<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 Inventory Master Book -->
 <REPORTS_ROW>
  <GUID>C6E085D46F7451A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>      SELECT CMIAKD.transaction_id                                              TRANSACTION_ID
            ,CMIAKD.currency_code                                               CURRENCY_CODE
            ,ROUND(CMIAKD.txn_unit_cost, 2)                                     TXN_UNIT_COST
            ,CMIAKD.txn_date                                                    TXN_DATE
            ,CMIAKD.txn_type                                                    TXN_TYPE
            ,CMIAKD.txn_source                                                  TXN_SOURCE
            ,CMIAKD.txn_ini_qty                                                 TXN_INI_QTY
            ,CST_MGD_MSTR_BOOK_RPT.get_shipment_num (CMIAKD.transaction_id)     SHIPMENT_NUMBER
            ,CST_MGD_MSTR_BOOK_RPT.get_waybill (CMIAKD.transaction_id)          WAYBILL_NUMBER
            ,CST_MGD_MSTR_BOOK_RPT.get_po_number (CMIAKD.transaction_id, &apos;PO&apos;)  PO_NUMBER
            ,CST_MGD_MSTR_BOOK_RPT.get_po_number (CMIAKD.transaction_id, &apos;SO&apos;)  SALESORDER
            ,CST_MGD_MSTR_BOOK_RPT.get_trx_action (CMIAKD.transaction_id)       TRX_ACTION
            ,ROUND(CMIAKD.txn_ini_unit_cost, 2)                                 TXN_INI_UNIT_COST
            ,ROUND(CMIAKD.txn_fnl_unit_cost, 2) * CMIAKD.txn_qty                TXN_INI_VALUE
            ,CMIAKD.txn_fnl_qty                                                 TXN_FNL_QTY
            ,ROUND(CMIAKD.txn_fnl_unit_cost, 2)                                 TXN_FNL_UNIT_COST
            ,CMIAKD.txn_qty                                                     TXN_QTY
            ,ROUND(CMIAKD.txn_fnl_unit_cost, 2)  *  CMIAKD.txn_fnl_qty          TXN_FNL_VALUE
            ,NVL(ROUND(CMIAKD.txn_h_total_cost, 2),0)                           TXN_VALUE
            ,CST_MGD_MSTR_BOOK_RPT.get_break_by                                 BREAK_BY
            ,CST_MGD_MSTR_BOOK_RPT.get_detail_param                             DETAIL_PARAM
            ,CST_MGD_MSTR_BOOK_RPT.get_include_item_cost                        INCL_COST
        FROM cst_mgd_mstr_book_temp     CMIAKD
       WHERE CMIAKD.inventory_item_id = :inventory_item_id
         AND :p_break_by              = 1
         AND :p_detail                &lt;&gt; &apos;S&apos;
      UNION ALL
      SELECT CMIAKD.transaction_id                                              TRANSACTION_ID
            ,CMIAKD.currency_code                                               CURRENCY_CODE
            ,ROUND(CMIAKD.txn_unit_cost, 2)                                     TXN_UNIT_COST
            ,CMIAKD.txn_date                                                    TXN_DATE
            ,CMIAKD.txn_type                                                    TXN_TYPE
            ,CMIAKD.txn_source                                                  TXN_SOURCE
            ,CMIAKD.txn_ini_qty                                                 TXN_INI_QTY
            ,CST_MGD_MSTR_BOOK_RPT.get_shipment_num (CMIAKD.transaction_id)     SHIPMENT_NUMBER
            ,CST_MGD_MSTR_BOOK_RPT.get_waybill (CMIAKD.transaction_id)          WAYBILL_NUMBER
            ,CST_MGD_MSTR_BOOK_RPT.get_po_number (CMIAKD.transaction_id, &apos;PO&apos;)  PO_NUMBER
            ,CST_MGD_MSTR_BOOK_RPT.get_po_number (CMIAKD.transaction_id, &apos;SO&apos;)  SALESORDER
            ,CST_MGD_MSTR_BOOK_RPT.get_trx_action (CMIAKD.transaction_id)       TRX_ACTION
            ,ROUND(CMIAKD.txn_ini_unit_cost, 2)                                 TXN_INI_UNIT_COST
            ,ROUND(CMIAKD.txn_fnl_unit_cost, 2) * CMIAKD.txn_qty                TXN_INI_VALUE
            ,CMIAKD.txn_fnl_qty                                                 TXN_FNL_QTY
            ,ROUND(CMIAKD.txn_fnl_unit_cost, 2)                                 TXN_FNL_UNIT_COST
            ,CMIAKD.txn_qty                                                     TXN_QTY
            ,ROUND(CMIAKD.txn_fnl_unit_cost, 2)  *  CMIAKD.txn_fnl_qty          TXN_FNL_VALUE
            ,NVL(ROUND(CMIAKD.txn_h_total_cost, 2),0)                           TXN_VALUE
            ,CST_MGD_MSTR_BOOK_RPT.get_break_by                                 BREAK_BY
            ,CST_MGD_MSTR_BOOK_RPT.get_detail_param                             DETAIL_PARAM
            ,CST_MGD_MSTR_BOOK_RPT.get_include_item_cost                        INCL_COST
        FROM cst_mgd_mstr_book_temp     CMIAKD
       WHERE CMIAKD.inventory_item_id = :inventory_item_id
         AND CMIAKD.organization_id   = :organization_id
         AND :p_break_by              IN (2, 4)
         AND :p_detail                &lt;&gt; &apos;S&apos;
      UNION ALL
      SELECT CMIAKD.transaction_id                                              TRANSACTION_ID
            ,CMIAKD.currency_code                                               CURRENCY_CODE
            ,ROUND(CMIAKD.txn_unit_cost, 2)                                     TXN_UNIT_COST
            ,CMIAKD.txn_date                                                    TXN_DATE
            ,CMIAKD.txn_type                                                    TXN_TYPE
            ,CMIAKD.txn_source                                                  TXN_SOURCE
            ,CMIAKD.txn_ini_qty                                                 TXN_INI_QTY
            ,CST_MGD_MSTR_BOOK_RPT.get_shipment_num (CMIAKD.transaction_id)     SHIPMENT_NUMBER
            ,CST_MGD_MSTR_BOOK_RPT.get_waybill (CMIAKD.transaction_id)          WAYBILL_NUMBER
            ,CST_MGD_MSTR_BOOK_RPT.get_po_number (CMIAKD.transaction_id, &apos;PO&apos;)  PO_NUMBER
            ,CST_MGD_MSTR_BOOK_RPT.get_po_number (CMIAKD.transaction_id, &apos;SO&apos;)  SALESORDER
            ,CST_MGD_MSTR_BOOK_RPT.get_trx_action (CMIAKD.transaction_id)       TRX_ACTION
            ,ROUND(CMIAKD.txn_ini_unit_cost, 2)                                 TXN_INI_UNIT_COST
            ,ROUND(CMIAKD.txn_fnl_unit_cost, 2) * CMIAKD.txn_qty                TXN_INI_VALUE
            ,CMIAKD.txn_fnl_qty                                                 TXN_FNL_QTY
            ,ROUND(CMIAKD.txn_fnl_unit_cost, 2)                                 TXN_FNL_UNIT_COST
            ,CMIAKD.txn_qty                                                     TXN_QTY
            ,ROUND(CMIAKD.txn_fnl_unit_cost, 2)  *  CMIAKD.txn_fnl_qty          TXN_FNL_VALUE
            ,NVL(ROUND(CMIAKD.txn_h_total_cost, 2),0)                           TXN_VALUE
            ,CST_MGD_MSTR_BOOK_RPT.get_break_by                                 BREAK_BY
            ,CST_MGD_MSTR_BOOK_RPT.get_detail_param                             DETAIL_PARAM
            ,CST_MGD_MSTR_BOOK_RPT.get_include_item_cost                        INCL_COST
        FROM cst_mgd_mstr_book_temp           CMIAKD
       WHERE CMIAKD.inventory_item_id       = :inventory_item_id
         AND CMIAKD.organization_id         = :organization_id
         AND CMIAKD.subinventory_code       = :sub_inv_org_name
         AND CMIAKD.sub_inv_organization_id = :sub_inv_org_id
         AND :p_break_by              IN (3, 5)
         AND :p_detail                &lt;&gt; &apos;S&apos;
      UNION ALL
      SELECT 0                                                                  TRANSACTION_ID
            ,NULL                                                               CURRENCY_CODE
            ,0                                                                  TXN_UNIT_COST
            ,NULL                                                               TXN_DATE
            ,txn_type2                                                          TXN_TYPE
            ,NULL                                                               TXN_SOURCE
            ,0                                                                  TXN_INI_QTY
            ,NULL                                                               SHIPMENT_NUMBER
            ,NULL                                                               WAYBILL_NUMBER
            ,NULL                                                               PO_NUMBER
            ,NULL                                                               SALESORDER
            ,NULL                                                               TRX_ACTION
            ,0                                                                  TXN_INI_UNIT_COST
            ,0                                                                  TXN_INI_VALUE
            ,0                                                                  TXN_FNL_QTY
            ,0                                                                  TXN_FNL_UNIT_COST
            ,SUM(txn_qty2)                                                      TXN_QTY
            ,0                                                                  TXN_FNL_VALUE
            ,NVL(SUM(txn_value2),0)                                             TXN_VALUE
            ,MAX(break_by2)                                                     BREAK_BY
            ,MAX(detail_param2)                                                 DETAIL_PARAM
            ,MAX(incl_cost2)                                                    INCL_COST
      FROM (      
            SELECT CMIAKD.txn_type                                            TXN_TYPE2
                  ,CMIAKD.txn_qty                                             TXN_QTY2
                  ,NVL(ROUND(CMIAKD.txn_h_total_cost, 2),0)                   TXN_VALUE2
                  ,ROUND(CMIAKD.txn_fnl_unit_cost, 2)  *  CMIAKD.txn_qty      TXN_FNL_VALUE2
                  ,CST_MGD_MSTR_BOOK_RPT.get_break_by                         BREAK_BY2
                  ,CST_MGD_MSTR_BOOK_RPT.get_detail_param                     DETAIL_PARAM2
                  ,CST_MGD_MSTR_BOOK_RPT.get_include_item_cost                INCL_COST2
              FROM cst_mgd_mstr_book_temp     CMIAKD
             WHERE CMIAKD.inventory_item_id = :inventory_item_id
               AND :p_break_by              = 1
               AND :p_detail                = &apos;S&apos;
         UNION ALL
            SELECT CMIAKD.txn_type                                            TXN_TYPE2
                  ,CMIAKD.txn_qty                                             TXN_QTY2
                  ,NVL(ROUND(CMIAKD.txn_h_total_cost, 2),0)                   TXN_VALUE2
                  ,ROUND(CMIAKD.txn_fnl_unit_cost, 2)  *  CMIAKD.txn_fnl_qty  TXN_FNL_VALUE2
                  ,CST_MGD_MSTR_BOOK_RPT.get_break_by                         BREAK_BY2
                  ,CST_MGD_MSTR_BOOK_RPT.get_detail_param                     DETAIL_PARAM2
                  ,CST_MGD_MSTR_BOOK_RPT.get_include_item_cost                INCL_COST2
              FROM cst_mgd_mstr_book_temp     CMIAKD
             WHERE CMIAKD.inventory_item_id = :inventory_item_id
               AND CMIAKD.organization_id   = :organization_id
               AND :p_break_by              IN (2, 4)
               AND :p_detail                = &apos;S&apos;
         UNION ALL
            SELECT CMIAKD.txn_type                                            TXN_TYPE2
                  ,CMIAKD.txn_qty                                             TXN_QTY2
                  ,NVL(ROUND(CMIAKD.txn_h_total_cost, 2),0)                   TXN_VALUE2
                  ,ROUND(CMIAKD.txn_fnl_unit_cost, 2)  *  CMIAKD.txn_fnl_qty  TXN_FNL_VALUE2
                  ,CST_MGD_MSTR_BOOK_RPT.get_break_by                         BREAK_BY2
                  ,CST_MGD_MSTR_BOOK_RPT.get_detail_param                     DETAIL_PARAM2
                  ,CST_MGD_MSTR_BOOK_RPT.get_include_item_cost                INCL_COST2
              FROM cst_mgd_mstr_book_temp           CMIAKD
             WHERE CMIAKD.inventory_item_id       = :inventory_item_id
               AND CMIAKD.organization_id         = :organization_id
               AND CMIAKD.subinventory_code       = :sub_inv_org_name
               AND CMIAKD.sub_inv_organization_id = :sub_inv_org_id
               AND :p_break_by              IN (3, 5)
               AND :p_detail                = &apos;S&apos;
            )
          GROUP BY TXN_TYPE2
       ORDER BY 4, 1 ASC
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>BOM</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>CSTGMSBK_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>CST تقرير دفتر الحسابات الرئيسي للمخازن (تنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير دفتر الحسابات الرئيسي للمخازن
Application: شجرة المنتجات
Source: تقرير دفتر الحسابات الرئيسي للمخازن (تنسيق XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>CST Bestandsbewegungen</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Bestandsbewegungen
Application: Produktionsdaten
Source: Bestandsbewegungen (XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>CST Libro Maestro de Inventario</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe Libro Maestro de Inventario
Application: Bills of Material
Source: Libro Maestro de Inventario (XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>CST Déclaration des mouvements de stock</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Déclaration des mouvements de stock
Application: Bills of Material
Source: Déclaration des mouvements de stock (XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>CST Rapporto Registro principale magazzino</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto registro principale magazzino
Application: Bills of Material
Source: Rapporto Registro principale magazzino (XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>CST 在庫マスター・ブック・レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 在庫マスター・ブック・レポート
Application: Bills of Material
Source: 在庫マスター・ブック・レポート(XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>CST 재고 마스터 장부 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 재고 마스터 장부 보고서
Application: Bills of Material
Source: 재고 마스터 장부 보고서(XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>CST Relatório do Livre-Mestre do Inventário</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório do Livro mestre de Inventário
Application: Bills of Material
Source: Relatório do Livre-Mestre do Inventário (XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>CST Отчет по главной книге запасов</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет по главной книге запасов
Application: Спецификации
Source: Отчет по главной книге запасов (XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>CST Lagerregisterrapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lagerregisterrapport
Application: Bills of Material
Source: Lagerregisterrapport (XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>CST Envanter Ana Defter Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Envanter ana Defter Raporu
Application: Ürün Ağacı
Source: Envanter Ana Defter Raporu (XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CST Inventory Master Book</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Inventory master Book Report
Application: Bills of Material
Source: Inventory Master Book Report (XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>CST 库存主帐套报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 库存主帐套报表
Application: 物料清单管理系统
Source: 库存主帐套报表 (XML)
Short Name: CSTGMSBK_XML
DB package: CST_MGD_MSTR_BOOK_RPT</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:gc_abc_class_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gc_abc_group_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gc_application</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gc_break</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gc_category_set_name_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gc_category_set_name_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gc_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gc_detail</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gc_include_cost</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gc_request_time</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gc_requested_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gc_responsibility</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gd_rpt_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gd_rpt_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gn_precision_val</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:gn_row_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:inventory_item_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_abc_class_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_abc_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_break_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_set_id_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_set_id_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_structure</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_from_formatting</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_to_formatting</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_detail</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fiscal_year</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_item_cost</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_inventory_org</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_code_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_code_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_page_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_subinv_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_subinv_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:sub_inv_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:sub_inv_org_name</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_dummy</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning FROM fnd_lookups WHERE lookup_type = &apos;YES_NO&apos; AND lookup_code=&apos;Y&apos; AND :$flex$.all_or_single_inventory_organization = (SELECT lookup_code FROM mfg_lookups WHERE lookup_type = &apos;CST_ALL_OR_ONE_INV&apos; AND lookup_code = &apos;2&apos; AND enabled_flag =&apos;Y&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>Dummy</PARAMETER_NAME>
      <DESCRIPTION>افتراضي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Dummy</PARAMETER_NAME>
      <DESCRIPTION>Ficticio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Dummy</PARAMETER_NAME>
      <DESCRIPTION>Fictif</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Dummy</PARAMETER_NAME>
      <DESCRIPTION>Fittizio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>Dummy</PARAMETER_NAME>
      <DESCRIPTION>ダミー</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Dummy</PARAMETER_NAME>
      <DESCRIPTION>Fictício</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Dummy</PARAMETER_NAME>
      <DESCRIPTION>Фиктивный</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dummy</PARAMETER_NAME>
      <DESCRIPTION>Sözde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Dummy</PARAMETER_NAME>
      <DESCRIPTION>Dummy</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>Dummy</PARAMETER_NAME>
      <DESCRIPTION>虚拟</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_category_structure</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT MIN(structure_id) FROM mtl_category_sets WHERE category_set_id = :$flex$.category_set_from AND :$flex$.category_set_from = :$flex$.category_set_to</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>هيكل الفئة</PARAMETER_NAME>
      <DESCRIPTION>هيكل الفئة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kategoriestruktur</PARAMETER_NAME>
      <DESCRIPTION>Kategoriestruktur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Estructura de Categoría</PARAMETER_NAME>
      <DESCRIPTION>Estructura de Categoría</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Structure de catégorie</PARAMETER_NAME>
      <DESCRIPTION>Structure de catégorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Struttura categoria</PARAMETER_NAME>
      <DESCRIPTION>Struttura categoria</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>カテゴリ体系</PARAMETER_NAME>
      <DESCRIPTION>カテゴリ体系</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>범주 구조</PARAMETER_NAME>
      <DESCRIPTION>범주 구조</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Estrutura da Categoria</PARAMETER_NAME>
      <DESCRIPTION>Estrutura da Categoria</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Структура категорий</PARAMETER_NAME>
      <DESCRIPTION>Структура категорий</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kategoristruktur</PARAMETER_NAME>
      <DESCRIPTION>Kategoristruktur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kategori Yapısı</PARAMETER_NAME>
      <DESCRIPTION>Kategori Yapısı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Structure</PARAMETER_NAME>
      <DESCRIPTION>Category Structure</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别结构</PARAMETER_NAME>
      <DESCRIPTION>类别结构</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_legal_entity</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_LEGAL_ENTITY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
legal_entity_id id,
name value,
null description
from
xle_firstparty_information_v
where le_effective_to is null
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الكيان القانوني</PARAMETER_NAME>
      <DESCRIPTION>الكيان القانوني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mandant</PARAMETER_NAME>
      <DESCRIPTION>Mandant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Entidad Legal</PARAMETER_NAME>
      <DESCRIPTION>Entidad Legal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entité juridique</PARAMETER_NAME>
      <DESCRIPTION>Entité juridique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Persona giuridica</PARAMETER_NAME>
      <DESCRIPTION>Persona giuridica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>法的エンティティ</PARAMETER_NAME>
      <DESCRIPTION>法的エンティティ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>법인</PARAMETER_NAME>
      <DESCRIPTION>법인</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Pessoa Jurídica</PARAMETER_NAME>
      <DESCRIPTION>Pessoa Jurídica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Юридическое лицо</PARAMETER_NAME>
      <DESCRIPTION>Юридическое лицо</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Juridisk enhet</PARAMETER_NAME>
      <DESCRIPTION>Juridisk enhet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tüzel Kişilik</PARAMETER_NAME>
      <DESCRIPTION>Tüzel Kişilik</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
      <DESCRIPTION>Legal Entity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>法人主体</PARAMETER_NAME>
      <DESCRIPTION>法人主体</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ledger_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_LEDGER_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
glcd2.object_id id,
glcd2.object_name value,
glcd2.object_type_code description
from
gl_ledger_configurations glc,gl_ledger_config_details glcd,gl_ledger_config_details glcd2,xle_firstparty_information_v hou,gl_lookups gll
where glcd.object_id=hou.legal_entity_id
and glcd.object_type_code=&apos;LEGAL_ENTITY&apos;
and glc.configuration_id=glcd.configuration_id
and glc.configuration_id&lt;&gt;-1
and glc.configuration_id&lt;&gt;-2
and glcd2.configuration_id=glc.configuration_id
and glcd2.object_type_code in (&apos;PRIMARY&apos;,&apos;SECONDARY&apos;)
and hou.legal_entity_id=:$flex$.cst_legal_entity
and glcd2.setup_step_code=&apos;NONE&apos;
and gll.lookup_type=&apos;GL_ASF_CFG_STATUS_CODES&apos;
and gll.lookup_code=glc.completion_status_code
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>دفتر الأستاذ</PARAMETER_NAME>
      <DESCRIPTION>اسم دفتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buch</PARAMETER_NAME>
      <DESCRIPTION>Buchbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Libro Mayor</PARAMETER_NAME>
      <DESCRIPTION>Nombre del libro mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
      <DESCRIPTION>Nom de livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Libro contabile</PARAMETER_NAME>
      <DESCRIPTION>Nome libro contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>元帳</PARAMETER_NAME>
      <DESCRIPTION>元帳名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원장</PARAMETER_NAME>
      <DESCRIPTION>원장명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Razão</PARAMETER_NAME>
      <DESCRIPTION>Nome do Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Книга</PARAMETER_NAME>
      <DESCRIPTION>Имя книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudbok</PARAMETER_NAME>
      <DESCRIPTION>Huvudbok</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter</PARAMETER_NAME>
      <DESCRIPTION>Defter Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
      <DESCRIPTION>Ledger Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类帐</PARAMETER_NAME>
      <DESCRIPTION>分类帐名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_all_or_single</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_ALL_OR_SINGLE_INV</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
mfg_lookups
where lookup_type=&apos;CST_ALL_OR_ONE_INV&apos;
and lookup_code in (&apos;1&apos;,&apos;2&apos;)
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning FROM mfg_lookups WHERE lookup_type = &apos;CST_ALL_OR_ONE_INV&apos; AND lookup_code = &apos;2&apos; AND enabled_flag =&apos;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>كل تنظيمات المخازن أو تنظيم مخازن مفرد</PARAMETER_NAME>
      <DESCRIPTION>كل تنظيمات المخازن أو تنظيم مخازن مفرد</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Alle oder einzelne Lagerorganisation(en)</PARAMETER_NAME>
      <DESCRIPTION>Alle oder einzelne Lagerorganisation(en)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Todas o Una Organización de Inventario</PARAMETER_NAME>
      <DESCRIPTION>Todas o Una Organización de Inventario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Toutes les organisations logistiques ou une seule</PARAMETER_NAME>
      <DESCRIPTION>Toutes les organisations logistiques ou une seule</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tutte o singola organizzazione magazzino</PARAMETER_NAME>
      <DESCRIPTION>Tutte o singola organizzazione magazzino</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>すべてまたは単一の在庫組織</PARAMETER_NAME>
      <DESCRIPTION>すべてまたは単一の在庫組織</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>모든 또는 단일 재고 조직</PARAMETER_NAME>
      <DESCRIPTION>모든 또는 단일 재고 조직</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização Total ou Única do Inventário</PARAMETER_NAME>
      <DESCRIPTION>Organização Total ou Única do Inventário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Все или одна складская организация</PARAMETER_NAME>
      <DESCRIPTION>Все или одна складская организация</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Alla eller enstaka lagerorganisation</PARAMETER_NAME>
      <DESCRIPTION>Alla eller enstaka lagerorganisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Envanter Organizasyonlarının Tümü veya Biri</PARAMETER_NAME>
      <DESCRIPTION>Envanter Organizasyonlarının Tümü veya Biri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>All or Single Inventory Organization</PARAMETER_NAME>
      <DESCRIPTION>All or Single Inventory Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>所有或单个库存组织</PARAMETER_NAME>
      <DESCRIPTION>所有或单个库存组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_inventory_org</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_INVENTORY_ORGANIZATION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.organization_id id,
hou.name value,
null description
from
hr_all_organization_units_tl hou,hr_organization_information hoi1,hr_organization_information hoi2,mtl_parameters mp,gl_ledgers lgr
where hou.organization_id=hoi1.organization_id
and hou.organization_id=hoi2.organization_id
and hou.organization_id=mp.organization_id
and hoi1.org_information1=&apos;INV&apos;
and hoi1.org_information2=&apos;Y&apos;
and (hoi1.org_information_context || &apos;&apos;)=&apos;CLASS&apos;
and (hoi2.org_information_context || &apos;&apos;)=&apos;Accounting Information&apos;
and hou.language=userenv(&apos;LANG&apos;)
and to_number (
decode (
rtrim (translate (hoi2.org_information1,&apos;0123456789&apos;,&apos; &apos;))
,null
,hoi2.org_information1
,-99999
)
)=lgr.ledger_id
and hoi2.org_information2=:$flex$.cst_legal_entity
and :$flex$.dummy=(select max(lookup_code) from fnd_lookups where lookup_type=&apos;YES_NO&apos;)
and (
exists (
select 1
from org_access acc
where acc.organization_id=mp.organization_id
and acc.responsibility_id=fnd_global.resp_id
)
)
and lgr.object_type_code=&apos;L&apos;
and nvl (lgr.complete_flag,&apos;Y&apos;)=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تنظيم المخازن</PARAMETER_NAME>
      <DESCRIPTION>تنظيم المخازن</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Lagerorganisation</PARAMETER_NAME>
      <DESCRIPTION>Lagerorganisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Organización de Inventario</PARAMETER_NAME>
      <DESCRIPTION>Organización de Inventario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation logistique</PARAMETER_NAME>
      <DESCRIPTION>Organisation logistique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione magazzino</PARAMETER_NAME>
      <DESCRIPTION>Organizzazione magazzino</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>在庫組織</PARAMETER_NAME>
      <DESCRIPTION>在庫組織</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>재고 조직</PARAMETER_NAME>
      <DESCRIPTION>재고 조직</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização do Inventário</PARAMETER_NAME>
      <DESCRIPTION>Organização do Inventário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Складская организация</PARAMETER_NAME>
      <DESCRIPTION>Складская организация</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Lagerorganisation</PARAMETER_NAME>
      <DESCRIPTION>Lagerorganisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Envanter Organizasyonu</PARAMETER_NAME>
      <DESCRIPTION>Envanter Organizasyonu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Inventory Organization</PARAMETER_NAME>
      <DESCRIPTION>Inventory Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>库存组织</PARAMETER_NAME>
      <DESCRIPTION>库存组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_subinv_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SUBINVENTORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
secondary_inventory_name id,
secondary_inventory_name value,
null description
from
mtl_secondary_inventories
where organization_id=:$flex$.cst_inventory_organization
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مخزن من</PARAMETER_NAME>
      <DESCRIPTION>مخزن من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lager</PARAMETER_NAME>
      <DESCRIPTION>Von Lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Subalmacén</PARAMETER_NAME>
      <DESCRIPTION>De Subalmacén</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Magasin - De</PARAMETER_NAME>
      <DESCRIPTION>Magasin - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Sottomagazzino - Da</PARAMETER_NAME>
      <DESCRIPTION>Sottomagazzino - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>保管場所:自</PARAMETER_NAME>
      <DESCRIPTION>保管場所:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>창고: 부터</PARAMETER_NAME>
      <DESCRIPTION>창고: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Subinventário - De</PARAMETER_NAME>
      <DESCRIPTION>Subinventário - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Складское подразделение с</PARAMETER_NAME>
      <DESCRIPTION>Складское подразделение с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från lagerställe</PARAMETER_NAME>
      <DESCRIPTION>Från lagerställe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Stok Yeri: İlk</PARAMETER_NAME>
      <DESCRIPTION>Stok Yeri: İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Subinventory From</PARAMETER_NAME>
      <DESCRIPTION>Subinventory From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>子库存自</PARAMETER_NAME>
      <DESCRIPTION>子库存自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_subinv_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SUBINVENTORY_HIGH</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
secondary_inventory_name id,
secondary_inventory_name value,
null description
from
mtl_secondary_inventories
where organization_id=:$flex$.cst_inventory_organization
and secondary_inventory_name&gt;=:$flex$.cst_subinventory
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مخزن إلى</PARAMETER_NAME>
      <DESCRIPTION>مخزن إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Lager</PARAMETER_NAME>
      <DESCRIPTION>Bis Lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Subalmacén</PARAMETER_NAME>
      <DESCRIPTION>A Subalmacén</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Magasin - A</PARAMETER_NAME>
      <DESCRIPTION>Magasin - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Sottomagazzino - A</PARAMETER_NAME>
      <DESCRIPTION>Sottomagazzino - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>保管場所:至</PARAMETER_NAME>
      <DESCRIPTION>保管場所:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>창고: 까지</PARAMETER_NAME>
      <DESCRIPTION>창고: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Subinventário - Até</PARAMETER_NAME>
      <DESCRIPTION>Subinventário - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Складское подразделение по</PARAMETER_NAME>
      <DESCRIPTION>Складское подразделение по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till lagerställe</PARAMETER_NAME>
      <DESCRIPTION>Till lagerställe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Stok Yeri: Son</PARAMETER_NAME>
      <DESCRIPTION>Stok Yeri: Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Subinventory To</PARAMETER_NAME>
      <DESCRIPTION>Subinventory To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>子库存至</PARAMETER_NAME>
      <DESCRIPTION>子库存至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>sysdate</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من تاريخ</PARAMETER_NAME>
      <DESCRIPTION>مدى التاريخ - من تاريخ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Datum von</PARAMETER_NAME>
      <DESCRIPTION>Datumsbereich - ab</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha</PARAMETER_NAME>
      <DESCRIPTION>Rango de Fechas: De Fecha</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date - Du</PARAMETER_NAME>
      <DESCRIPTION>Fourchette de dates - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data - Da</PARAMETER_NAME>
      <DESCRIPTION>Intervallo di date - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>日付:自</PARAMETER_NAME>
      <DESCRIPTION>日付範囲 - 日付:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>일자 시작</PARAMETER_NAME>
      <DESCRIPTION>일자 범위 - 시작 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data - De</PARAMETER_NAME>
      <DESCRIPTION>Faixa de datas - de</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата с</PARAMETER_NAME>
      <DESCRIPTION>Диапазон дат - начальная дата</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från datum</PARAMETER_NAME>
      <DESCRIPTION>Datumintervall - från den</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Başlangıç Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Tarih aralığı - ilk tarih</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date From</PARAMETER_NAME>
      <DESCRIPTION>Date range - from date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始日期</PARAMETER_NAME>
      <DESCRIPTION>日期范围 - 起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>sysdate</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى تاريخ</PARAMETER_NAME>
      <DESCRIPTION>مدى التاريخ - إلى تاريخ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Datum</PARAMETER_NAME>
      <DESCRIPTION>Datumsbereich - bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha</PARAMETER_NAME>
      <DESCRIPTION>Rango de Fechas: A Fecha</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date - Au</PARAMETER_NAME>
      <DESCRIPTION>Fourchette de dates - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data - A</PARAMETER_NAME>
      <DESCRIPTION>Intervallo di date - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>日付:至</PARAMETER_NAME>
      <DESCRIPTION>日付範囲 - 日付:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>일자: 까지</PARAMETER_NAME>
      <DESCRIPTION>일자 범위 - 종료 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data - Até</PARAMETER_NAME>
      <DESCRIPTION>Faixa de datas - até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата по</PARAMETER_NAME>
      <DESCRIPTION>Диапазон дат - конечная дата</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till datum</PARAMETER_NAME>
      <DESCRIPTION>Datumintervall - till den</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bitiş Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Tarih aralığı - son tarih</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date To</PARAMETER_NAME>
      <DESCRIPTION>Date range - to date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止日期</PARAMETER_NAME>
      <DESCRIPTION>日期范围 - 终止日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_category_set_id_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_CATEGORY_SET</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
category_set_id id,
category_set_name value,
description description
from
mtl_category_sets
where mult_item_cat_assign_flag=&apos;N&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT A.category_set_name FROM mtl_category_sets A, mtl_default_category_sets B WHERE B.functional_area_id = 5 AND A.category_set_id = B.category_set_id</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعة الفئات من</PARAMETER_NAME>
      <DESCRIPTION>مجموعة الفئات من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von KategorieSet</PARAMETER_NAME>
      <DESCRIPTION>Von KategorieSet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De juego de categorías</PARAMETER_NAME>
      <DESCRIPTION>De juego de categorías</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Jeu de catégories - De</PARAMETER_NAME>
      <DESCRIPTION>Jeu de catégories - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Serie di categorie - Da</PARAMETER_NAME>
      <DESCRIPTION>Serie di categorie - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>カテゴリ・セット:自</PARAMETER_NAME>
      <DESCRIPTION>カテゴリ・セット:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>범주 세트 시작</PARAMETER_NAME>
      <DESCRIPTION>범주 세트 시작</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conjunto de Categorias - De</PARAMETER_NAME>
      <DESCRIPTION>Conjunto de Categorias - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Набор категорий с</PARAMETER_NAME>
      <DESCRIPTION>Набор категорий с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kategoriserie</PARAMETER_NAME>
      <DESCRIPTION>Från kategoriserie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kategori Kümesi, İlk</PARAMETER_NAME>
      <DESCRIPTION>Kategori Kümesi, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set From</PARAMETER_NAME>
      <DESCRIPTION>Category Set From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别集自</PARAMETER_NAME>
      <DESCRIPTION>类别集自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_category_set_id_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_CATEGORY_SET_HIGH</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
category_set_id id,
category_set_name value,
description description
from
mtl_category_sets
where mult_item_cat_assign_flag=&apos;N&apos;
and category_set_name&gt;=(
select category_set_name from mtl_category_sets where category_set_id=:$flex$.cst_srs_category_set)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT A.category_set_name FROM mtl_category_sets A, mtl_default_category_sets B WHERE B.functional_area_id = 5 AND A.category_set_id = B.category_set_id</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعة الفئات إلى</PARAMETER_NAME>
      <DESCRIPTION>مجموعة الفئات إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis KategorieSet</PARAMETER_NAME>
      <DESCRIPTION>Bis KategorieSet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A juego de categorías</PARAMETER_NAME>
      <DESCRIPTION>A juego de categorías</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Jeu de catégories - A</PARAMETER_NAME>
      <DESCRIPTION>Jeu de catégories - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Serie di categorie - A</PARAMETER_NAME>
      <DESCRIPTION>Serie di categorie - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>カテゴリ・セット:至</PARAMETER_NAME>
      <DESCRIPTION>カテゴリ・セット:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>범주 세트 종료</PARAMETER_NAME>
      <DESCRIPTION>범주 세트 종료</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conjunto de Categorias - Até</PARAMETER_NAME>
      <DESCRIPTION>Conjunto de Categorias - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Набор категорий по</PARAMETER_NAME>
      <DESCRIPTION>Набор категорий по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kategoriserie</PARAMETER_NAME>
      <DESCRIPTION>Till kategoriserie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kategori Kümesi, Son</PARAMETER_NAME>
      <DESCRIPTION>Kategori Kümesi, Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set To</PARAMETER_NAME>
      <DESCRIPTION>Category Set To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别集至</PARAMETER_NAME>
      <DESCRIPTION>类别集至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_category_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفئات من</PARAMETER_NAME>
      <DESCRIPTION>فئة الصنف من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kategorie</PARAMETER_NAME>
      <DESCRIPTION>Von Artikelkategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Categoría</PARAMETER_NAME>
      <DESCRIPTION>De Categoría de Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégories - De</PARAMETER_NAME>
      <DESCRIPTION>Catégories d&apos;articles - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categorie - Da</PARAMETER_NAME>
      <DESCRIPTION>Categoria articolo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>カテゴリ:自</PARAMETER_NAME>
      <DESCRIPTION>品目カテゴリ:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>범주: 부터</PARAMETER_NAME>
      <DESCRIPTION>품목 범주: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Categorias - De</PARAMETER_NAME>
      <DESCRIPTION>Categoria do Item - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категории с</PARAMETER_NAME>
      <DESCRIPTION>Категория позиции с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kategorier</PARAMETER_NAME>
      <DESCRIPTION>Från artikelkategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kategoriler, İlk</PARAMETER_NAME>
      <DESCRIPTION>Kalem Kategorisi: İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Categories From</PARAMETER_NAME>
      <DESCRIPTION>Item Category From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别自</PARAMETER_NAME>
      <DESCRIPTION>物料类别自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_category_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
      <DESCRIPTION>فئة الصنف إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
      <DESCRIPTION>Bis Artikelkategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>A Categoría de Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Catégories d&apos;articles - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Categoria articolo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>品目カテゴリ:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지</PARAMETER_NAME>
      <DESCRIPTION>품목 범주: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até</PARAMETER_NAME>
      <DESCRIPTION>Categoria do Item - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По</PARAMETER_NAME>
      <DESCRIPTION>Категория позиции по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till</PARAMETER_NAME>
      <DESCRIPTION>Till artikelkategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son</PARAMETER_NAME>
      <DESCRIPTION>Kalem Kategorisi: Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To</PARAMETER_NAME>
      <DESCRIPTION>Item Category To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>物料类别至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_code_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الأصناف من</PARAMETER_NAME>
      <DESCRIPTION>مدى رمز الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Artikel</PARAMETER_NAME>
      <DESCRIPTION>Artikelschlüsselbereich</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Artículo</PARAMETER_NAME>
      <DESCRIPTION>Rango de Códigos de Artículos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Articles - De</PARAMETER_NAME>
      <DESCRIPTION>Fourchette de codes article</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articoli - Da</PARAMETER_NAME>
      <DESCRIPTION>Intervallo dei codici articolo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目:自</PARAMETER_NAME>
      <DESCRIPTION>品目コード範囲</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목: 부터</PARAMETER_NAME>
      <DESCRIPTION>품목 코드 범위</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Itens - De</PARAMETER_NAME>
      <DESCRIPTION>Faixas de Códigos do Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиции с</PARAMETER_NAME>
      <DESCRIPTION>Диапазон кодов позиций</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från artiklar</PARAMETER_NAME>
      <DESCRIPTION>Artikelkodsintervall</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalemler, İlk</PARAMETER_NAME>
      <DESCRIPTION>Kalem Kodu Aralığı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Items From</PARAMETER_NAME>
      <DESCRIPTION>Item Code Range</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料自</PARAMETER_NAME>
      <DESCRIPTION>物料代码范围</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_code_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 2</PARAMETER_NAME>
      <DESCRIPTION>مدى رمز الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 2</PARAMETER_NAME>
      <DESCRIPTION>Artikelschlüsselbereich</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>Rango de Códigos de Artículos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>Fourchette de codes article</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>Intervallo dei codici articolo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>品目コード範囲</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 2</PARAMETER_NAME>
      <DESCRIPTION>품목 코드 범위</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 2</PARAMETER_NAME>
      <DESCRIPTION>Faixas de Códigos do Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 2</PARAMETER_NAME>
      <DESCRIPTION>Диапазон кодов позиций</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 2</PARAMETER_NAME>
      <DESCRIPTION>Artikelkodsintervall</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 2</PARAMETER_NAME>
      <DESCRIPTION>Kalem Kodu Aralığı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 2</PARAMETER_NAME>
      <DESCRIPTION>Item Code Range</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>物料代码范围</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_abc_group_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_ABC_ASSIGNMENT_GROUP</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
assignment_group_id id,
assignment_group_name value,
null description
from
mtl_abc_assignment_groups
where organization_id=:$flex$.cst_inventory_organization
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعة تخصيص ABC</PARAMETER_NAME>
      <DESCRIPTION>مجموعة تخصيص ABC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>ABC-Zuordnungsgruppe</PARAMETER_NAME>
      <DESCRIPTION>ABC-Zuordnungsgruppe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Grupo de Asignaciones ABC</PARAMETER_NAME>
      <DESCRIPTION>Grupo de Asignaciones ABC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Groupe d&apos;affectations ABC</PARAMETER_NAME>
      <DESCRIPTION>Groupe d&apos;affectations ABC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Gruppo Classificazione ABC</PARAMETER_NAME>
      <DESCRIPTION>Gruppo Classificazione ABC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ABC割当グループ</PARAMETER_NAME>
      <DESCRIPTION>ABC割当グループ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>ABC 지정 그룹</PARAMETER_NAME>
      <DESCRIPTION>ABC 지정 그룹</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Grupo de Atribuições ABC</PARAMETER_NAME>
      <DESCRIPTION>Grupo de Atribuições ABC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Группа назначения ABC</PARAMETER_NAME>
      <DESCRIPTION>Группа назначения ABC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>ABC-tilldelningsgrupp</PARAMETER_NAME>
      <DESCRIPTION>ABC-tilldelningsgrupp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>ABC Atama Grubu</PARAMETER_NAME>
      <DESCRIPTION>ABC Atama Grubu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>ABC Assignment Group</PARAMETER_NAME>
      <DESCRIPTION>ABC Assignment Group</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>ABC 分配组</PARAMETER_NAME>
      <DESCRIPTION>ABC 分配组</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_abc_class_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_ABC_CLASSES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
class.abc_class_id id,
abc_class_name value,
description description
from
mtl_abc_assgn_group_classes assgn,mtl_abc_classes class
where assgn.abc_class_id=class.abc_class_id
and assgn.assignment_group_id=:$flex$.cst_abc_assignment_group
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طبقة ABC</PARAMETER_NAME>
      <DESCRIPTION>طبقة ABC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>ABC-Klasse</PARAMETER_NAME>
      <DESCRIPTION>ABC-Klasse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Clase ABC</PARAMETER_NAME>
      <DESCRIPTION>Clase ABC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Classe ABC</PARAMETER_NAME>
      <DESCRIPTION>Classe ABC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Classe ABC</PARAMETER_NAME>
      <DESCRIPTION>Classe ABC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ABC区分</PARAMETER_NAME>
      <DESCRIPTION>ABC区分</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>ABC 분류</PARAMETER_NAME>
      <DESCRIPTION>ABC 분류</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classe ABC</PARAMETER_NAME>
      <DESCRIPTION>Classe ABC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Класс ABC</PARAMETER_NAME>
      <DESCRIPTION>Класс ABC</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>ABC-klass</PARAMETER_NAME>
      <DESCRIPTION>ABC-klass</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>ABC Sınıfı</PARAMETER_NAME>
      <DESCRIPTION>ABC Sınıfı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>ABC Class</PARAMETER_NAME>
      <DESCRIPTION>ABC Class</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>ABC 分类</PARAMETER_NAME>
      <DESCRIPTION>ABC 分类</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_detail</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_DETAIL_LEVEL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookup_values_vl
where lookup_type=&apos;INV_BOOK_DETAIL&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookup_values_vl where lookup_type=&apos;INV_BOOK_DETAIL&apos; and lookup_code=&apos;S&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مستوى التفاصيل</PARAMETER_NAME>
      <DESCRIPTION>مستوى التفاصيل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Detailebene</PARAMETER_NAME>
      <DESCRIPTION>Detailebene</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nivel de Detalle</PARAMETER_NAME>
      <DESCRIPTION>Nivel de Detalle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Niveau de détail</PARAMETER_NAME>
      <DESCRIPTION>Niveau de détail</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Livello di dettaglio</PARAMETER_NAME>
      <DESCRIPTION>Livello di dettaglio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>詳細のレベル</PARAMETER_NAME>
      <DESCRIPTION>詳細のレベル</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>상세내역 레벨</PARAMETER_NAME>
      <DESCRIPTION>상세내역 레벨</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nível de Detalhe</PARAMETER_NAME>
      <DESCRIPTION>Nível de Detalhes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Уровень детализации</PARAMETER_NAME>
      <DESCRIPTION>Уровень детализации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Detaljnivå</PARAMETER_NAME>
      <DESCRIPTION>Detaljnivå</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Detay Düzeyi</PARAMETER_NAME>
      <DESCRIPTION>Detay Düzeyi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Level of Detail</PARAMETER_NAME>
      <DESCRIPTION>Level Of Detail</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>明细层</PARAMETER_NAME>
      <DESCRIPTION>明细层</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_item_cost</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning FROM fnd_lookups WHERE lookup_type = &apos;YES_NO&apos; AND lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>عرض التكلفة</PARAMETER_NAME>
      <DESCRIPTION>تضمين تكلفة الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kosten anzeigen</PARAMETER_NAME>
      <DESCRIPTION>Artikelkosten berücksichtigen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Mostrar Coste</PARAMETER_NAME>
      <DESCRIPTION>Incluir Coste de Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Afficher le coût</PARAMETER_NAME>
      <DESCRIPTION>Inclure le coût article</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Visualizza costo</PARAMETER_NAME>
      <DESCRIPTION>Includi costo articolo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価の表示</PARAMETER_NAME>
      <DESCRIPTION>品目原価を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가 표시</PARAMETER_NAME>
      <DESCRIPTION>품목 원가 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Exibir Custo</PARAMETER_NAME>
      <DESCRIPTION>Incluir Custo do Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Вывод затрат</PARAMETER_NAME>
      <DESCRIPTION>Включение стоимости позиций</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Visa kostnad</PARAMETER_NAME>
      <DESCRIPTION>Inkludera artikelkostnad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyeti Görüntüle</PARAMETER_NAME>
      <DESCRIPTION>Kalem Maliyetini Dahil Eder.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Display Cost</PARAMETER_NAME>
      <DESCRIPTION>Include Item Cost</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>显示成本</PARAMETER_NAME>
      <DESCRIPTION>包括物料成本</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>:p_break_by</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_BREAK_BY_INV</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
mfg_lookups
where lookup_type=&apos;CST_BREAK_BY_INV&apos;
order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning FROM mfg_lookups WHERE lookup_type = &apos;CST_BREAK_BY_INV&apos; AND lookup_code = &apos;1&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تقسيم حسب</PARAMETER_NAME>
      <DESCRIPTION>تقسيم حسب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Gliedern nach</PARAMETER_NAME>
      <DESCRIPTION>Gliedern nach</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Desglosar por</PARAMETER_NAME>
      <DESCRIPTION>Desglosar por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Répartir par</PARAMETER_NAME>
      <DESCRIPTION>Répartir par</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Suddividi per</PARAMETER_NAME>
      <DESCRIPTION>Suddividi per</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>区切り単位</PARAMETER_NAME>
      <DESCRIPTION>区切り単位</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>분석 기준</PARAMETER_NAME>
      <DESCRIPTION>분석 기준</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Interromper</PARAMETER_NAME>
      <DESCRIPTION>Interromper</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Разбивка</PARAMETER_NAME>
      <DESCRIPTION>Разбивка</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Bryt efter</PARAMETER_NAME>
      <DESCRIPTION>Bryt efter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kırılım Esası</PARAMETER_NAME>
      <DESCRIPTION>Kırılım Esası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Break By</PARAMETER_NAME>
      <DESCRIPTION>Break By</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分段依据</PARAMETER_NAME>
      <DESCRIPTION>分段依据</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_page_number</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>ترقيم الصفحات</PARAMETER_NAME>
      <DESCRIPTION>رقم الصفحة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Seitennummerierung</PARAMETER_NAME>
      <DESCRIPTION>Seitennummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Numeración de Páginas</PARAMETER_NAME>
      <DESCRIPTION>Número de página</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numérotation des pages</PARAMETER_NAME>
      <DESCRIPTION>Numéro de page</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numerazione pagine</PARAMETER_NAME>
      <DESCRIPTION>Numero pagina</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ページ採番</PARAMETER_NAME>
      <DESCRIPTION>ページ番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>페이지 번호 지정</PARAMETER_NAME>
      <DESCRIPTION>페이지 번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Numeração de Página</PARAMETER_NAME>
      <DESCRIPTION>Número da Página</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Нумерация страниц</PARAMETER_NAME>
      <DESCRIPTION>Номер страницы</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sidnumrering</PARAMETER_NAME>
      <DESCRIPTION>Sidnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sayfa Numaralama</PARAMETER_NAME>
      <DESCRIPTION>Sayfa Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Page Numbering</PARAMETER_NAME>
      <DESCRIPTION>Page Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>页面编号</PARAMETER_NAME>
      <DESCRIPTION>页码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>:p_fiscal_year</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>السنة المالية</PARAMETER_NAME>
      <DESCRIPTION>السنة المالية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Geschäftsjahr</PARAMETER_NAME>
      <DESCRIPTION>Geschäftsjahr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Año Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Año Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Exercice</PARAMETER_NAME>
      <DESCRIPTION>Exercice</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Anno fiscale</PARAMETER_NAME>
      <DESCRIPTION>Anno fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計年度</PARAMETER_NAME>
      <DESCRIPTION>会計年度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회계년도</PARAMETER_NAME>
      <DESCRIPTION>회계년도</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Ano Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Ano Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Финансовый год</PARAMETER_NAME>
      <DESCRIPTION>Финансовый год</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Räkenskapsår</PARAMETER_NAME>
      <DESCRIPTION>Räkenskapsår</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Mali Yıl</PARAMETER_NAME>
      <DESCRIPTION>Mali Yıl</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Fiscal Year</PARAMETER_NAME>
      <DESCRIPTION>Fiscal Year</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>会计年度</PARAMETER_NAME>
      <DESCRIPTION>会计年度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
