<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: CST Historical Inventory Standard Cost Adjustment Report - Warehouse Management -->
 <REPORTS_ROW>
  <GUID>82288223EF1B3869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT  C.ORGANIZATION_ID CG_ORG_ID,
        CCG.COST_GROUP CG_COST_GROUP,
        CCG.DESCRIPTION CG_CG_DESC,
        fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;item_seg&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CG_ITEM_NUMBER,
        MSI.DESCRIPTION CG_ITEM_DESC,
        MSI.PRIMARY_UOM_CODE CG_UOM,
        null CG_MTL_ACCT,
        null CG_MOH_ACCT,
        null CG_RES_ACCT,
        null CG_OSP_ACCT,
        null CG_OVH_ACCT,
        null CG_ADJ_ACCT,
        ROUND(C.ADJUSTMENT_QUANTITY, :P_qty_precision) CG_ADJ_QUANTITY,
        C.COST_ELEMENT_ID CG_COST_ELEMENT_ID,
        SUBSTR(CE.COST_ELEMENT,1,15) CG_COST_ELEMENT,
        ROUND(C.OLD_UNIT_COST, :EXT_PREC) CG_OLD_UNIT_COST,
        ROUND(C.NEW_UNIT_COST, :EXT_PREC) CG_NEW_UNIT_COST,
        (ROUND(C.OLD_UNIT_COST * C.ADJUSTMENT_QUANTITY / :ROUND_UNIT) *
             :ROUND_UNIT) CG_OLD_EXT_COST,
        (ROUND(C.NEW_UNIT_COST * C.ADJUSTMENT_QUANTITY / :ROUND_UNIT) *
             :ROUND_UNIT) CG_NEW_EXT_COST,
        (ROUND(C.NEW_UNIT_COST * C.ADJUSTMENT_QUANTITY / :ROUND_UNIT) -
         ROUND(C.OLD_UNIT_COST * C.ADJUSTMENT_QUANTITY / :ROUND_UNIT)) *
             :ROUND_UNIT CG_ADJUSTMENT,
        DECODE(C.COST_ELEMENT_ID,
            1, (ROUND(C.NEW_UNIT_COST*C.ADJUSTMENT_QUANTITY/:ROUND_UNIT)-
                ROUND(C.OLD_UNIT_COST*C.ADJUSTMENT_QUANTITY/:ROUND_UNIT))*
               :ROUND_UNIT
        ,0) CG_MAT_ADJ,
        DECODE(C.COST_ELEMENT_ID,
            2, (ROUND(C.NEW_UNIT_COST*C.ADJUSTMENT_QUANTITY/:ROUND_UNIT)-
                ROUND(C.OLD_UNIT_COST*C.ADJUSTMENT_QUANTITY/:ROUND_UNIT))*
               :ROUND_UNIT
        ,0) CG_MOH_ADJ,
        DECODE(C.COST_ELEMENT_ID,
            3, (ROUND(C.NEW_UNIT_COST*C.ADJUSTMENT_QUANTITY/:ROUND_UNIT)-
                ROUND(C.OLD_UNIT_COST*C.ADJUSTMENT_QUANTITY/:ROUND_UNIT))*
               :ROUND_UNIT
        ,0) CG_RES_ADJ,
        DECODE(C.COST_ELEMENT_ID,
            4, (ROUND(C.NEW_UNIT_COST*C.ADJUSTMENT_QUANTITY/:ROUND_UNIT)-
                ROUND(C.OLD_UNIT_COST*C.ADJUSTMENT_QUANTITY/:ROUND_UNIT))*
               :ROUND_UNIT
        ,0) CG_OSP_ADJ,
        DECODE(C.COST_ELEMENT_ID,
            5, (ROUND(C.NEW_UNIT_COST*C.ADJUSTMENT_QUANTITY/:ROUND_UNIT)-
                ROUND(C.OLD_UNIT_COST*C.ADJUSTMENT_QUANTITY/:ROUND_UNIT))*
               :ROUND_UNIT
        ,0) CG_OVH_ADJ, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cg_mtl_acct_seg&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CC1.CHART_OF_ACCOUNTS_ID, NULL, CC1.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CG_MTL_ACCT_SEG, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cg_moh_acct_seg&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CC1.CHART_OF_ACCOUNTS_ID, NULL, CC1.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CG_MOH_ACCT_SEG, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cg_res_acct_seg&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CC1.CHART_OF_ACCOUNTS_ID, NULL, CC1.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CG_RES_ACCT_SEG, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cg_osp_acct_seg&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CC1.CHART_OF_ACCOUNTS_ID, NULL, CC1.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CG_OSP_ACCT_SEG, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cg_ovh_acct_seg&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CC1.CHART_OF_ACCOUNTS_ID, NULL, CC1.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CG_OVH_ACCT_SEG, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cg_adj_acct_seg&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CC1.CHART_OF_ACCOUNTS_ID, NULL, CC1.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CG_ADJ_ACCT_SEG, 
	BOM_CSTRUSIW_XMLP_PKG.cg_cg_adjformula(:CG_CG_MTL, :CG_CG_MOH, :CG_CG_RES, :CG_CG_OSP, :CG_CG_OVH) CG_CG_ADJ, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cg_item_pseg&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;PADDED_VALUE&apos;) CG_ITEM_PSEG, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cg_item_seg&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CG_ITEM_SEG
FROM    MTL_SYSTEM_ITEMS_VL MSI,
        GL_CODE_COMBINATIONS CC1,
        GL_CODE_COMBINATIONS CC2,
        GL_CODE_COMBINATIONS CC3,
        GL_CODE_COMBINATIONS CC4,
        GL_CODE_COMBINATIONS CC5,
        GL_CODE_COMBINATIONS CC6,
        CST_COST_ELEMENTS CE,
        CST_COST_GROUP_ACCOUNTS CGA,
        MTL_PARAMETERS MP,
        CST_COST_GROUPS CCG,
        ORG_ORGANIZATION_DEFINITIONS OOD,
        CST_STD_COST_ADJ_VALUES C
WHERE   C.COST_UPDATE_ID = :P_UPDATE_ID
AND     OOD.ORGANIZATION_ID = C.ORGANIZATION_ID
AND     C.OLD_UNIT_COST != C.NEW_UNIT_COST
AND     CE.COST_ELEMENT_ID = C.COST_ELEMENT_ID
AND     C.COST_ELEMENT_ID &gt; 0
AND     C.TRANSACTION_TYPE = 1
AND     C.ORGANIZATION_ID = MSI.ORGANIZATION_ID
AND     C.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND     C.COST_GROUP_ID = CCG.COST_GROUP_ID
AND     C.ORGANIZATION_ID = CGA.ORGANIZATION_ID
AND     C.COST_GROUP_ID = CGA.COST_GROUP_ID
AND     C.ORGANIZATION_ID = MP.ORGANIZATION_ID
AND     CC1.CODE_COMBINATION_ID  = DECODE(CCG.COST_GROUP_ID, 1, MP.MATERIAL_ACCOUNT, CGA.MATERIAL_ACCOUNT)
AND     CC2.CODE_COMBINATION_ID  = DECODE(CCG.COST_GROUP_ID, 1, MP.MATERIAL_OVERHEAD_ACCOUNT, CGA.MATERIAL_OVERHEAD_ACCOUNT)
AND     CC3.CODE_COMBINATION_ID  = DECODE(CCG.COST_GROUP_ID, 1, MP.RESOURCE_ACCOUNT, CGA.RESOURCE_ACCOUNT)
AND     CC4.CODE_COMBINATION_ID  = DECODE(CCG.COST_GROUP_ID, 1, MP.OUTSIDE_PROCESSING_ACCOUNT, CGA.OUTSIDE_PROCESSING_ACCOUNT)
AND     CC5.CODE_COMBINATION_ID  = DECODE(CCG.COST_GROUP_ID, 1, MP.OVERHEAD_ACCOUNT, CGA.OVERHEAD_ACCOUNT)
AND     CC6.CODE_COMBINATION_ID  = NVL(:P_ADJ_ACCOUNT,  DECODE(CCG.COST_GROUP_ID, 1, MP.MATERIAL_ACCOUNT, CGA.MATERIAL_ACCOUNT)) 
 and C.ORGANIZATION_ID=:ORGANIZATION_ID
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>BOM</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>CSTCUSIW_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>CST تقرير تعديل تكلفة قياسي لمخزون تاريخي - إدارة المستودع (تنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: شجرة المنتجات
Source: تقرير تعديل تكلفة قياسي لمخزون تاريخي - إدارة المستودع (تنسيق XML)
Short Name: CSTCUSIW_XML
DB package: BOM_CSTRUSIW_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>CST Historische Standardkostenkorrektur - Lagerbestand - Lagerverwaltung</REPORT_NAME>
    <DESCRIPTION>Application: Produktionsdaten
Source: Historische Standardkostenkorrektur - Lagerbestand - Lagerverwaltung (XML)
Short Name: CSTCUSIW_XML
DB package: BOM_CSTRUSIW_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>CST Etat Historique des ajustements de coûts standard du stock - Gestion d&apos;entrepôt</REPORT_NAME>
    <DESCRIPTION>Application: Bills of Material
Source: Etat Historique des ajustements de coûts standard du stock - Gestion d&apos;entrepôt (XML)
Short Name: CSTCUSIW_XML
DB package: BOM_CSTRUSIW_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CST Historical Inventory Standard Cost Adjustment Report - Warehouse Management</REPORT_NAME>
    <DESCRIPTION>Application: Bills of Material
Source: Historical Inventory Standard Cost Adjustment Report - Warehouse Management (XML)
Short Name: CSTCUSIW_XML
DB package: BOM_CSTRUSIW_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>CST 历史库存标准成本调整报表 - 仓库管理</REPORT_NAME>
    <DESCRIPTION>Application: 物料清单管理系统
Source: 历史库存标准成本调整报表 - 仓库管理 (XML)
Short Name: CSTCUSIW_XML
DB package: BOM_CSTRUSIW_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>:cg_cg_moh</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cg_cg_mtl</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cg_cg_osp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cg_cg_ovh</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cg_cg_res</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ext_prec</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_cat_set_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_gl_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_item_range</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_organization</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_range_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_sort_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_seg1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_seg2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_seg3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_seg4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_seg5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_seg6</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_adj_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_set_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_set</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_type_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_del_snapshot</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_range</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_range_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rpt_only</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trace</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_update_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_update_desc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_update_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:round_unit</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) from dual</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_NUMERIC_OPTION</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_update_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_COST_ADJ</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
c.cost_update_id id,
to_char(c.update_date,&apos;DD-MON-YY HH24:MI&apos;) value,
null description
from
cst_cost_updates c,cst_cost_types ct,mfg_lookups lu,mtl_parameters mp
where
(c.organization_id=:$flex$.cst_srs_numeric_option
or
c.organization_id=mp.cost_organization_id)
and mp.organization_id=:$flex$.cst_srs_numeric_option
and c.snapshot_saved_flag=1 and c.status=3 and
ct.cost_type_id=c.cost_type_id and lu.lookup_type=
&apos;CST_ITEM_RANGE&apos; and lu.lookup_code=c.range_option
order by update_date desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التاريخ</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Datum</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_option</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_WMS_RPT_SORT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;CST_ITEM_REPORT_SORT&apos;
and lookup_code in (1,2,8)
order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;CST_ITEM_REPORT_SORT&apos;  AND LOOKUP_CODE = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>خيار الفرز</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieroption</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Option de tri</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Option</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序选项</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$FLEX$.Date.COST_TYPE</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع التكلفة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostentyp</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de coût</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_it</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$FLEX$.Date.ITEM_RANGE</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مدى الصنف</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Artikelbereich</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Fourchette d&apos;articles</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Range</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料范围</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_des</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$FLEX$.Date.DESCRIPTION</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>البيان</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Beschreibung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Description</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>说明</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rpt_only</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>0</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التقرير فقط</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nur Auswertung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Edition seule</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report only</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>仅限于报告</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_del_snapshot</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>0</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>حذف اللقطة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>SnapShot löschen</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Suppr conso</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Del Snapshot</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>删除快照</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$FLEX$.Date.COST_TYPE</FLEX_BIND>
    <PARAMETER_NAME>Date</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Type</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$FLEX$.Date.DESCRIPTION</FLEX_BIND>
    <PARAMETER_NAME>Date</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Description</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$FLEX$.Date.ITEM_RANGE</FLEX_BIND>
    <PARAMETER_NAME>Date</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Item Range</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.cst_srs_numeric_option</FLEX_BIND>
    <PARAMETER_NAME>CST_SRS_NUMERIC_OPTION</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Date</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
