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。 C6E085D46F7051A9E05362FB09050512 SELECT TABLE1.APPLICATION_ID APPLICATION_ID ,TABLE1.EVENT_CLASS_CODE EVENT_CLASS_CODE ,TABLE1.EVENT_CLASS_NAME EVENT_CLASS_NAME ,TABLE1.EVENT_TYPE_NAME EVENT_TYPE_NAME ,TABLE1.EVENT_ID EVENT_ID ,TABLE1.EVENT_STATUS_CODE EVENT_STATUS_CODE ,TABLE1.EVENT_STATUS EVENT_STATUS ,TABLE1.EVENT_NUMBER EVENT_NUMBER ,TABLE1.EVENT_DATE EVENT_DATE ,TABLE1.ENTITY_ID ENTITY_ID ,TABLE1.LEDGER_ID LEDGER_ID ,TABLE1.LEDGER_NAME LEDGER_NAME ,TABLE1.LEDGER_CURRENCY LEDGER_CURRENCY ,TABLE1.COA_ID COA_ID ,TABLE1.PAD_NAME PAD_NAME ,TABLE1.PAD_VERSION PAD_VERSION ,TABLE1.AE_HEADER_ID AE_HEADER_ID ,TABLE1.BALANCE_TYPE BALANCE_TYPE ,TABLE1.BALANCE_TYPE_MEANING BALANCE_TYPE_MEANING ,TABLE1.GL_DATE GL_DATE ,TABLE1.AE_DESCRIPTION AE_DESCRIPTION ,TABLE1.AE_STATUS_CODE AE_STATUS_CODE ,TABLE1.AE_STATUS_MEANING AE_STATUS_MEANING ,TABLE1.DISPLAYED_LINE_NUM DISPLAYED_LINE_NUM ,TABLE1.AE_LINE_NUM AE_LINE_NUM ,TABLE1.ACCOUNT_CCID ACCOUNT_CCID ,TABLE1.ENTERED_CURRENCY ENTERED_CURRENCY ,TABLE1.ENTERED_DR ENTERED_DR ,TABLE1.ENTERED_CR ENTERED_CR ,TABLE1.ACCOUNTED_DR ACCOUNTED_DR ,TABLE1.ACCOUNTED_CR ACCOUNTED_CR ,TABLE1.ACCOUNTING_CLASS ACCOUNTING_CLASS ,TABLE1.ERROR_AE_LINE_NUM ERROR_AE_LINE_NUM ,TABLE1.MESSAGE_NUMBER MESSAGE_NUMBER ,TABLE1.ENCODED_MSG ENCODED_MSG ,TABLE1.ACCOUNT_SEGMENTS ACCOUNT_SEGMENTS ,substr(USERIDS,1,instr(USERIDS,'|',1,1)-1) USER_TRX_IDENTIFIER_NAME_1 ,substr(USERIDS,instr(USERIDS,'|',1,1)+1,(instr(USERIDS,'|',1,2)-1-instr(USERIDS,'|',1,1))) USER_TRX_IDENTIFIER_VALUE_1 ,substr(USERIDS,instr(USERIDS,'|',1,2)+1,(instr(USERIDS,'|',1,3)-1-instr(USERIDS,'|',1,2))) USER_TRX_IDENTIFIER_NAME_2 ,substr(USERIDS,instr(USERIDS,'|',1,3)+1,(instr(USERIDS,'|',1,4)-1-instr(USERIDS,'|',1,3))) USER_TRX_IDENTIFIER_VALUE_2 ,substr(USERIDS,instr(USERIDS,'|',1,4)+1,(instr(USERIDS,'|',1,5)-1-instr(USERIDS,'|',1,4))) USER_TRX_IDENTIFIER_NAME_3 ,substr(USERIDS,instr(USERIDS,'|',1,5)+1,(instr(USERIDS,'|',1,6)-1-instr(USERIDS,'|',1,5))) USER_TRX_IDENTIFIER_VALUE_3 ,substr(USERIDS,instr(USERIDS,'|',1,6)+1,(instr(USERIDS,'|',1,7)-1-instr(USERIDS,'|',1,6))) USER_TRX_IDENTIFIER_NAME_4 ,substr(USERIDS,instr(USERIDS,'|',1,7)+1,(instr(USERIDS,'|',1,8)-1-instr(USERIDS,'|',1,7))) USER_TRX_IDENTIFIER_VALUE_4 ,substr(USERIDS,instr(USERIDS,'|',1,8)+1,(instr(USERIDS,'|',1,9)-1-instr(USERIDS,'|',1,8))) USER_TRX_IDENTIFIER_NAME_5 ,substr(USERIDS,instr(USERIDS,'|',1,9)+1,(instr(USERIDS,'|',1,10)-1-instr(USERIDS,'|',1,9))) USER_TRX_IDENTIFIER_VALUE_5 ,substr(USERIDS,instr(USERIDS,'|',1,10)+1,(instr(USERIDS,'|',1,11)-1-instr(USERIDS,'|',1,10))) USER_TRX_IDENTIFIER_NAME_6 ,substr(USERIDS,instr(USERIDS,'|',1,11)+1,(instr(USERIDS,'|',1,12)-1-instr(USERIDS,'|',1,11))) USER_TRX_IDENTIFIER_VALUE_6 ,substr(USERIDS,instr(USERIDS,'|',1,12)+1,(instr(USERIDS,'|',1,13)-1-instr(USERIDS,'|',1,12))) USER_TRX_IDENTIFIER_NAME_7 ,substr(USERIDS,instr(USERIDS,'|',1,13)+1,(instr(USERIDS,'|',1,14)-1-instr(USERIDS,'|',1,13))) USER_TRX_IDENTIFIER_VALUE_7 ,substr(USERIDS,instr(USERIDS,'|',1,14)+1,(instr(USERIDS,'|',1,15)-1-instr(USERIDS,'|',1,14))) USER_TRX_IDENTIFIER_NAME_8 ,substr(USERIDS,instr(USERIDS,'|',1,15)+1,(instr(USERIDS,'|',1,16)-1-instr(USERIDS,'|',1,15))) USER_TRX_IDENTIFIER_VALUE_8 ,substr(USERIDS,instr(USERIDS,'|',1,16)+1,(instr(USERIDS,'|',1,17)-1-instr(USERIDS,'|',1,16))) USER_TRX_IDENTIFIER_NAME_9 ,substr(USERIDS,instr(USERIDS,'|',1,17)+1,(instr(USERIDS,'|',1,18)-1-instr(USERIDS,'|',1,17))) USER_TRX_IDENTIFIER_VALUE_9 ,substr(USERIDS,instr(USERIDS,'|',1,18)+1,(instr(USERIDS,'|',1,19)-1-instr(USERIDS,'|',1,18))) USER_TRX_IDENTIFIER_NAME_10 ,substr(USERIDS,instr(USERIDS,'|',1,19)+1,(length(USERIDS)-instr(USERIDS,'|',1,19))) USER_TRX_IDENTIFIER_VALUE_10 FROM ( SELECT EVT.APPLICATION_ID APPLICATION_ID ,XET.EVENT_CLASS_CODE EVENT_CLASS_CODE ,XEC.NAME EVENT_CLASS_NAME ,XET.NAME EVENT_TYPE_NAME ,EVT.EVENT_ID EVENT_ID ,EVT.PROCESS_STATUS_CODE EVENT_STATUS_CODE ,XL3.MEANING EVENT_STATUS ,EVT.EVENT_NUMBER EVENT_NUMBER ,TO_CHAR(EVT.EVENT_DATE,'YYYY-MM-DD') EVENT_DATE ,EVT.ENTITY_ID ENTITY_ID ,XGL.LEDGER_ID LEDGER_ID ,XGL.NAME LEDGER_NAME ,XGL.CURRENCY_CODE LEDGER_CURRENCY ,XGL.CHART_OF_ACCOUNTS_ID COA_ID ,XPR.NAME PAD_NAME ,XPR.PRODUCT_RULE_VERSION PAD_VERSION ,AEH.AE_HEADER_ID AE_HEADER_ID ,AEH.BALANCE_TYPE_CODE BALANCE_TYPE ,XLK.MEANING BALANCE_TYPE_MEANING ,TO_CHAR(AEH.ACCOUNTING_DATE ,'YYYY-MM-DD') GL_DATE ,AEH.DESCRIPTION AE_DESCRIPTION ,AEH.ACCOUNTING_ENTRY_STATUS_CODE AE_STATUS_CODE ,XL1.MEANING AE_STATUS_MEANING ,AEL.DISPLAYED_LINE_NUMBER DISPLAYED_LINE_NUM ,AEL.AE_LINE_NUM AE_LINE_NUM ,AEL.CODE_COMBINATION_ID ACCOUNT_CCID ,AEL.CURRENCY_CODE ENTERED_CURRENCY ,AEL.ENTERED_DR ENTERED_DR ,AEL.ENTERED_CR ENTERED_CR ,AEL.ACCOUNTED_DR ACCOUNTED_DR ,AEL.ACCOUNTED_CR ACCOUNTED_CR ,XL2.MEANING ACCOUNTING_CLASS ,NULL ERROR_AE_LINE_NUM ,NULL MESSAGE_NUMBER ,NULL ENCODED_MSG ,FND_FLEX_EXT.GET_SEGS ('SQLGL' ,'GL#' ,XGL.CHART_OF_ACCOUNTS_ID ,AEL.CODE_COMBINATION_ID) ACCOUNT_SEGMENTS &P_TRX_IDENTIFIERS_1 &P_TRX_IDENTIFIERS_2 &P_TRX_IDENTIFIERS_3 &P_TRX_IDENTIFIERS_4 &P_TRX_IDENTIFIERS_5 FROM XLA_EVENTS EVT ,XLA_TRANSACTION_ENTITIES ENT ,XLA_EVENT_TYPES_VL XET ,XLA_EVENT_CLASSES_TL XEC ,XLA_AE_HEADERS AEH ,XLA_AE_LINES AEL ,XLA_GL_LEDGERS_V XGL ,XLA_PRODUCT_RULES_VL XPR ,XLA_LOOKUPS XLK ,XLA_LOOKUPS XL1 ,XLA_LOOKUPS XL2 ,XLA_LOOKUPS XL3 WHERE EVT.APPLICATION_ID = :APPLICATION_ID AND EVT.REQUEST_ID = :REQUEST_ID AND ENT.APPLICATION_ID = EVT.APPLICATION_ID AND ENT.ENTITY_ID = EVT.ENTITY_ID AND XET.APPLICATION_ID = ENT.APPLICATION_ID AND XET.ENTITY_CODE = ENT.ENTITY_CODE AND XET.EVENT_TYPE_CODE = EVT.EVENT_TYPE_CODE AND XEC.APPLICATION_ID = XET.APPLICATION_ID AND XEC.EVENT_CLASS_CODE = XET.EVENT_CLASS_CODE AND XEC.LANGUAGE = USERENV('LANG') AND AEH.APPLICATION_ID = EVT.APPLICATION_ID AND AEH.EVENT_ID = EVT.EVENT_ID AND AEH.ACCOUNTING_ENTRY_STATUS_CODE <> 'N' AND AEL.APPLICATION_ID = AEH.APPLICATION_ID AND AEL.AE_HEADER_ID = AEH.AE_HEADER_ID AND XGL.LEDGER_ID = AEH.LEDGER_ID AND XPR.APPLICATION_ID = AEH.APPLICATION_ID AND XPR.PRODUCT_RULE_TYPE_CODE = AEH.PRODUCT_RULE_TYPE_CODE AND XPR.PRODUCT_RULE_CODE = AEH.PRODUCT_RULE_CODE AND XPR.AMB_CONTEXT_CODE = AEH.AMB_CONTEXT_CODE AND XLK.LOOKUP_TYPE = 'XLA_BALANCE_TYPE' AND XLK.LOOKUP_CODE = AEH.BALANCE_TYPE_CODE AND XL1.LOOKUP_TYPE = 'XLA_ACCOUNTING_ENTRY_STATUS' AND XL1.LOOKUP_CODE = AEH.ACCOUNTING_ENTRY_STATUS_CODE AND XL2.LOOKUP_TYPE = 'XLA_ACCOUNTING_CLASS' AND XL2.LOOKUP_CODE = AEL.ACCOUNTING_CLASS_CODE AND XL3.LOOKUP_TYPE = 'XLA_EVENT_PROCESS_STATUS' AND XL3.LOOKUP_CODE = EVT.PROCESS_STATUS_CODE &P_EVENT_FILTER &P_ZERO_AMT_FILTER AND :P_REPORT_STYLE <> 'N' UNION SELECT EVT.APPLICATION_ID APPLICATION_ID ,XET.EVENT_CLASS_CODE EVENT_CLASS_CODE ,XEC.NAME EVENT_CLASS_NAME ,XET.NAME EVENT_TYPE_NAME ,EVT.EVENT_ID EVENT_ID ,EVT.PROCESS_STATUS_CODE EVENT_STATUS_CODE ,XLK.MEANING EVENT_STATUS ,EVT.EVENT_NUMBER EVENT_NUMBER ,TO_CHAR(EVT.EVENT_DATE,'YYYY-MM-DD') EVENT_DATE ,EVT.ENTITY_ID ENTITY_ID ,XGL.LEDGER_ID LEDGER_ID ,XGL.NAME LEDGER_NAME ,XGL.CURRENCY_CODE LEDGER_CURRENCY ,XGL.CHART_OF_ACCOUNTS_ID COA_ID ,NULL PAD_NAME ,NULL PAD_VERSION ,ERR.AE_HEADER_ID AE_HEADER_ID ,NULL BALANCE_TYPE ,NULL BALANCE_TYPE_MEANING ,NULL GL_DATE ,NULL AE_DESCRIPTION ,NULL AE_STATUS_CODE ,NULL AE_STATUS_MEANING ,ERR.AE_LINE_NUM DISPLAYED_LINE_NUM ,ERR.AE_LINE_NUM AE_LINE_NUM ,NULL ACCOUNT_CCID ,NULL ENTERED_CURRENCY ,NULL ENTERED_DR ,NULL ENTERED_CR ,NULL ACCOUNTED_DR ,NULL ACCOUNTED_CR ,NULL ACCOUNTING_CLASS ,ERR.AE_LINE_NUM ERROR_AE_LINE_NUM ,ERR.MESSAGE_NUMBER MESSAGE_NUMBER ,ERR.ENCODED_MSG ENCODED_MSG ,NULL ACCOUNT_SEGMENTS &P_TRX_IDENTIFIERS_1 &P_TRX_IDENTIFIERS_2 &P_TRX_IDENTIFIERS_3 &P_TRX_IDENTIFIERS_4 &P_TRX_IDENTIFIERS_5 FROM XLA_EVENTS EVT ,XLA_TRANSACTION_ENTITIES ENT ,XLA_EVENT_TYPES_VL XET ,XLA_EVENT_CLASSES_TL XEC ,XLA_ACCOUNTING_ERRORS ERR ,XLA_GL_LEDGERS_V XGL ,XLA_LOOKUPS XLK WHERE EVT.APPLICATION_ID = :APPLICATION_ID AND EVT.REQUEST_ID = :REQUEST_ID AND EVT.PROCESS_STATUS_CODE IN ('I','E','R') AND XLK.LOOKUP_TYPE = 'XLA_EVENT_PROCESS_STATUS' AND XLK.LOOKUP_CODE = EVT.PROCESS_STATUS_CODE AND ENT.APPLICATION_ID = EVT.APPLICATION_ID AND ENT.ENTITY_ID = EVT.ENTITY_ID AND XET.APPLICATION_ID = ENT.APPLICATION_ID AND XET.ENTITY_CODE = ENT.ENTITY_CODE AND XET.EVENT_TYPE_CODE = EVT.EVENT_TYPE_CODE AND XEC.APPLICATION_ID = XET.APPLICATION_ID AND XEC.EVENT_CLASS_CODE = XET.EVENT_CLASS_CODE AND XEC.LANGUAGE = USERENV('LANG') AND ERR.EVENT_ID = EVT.EVENT_ID AND XGL.LEDGER_ID(+) = ERR.LEDGER_ID AND :P_REPORT_STYLE <> 'N' )TABLE1 Y BOM CSTCRACC AR CST تكوين محاسبة - إدارة التكاليف Imported from BI Publisher Description: تكوين وعرض محاسبة للمخزون وما تحت التنفيذ والاستلام Application: شجرة المنتجات Source: تكوين محاسبة - إدارة التكاليف Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT D CST Buchungserstellung - Oracle Fertigungskosten Imported from BI Publisher Description: Buchungen für Lager, Fertigung und Wareneingänge erstellen Application: Produktionsdaten Source: Buchungserstellung - Oracle Fertigungskosten Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT E CST Crear Contabilidad - Gestión de Costes Imported from BI Publisher Description: Crear y consultar contabilidad de inventario, obra en curso y recepción Application: Bills of Material Source: Crear Contabilidad - Gestión de Costes Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT F CST Créer une comptabilisation - Cost Management Imported from BI Publisher Description: Créer et voir une comptabilisation pour Inventory, WIP et Receiving Application: Bills of Material Source: Créer une comptabilisation - Cost Management Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT I CST Crea contabilità - Cost Management Imported from BI Publisher Description: Crea e visualizza la contabilità per magazzino, WIP e ricezione Application: Bills of Material Source: Crea contabilità - Cost Management Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT JA CST 会計の作成 - 原価管理 Imported from BI Publisher Description: 在庫、 WIPおよび受入用の会計の作成および表示 Application: Bills of Material Source: 会計の作成 - 原価管理 Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT KO CST 회계 생성 - Cost Management Imported from BI Publisher Description: 재고, WIP 및 입고에 대한 회계 생성 및 조회 Application: Bills of Material Source: 회계 생성 - Cost Management Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT PTB CST Criar Contabilidade - Gerenciamento de Custos Imported from BI Publisher Description: Criar e exibir contabilidade para Inventário, WIP e Recebimento Application: Bills of Material Source: Criar Contabilidade - Gerenciamento de Custos Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT RU CST Создание учета - Управление затратами Imported from BI Publisher Description: Создание и просмотр учета для запасов, НзП и получения Application: Спецификации Source: Создание учета - Управление затратами Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT S CST Skapa redovisning - kostnadshantering Imported from BI Publisher Description: Skapa och visa redovisning för lager, PIA och mottagning Application: Bills of Material Source: Skapa redovisning - kostnadshantering Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT TR CST Muhasebe Oluştur - Maliyet Yönetimi Imported from BI Publisher Description: Envanter, Yarı Mamul ve Teslim Alma için muhasebe oluşturur ve görüntüler Application: Ürün Ağacı Source: Muhasebe Oluştur - Maliyet Yönetimi Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT US CST Create Accounting - Cost Management Imported from BI Publisher Description: Create and view accounting for Inventory, WIP, and Receiving Application: Bills of Material Source: Create Accounting - Cost Management Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT ZHS CST 创建会计科目 - 成本管理 Imported from BI Publisher Description: 为库存、WIP 和接收创建和查看会计科目 Application: 物料清单管理系统 Source: 创建会计科目 - 成本管理 Short Name: CSTCRACC DB package: XLA_CREATE_ACCT_RPT_PVT BI Publisher &p_event_filter &p_trx_identifiers_1 &p_trx_identifiers_2 &p_trx_identifiers_3 &p_trx_identifiers_4 &p_trx_identifiers_5 &p_zero_amt_filter :application_id :c_acct_prog_return_code :g_launch_balance_program :operating_unit :p_accounting_mode :p_accounting_mode_name :p_accounting_report_level :p_application_id :p_application_name :p_application_query :p_conc_request_id :p_create_accounting :p_create_accounting_flag :p_dummy :p_dummy_param_1 :p_dummy_param_2 :p_dummy_param_3 :p_end_date :p_entity_id :p_errors_only :p_errors_only_flag :p_event_filter :p_gl_batch_name :p_group_id_str :p_include_user_trx_id_flag :p_include_user_trx_identifiers :p_include_zero_amount_lines :p_include_zero_amt_lines :p_launch_bal_program :p_launch_balance_program :p_ledger_id :p_ledger_name :p_min_precision :p_post_in_gl :p_post_in_gl_flag :p_process_category_code :p_process_category_name :p_report_style :p_req_id :p_request_id :p_security_char_1 :p_security_char_2 :p_security_char_3 :p_security_int_1 :p_security_int_2 :p_security_int_3 :p_source_application_id :p_source_application_name :p_transfer_to_gl :p_transfer_to_gl_flag :p_trx_identifiers :p_trx_identifiers_1 :p_trx_identifiers_2 :p_trx_identifiers_3 :p_trx_identifiers_4 :p_trx_identifiers_5 :p_user_id :p_valuation_method_code :p_zero_amt_filter :request_id 1 -220 :p_application_id LOV Oracle XLA_SRS_SUBLEDGERS Y select application_id id, application_name value, null description from (select application_name,application_id from xla_subledgers_fvl union select application_name,application_id from fnd_application_vl where application_id=101) order by value,description SELECT APPLICATION_NAME FROM FND_APPLICATION_VL WHERE APPLICATION_ID = 707 AR XLA_SRS_SUBLEDGERS معرف التطبيق D XLA_SRS_SUBLEDGERS Anwendungskennung E XLA_SRS_SUBLEDGERS Id Aplicación F XLA_SRS_SUBLEDGERS ID application I XLA_SRS_SUBLEDGERS Id applicazione JA XLA_SRS_SUBLEDGERS アプリケーションID KO XLA_SRS_SUBLEDGERS 애플리케이션 ID PTB XLA_SRS_SUBLEDGERS ID da Aplicação RU XLA_SRS_SUBLEDGERS Идентификатор приложения S XLA_SRS_SUBLEDGERS Applikations-id TR XLA_SRS_SUBLEDGERS Uygulama Yazılımı No US XLA_SRS_SUBLEDGERS Application ID ZHS XLA_SRS_SUBLEDGERS 应用标识 2 -210 :p_source_application_id LOV Oracle XLA_SRS_SOURCE_APPLICATION Y select application_id id, application_name value, null description from fnd_application_vl fvl order by value,description SELECT APPLICATION_NAME FROM FND_APPLICATION_VL WHERE APPLICATION_ID = :$FLEX$.XLA_SRS_SUBLEDGERS AR تطبيق المصدر معرف تطبيق المصدر D Herkunftsanwendung Kennung Herkunftsanwendung E Aplicación de Origen Identificador de aplicación de origen F Application d'origine ID application d'origine I Applicazione di origine Id applicazione origine JA ソース・アプリケーション ソース・アプリケーションID KO 소스 애플리케이션 소스 애플리케이션 ID PTB Aplicação de Origem ID da Aplicação de Origem RU Исходное приложение Идентификатор исходного приложения S Källapplikation Id för källapplikation TR Kaynak Uygulama Yazılımı Kaynak Uygulama Yazılımı No US Source Application Source Application ID ZHS 来源应用产品 来源应用标识 3 -200 :p_dummy Char SELECT 'Y' FROM DUAL WHERE :$flex$.source_application:NULL IS NOT NULL OR :$FLEX$.XLA_SRS_SUBLEDGERS:NULL IS NOT NULL US XLA_SRS_NO_VALIDATION 4 -180 :p_dummy_param_1 Char SELECT 'Y' FROM DUAL WHERE :$flex$.create_accounting = 'Y' US XLA_SRS_NO_VALIDATION 5 -160 :p_dummy_param_3 Char SELECT 'Y' FROM DUAL WHERE :$flex$.transfer_to_general_ledger = 'Y' US XLA_SRS_NO_VALIDATION 6 -190 :p_create_accounting_flag LOV Oracle XLA_SRS_CREATE_ACCOUNTING_FLAG Y select lookup_code id, meaning value, null description from xla_lookups where lookup_type='XLA_YES_NO' order by value,description SELECT MEANING FROM XLA_LOOKUPS WHERE LOOKUP_TYPE = 'XLA_YES_NO' AND LOOKUP_CODE = 'Y' AR تكوين قيود محاسبية علامة تكوين قيود محاسبية D Buchungserstellung Buchungserstellung E Crear Contabilidad Crear Contabilidad F Créer une comptabilisation Indicateur Créer une comptabilisation I Crea contabilità Flag Crea contabilità JA 会計の作成 会計の作成フラグ KO 회계 생성 회계 생성 플래그 PTB Criar Contabilidade Criar Indicador Contábil RU Создание учета Флаг создания учета S Skapa redovisning Skapa redovisning TR Muhasebe Oluştur Muhasebe Oluştur İşareti US Create Accounting Create Accounting Flag ZHS 创建会计科目 创建会计科目标志 7 -170 :p_dummy_param_2 Char SELECT 'Y' FROM DUAL WHERE NVL(:$flex$.mode:NULL,'F') = 'F' US XLA_SRS_ACCOUNTING_MODE_DUMMY 8 -150 :p_min_precision Number fnd_profile.value('CURRENCY:MIXED_PRECISION') AR الخانة العشرية للعملة المختلطة D Unterschiedliche Nachkommastellen E Precisión de Divisa Combinada F Précision devise combinée I Precisione divisa combinata JA 混合通貨精度 KO 혼합 통화 소수점 이하 자리수 PTB Precisão de Moeda Mista RU Смешанная точность валюты S Blandad valutaprecision TR Karma Para Birimi Duyarlılığı US Mixed Currency Precision ZHS 混合币种精确度 9 -140 :p_include_zero_amount_lines LOV Oracle XLA_SRS_YES_NO Y select lookup_code id, meaning value, null description from xla_lookups where lookup_type='XLA_YES_NO' order by value,description SELECT MEANING FROM XLA_LOOKUPS WHERE LOOKUP_TYPE = 'XLA_YES_NO' AND LOOKUP_CODE = 'N' AR تضمين قيود وسطور بمبالغ صفرية علامة تضمين سطور بمبالغ صفرية D Mit Null-Betragsbuchungen und -positionen Mit Null-Betragspositionen E Incluir Asientos y Líneas con Importe Cero Incluir Líneas con Importe Cero F Inclure les pièces et les lignes de montant zéro Indicateur Inclure les lignes de montant zéro I Includi voci e linee a importo zero Flag Includi linee a importo zero JA ゼロ金額入力および明細を含む ゼロ金額明細を含むフラグ KO 0 금액 입력 및 라인 포함 0 금액 라인 포함 플래그 PTB Incluir Linhas e Entradas de Quantia Zero Incluir Indicador de Linhas com Quantia Zero RU Включать записи и строки с нулевой суммой Флаг включения строк с нулевой суммой S Inkludera nollbeloppsposter och -rader Inkludera nollbeloppsrader TR Sıfır Tutarlı Girişleri ve Satırları Dahil Et Sıfır Tutarlı Satırları Dahil Et İşareti US Include Zero Amount Entries and Lines Include Zero Amt Lines Flag ZHS 包括金额为零的分录和行 包括金额为零的行标志 10 -130 :p_source_application_name Char SELECT :$flex$.source_application.VALUE FROM DUAL AR اسم تطبيق المصدر اسم تطبيق المصدر D Bezeichnung Herkunftsanwendung Bezeichnung Herkunftsanwendung E Nombre de Aplicación de Origen Nombre de aplicación de origen F Nom de l'application d'origine Nom de l'application d'origine I Nome applicazione di origine Nome dell'applicazione di origine JA ソース・アプリケーション名 ソース・アプリケーション名 KO 소스 애플리케이션명 소스 애플리케이션명 PTB Nome da Aplicação de Origem Nome da Aplicação de Origem RU Имя исходного приложения Имя исходного приложения S Namn på källapplikation Namn på källapplikation TR Kaynak Uygulama Yazılımı Adı Kaynak Uygulama Yazılımı Adı US Source Application Name Source Application Name ZHS 来源应用产品名 来源应用产品名 11 -120 :p_application_name Char SELECT :$FLEX$.XLA_SRS_SUBLEDGERS.VALUE FROM DUAL AR اسم التطبيق اسم التطبيق D Anwendungsbezeichnung Anwendungsbezeichnung E Nombre de Aplicación Nombre de la aplicación F Nom d'application Nom d'application I Nome applicazione Nome applicazione JA アプリケーション名 アプリケーション名 KO 애플리케이션명 애플리케이션명 PTB Nome da Aplicação Nome da Aplicação RU Имя приложения Имя приложения S Applikation 2 Applikation TR Uygulama Yazılımı Adı Uygulama Yazılımı Adı US Application Name Application Name ZHS 应用产品名 应用产品名 12 -110 :p_ledger_name Char SELECT :$flex$.ledger.VALUE FROM DUAL AR اسم دفتر الأستاذ اسم دفتر الأستاذ D Buchbezeichnung Buchbezeichnung E Nombre de Libro Mayor Nombre del libro mayor F Nom de livre Nom de livre I Nome libro contabile Nome libro contabile JA 元帳名 元帳名 KO 원장명 원장명 PTB Nome do Razão Nome do Razão RU Имя книги Имя книги S Huvudbok 2 Huvudbok TR Defter Adı Defter Adı US Ledger Name Ledger Name ZHS 分类帐名称 分类帐名称 13 -100 :p_process_category_name Char SELECT :$flex$.process_category.VALUE FROM DUAL AR اسم فئة العملية اسم فئة العملية D Bezeichnung Prozesskategorie Bezeichnung Prozesskategorie E Nombre de Categoría de Proceso Nombre de categoría de proceso F Nom de catégorie de traitement Nom de catégorie de traitement I Nome categoria processo Nome della categoria del processo JA プロセス・カテゴリ名 プロセス・カテゴリ名 KO 프로세스 범주명 프로세스 범주명 PTB Nome da Categoria do Processo Nome da Categoria do Processo RU Имя категории процесса Имя категории процесса S Namn på processkategori Namn på processkategori TR İşlem Kategorisi Adı İşlem Kategorisi Adı US Process Category Name Process Category Name ZHS 流程类别名称 流程类别名称 14 -90 :p_create_accounting Char SELECT :$flex$.create_accounting.VALUE FROM DUAL AR تكوين قيود محاسبية 2 تكوين قيود محاسبية D Buchungserstellung 2 Buchungserstellung E Crear Cuenta Crear Contabilidad F Créer une comptabilisation 2 Créer une comptabilisation I Crea contabilità 2 Crea contabilità JA 会計の作成 2 会計の作成 KO 회계 생성 2 회계 생성 PTB Criar Conta Criar Contabilidade RU Создание учета 2 Создание учета S Skapa redov. Skapa redovisning TR Hesap Oluştur Muhasebe Oluştur US Create Acct Create Accounting ZHS 创建会计科目 2 创建会计科目 15 -80 :p_accounting_mode_name Char SELECT :$flex$.mode.VALUE FROM DUAL AR اسم الطور المحاسبي اسم الطور المحاسبي D Bezeichnung Buchungsmodus Bezeichnung Buchungsmodus E Nombre de Modo de Contabilidad Nombre de modo de contabilidad F Nom de mode de comptabilisation Nom de mode de comptabilisation I Nome modalità contabilità Nome della modalità di contabilità JA 会計モード名 会計モード名 KO 회계 모드명 회계 모드명 PTB Nome do Modo Contábil Nome do Modo Contábil RU Имя режима учета Имя режима учета S Namn på redovisningsmetod Namn på redovisningsmetod TR Muhasebe Modu Adı Muhasebe Modu Adı US Accounting Mode Name Accounting Mode Name ZHS 会计科目模式名称 会计科目模式名称 16 -70 :p_errors_only Char SELECT :$flex$.errors_only.VALUE FROM DUAL AR الأخطاء فقط 2 الأخطاء فقط D Nur Fehler 2 Nur Fehler E Sólo Errores 2 Sólo Errores F Erreurs seulement 2 Erreurs seulement I Solo errori 2 Solo errori JA エラーのみ 2 エラーのみ KO 오류만 2 오류만 PTB Somente Erros 2 Somente Erros RU Только ошибки 2 Только ошибки S Endast fel 2 Endast fel TR Yalnızca Hatalar 2 Yalnızca Hatalar US Errors Only 2 Errors Only ZHS 仅显示错误 2 仅显示错误 17 -60 :p_accounting_report_level Char SELECT :$flex$.report.VALUE FROM DUAL AR مستوى التقرير مستوى التقرير D Auswertungsstufe Auswertungsstufe E Nivel de Informe Nivel de Informe F Niveau état Niveau état I Livello rapporto Livello rapporto JA レポート・レベル レポート・レベル KO 보고서 레벨 보고서 레벨 PTB Nível do Relatório Nível do Relatório RU Уровень отчета Уровень отчета S Rapportnivå Rapportnivå TR Rapor Düzeyi Rapor Düzeyi US Report Level Report Level ZHS 报表层 报表层 18 -50 :p_transfer_to_gl Char SELECT :$flex$.transfer_to_general_ledger.VALUE FROM DUAL AR تحويل إلى أ/ع تحويل إلى أ/ع D In RW übertragen In RW übertragen E Transferir a Contabilidad General 2 Transferir a contabilidad general F Centraliser dans GL 2 Centraliser dans GL I Trasferisci in GL Trasferisci in GL JA GLへ転送 2 GLへ転送 KO GL로 이전 GL로 이전 PTB Transferir para GL Transferir para GL RU Перенос в ГК Перенос в ГК S Överför till huvudbok 2 Överför till huvudbok TR GL'ye Transfer Et GL'ye Transfer Eder US Transfer to GL Transfer to GL ZHS 传送至 GL 2 传送至 GL 19 -40 :p_post_in_gl Char SELECT :$flex$.post_in_general_ledger.VALUE FROM DUAL AR ترحيل في الأستاذ العام 2 ترحيل في الأستاذ العام D In RW verbuchen In RW verbuchen E Contabilizar en Contabilidad General 2 Contabilizar en contabilidad general F Centraliser Centraliser I Contabilizza in GL Contabilizza in GL JA GLでの転記 GLでの転記 KO GL에 전기 GL에 전기 PTB Contabilizar no GL Contabilizar no GL RU Проводка в ГК Проводка в ГК S Posta i huvudbok 2 Posta i huvudbok TR GL'de Muhasebeleştir GL'de Muhasebeleştirir US Post in GL Post in GL ZHS 在 GL 中过帐 在 GL 中过帐 20 -30 :p_include_zero_amt_lines Char SELECT :$flex$.include_zero_amount_entries_and_lines.VALUE FROM DUAL AR تضمين قيود وسطور بمبالغ صفرية 2 تضمين سطور بمبالغ صفرية D Mit Null-Betragsbuchungen und -positionen 2 Mit Null-Betragspositionen E Incluir Asientos y Líneas con Importe Cero 2 Incluir Líneas con Importe Cero F Inclure les lignes et les pièces de montant zéro Inclure les lignes de montant zéro I Includi linee e voci a importo zero Include le linee a importo zero JA ゼロ金額明細および入力を含む ゼロ金額明細を含む KO 0 금액 라인 및 입력 포함 0 금액 라인 포함 PTB Incluir Entradas e Linhas com Quantia Zero Incluir Linhas com Quantia Zero RU Включать строки и записи с нулевой суммой Включать строки с нулевой суммой S Inkludera nollbeloppsrader och -poster Inkludera nollbeloppsrader TR Sıfır Tutarlı Satırları ve Girişleri Dahil Et Sıfır Tutarlı Satırları Dahil Et US Include Zero Amount Lines and Entries Include Zero Amount Lines ZHS 包括金额为零的行和分录 包括零金额行 21 -20 :p_include_user_trx_identifiers Char SELECT :$flex$.include_user_transaction_identifiers.VALUE FROM DUAL AR P_INCLUDE_USER_TRX_IDENTIFIERS القيمة المحولة لعلامة 'تضمين معرفات حركات المستخدمين' D P_INCLUDE_USER_TRX_IDENTIFIERS Umgerechneter Wert für das Kennzeichen "Mit Benutzer-Transaktionskennungen" E P_INCLUDE_USER_TRX_IDENTIFIERS Valor convertido para el indicador 'Incluir Identificadores de Transacción de Usuario' F P_INCLUDE_USER_TRX_IDENTIFIERS Statuts autorisés pour l'indicateur "Inclure les identifiants de mouvements utilisateur" I P_INCLUDE_USER_TRX_IDENTIFIERS Valore tradotto per il flag 'Includi identificativi transazione utente' JA P_INCLUDE_USER_TRX_IDENTIFIERS 「ユーザー取引識別子を含む」フラグの換算値 KO P_INCLUDE_USER_TRX_IDENTIFIERS [사용자 거래 식별자 포함] 플래그에 대한 변환 값 PTB P_INCLUDE_USER_TRX_IDENTIFIERS Valor traduzido para indicador 'Incluir identificadores de Transação do Usuário' RU P_INCLUDE_USER_TRX_IDENTIFIERS Переведенное значение для флага "Включить идентификаторы транзакций пользователя" S P_INCLUDE_USER_TRX_IDENTIFIERS Omräknat värde för flaggan Inkludera identifierare för användartransaktion TR P_INCLUDE_USER_TRX_IDENTIFIERS 'Kullanıcı İşlem Tanımlayıcılarını Dahil Et' işareti için çevrilen değer US P_INCLUDE_USER_TRX_IDENTIFIERS Translated value for 'Include User Transaction Identifiers' flag ZHS P_INCLUDE_USER_TRX_IDENTIFIERS 已转换“包括用户事务处理标识”标志的值 22 -10 :debugflag Char SELECT 'Y' FROM DUAL WHERE fnd_profile.value('AFLOG_ENABLED') = 'Y' AND fnd_profile.value('AFLOG_LEVEL') = 1 AR تمكين أرشيف معالجة الأخطاء علامة تمكين أرشيف معالجة الأخطاء D Debug-Log aktivieren Kennzeichen zum Aktivieren des Debug-Logs E Activar Fichero Log de Depuración Indicador para activar el fichero log de depuración F Activer le journal des diagnostics Indicateur d'activation du journal des diagnostics I Abilita log di debug Flag per abilitare il log di debug JA デバッグ・ログの使用可能 デバッグ・ログを使用可能にするフラグ KO 디버그 로그 사용가능 디버그 로그를 사용가능으로 설정하는 플래그 PTB Ativar Log de Depuração Indicador para ativar Log de depuração RU Включить журнал отладки Флаг для включения журнала отладки S Aktivera felsökningslogg Flagga för att aktivera felsökningslogg TR Hata Ayıklama Kütüğünü Etkinleştir Hata ayıklama kütük dosyasını etkinleştirme işareti US Enable Debug Log Flag to enable Debug log ZHS 启用调试日志 启用调试日志的标志 23 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 24 10 :p_ledger_id LOV Oracle XLA_SRS_SUBLEDGER_LEDGERS Y select xso.ledger_id id, xso.name value, null description from xla_subledger_options_v xso where xso.application_id=:$flex$.xla_srs_subledgers and :$flex$.xla_srs_no_validation='Y' and xso.capture_event_flag='Y' and xso.enabled_flag='Y' and xso.sla_accounting_method_code is not null and ( (nvl(fnd_profile.value('XLA_USE_LEDGER_SECURITY'),'N')='N') or ( nvl(fnd_profile.value('XLA_USE_LEDGER_SECURITY'),'N')='Y' and exists (select 1 from gl_access_sets gas, gl_access_set_assignments asa where gas.access_set_id=asa.access_set_id and gas.chart_of_accounts_id=xso.chart_of_accounts_id and asa.ledger_id=xso.ledger_id and ( gas.access_set_id=nvl(fnd_profile.value('GL_ACCESS_SET_ID'),'-1') or gas.access_set_id=nvl(fnd_profile.value('XLA_GL_SECONDARY_ACCESS_SET_ID'),'-1') ) ) ) ) order by value,description Y AR دفتر الأستاذ معرف دفتر الأستاذ D Buch Buchkennung E Libro Mayor Identificador de libro mayor F Livre ID livre I Libro contabile Id sezionale JA 元帳 元帳ID KO 원장 원장 ID PTB Razão ID do Razão RU Книга Идентификатор книги S Huvudbok Huvudboks-id TR Defter Defter No US Ledger Ledger ID ZHS 分类帐 分类帐标识 25 20 :p_process_category_code LOV Oracle XLA_SRS_PROCESS_CATEGORY Y select event_class_group_code id, name value, null description from xla_event_class_grps_vl where application_id=:$flex$.xla_srs_subledgers and name not in ('All','Manual') order by value,description AR فئة العملية رمز فئة العملية D Prozesskategorie Schlüssel Prozesskategorie E Categoría de Proceso Código de categoría de proceso F Catégorie de traitement Code catégorie de traitement I Categoria processo Codice categoria del processo JA プロセス・カテゴリ プロセス・カテゴリ・コード KO 프로세스 범주 프로세스 범주 코드 PTB Categoria do Processo Código da Categoria do Processo RU Категория процесса Код категории процесса S Processkategori Kod för processkategori TR İşlem Kategorisi İşlem Kategorisi Kodu US Process Category Process Category Code ZHS 流程类别 流程类别代码 26 30 :p_end_date Date sysdate Y AR تاريخ النهاية تاريخ النهاية D Enddatum Enddatum E Fecha de Finalización Fecha de finalización F Date de fin Date de fin I Data fine Data fine JA 終了日 終了日 KO 종료 일자 종료 일자 PTB Data Final Data Final RU Конечная дата Конечная дата S Slutdatum Slutdatum TR Bitiş Tarihi Bitiş Tarihi US End Date End Date ZHS 终止日期 终止日期 27 40 :p_accounting_mode LOV Oracle XLA_SRS_ACCOUNTING_MODE Y select xlk.lookup_code id, xlk.meaning value, null description from xla_lookups xlk,xla_subledger_options_v xso where xlk.lookup_type='XLA_ACCOUNTING_ENTRY_STATUS' and xlk.lookup_code in ('D','F') and :$flex$.xla_srs_no_validation='Y' and xso.ledger_id=:$flex$.xla_srs_subledger_ledgers and xso.application_id=:$flex$.xla_srs_subledgers and decode(xso.accounting_mode_override_flag,'Y', xlk.lookup_code,xso.accounting_mode_code) =xlk.lookup_code order by value,description SELECT MEANING FROM XLA_LOOKUPS XLK, XLA_SUBLEDGER_OPTIONS_V XSO WHERE XLK.LOOKUP_TYPE = 'XLA_ACCOUNTING_ENTRY_STATUS' AND XLK.LOOKUP_CODE = XSO.ACCOUNTING_MODE_CODE AND XSO.APPLICATION_ID = :$FLEX$.XLA_SRS_SUBLEDGERS AND XSO.LEDGER_ID = :$flex$.ledger Y AR الطور الطور المحاسبي D Modus Buchungsmodus E Modo Modo de contabilidad F Mode Mode de comptabilisation I Modalità Modalità di contabilità JA モード 会計モード KO 모드 회계 모드 PTB Modo Modo Contábil RU Режим Режим учета S Läge Redovisningsmetod TR Mod Muhasebe Modu US Mode Accounting Mode ZHS 模式 会计科目模式 28 50 :p_errors_only_flag LOV Oracle XLA_SRS_YES_NO_DEPENDENT Y select lookup_code id, meaning value, null description from xla_lookups where lookup_type='XLA_YES_NO' and :$flex$.xla_srs_no_validation='Y' order by value,description SELECT MEANING FROM XLA_LOOKUPS WHERE LOOKUP_TYPE = 'XLA_YES_NO' AND LOOKUP_CODE = 'N' Y AR الأخطاء فقط علامة الأخطاء فقط D Nur Fehler Nur Fehler E Sólo Errores Sólo Errores F Erreurs seulement Indicateur Erreurs seulement I Solo errori Flag Solo errori JA エラーのみ エラーのみフラグ KO 오류만 오류만 플래그 PTB Somente Erros Indicador de Somente Erros RU Только ошибки Флаг "Только ошибки" S Endast fel Endast fel TR Yalnızca Hatalar Sadece Hatalar İşareti US Errors Only Errors Only Flag ZHS 仅显示错误 “仅显示错误”标志 29 60 :p_report_style LOV Oracle XLA_SRS_REPORT_MODE Y select xlk.lookup_code id, xlk.meaning value, null description from xla_lookups xlk,xla_subledger_options_v xso where xlk.lookup_type='XLA_REPORT_LEVEL' and :$flex$.xla_srs_no_validation='Y' and xso.ledger_id=:$flex$.xla_srs_subledger_ledgers and xso.application_id=:$flex$.xla_srs_subledgers and decode(xso.summary_report_override_flag,'Y', xlk.lookup_code,xso.summary_report_flag) =xlk.lookup_code order by value,description SELECT MEANING FROM XLA_LOOKUPS XLK, XLA_SUBLEDGER_OPTIONS_V XSO WHERE XLK.LOOKUP_TYPE = 'XLA_ACCT_TRANSFER_MODE' AND XLK.LOOKUP_CODE = XSO.SUMMARY_REPORT_FLAG AND XSO.APPLICATION_ID = :$FLEX$.XLA_SRS_SUBLEDGERS AND XSO.LEDGER_ID = :$flex$.ledger Y AR التقرير التقرير D Auswertung Auswertung E Informe Informe F Editer Editer I Rapporto Rapporto JA レポート レポート KO 보고서 보고서 PTB Relatório Relatório RU Отчет Отчет S Rapport Rapport TR Rapor Rapor US Report Report ZHS 报表 报表 30 70 :p_transfer_to_gl_flag LOV Oracle XLA_SRS_SUBMIT_TRANSFER_FLAG Y select xlk.lookup_code id, xlk.meaning value, null description from xla_lookups xlk,xla_subledger_options_v xso where xlk.lookup_type='XLA_YES_NO' and :$flex$.xla_srs_accounting_mode_dummy='Y' and xso.ledger_id=:$flex$.xla_srs_subledger_ledgers and xso.application_id=:$flex$.xla_srs_subledgers and decode(xso.submit_transfer_override_flag,'Y', xlk.lookup_code,xso.submit_transfer_to_gl_flag) =xlk.lookup_code order by value,description SELECT MEANING FROM XLA_LOOKUPS XLK, XLA_SUBLEDGER_OPTIONS_V XSO WHERE XLK.LOOKUP_TYPE = 'XLA_YES_NO' AND XLK.LOOKUP_CODE = XSO.SUBMIT_TRANSFER_TO_GL_FLAG AND XSO.APPLICATION_ID = :$FLEX$.XLA_SRS_SUBLEDGERS AND XSO.LEDGER_ID = :$flex$.ledger Y AR تحويل إلى الأستاذ العام علامة تحويل إلى الأستاذ العام D In Rechnungswesen übertragen In RW übertragen E Transferir a Contabilidad General Transferir a Contabilidad General F Centraliser dans GL Indicateur Centraliser dans GL I Trasferisci in General Ledger Flag Trasferisci in GL JA GLへ転送 GLへ転送フラグ KO 총계정원장으로 이전 총계정원장으로 이전 플래그 PTB Transferir para o General Ledger Transferir para Indicador de GL RU Перенос в Главную книгу Флаг переноса в ГК S Överför till huvudbok Överför till huvudbok TR Genel Muhasebe'ye Transfer Et GL'ye Transfer Et İşareti US Transfer to General Ledger Transfer to GL Flag ZHS 传送至 GL 传送至 GL 标志 31 80 :p_post_in_gl_flag LOV Oracle XLA_SRS_SUBMIT_GLPOST_FLAG Y select xlk.lookup_code id, xlk.meaning value, null description from xla_lookups xlk,xla_subledger_options_v xso where xlk.lookup_type='XLA_YES_NO' and :$flex$.xla_srs_no_validation='Y' and xso.ledger_id=:$flex$.xla_srs_subledger_ledgers and xso.application_id=:$flex$.xla_srs_subledgers and decode(xso.submit_gl_post_override_flag,'Y', xlk.lookup_code,xso.submit_gl_post_flag) =xlk.lookup_code order by value,description SELECT MEANING FROM XLA_LOOKUPS XLK, XLA_SUBLEDGER_OPTIONS_V XSO WHERE XLK.LOOKUP_TYPE = 'XLA_YES_NO' AND XLK.LOOKUP_CODE = XSO.SUBMIT_GL_POST_FLAG AND XSO.APPLICATION_ID = :$FLEX$.XLA_SRS_SUBLEDGERS AND XSO.LEDGER_ID = :$flex$.ledger Y AR ترحيل في الأستاذ العام علامة ترحيل إلى الأستاذ العام D Im Rechnungswesen verbuchen In RW verbuchen E Contabilizar en Contabilidad General Contabilizar en Contabilidad General F Imputer dans GL Indicateur Centraliser dans GL I Contabilizza in General Ledger Flag Contabilizza in GL JA 一般会計における転記 GL転記フラグ KO 총계정원장에 전기 GL로 전기 플래그 PTB Contabilizar no General Ledger Indicador Contabilizar para o GL RU Проводка в Главную книгу Флаг проводки в ГК S Posta i huvudbok Posta till HB-flagga TR Genel Muhasebe'de Muhasebeleştir GL'de Muhasebeleştir İşareti US Post in General Ledger Post to GL Flag ZHS 在 Oracle General Ledger 中过帐 过帐至 GL 标志 32 90 :p_gl_batch_name Char AR اسم مجموعة الأستاذ العام D Bezeichnung Buchungsstapel E Nombre de Lote de Contabilidad General F Nom du lot GL I Nome batch General Ledger JA 一般会計バッチ名 KO 총계정원장 뱃치명 PTB Nome do Lote do General Ledger RU Имя пакета Главной книги S Huvudboksbunt TR Genel Muhasebe İşlem Grubu Adı US General Ledger Batch Name ZHS 总帐批名 33 100 :p_security_int_1 LOV Oracle CST_SRS_INV_ORG_OU Y select caiv.organization_id id, mp.organization_code value, cod.organization_name description from mo_glob_org_access_tmp mgoa,cst_acct_info_v caiv,mtl_parameters mp,cst_organization_definitions cod where caiv.operating_unit=mgoa.organization_id and caiv.organization_id=mp.organization_id and cod.organization_id=mp.organization_id and caiv.ledger_id=:$flex$.xla_srs_subledger_ledgers order by cod.disable_date desc,mp.organization_code desc AR تنظيم المخازن D Lagerorganisation E Organización de Inventario F Organisation logistique I Organizzazione magazzino JA 在庫組織 KO 재고 조직 PTB Organização do Inventário RU Складская организация S Lagerorganisation TR Envanter Organizasyonu US Inventory Organization ZHS 库存组织 34 110 :p_include_user_trx_id_flag LOV Oracle XLA_SRS_YES_NO Y select lookup_code id, meaning value, null description from xla_lookups where lookup_type='XLA_YES_NO' order by value,description SELECT meaning FROM xla_lookups WHERE lookup_type ='XLA_YES_NO' and lookup_code ='N' Y AR تضمين معرفات حركات المستخدمين علامة تضمين معرفات حركات المستخدمين D Mit Benutzer-Transaktionskennungen Kennzeichen "Mit Benutzer-Transaktionskennungen" E Incluir Identificadores de Transacciones de Usuario Incluir Identificadores de Transacción de Usuario F Inclure les identifiants de mouvement utilisateur Indicateur Inclure les identifiants de mouvements utilisateur I Includi identificativi transazione utente Flag Includi identificativi transazione utente JA ユーザー取引識別子を含む ユーザー取引識別子を含むフラグ KO 사용자 트랜잭션 식별자 포함 사용자 거래 식별자 포함 플래그 PTB Incluir Identificadores de Transação do Usuário Indicador Incluir Identificadores de Transação do Usuário RU Вкл. идентификаторы транз. пользователя Флаг включения идентификаторов транзакций пользователя S Inkludera användartransaktions-id Inkludera användartransaktions-id TR Kullanıcı İşlem Tanımlayıcılarını Dahil Et Kullanıcı İşlem Tanımlayıcılarını Dahil Et işareti US Include User Transaction Identifiers Include User Transaction Identifiers flag ZHS 包括用户事务处理标识 “包括用户事务处理标识”标志 :$FLEX$.XLA_SRS_SUBLEDGERS XLA_SRS_SUBLEDGERS Mode :$FLEX$.XLA_SRS_SUBLEDGERS XLA_SRS_SUBLEDGERS Post in General Ledger :$FLEX$.XLA_SRS_SUBLEDGERS XLA_SRS_SUBLEDGERS Report :$FLEX$.XLA_SRS_SUBLEDGERS XLA_SRS_SUBLEDGERS Source Application :$FLEX$.XLA_SRS_SUBLEDGERS XLA_SRS_SUBLEDGERS Transfer to General Ledger :$FLEX$.XLA_SRS_SUBLEDGERS.VALUE XLA_SRS_SUBLEDGERS Application Name value :$flex$.create_accounting Create Accounting XLA_SRS_NO_VALIDATION :$flex$.create_accounting.VALUE Create Accounting Create Acct value :$flex$.errors_only.VALUE Errors Only Errors Only 2 value :$flex$.include_user_transaction_identifiers.VALUE Include User Transaction Identifiers P_INCLUDE_USER_TRX_IDENTIFIERS value :$flex$.include_zero_amount_entries_and_lines.VALUE Include Zero Amount Entries and Lines Include Zero Amount Lines and Entries value :$flex$.ledger Ledger Mode :$flex$.ledger Ledger Operating Unit :$flex$.ledger Ledger Post in General Ledger :$flex$.ledger Ledger Report :$flex$.ledger Ledger Transfer to General Ledger :$flex$.ledger.VALUE Ledger Ledger Name value :$flex$.mode.VALUE Mode Accounting Mode Name value :$flex$.post_in_general_ledger.VALUE Post in General Ledger Post in GL value :$flex$.process_category.VALUE Process Category Process Category Name value :$flex$.report.VALUE Report Report Level value :$flex$.source_application.VALUE Source Application Source Application Name value :$flex$.transfer_to_general_ledger Transfer to General Ledger XLA_SRS_NO_VALIDATION :$flex$.transfer_to_general_ledger.VALUE Transfer to General Ledger Transfer to GL value :$flex$.xla_srs_accounting_mode_dummy XLA_SRS_ACCOUNTING_MODE_DUMMY Transfer to General Ledger :$flex$.xla_srs_no_validation XLA_SRS_NO_VALIDATION Errors Only :$flex$.xla_srs_no_validation XLA_SRS_NO_VALIDATION Ledger :$flex$.xla_srs_no_validation XLA_SRS_NO_VALIDATION Mode :$flex$.xla_srs_no_validation XLA_SRS_NO_VALIDATION Post in General Ledger :$flex$.xla_srs_no_validation XLA_SRS_NO_VALIDATION Report :$flex$.xla_srs_subledger_ledgers Ledger Inventory Organization :$flex$.xla_srs_subledger_ledgers Ledger Mode :$flex$.xla_srs_subledger_ledgers Ledger Post in General Ledger :$flex$.xla_srs_subledger_ledgers Ledger Report :$flex$.xla_srs_subledger_ledgers Ledger Transfer to General Ledger :$flex$.xla_srs_subledgers XLA_SRS_SUBLEDGERS Ledger :$flex$.xla_srs_subledgers XLA_SRS_SUBLEDGERS Mode :$flex$.xla_srs_subledgers XLA_SRS_SUBLEDGERS Post in General Ledger :$flex$.xla_srs_subledgers XLA_SRS_SUBLEDGERS Process Category :$flex$.xla_srs_subledgers XLA_SRS_SUBLEDGERS Report :$flex$.xla_srs_subledgers XLA_SRS_SUBLEDGERS Transfer to General Ledger