ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN C6E085D46F4B51A9E05362FB09050512 SELECT gl_dist.code_combination_id code_combination_id, gl_dist.account_class gl_acc_type, null segment, trx.trx_number trx_number, null balancing_seg, ARPT_SQL_FUNC_UTIL.get_trx_type_details(trx.cust_trx_type_id,'NAME') trx_type, null account_seg, substrb(party.party_name,1,50) customer_name, cust_acct.account_number customer_number, gl_dist.gl_date gl_date, ARPT_SQL_FUNC_UTIL.get_trx_type_details(trx.cust_trx_type_id,'TYPE') cust_trx_type, sum(decode(sign(gl_dist.acctd_amount), -1, NULL, gl_dist.acctd_amount ) ) func_credit_amount, sum(decode(sign(gl_dist.acctd_amount), -1, gl_dist.acctd_amount * -1, NULL) ) func_debit_amount, decode(:p_currency_code, NULL, 0, (sum(decode(sign(gl_dist.amount), 1, round(gl_dist.amount, 2), 0) ) ) ) curr_credit_amount, decode(:p_currency_code, NULL, 0, (sum(decode(sign(gl_dist.amount), -1, -round(gl_dist.amount, 2), 0) ) ) ) curr_debit_amount , trx.invoice_currency_code currency_code_rev, &lp_query_show_bill cons_billing_number, fnd_flex_xml_publisher_apis.process_kff_combination_1('d_segment', 'SQLGL', 'GL#', gl.CHART_OF_ACCOUNTS_ID, NULL, gl.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') D_segment, AR_RAXGLR_XMLP_PKG.set_curr_code_revformula(trx.invoice_currency_code) Set_Curr_Code_Rev, AR_RAXGLR_XMLP_PKG.trx_number_consformula(trx.trx_number, trx.trx_number) trx_number_cons FROM hz_cust_accounts_all cust_acct, hz_parties party, &lp_ra_customer_trx_all trx, gl_code_combinations gl, &lp_table_show_bill &lp_ra_cust_trx_gl_dist_all gl_dist WHERE trx.complete_flag = 'Y' &P_WHERE_1 and gl_dist.account_set_flag = 'N' and &WHERE_GL_FLEX_CLAUSE &LP_START_GL_DATE &LP_END_GL_DATE and gl_dist.customer_trx_id = trx.customer_trx_id and gl_dist.set_of_books_id = :set_of_books_id and gl_dist.account_class = :gl_type and :gl_type not in ('TAX', 'REC', 'FREIGHT') and nvl( gl_dist.gl_posted_date, TO_DATE('01/01/0001','MM/DD/YYYY')) = decode(:p_posting_status, 'POSTED',gl_dist.gl_posted_date, 'UNPOSTED',TO_DATE('01/01/0001','MM/DD/YYYY'), nvl(gl_dist.gl_posted_date,TO_DATE('01/01/0001','MM/DD/YYYY'))) and cust_acct.cust_account_id = trx.bill_to_customer_id and cust_acct.party_id = party.party_id &lp_where_show_bill and gl.code_combination_id = gl_dist.code_combination_id &LP_TRX_DATE_LOW &LP_TRX_DATE_HIGH &LP_TRX_TYPE_LOW &LP_TRX_TYPE_HIGH &LP_TRX_NUMBER_LOW &LP_TRX_NUMBER_HIGH &LP_CUSTOMER_LOW &LP_CUSTOMER_HIGH &LP_CUSTOMER_NUMBER_LOW &LP_CUSTOMER_NUMBER_HIGH &LP_ZERO_ROUND &P_ORG_WHERE_CUST_ACCT &P_ORG_WHERE_TRX &P_ORG_WHERE_PS &P_ORG_WHERE_CI &P_ORG_WHERE_GL_DIST group by gl_dist.account_class, gl_dist.code_combination_id, &ACCT_FLEX_ALL_SEG, trx.trx_number, &ACCT_FLEX_BAL_SEG, ARPT_SQL_FUNC_UTIL.get_trx_type_details(trx.cust_trx_type_id,'NAME'), &ACCT_FLEX_ACCT_SEG, party.party_name, cust_acct.account_number, gl_dist.gl_date, ARPT_SQL_FUNC_UTIL.get_trx_type_details(trx.cust_trx_type_id,'TYPE'), trx.invoice_currency_code, &lp_query_show_bill,fnd_flex_xml_publisher_apis.process_kff_combination_1('d_segment', 'SQLGL', 'GL#', gl.CHART_OF_ACCOUNTS_ID, NULL, gl.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') order by 3 ASC ,&ACCT_FLEX_BAL_SEG, &ACCT_FLEX_ACCT_SEG, &ACCT_FLEX_ALL_SEG, decode(upper(:p_sort_by), 'CUSTOMER',party.party_name, 'INVOICE NUMBER', trx.trx_number, null ), gl_dist.gl_date Y AR RAXGLR_XML AR AR تقرير يومية المبيعات حسب حساب الأستاذ العام (بتنسيق XML) - قديم Imported from BI Publisher Description: يومية المبيعات حسب حساب الأستاذ العام Application: المقبوضات Source: تقرير يومية المبيعات حسب حساب الأستاذ العام (بتنسيق XML) - قديم Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG D AR Umsatzjournal nach Buchungskonto- Veraltet Imported from BI Publisher Description: Umsatzjournal nach Buchungskonto Application: Debitoren Source: Umsatzjournal nach Buchungskonto (XML) - Veraltet Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG E AR Informe Asientos de Ventas por Cuenta Contable- Obsoleto Imported from BI Publisher Description: Asientos de ventas por cuenta contable Application: Receivables Source: Informe Asientos de Ventas por Cuenta Contable (XML) - Obsoleto Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG F AR Journal des ventes par compte GL- Obsolète Imported from BI Publisher Description: Journal des ventes par compte GL Application: Receivables Source: Journal des ventes par compte GL (XML) - Obsolète Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG I AR Rapporto Scrittura contabile delle vendite per conto GL- obsoleto Imported from BI Publisher Description: Scrittura contabile delle vendite per conto GL Application: Receivables Source: Rapporto Scrittura contabile delle vendite per conto GL (XML) - obsoleto Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG JA AR 勘定科目別売上台帳- 廃止 Imported from BI Publisher Description: GL勘定別売上仕訳 Application: Receivables Source: 勘定科目別売上台帳(XML) - 廃止 Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG KO AR GL 계정별 판매 분개 보고서- 폐기됨 Imported from BI Publisher Description: GL 계정별 판매 분개 Application: Receivables Source: GL 계정별 판매 분개 보고서(XML) - 폐기됨 Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG PTB AR Relatório de Lançamentos de Vendas por Conta do GL (XM) - Obsoleto Imported from BI Publisher Description: Lançamentos de Vendas por Conta do GL Application: Receivables Source: Relatório de Lançamentos de Vendas por Conta do GL (XM) - Obsoleto Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG RU AR Отчет по журналу продаж по счетам ГК(устарело) Imported from BI Publisher Description: Журнал продаж по счетам ГК Application: Дебиторы Source: Отчет по журналу продаж по счетам ГК (XML) (устарело) Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG S AR Försäljningsverifikation per huvudbokskonto- inaktuell Imported from BI Publisher Description: Försäljningsverifikation per HB-konto Application: Receivables Source: Försäljningsverifikation per huvudbokskonto (XML) - inaktuell Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG TR AR GL Hesabı Bazında Satış Fişi Raporu- Kullanılamaz Imported from BI Publisher Description: GL Hesabı Bazında Satış Fişi Application: Alacaklar Muhasebesi Source: GL Hesabı Bazında Satış Fişi Raporu (XML) - Kullanılamaz Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG US AR Sales Journal by GL Account Report- Obsoleted Imported from BI Publisher Description: Sales Journal by GL Account Application: Receivables Source: Sales Journal by GL Account Report (XML) - Obsoleted Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG ZHS AR 按 GL 帐户列出的销售日记帐报表- 已作废 Imported from BI Publisher Description: 按 GL 帐户列出的销售日记帐 Application: 应收帐款 Source: 按 GL 帐户列出的销售日记帐报表 (XML) - 已作废 Short Name: RAXGLR_XML DB package: AR_RAXGLR_XMLP_PKG BI Publisher &acct_flex_acct_seg &acct_flex_all_seg &acct_flex_bal_seg &lp_customer_high &lp_customer_low &lp_customer_number_high &lp_customer_number_low &lp_end_gl_date &lp_query_show_bill &lp_ra_cust_trx_gl_dist_all &lp_ra_customer_trx_all &lp_start_gl_date &lp_table_show_bill &lp_trx_date_high &lp_trx_date_low &lp_trx_number_high &lp_trx_number_low &lp_trx_type_high &lp_trx_type_low &lp_where_show_bill &lp_zero_round &p_org_where_ci &p_org_where_cust_acct &p_org_where_gl_dist &p_org_where_ps &p_org_where_trx &p_where_1 &where_gl_flex_clause :acct_bal_aprompt :acct_flex_acct_seg_sel :acct_flex_all_seg_sel :acct_flex_bal_seg_ob :acct_flex_bal_seg_sel :c_curr_code_rec :c_curr_code_rev :c_curr_code_tax :cp_acc_message :gl_type :gsum_curr_cr_amt :gsum_curr_credit_amt :gsum_curr_debit_amt :gsum_curr_dr_amt :gsum_func_cr_amt :gsum_func_credit_amt :gsum_func_debit_amt :gsum_func_dr_amt :lp_ar_adjustments :lp_ar_adjustments_all :lp_ar_batches :lp_ar_batches_all :lp_ar_cash_receipt_history :lp_ar_cash_receipt_history_all :lp_ar_cash_receipts :lp_ar_cash_receipts_all :lp_ar_distributions :lp_ar_distributions_all :lp_ar_misc_cash_dists :lp_ar_misc_cash_dists_all :lp_ar_payment_schedules :lp_ar_payment_schedules_all :lp_ar_rate_adjustments :lp_ar_rate_adjustments_all :lp_ar_receivable_apps :lp_ar_receivable_apps_all :lp_ar_system_parameters :lp_ar_system_parameters_all :lp_customer_high :lp_customer_low :lp_customer_number_high :lp_customer_number_low :lp_end_gl_date :lp_query_show_bill :lp_ra_batches :lp_ra_batches_all :lp_ra_cust_trx_gl_dist :lp_ra_cust_trx_gl_dist_all :lp_ra_customer_trx :lp_ra_customer_trx_all :lp_start_gl_date :lp_table_show_bill :lp_trx_date_high :lp_trx_date_low :lp_trx_number_high :lp_trx_number_low :lp_trx_type_high :lp_trx_type_low :lp_where_show_bill :lp_zero_round :p_ca_org_id :p_ca_set_of_books_id :p_coaid :p_conc_request_id :p_cons_profile_value :p_currency_code :p_customer_high :p_customer_low :p_customer_number_high :p_customer_number_low :p_end_gl_date :p_gl_account_type :p_gldate_high :p_gldate_low :p_max_gl_flex :p_min_gl_flex :p_mrcsobtype :p_org_where_ci :p_org_where_cust_acct :p_org_where_dist :p_org_where_gl_dist :p_org_where_ps :p_org_where_trx :p_posting_status :p_prg_where_cust_acct :p_reporting_entity_id :p_reporting_entity_name :p_reporting_level :p_reporting_level_name :p_select_1 :p_sort_by :p_start_gl_date :p_trx_date_high :p_trx_date_low :p_trx_number_high :p_trx_number_low :p_trx_type_high :p_trx_type_low :p_where_1 :p_where_gl_type :p_zero_round :rp_company_name :rp_data_found :rp_message :rp_report_name :rp_report_subtitle :set_of_books_id :where_gl_flex_clause 1 -20 :p_coaid Char select sb.chart_of_accounts_id from gl_sets_of_books sb, ar_system_parameters sp where sb.set_of_books_id = sp.set_of_books_id Y AR معرف جدول تصنيف الحسابات D Kontenplankennung E Id Plan de Cuentas F ID plan de comptes I Id piano dei conti JA 勘定体系ID KO 계정코드집 ID PTB Id do Plano de Contas RU Идентификатор плана счетов S Kontoplans-id TR Hesap Planı No US Chart Of Accounts Id ZHS 科目表标识 2 10 :p_reporting_level LOV Oracle FND_MO_REPORTING_LEVEL Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='FND_MO_REPORTING_LEVEL' and lookup_code in (1000,3000) order by value,description SELECT MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'FND_MO_REPORTING_LEVEL' AND rownum=1 Y AR مستوى إعداد التقرير للإشارة إلى مستوى إعداد التقرير D Auswertungsebene Gibt die Auswertungsebene an E Nivel de Informe Indica el nivel de informe F Niveau de reporting Indique le niveau de reporting I Livello di creazione rapporti Indica il livello di creazione rapporti JA レポート・レベル レポート・レベルの表示 KO 보고 레벨 보고 레벨 표시 PTB Nível do Relatório Indica o Nível de Geração de Relatórios RU Уровень отчетности Уровень отчетности S Rapporteringsnivå Visar rapportnivå TR Raporlama Düzeyi Raporlama Düzeyini Gösterir US Reporting Level Indicates Reporting Level ZHS 报告层 表示报告层 3 20 :p_reporting_entity_id LOV Oracle FND_MO_REPORTING_ENTITY Y select entity_id id, entity_name value, null description from fnd_mo_reporting_entities_v where reporting_level=:$flex$.fnd_mo_reporting_level order by value,description SELECT entity_name, entity_id FROM FND_MO_REPORTING_ENTITIES_V WHERE reporting_level = :$flex$.reporting_level and rownum=1 Y AR سياق إعداد التقرير للإشارة إلى سياق إعداد التقرير D Auswertungskontext Gibt den Auswertungskontext an E Contexto del Informe Indica el contexto del informe F Contexte de reporting Indique le contexte de reporting I Contesto creazione rapporti Indica il contesto di creazione rapporti JA レポート・コンテキスト レポート・コンテキストの表示 KO 보고 컨텍스트 보고 컨텍스트 표시 PTB Contexto do Relatório Indica o Contexto para Geração de Relatórios RU Контекст отчетности Контекст отчетности S Rapporteringssammanhang Visar rapporteringssammanhang TR Raporlama İçeriği Raporlama İçeriğini Gösterir US Reporting Context Indicates Reporting Context ZHS 报告上下文 表示报告上下文 4 30 :p_sort_by LOV Oracle AR_RAXGLR_SORT_BY Y select lookup_code id, meaning value, null description from ar_lookups where lookup_type='SORT_BY_RAXGLR' order by upper(meaning) Y AR ترتيب حسب D Sortieren nach E Ordenar por F Tri par I Ordina per JA ソート・キー KO 정렬 기준 PTB Ordenar Por RU Сортировка S Ordna per TR Sıralama Bazı US Order By ZHS 排序依据 5 40 :p_min_gl_flex Char AR حساب الأستاذ العام من D Von Rechnungswesenkonto E De Cuenta Contable F Compte GL - De I Conto GL (min) JA GL勘定科目:自 KO GL 계정 하한 PTB Conta do GL - Inferior RU Счет ГК с S Från huvudbokskonto TR GL Hesap Alt Değeri US GL Account Low ZHS GL 帐户下限 6 50 :p_max_gl_flex Char AR حساب الأستاذ العام إلى D Bis Rechnungswesenkonto E A Cuenta Contable F Compte GL - A I Conto GL (max) JA GL勘定科目:至 KO GL 계정 상한 PTB Conta do GL - Superior RU Счет ГК по S Till huvudbokskonto TR GL Hesap Üst Değeri US GL Account High ZHS GL 帐户上限 7 60 :p_start_gl_date Date AR تاريخ الأستاذ العام من D Von Buchungsdatum E De Fecha Contable F Date GL - Du I Data GL - Da JA GL記帳日:自 KO GL 일자: 부터 PTB Data GL - De RU Дата ГК с S Från bokf.datum TR GL Başlangıç Tarihi US GL Date From ZHS GL 日期自 8 70 :p_end_gl_date Date AR تاريخ الأستاذ العام إلى D Bis Buchungsdatum E A Fecha Contable F Date GL - Au I Data GL - A JA GL記帳日:至 KO GL 일자: 까지 PTB Data GL - Até RU Дата ГК по S Till bokf.datum TR GL Bitiş Tarihi US GL Date To ZHS GL 日期至 9 80 :p_currency_code LOV Oracle AR_SRS_CURRENCY Y select currency_code id, currency_code value, name description from fnd_currencies_vl where currency_flag='Y' and enabled_flag in ('Y','N') order by currency_code AR العملة المدخلة D Eingabewährung E Divisa Introducida F Devise de saisie I Divisa inserita JA 入力通貨 KO 입력 통화 PTB Moeda Informada RU Введенная валюта S Registrerad valuta TR Girilen Para Birimi US Entered Currency ZHS 输入币种 10 90 :p_gl_account_type LOV Oracle AR_ACCOUNT_TYPE Y select lookup_code id, meaning value, null description from ar_lookups where lookup_type='AUTOGL_TYPE' and lookup_code in ('REC','REV','FREIGHT','TAX','UNEARN','UNBILL','ROUND') order by meaning,lookup_code AR نوع حساب الأستاذ العام D RW-Kontenart E Tipo de Cuenta Contable F Type de compte GL I Tipo conto GL JA GL勘定科目タイプ KO GL 계정 유형 PTB Tipo de Conta do GL RU Тип счета ГК S Huvudbokskontotyp TR GL Hesap Tipi US GL Account Type ZHS GL 帐户类型 11 100 :p_posting_status LOV Oracle AR_POSTING_STATUS Y select lookup_code id, meaning value, null description from ar_lookups where lookup_type='POSTING_STATUS' order by value,description AR موقف الترحيل D Verbuchungsstatus E Estado de Contabilización F Statut d'imputation I Stato contabilizzazione JA 転記ステータス KO 전기 상태 PTB Status da Contabilização RU Статус проводки S Postningsstatus TR Muhasebeleşme Statüsü US Posting Status ZHS 过帐状态 12 110 :p_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 D Von Kundenname E De Nombre de Cliente F Nom de client - De I Nome cliente (min) JA 顧客名:自 KO 고객명 하한 PTB Nome do Cliente - Inferior RU Имя заказчика с S Från kundnamn TR Müşteri Adı Alt Değeri US Customer Name Low ZHS 客户名称下限 13 120 :p_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 D Bis Kundenname E A Nombre de Cliente F Nom de client - A I Nome cliente (max) JA 顧客名:至 KO 고객명 상한 PTB Nome do Cliente - Superior RU Имя заказчика по S Till kundnamn TR Müşteri Adı Üst Değeri US Customer Name High ZHS 客户名称上限 14 130 :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 D Von Kundennummer E De Número de Cliente F Numéro de client - De I Numero cliente (min) JA 顧客番号:自 KO 고객 번호 하한 PTB Número do Cliente - Inferior RU Номер заказчика с S Från kundnummer TR Müşteri Numarası Alt Değeri US Customer Number Low ZHS 客户编号下限 15 140 :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 D Bis Kundennummer E A Número de Cliente F Numéro de client - A I Numero cliente (max) JA 顧客番号:至 KO 고객 번호 상한 PTB Número do Cliente - Superior RU Номер заказчика по S Till kundnummer TR Müşteri Numarası Üst Değeri US Customer Number High ZHS 客户编号上限 16 150 :p_trx_date_low Date AR تاريخ الحركة من D Von Transaktionsdatum E De Fecha de Transacción F Date de mouvement - Du I Data transazione - Da JA 取引日:自 KO 거래 일자: 부터 PTB Data da Transação - De RU Дата транзакции с S Från transaktionsdatum TR İlk İşlem Tarihi US Transaction Date From ZHS 事务处理起始日期 17 160 :p_trx_date_high Date AR تاريخ الحركة إلى D Bis Transaktionsdatum E A Fecha de Transacción F Date de mouvement - Au I Data transazione - A JA 取引日:至 KO 거래 일자: 까지 PTB Data da Transação - Até RU Дата транзакции по S Till transaktionsdatum TR Son İşlem Tarihi US Transaction Date To ZHS 事务处理日期至 18 170 :p_trx_type_low LOV Oracle AR_INVOICE_TYPE Y select name id, name value, null description from ra_cust_trx_types order by name AR نوع الحركة من D Von Transaktionsart E De Tipo de Transacción F Type de mouvement - De I Tipo transazione (min) JA 取引タイプ:自 KO 거래 유형 하한 PTB Tipo de Transação - Inferior RU Тип транзакции с S Från transaktionstyp TR İşlem Tipi Alt Değeri US Transaction Type Low ZHS 事务处理类型下限 19 180 :p_trx_type_high LOV Oracle AR_INVOICE_TYPE Y select name id, name value, null description from ra_cust_trx_types order by name AR نوع الحركة إلى D Bis Transaktionsart E A Tipo de Transacción F Type de mouvement - A I Tipo transazione (max) JA 取引タイプ:至 KO 거래 유형 상한 PTB Tipo de Transação - Superior RU Тип транзакции по S Till transaktionstyp TR İşlem Tipi Üst Değeri US Transaction Type High ZHS 事务处理类型上限 20 190 :p_trx_number_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 الحركة من D Von Transaktionsnummer E De Número de Transacción F Numéro de mouvement - De I Numero transazione (min) JA 取引番号:自 KO 거래 번호 하한 PTB Número de Transação - Inferior RU Номер транзакции с S Från transaktionsnr TR İşlem Numarası Alt Değeri US Transaction Number Low ZHS 事务处理编号下限 21 200 :p_trx_number_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 الحركة إلى D Bis Transaktionsnummer E A Número de Transacción F Numéro de mouvement - A I Numero di transazione (max) JA 取引番号:至 KO 거래 번호 상한 PTB Número da Transação - Superior RU Номер транзакции по S Till transaktionsnr TR İşlem Numarası Üst Değeri US Transaction Number High ZHS 事务处理编号上限 22 210 :p_zero_round 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' AR استثناء التقريب يساوي صفر D Rundungsergebnisse von Null ausschließen E Excluir Redondeos Iguales a Cero F Exclure arrondi égal à zéro I Escludi arrotondamento uguale a zero JA 端数処理でゼロとなる場合は除外 KO 반올림이 0일 때 제외 PTB Excluir Arredondamento igual a zero RU Исключение округления = 0 S Exkludera avrundning som är lika med noll TR Yuvarlaması sıfır olanları hariç tut US Exclude Rounding equals zero ZHS 排除等于零的舍入