUST_ACCOUNT_ID = cust_cp.CUST_ACCOUNT_ID and cust_cp.site_use_id is null and ar_payment_schedules.customer_site_use_id = site_cp.site_use_id(+) and SITE.CUST_ACCT_SITE_ID = ACCT_SITE.CUST_ACCT_SITE_ID AND ACCT_SITE.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID AND PARTY_SITE.LOCATION_ID = LOC.LOCATION_ID &lp_invoice_num_low &lp_invoice_num_high &lp_customer_name_low &lp_customer_name_high &lp_cust_num_low &lp_cust_num_high &lp_trx_date_low &lp_trx_date_high &lp_collector_low &lp_collector_high &lp_terms_low &lp_terms_high and ar_receivable_applications.cash_receipt_id = ar_cash_receipts.cash_receipt_id /*order by PARTY.PARTY_NAME, CUST.CUST_ACCOUNT_ID, ar_payment_schedules.invoice_currency_code, ar_payment_schedules.trx_number, ar_payment_schedules.payment_schedule_id, ar_payment_schedules.due_date, ar_payment_schedules.terms_sequence_number order by 1,5,2,4,19,8,7,6,21,10,15,9,3,11,20,16,17,18*/ ORDER BY 1 ASC,5 ASC,2 ASC,4 ASC,19 ASC,8 ASC,7 ASC,6 ASC,21 ASC,10 ASC,15 ASC,9 ASC , PARTY.PARTY_NAME , CUST.CUST_ACCOUNT_ID , ar_payment_schedules.invoice_currency_code , ar_payment_schedules.trx_number , ar_payment_schedules.payment_schedule_id , ar_payment_schedules.due_date , ar_payment_schedules.terms_sequence_number AR ARXCPH_XML AR AR تحليل الإيصال - أيام التأخير (بتنسيق XML) Imported from BI Publisher Description: تحليل الإيصال - أيام التأخير Application: المقبوضات Source: تحليل الإيصال - أيام التأخير (بتنسيق XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG D AR Zahlungsanalyse - Zahlungsverzug Imported from BI Publisher Description: Zahlungsanalyse - Zahlungsverzug Application: Debitoren Source: Zahlungsanalyse - Zahlungsverzug (XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG E AR Análisis de Cobros - Días de Demora Imported from BI Publisher Description: Análisis de cobros - días de demora Application: Receivables Source: Análisis de Cobros - Días de Demora (XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG F AR Analyse des règlements - Jours de retard Imported from BI Publisher Description: Analyse des règlements - Jours de retard Application: Receivables Source: Analyse des règlements - Jours de retard (XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG I AR Analisi incasso - giorni di ritardo Imported from BI Publisher Description: Analisi incasso - giorni di ritardo Application: Receivables Source: Analisi incasso - giorni di ritardo (XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG JA AR 入金分析 - 遅延日数 Imported from BI Publisher Description: 入金分析 - 遅延日数 Application: Receivables Source: 入金分析 - 遅延日数(XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG KO AR 수금 분석 - 지연 일수 Imported from BI Publisher Description: 수금 분석 - 지연 일수 Application: Receivables Source: 수금 분석 - 지연 일수(XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG PTB AR Análise de Recebimento - Relatório de Dias de Atraso Imported from BI Publisher Description: Análise de Recebimento - Dias de Atraso Application: Receivables Source: Análise de Recebimento - Relatório de Dias de Atraso (XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG RU AR Анализ просроченных поступлений Imported from BI Publisher Description: Анализ просроченных поступлений Application: Дебиторы Source: Анализ просроченных поступлений (XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG S AR Betalningsanalys - förseningsdagar Imported from BI Publisher Description: Betalningsanalys - förseningsdagar Application: Receivables Source: Betalningsanalys - förseningsdagar (XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG TR AR Alınan Ödeme Analizi - Gecikme Gün Sayısı Imported from BI Publisher Description: Ödeme Analizi - Gecikme Gün Sayısı Application: Alacaklar Muhasebesi Source: Alınan Ödeme Analizi - Gecikme Gün Sayısı (XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG US AR Receipt Analysis - Days Late Imported from BI Publisher Description: Receipt Analysis - Days Late Application: Receivables Source: Receipt Analysis - Days Late (XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG ZHS AR 收款分析 - 延迟天数 Imported from BI Publisher Description: 收款分析 - 延迟天数 Application: 应收帐款 Source: 收款分析 - 延迟天数 (XML) Short Name: ARXCPH_XML DB package: AR_ARXCPH_XMLP_PKG BI Publisher &lp_collector_high &lp_collector_low &lp_cust_num_high &lp_cust_num_low &lp_customer_name_high &lp_customer_name_low &lp_invoice_num_high &lp_invoice_num_low &lp_terms_high &lp_terms_low &lp_trx_date_high &lp_trx_date_low &p_sort :actual_invoice_sum :addr_prn_flag :cp_in_trx_date_high :cp_in_trx_date_low :lp_collector_high :lp_collector_low :lp_cust_num_high :lp_cust_num_low :lp_customer_name_high :lp_customer_name_low :lp_invoice_num_high :lp_invoice_num_low :lp_terms_high :lp_terms_low :lp_trx_date_high :lp_trx_date_low :operating_unit :p_conc_request_id :p_in_collector_high :p_in_collector_low :p_in_customer_high :p_in_customer_low :p_in_customer_num_high :p_in_customer_num_low :p_in_inv_num_high :p_in_inv_num_low :p_in_sorting_order :p_in_terms_high :p_in_terms_low :p_in_trx_date_high :p_in_trx_date_low :p_min_precision :p_set_of_books_id :p_sort :p_sysdate :prev_addr_id :prev_currency_code :prev_customer_id :prev_customer_trx_id :prev_terms :rec_counter :rp_company_name :rp_data_found :rp_report_name :rp_sort_order :rp_sub_title :skip_sum :sort_by_phonetics :sum_days_late :sum_payment :sum_w_days_late 1 -30 :p_set_of_books_id LOV Oracle AR_SRS_SET_OF_BOOKS_ID Y select set_of_books_id id, set_of_books_id value, null description from ar_system_parameters order by value,description select set_of_books_id from ar_system_parameters Y AR معرف دفتر الأستاذ معرف دفتر الأستاذ D Buchkennung Buchkennung E Id Libro Mayor Identificador de libro mayor F ID livre ID livre I Id libro contabile Id del libro contabile JA 元帳ID 元帳ID KO 원장 ID 원장 ID PTB ID do Razão ID do Razão RU Идентификатор книги Идентификатор книги S Huvudboks-id Huvudboks-id TR Defter No Defter No US Ledger ID Ledger ID ZHS 分类帐标识 分类帐标识 2 -20 :p_in_sorting_order LOV Oracle AR_ARXCPH_SORT_BY Y select lookup_code id, meaning value, null description from ar_lookups where lookup_type='SORT_BY_ARXCPH' order by meaning select meaning from ar_lookups where lookup_type ='SORT_BY_ARXCPH' and lookup_code='Customer' Y AR ترتيب حسب خيار الفرز حسب D Sortieren nach Sortieroption E Ordenar por Opción de ordenación F Tri par Option de tri I Ordina per Opzioni di ordinamento JA ソート・キー ソート・キー・オプション KO 정렬 기준 정렬 기준 옵션 PTB Ordenar Por Classificar Por Opção RU Сортировка Параметр сортировки S Ordna per Sorteringsalternativ TR Sıralama Bazı Sıralama Bazı Seçeneği US Order By Sort By Option ZHS 排序依据 排序依据选项 3 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 4 10 :p_in_customer_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 de Cliente De nombre de cliente F Nom de client - De Nom de client - De I Nome cliente (min) Nome cliente (min) JA 顧客名:自 顧客名:自 KO 고객명 하한 고객명 하한 PTB Nome do Cliente - Inferior Nome do Cliente - Inferior RU Имя заказчика с Имя заказчика с S Från kundnamn Från kundnamn TR Müşteri Adı Alt Değeri Müşteri Adı Alt Değeri US Customer Name Low Customer Name Low ZHS 客户名称下限 客户名称下限 5 20 :p_in_customer_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 de Cliente A nombre de cliente F Nom de client - A Nom de client - A I Nome cliente (max) Nome cliente (max) JA 顧客名:至 顧客名:至 KO 고객명 상한 고객명 상한 PTB Nome do Cliente - Superior Nome do Cliente - Superior RU Имя заказчика по Имя заказчика по S Till kundnamn Till kundnamn TR Müşteri Adı Üst Değeri Müşteri Adı Üst Değeri US Customer Name High Customer Name High ZHS 客户名称上限 客户名称上限 6 30 :p_in_customer_num_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 (min) Numero cliente (min) JA 顧客番号:自 顧客番号:自 KO 고객 번호 하한 고객 번호 하한 PTB Número do Cliente - Inferior Número do Cliente - Inferior RU Номер заказчика с Номер заказчика с S Från kundnummer Från kundnummer TR Müşteri Numarası Alt Değeri Müşteri Numarası Alt Değeri US Customer Number Low Customer Number Low ZHS 客户编号下限 客户编号下限 7 40 :p_in_customer_num_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 (max) Numero cliente (max) JA 顧客番号:至 顧客番号:至 KO 고객 번호 상한 고객 번호 상한 PTB Número do Cliente - Superior Número do Cliente - Superior RU Номер заказчика по Номер заказчика по S Till kundnummer Till kundnummer TR Müşteri Numarası Üst Değeri Müşteri Numarası Üst Değeri US Customer Number High Customer Number High ZHS 客户编号上限 客户编号上限 8 50 :p_in_inv_num_low LOV Oracle AR_INVOICE_NUMBER Y Y select ct.trx_number id, ct.trx_number value, null description from ra_customer_trx ct where ct.customer_trx_id in ( select max(ct2.customer_trx_id) from ra_customer_trx ct2 where ct.trx_number=ct2.trx_number) order by ct.trx_number,ct.customer_trx_id AR رقم فاتورة من رقم فاتورة من D Von Rechnungsnummer Von Rechnungsnummer E De Número de Factura De número de factura F Numéro de facture - De Numéro de facture - De I Numero fattura (min) Valore minimo per il numero di fattura JA 請求書番号:自 請求書番号:自 KO 송장 번호 하한 송장 번호 하한 PTB Número de NFF Baixo Número de NFF Baixo RU Номер счета-фактуры с Номер счета-фактуры с S Från fakturanummer Från fakturanummer TR Fatura Numarası Alt Değeri Fatura Numarası Alt Değeri US Invoice Number Low Invoice Number Low ZHS 发票编号下限 发票编号下限 9 60 :p_in_inv_num_high LOV Oracle AR_INVOICE_NUMBER Y Y select ct.trx_number id, ct.trx_number value, null description from ra_customer_trx ct where ct.customer_trx_id in ( select max(ct2.customer_trx_id) from ra_customer_trx ct2 where ct.trx_number=ct2.trx_number) order by ct.trx_number,ct.customer_trx_id AR رقم فاتورة إلى رقم فاتورة إلى D Bis Rechnungsnummer Bis Rechnungsnummer E A Número de Factura A número de factura F Numéro de facture - A Numéro de facture - A I Numero fattura (max) Valore massimo per il numero di fattura JA 請求書番号:至 請求書番号:至 KO 송장 번호 상한 송장 번호 상한 PTB Número de NFF - Superior Número de NFF - Superior RU Номер счета-фактуры по Номер счета-фактуры по S Till fakturanummer Till fakturanummer TR Fatura Numarası Üst Değeri Fatura Numarası Üst Değeri US Invoice Number High Invoice Number High ZHS 发票编号上限 发票编号上限 10 70 :p_in_trx_date_low Date AR تاريخ حركة من تاريخ الحركة من D Von Transaktionsdatum Von Transaktionsdatum E De Fecha de Transacción De Fecha de Transacción F Date de mouvement - Du Date de mouvement - Du I Data transazione (min) Data transazione (min) JA 取引日:自 取引日:自 KO 거래 일자 하한 거래 일자 하한 PTB Data da Transação - Inferior Data da Transação - Inferior RU Дата транзакции с Дата транзакции с S Från transaktionsdatum Från transaktionsdatum TR İşlem Tarihi Alt Değeri İşlem Tarihi Alt Değeri US Transaction Date Low Transaction Date Low ZHS 事务处理日期下限 事务处理日期下限 11 80 :p_in_trx_date_high Date AR تاريخ حركة إلى تاريخ حركة إلى D Bis Transaktionsdatum Bis Transaktionsdatum E A Fecha de Transacción A Fecha de Transacción F Date de mouvement - Au Date de mouvement - Au I Data transazione (max) Data transazione (max) JA 取引日:至 取引日:至 KO 거래 일자 상한 거래 일자 상한 PTB Data da Transação - Superior Data da Transação - Superior RU Дата транзакции по Дата транзакции по S Till transaktionsdatum Till transaktionsdatum TR İşlem Tarihi Üst Değeri İşlem Tarihi Üst Değeri US Transaction Date High Transaction Date High ZHS 事务处理日期上限 事务处理日期上限 12 90 :p_in_terms_low LOV Oracle AR_TERMS Y select name id, name value, null description from ra_terms order by name,term_id AR شرط سداد من شرط سداد من D Von Zahlungsbedingung Von Zahlungsbedingung E De Condición de Pago De Condición de Pago F Condition de règlement - De Condition de règlement - De I Condizione di pagamento (min) Valore minimo per la condizione di pagamento JA 支払条件:自 支払条件:自 KO 결제 조건 하한 결제 조건 하한 PTB Condição Pagamento - Inferior Condição Pagamento - Inferior RU Условия платежа с Условия платежа с S Från betalningsvillkor Från betalningsvillkor TR Ödeme Koşulu Alt Değeri Ödeme Koşulu Alt Değeri US Payment Term Low Payment Term Low ZHS 付款条件下限 付款条件下限 13 100 :p_in_terms_high LOV Oracle AR_TERMS Y select name id, name value, null description from ra_terms order by name,term_id AR شرط سداد إلى شرط سداد إلى D Bis Zahlungsbedingung Bis Zahlungsbedingung E A Condición de Pago A Condición de Pago F Condition de règlement - A Condition de règlement - A I Condizione di pagamento (max) Valore massimo per la condizione di pagamento JA 支払条件:至 支払条件:至 KO 결제 조건 상한 결제 조건 상한 PTB Condição Pagamento - Superior Condição Pagamento - Superior RU Условия платежа по Условия платежа по S Till betalningsvillkor Till betalningsvillkor TR Ödeme Koşulu Üst Değeri Ödeme Koşulu Üst Değeri US Payment Term High Payment Term High ZHS 付款条件上限 付款条件上限 14 110 :p_in_collector_low LOV Oracle AR_COLLECTOR_NAME Y select name id, name value, null description from ar_collectors where status!='I' order by name,collector_id AR محصل من محصل من D Von Debitorenbearbeiter Von Debitorenbearbeiter E De Cobrador De cobrador F Agent de recouvrement - De Agent de recouvrement - De I Esattore (min) Esattore (min) JA 回収担当:自 回収担当:自 KO 수금사원 하한 수금사원 하한 PTB Cobrador - Inferior Cobrador - Inferior RU Сборщик с Сборщик с S Från inkasserare Från inkasserare TR Tahsildar Alt Değeri Tahsildar Alt Değeri US Collector Low Collector Low ZHS 收帐员下限 收帐员下限 15 120 :p_in_collector_high LOV Oracle AR_COLLECTOR_NAME Y select name id, name value, null description from ar_collectors where status!='I' order by name,collector_id AR محصل إلى محصل إلى D Bis Debitorenbearbeiter Bis Debitorenbearbeiter E A Cobrador A cobrador F Agent de recouvrement - A Agent de recouvrement - A I Esattore (max) Esattore (max) JA 回収担当:至 回収担当:至 KO 수금사원 상한 수금사원 상한 PTB Cobrador - Superior Cobrador - Superior RU Сборщик по Сборщик по S Till inkasserare Till inkasserare TR Tahsildar Üst Değeri Tahsildar Üst Değeri US Collector High Collector High ZHS 收帐员上限 收帐员上限