<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 Value Report - by Subinventory (Item Cost) -->
 <REPORTS_ROW>
  <GUID>AFA586A8A2BC5472E0530100007FF737</GUID>
  <SQL_TEXT>select
msi.concatenated_segments item,
msi.description item_description,
mc.concatenated_segments category,
xxen_util.meaning(msi.item_type,&apos;ITEM_TYPE&apos;,3) user_item_type,
msi.primary_uom_code uom,
msi.inventory_item_status_code item_status,
xxen_util.meaning(cict.inventory_asset_flag,&apos;SYS_YES_NO&apos;,700) inventory_asset,
xxen_util.meaning(msi.planning_make_buy_code,&apos;MTL_PLANNING_MAKE_BUY&apos;,700) make_buy,
decode(msi.inventory_planning_code,6, xxen_util.meaning(nvl(msi.mrp_planning_code,6),&apos;MRP_PLANNING_CODE&apos;,700), xxen_util.meaning(nvl(msi.inventory_planning_code,6),&apos;MTL_MATERIAL_PLANNING&apos;,700)) planning_method,
decode(:p_item_revision, 1, ciqt.revision, null) revision,
ciqt.subinventory_code subinventory,
sec.description subinventory_desc,
xxen_util.meaning(sec.asset_inventory,&apos;SYS_YES_NO&apos;,700) asset_subinventory,
decode(ciqt.subinventory_code,null,&apos;Intransit&apos;,&apos;On-hand&apos;) type,
ccg.cost_group,
:p_as_of_date as_of_date,
round(sum(nvl(ciqt.rollback_qty,0)),:p_qty_precision) qty,
--
round(  sum(nvl(ciqt.rollback_qty,0) * decode(nvl(sec.asset_inventory,1),1,nvl(cict.item_cost,0),0) * :p_exchange_rate)
      / xxen_util.zero_to_null(round(sum(nvl(ciqt.rollback_qty,0)),:p_qty_precision))
     , :p_ext_precision) item_unit_cost,
--
sum(ciqt.rollback_qty * nvl(cict.item_cost,0)               * decode(sec.asset_inventory,2,0,1) * :p_exchange_rate) total_cost,
sum(ciqt.rollback_qty * nvl(cict.material_cost,0)           * decode(sec.asset_inventory,2,0,1) * :p_exchange_rate) material_cost,
sum(ciqt.rollback_qty * nvl(cict.material_overhead_cost,0)  * decode(sec.asset_inventory,2,0,1) * :p_exchange_rate) material_overhead_cost,
sum(ciqt.rollback_qty * nvl(cict.resource_cost,0)           * decode(sec.asset_inventory,2,0,1) * :p_exchange_rate) resource_cost,
sum(ciqt.rollback_qty * nvl(cict.outside_processing_cost,0) * decode(sec.asset_inventory,2,0,1) * :p_exchange_rate) outside_processing_cost,
sum(ciqt.rollback_qty * nvl(cict.overhead_cost,0)           * decode(sec.asset_inventory,2,0,1) * :p_exchange_rate) overhead_cost,
--
msi.concatenated_segments || &apos; - &apos; || msi.description item_label,
ciqt.subinventory_code || &apos; - &apos; || sec.description subinventory_label,
sysdate report_run_date
from
mtl_categories_b_kfv mc,
mtl_system_items_vl msi,
mtl_secondary_inventories sec,
cst_inv_qty_temp ciqt,
cst_inv_cost_temp cict,
mtl_parameters mp,
cst_item_costs cic,
cst_cost_groups ccg
where
1=1 and
msi.organization_id = ciqt.organization_id and
msi.inventory_item_id = ciqt.inventory_item_id and
mp.organization_id = ciqt.organization_id and
cict.organization_id = ciqt.organization_id and
cict.inventory_item_id = ciqt.inventory_item_id and
(cict.cost_group_id = ciqt.cost_group_id or mp.primary_cost_method = 1) and
sec.organization_id(+) = ciqt.organization_id and
sec.secondary_inventory_name(+) = ciqt.subinventory_code and
mc.category_id = ciqt.category_id and
cic.organization_id = ciqt.organization_id and
cic.inventory_item_id = ciqt.inventory_item_id and
cic.cost_type_id = cict.cost_type_id and
ccg.cost_group_id (+) = nvl(ciqt.cost_group_id,cict.cost_group_id)
group by
xxen_util.meaning(msi.item_type,&apos;ITEM_TYPE&apos;,3),
msi.concatenated_segments,
msi.description,
mc.concatenated_segments,
msi.primary_uom_code,
msi.inventory_item_status_code,
cict.inventory_asset_flag,
msi.planning_make_buy_code,
decode(msi.inventory_planning_code,6, xxen_util.meaning(nvl(msi.mrp_planning_code,6),&apos;MRP_PLANNING_CODE&apos;,700), xxen_util.meaning(nvl(msi.inventory_planning_code,6),&apos;MTL_MATERIAL_PLANNING&apos;,700)),
decode(:p_item_revision, 1, ciqt.revision, null),
ciqt.subinventory_code,
decode(ciqt.subinventory_code,null,&apos;Intransit&apos;,&apos;On-hand&apos;),
sec.description,
sec.asset_inventory,
ccg.cost_group,
round(nvl(cict.item_cost,0) * :p_exchange_rate, :p_ext_precision),
sysdate
having
2=2 and
decode(:p_neg_qty,1,1,2) = decode(:p_neg_qty,1,decode(sign(sum(ciqt.rollback_qty)),&apos;-1&apos;,1,2),2) and
decode(:p_zero_qty,2,round(sum(nvl(ciqt.rollback_qty,0)),:p_qty_precision),1) &lt;&gt; 0
order by
ciqt.subinventory_code,
msi.concatenated_segments,
revision</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>BOM</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>CSTRINVR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Application: شجرة المنتجات
Source: تقرير قيمة المخزون - حسب المخازن (تنسيق XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Application: Produktionsdaten
Source: Lagerbestandswert - nach Lager (XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Application: Bills of Material
Source: Valor de Inventario - por Subalmacén (XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Application: Bills of Material
Source: Etat des valeurs de stock - par magasin (XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Application: Bills of Material
Source: Rapporto Valore scorte - per sottomagazzino (XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Application: Bills of Material
Source: 在庫価額レポート - 保管場所別(XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Application: Bills of Material
Source: 재고 금액 보고서 - 창고별(XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Application: Bills of Material
Source: Relatório de Valor do Inventário - por Subinventário (XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Application: Спецификации
Source: Отчет о стоимости запасов - по складскому подразделению (XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Application: Bills of Material
Source: Rapport över lagervärde - per lagerställe (XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Application: Ürün Ağacı
Source: Envanter Değeri Raporu - Stok Yerine Göre (XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Imported Oracle standard inventory value subinventory report by item cost
Source: Inventory Value Report - by Subinventory (XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>CST Inventory Value Report - by Subinventory (Item Cost)</REPORT_NAME>
    <DESCRIPTION>Application: 物料清单管理系统
Source: 库存值报表 - 按子库存列出 (XML)
Short Name: CSTRINVR_XML
DB package: BOM_CSTRINVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>2=2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ext_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_as_of_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_as_of_date1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_set_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_set</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_type_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_dsp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_def_cost_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_detail_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exchange_rate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exchange_rate_char</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exp_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exp_sub</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ext_prec</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ext_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_revision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_neg_qty</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rpt_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sessionid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sub_inv_mmt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sub_inv_moh</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sub_inv_sec</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_subinv_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_subinv_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_subinv_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trace</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_uncosted_txn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_view_cost</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_zero_cost</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_zero_qty</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:qty_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:round_unit</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rpt_option</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_RPT_DETAIL_OPTION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;CST_RPT_DETAIL_OPTION&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>خيار التقرير</PARAMETER_NAME>
      <DESCRIPTION>خيار التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsoption</PARAMETER_NAME>
      <DESCRIPTION>Auswertungsoption</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Opción de Informe</PARAMETER_NAME>
      <DESCRIPTION>Opción de Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Option de rapport</PARAMETER_NAME>
      <DESCRIPTION>Option d&apos;édition</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Opzione rapporto</PARAMETER_NAME>
      <DESCRIPTION>Opzione rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・オプション</PARAMETER_NAME>
      <DESCRIPTION>レポート・オプション</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서 옵션</PARAMETER_NAME>
      <DESCRIPTION>보고서 옵션</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Opção de Relatório</PARAMETER_NAME>
      <DESCRIPTION>Opção de Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Параметр отчета</PARAMETER_NAME>
      <DESCRIPTION>Параметр отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapportalternativ</PARAMETER_NAME>
      <DESCRIPTION>Rapportalternativ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Rapor Seçeneği</PARAMETER_NAME>
      <DESCRIPTION>Rapor Seçeneği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Option</PARAMETER_NAME>
      <DESCRIPTION>Report Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表选项</PARAMETER_NAME>
      <DESCRIPTION>报表选项</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف التنظيم</PARAMETER_NAME>
      <DESCRIPTION>معرف التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Organisationskennung</PARAMETER_NAME>
      <DESCRIPTION>Organisationskennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Organización</PARAMETER_NAME>
      <DESCRIPTION>Id Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identité de l&apos;organisation</PARAMETER_NAME>
      <DESCRIPTION>ID organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id organizzazione</PARAMETER_NAME>
      <DESCRIPTION>Id dell&apos;organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織ID</PARAMETER_NAME>
      <DESCRIPTION>組織ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직 ID</PARAMETER_NAME>
      <DESCRIPTION>조직 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id da Organização</PARAMETER_NAME>
      <DESCRIPTION>Id da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор организации</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор организации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Organisations-id</PARAMETER_NAME>
      <DESCRIPTION>Organisations-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Organizasyon No</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Id</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织标识</PARAMETER_NAME>
      <DESCRIPTION>组织标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gl_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;MFG_CHART_OF_ACCOUNTS_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف جدول تصنيف الحسابات</PARAMETER_NAME>
      <DESCRIPTION>معرف جدول تصنيف الحسابات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kontenplankennung</PARAMETER_NAME>
      <DESCRIPTION>Kontenplankennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Plan de Cuentas</PARAMETER_NAME>
      <DESCRIPTION>Id Plan de Cuentas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Plan comptable Id</PARAMETER_NAME>
      <DESCRIPTION>ID plan de comptes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id piano dei conti</PARAMETER_NAME>
      <DESCRIPTION>Id del piano dei conti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定体系ID</PARAMETER_NAME>
      <DESCRIPTION>勘定体系ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정 코드집 ID</PARAMETER_NAME>
      <DESCRIPTION>계정 코드집 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id do Plano de Contas</PARAMETER_NAME>
      <DESCRIPTION>Id do Plano de Contas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор плана счетов</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор плана счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontoplans-id</PARAMETER_NAME>
      <DESCRIPTION>Kontoplans-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Planı No</PARAMETER_NAME>
      <DESCRIPTION>Hesap Planı No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Chart of Accounts Id</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>科目表标识</PARAMETER_NAME>
      <DESCRIPTION>科目表标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cat_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select mcs.structure_id from mtl_category_sets mcs where mcs.category_set_id=:$flex$.category_set</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 la 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>
     </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>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_inverse_rate</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;DISPLAY_INVERSE_RATE&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rate_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_qty_precision</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;REPORT_QUANTITY_PRECISION&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>دقة الكمية</PARAMETER_NAME>
      <DESCRIPTION>دقة الكمية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nachkommastellen</PARAMETER_NAME>
      <DESCRIPTION>Nachkommastellen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Precisión de Cantidad</PARAMETER_NAME>
      <DESCRIPTION>Precisión de Cantidad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Quantité Précision</PARAMETER_NAME>
      <DESCRIPTION>Précision des quantités</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Precisione quantità</PARAMETER_NAME>
      <DESCRIPTION>Precisione quantità</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>数量精度</PARAMETER_NAME>
      <DESCRIPTION>数量精度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수량 소수점 이하 자리수</PARAMETER_NAME>
      <DESCRIPTION>수량 소수점 이하 자리수</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Precisão da Quantidade</PARAMETER_NAME>
      <DESCRIPTION>Precisão da Quantidade</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Точность количества</PARAMETER_NAME>
      <DESCRIPTION>Точность количества</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kvantitetsprecision</PARAMETER_NAME>
      <DESCRIPTION>Kvantitetsprecision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Miktar Duyarlılığı</PARAMETER_NAME>
      <DESCRIPTION>Miktar Duyarlılığı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Quantity Precision</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>数量精确度</PARAMETER_NAME>
      <DESCRIPTION>数量精确度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_view_cost</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;CST_VIEW_COSTS&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>امتياز عرض التكاليف</PARAMETER_NAME>
      <DESCRIPTION>امتياز عرض التكاليف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Berechtigung für Kosten anzeigen</PARAMETER_NAME>
      <DESCRIPTION>Berechtigung für Kosten anzeigen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Privilegio de Consultar Costes</PARAMETER_NAME>
      <DESCRIPTION>Privilegio de Consultar Costes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Voir le privilège des coûts</PARAMETER_NAME>
      <DESCRIPTION>Voir privilège coût</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Visualizza privilegio costi</PARAMETER_NAME>
      <DESCRIPTION>Visualizza privilegio costi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価権限の表示</PARAMETER_NAME>
      <DESCRIPTION>原価権限の表示</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가 특권 조회</PARAMETER_NAME>
      <DESCRIPTION>원가 특권 조회</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Verificar Privilégio de Custo</PARAMETER_NAME>
      <DESCRIPTION>Verificar Privilégio de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Привилегия просмотра затрат</PARAMETER_NAME>
      <DESCRIPTION>Привилегия просмотра затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Behörighet att granska kostnader</PARAMETER_NAME>
      <DESCRIPTION>Behörighet att granska kostnader</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyet Ayrıcalığını Görüntüle</PARAMETER_NAME>
      <DESCRIPTION>Maliyet Ayrıcalığını Görüntüle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>View Cost Privilege</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>查看成本权限</PARAMETER_NAME>
      <DESCRIPTION>查看成本权限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost_type_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_INV_COST_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cct.cost_type_id id,
cct.cost_type value,
cct.description description
from
cst_cost_types cct,mtl_parameters mp
where nvl(cct.organization_id,fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))=
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and nvl(cct.disable_date,sysdate+1)&gt;sysdate
and mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and ((cct.cost_type_id=mp.primary_cost_method)
or (cct.cost_type_id) not in (1,2,5,6))
order by cost_type
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select mp.primary_cost_method from mtl_parameters mp where mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) and mp.primary_cost_method not in (2,5,6)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع التكلفة</PARAMETER_NAME>
      <DESCRIPTION>نوع التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostentyp</PARAMETER_NAME>
      <DESCRIPTION>Kostentyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Coste</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Coste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de coût</PARAMETER_NAME>
      <DESCRIPTION>Type de coût</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di costo</PARAMETER_NAME>
      <DESCRIPTION>Tipo di costo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価タイプ</PARAMETER_NAME>
      <DESCRIPTION>原価タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가 유형</PARAMETER_NAME>
      <DESCRIPTION>원가 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Custo</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип затрат</PARAMETER_NAME>
      <DESCRIPTION>Тип затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kostnadstyp</PARAMETER_NAME>
      <DESCRIPTION>Kostnadstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyet Tipi</PARAMETER_NAME>
      <DESCRIPTION>Maliyet Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Type</PARAMETER_NAME>
      <DESCRIPTION>Cost Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本类型</PARAMETER_NAME>
      <DESCRIPTION>成本类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_as_of_date</ANCHOR>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>sysdate</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اعتبارًا من تاريخ</PARAMETER_NAME>
      <DESCRIPTION>اعتبارًا من تاريخ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Vom</PARAMETER_NAME>
      <DESCRIPTION>Vom</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha</PARAMETER_NAME>
      <DESCRIPTION>A fecha</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>En date du</PARAMETER_NAME>
      <DESCRIPTION>En date du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>In data</PARAMETER_NAME>
      <DESCRIPTION>In data</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>現在日</PARAMETER_NAME>
      <DESCRIPTION>現在日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기준 일자</PARAMETER_NAME>
      <DESCRIPTION>기준 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data de Referência</PARAMETER_NAME>
      <DESCRIPTION>Data de Referência</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>На дату</PARAMETER_NAME>
      <DESCRIPTION>На дату</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Per datum</PARAMETER_NAME>
      <DESCRIPTION>Per datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Başlangıç Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>As of Date</PARAMETER_NAME>
      <DESCRIPTION>As of Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>截止日期</PARAMETER_NAME>
      <DESCRIPTION>截止日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الصنف من</PARAMETER_NAME>
      <DESCRIPTION>الصنف من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Artikel</PARAMETER_NAME>
      <DESCRIPTION>Von Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Artículo</PARAMETER_NAME>
      <DESCRIPTION>De Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article de</PARAMETER_NAME>
      <DESCRIPTION>Article - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo - Da</PARAMETER_NAME>
      <DESCRIPTION>Articolo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目:自</PARAMETER_NAME>
      <DESCRIPTION>品目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목: 부터</PARAMETER_NAME>
      <DESCRIPTION>품목: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Item - De</PARAMETER_NAME>
      <DESCRIPTION>Item - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиция с</PARAMETER_NAME>
      <DESCRIPTION>Позиция с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från artikel</PARAMETER_NAME>
      <DESCRIPTION>Från artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalem, İlk</PARAMETER_NAME>
      <DESCRIPTION>Kalem: İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item From</PARAMETER_NAME>
      <DESCRIPTION>Item from</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料自</PARAMETER_NAME>
      <DESCRIPTION>物料自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.item_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الصنف إلى</PARAMETER_NAME>
      <DESCRIPTION>الصنف إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Artikel</PARAMETER_NAME>
      <DESCRIPTION>Bis Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Artículo</PARAMETER_NAME>
      <DESCRIPTION>A Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Objet à</PARAMETER_NAME>
      <DESCRIPTION>Article - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo - A</PARAMETER_NAME>
      <DESCRIPTION>Articolo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目:至</PARAMETER_NAME>
      <DESCRIPTION>品目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목: 까지</PARAMETER_NAME>
      <DESCRIPTION>품목: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Item - Até</PARAMETER_NAME>
      <DESCRIPTION>Item - até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиция по</PARAMETER_NAME>
      <DESCRIPTION>Позиция по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till artikel</PARAMETER_NAME>
      <DESCRIPTION>Till artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalem, Son</PARAMETER_NAME>
      <DESCRIPTION>Kalem: Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item To</PARAMETER_NAME>
      <DESCRIPTION>Item to</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料至</PARAMETER_NAME>
      <DESCRIPTION>物料至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_category_set</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 mdcs.category_set_id from mtl_default_category_sets mdcs where mdcs.functional_area_id=5</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعة الفئات</PARAMETER_NAME>
      <DESCRIPTION>مجموعة الفئات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>KategorieSet</PARAMETER_NAME>
      <DESCRIPTION>KategorieSet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Juego de Categorías</PARAMETER_NAME>
      <DESCRIPTION>Juego de categorías</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Ensemble de la catégorie</PARAMETER_NAME>
      <DESCRIPTION>Jeu de catégories</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Serie categorie</PARAMETER_NAME>
      <DESCRIPTION>Serie di categorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>カテゴリ・セット</PARAMETER_NAME>
      <DESCRIPTION>カテゴリ・セット</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>범주 세트</PARAMETER_NAME>
      <DESCRIPTION>범주 세트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conj. Categorias</PARAMETER_NAME>
      <DESCRIPTION>Conjunto de categorias</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Набор категорий</PARAMETER_NAME>
      <DESCRIPTION>Набор категорий</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kategoriuppsättning</PARAMETER_NAME>
      <DESCRIPTION>Kategoriserie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kategori Kümesi</PARAMETER_NAME>
      <DESCRIPTION>Kategori kümesi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set</PARAMETER_NAME>
      <DESCRIPTION>Category set</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别集</PARAMETER_NAME>
      <DESCRIPTION>类别集</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cat_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفئة من</PARAMETER_NAME>
      <DESCRIPTION>الفئة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kategorie</PARAMETER_NAME>
      <DESCRIPTION>Von Kategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Categoría</PARAMETER_NAME>
      <DESCRIPTION>De Categoría</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie de</PARAMETER_NAME>
      <DESCRIPTION>Catégorie - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categoria - Da</PARAMETER_NAME>
      <DESCRIPTION>Categoria - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>カテゴリ:自</PARAMETER_NAME>
      <DESCRIPTION>カテゴリ:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>범주 From</PARAMETER_NAME>
      <DESCRIPTION>범주 From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Categoria - De</PARAMETER_NAME>
      <DESCRIPTION>Categoria - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категория с</PARAMETER_NAME>
      <DESCRIPTION>Категория с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kategori</PARAMETER_NAME>
      <DESCRIPTION>Från kategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kategori, İlk</PARAMETER_NAME>
      <DESCRIPTION>Kategori, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category From</PARAMETER_NAME>
      <DESCRIPTION>Category From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别自</PARAMETER_NAME>
      <DESCRIPTION>类别自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cat_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.category_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفئة إلى</PARAMETER_NAME>
      <DESCRIPTION>الفئة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kategorie</PARAMETER_NAME>
      <DESCRIPTION>Bis Kategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Categoría</PARAMETER_NAME>
      <DESCRIPTION>A Categoría</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie à</PARAMETER_NAME>
      <DESCRIPTION>Catégorie - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categoria - A</PARAMETER_NAME>
      <DESCRIPTION>Categoria - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>カテゴリ:至</PARAMETER_NAME>
      <DESCRIPTION>カテゴリ:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>범주 To</PARAMETER_NAME>
      <DESCRIPTION>범주 To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Categoria - Até</PARAMETER_NAME>
      <DESCRIPTION>Categoria - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категория по</PARAMETER_NAME>
      <DESCRIPTION>Категория по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kategori</PARAMETER_NAME>
      <DESCRIPTION>Till kategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kategori, Son</PARAMETER_NAME>
      <DESCRIPTION>Kategori, Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category To</PARAMETER_NAME>
      <DESCRIPTION>Category To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别至</PARAMETER_NAME>
      <DESCRIPTION>类别至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_subinv_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_SUBINVENTORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
secondary_inventory_name id,
secondary_inventory_name value,
description description
from
mtl_secondary_inventories
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by secondary_inventory_name</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>Sous-inventaire 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>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_subinv_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_SUBINVENTORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
secondary_inventory_name id,
secondary_inventory_name value,
description description
from
mtl_secondary_inventories
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by secondary_inventory_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.subinventory_from</DEFAULT_VALUE>
    <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>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_currency_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_CURRENCY_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
currency_code id,
currency_code value,
description description
from
fnd_currencies_vl
where trunc(nvl(start_date_active,sysdate-1))&lt;sysdate and trunc(nvl(end_date_active,sysdate+1))&gt;sysdate
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT CURRENCY_CODE FROM GL_SETS_OF_BOOKS SOB, ORG_ORGANIZATION_DEFINITIONS OOD WHERE OOD.ORGANIZATION_ID = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) AND SOB.SET_OF_BOOKS_ID = OOD.SET_OF_BOOKS_ID</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العملة</PARAMETER_NAME>
      <DESCRIPTION>العملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Währung</PARAMETER_NAME>
      <DESCRIPTION>Währung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Monnaie</PARAMETER_NAME>
      <DESCRIPTION>Devise</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>通貨</PARAMETER_NAME>
      <DESCRIPTION>通貨</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>통화</PARAMETER_NAME>
      <DESCRIPTION>통화</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Moeda</PARAMETER_NAME>
      <DESCRIPTION>Moeda</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Валюта</PARAMETER_NAME>
      <DESCRIPTION>Валюта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Valuta</PARAMETER_NAME>
      <DESCRIPTION>Valuta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Para Birimi</PARAMETER_NAME>
      <DESCRIPTION>Para Birimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency</PARAMETER_NAME>
      <DESCRIPTION>Currency</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>币种</PARAMETER_NAME>
      <DESCRIPTION>币种</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exchange_rate_char</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_EXCHANGE_RATE_C</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
actual_rate id,
display_rate value,
period description
from
cst_gl_translation_view
where org_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and code=:$flex$.cst_srs_currency_code
and inverse=:$flex$.cst_srs_inverse_rate
and rate_type=:$flex$.cst_srs_rate_type
order by period_year desc,period_num desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سعر الصرف</PARAMETER_NAME>
      <DESCRIPTION>سعر الصرف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Wechselkurs</PARAMETER_NAME>
      <DESCRIPTION>Wechselkurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Cambio</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Taux de change</PARAMETER_NAME>
      <DESCRIPTION>Taux de change</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tasso di cambio</PARAMETER_NAME>
      <DESCRIPTION>Tasso di cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>換算レート</PARAMETER_NAME>
      <DESCRIPTION>換算レート</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>환율</PARAMETER_NAME>
      <DESCRIPTION>환율</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Taxa de Câmbio</PARAMETER_NAME>
      <DESCRIPTION>Taxa de Câmbio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Обменный курс</PARAMETER_NAME>
      <DESCRIPTION>Обменный курс</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Växelkurs</PARAMETER_NAME>
      <DESCRIPTION>Växelkurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Döviz Kuru</PARAMETER_NAME>
      <DESCRIPTION>Döviz Kuru</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exchange Rate</PARAMETER_NAME>
      <DESCRIPTION>Exchange Rate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>汇率</PARAMETER_NAME>
      <DESCRIPTION>汇率</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_revision</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_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
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الكميات بواسطة المراجعة</PARAMETER_NAME>
      <DESCRIPTION>الكميات بواسطة المراجعة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mengen nach Version</PARAMETER_NAME>
      <DESCRIPTION>Mengen nach Version</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Cantidades por Revisión</PARAMETER_NAME>
      <DESCRIPTION>Cantidades por Revisión</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Quantités par révision</PARAMETER_NAME>
      <DESCRIPTION>Quantités par version</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Quantità per revisione</PARAMETER_NAME>
      <DESCRIPTION>Quantità per revisione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>改訂別数量</PARAMETER_NAME>
      <DESCRIPTION>改訂別数量</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>개정별 수량</PARAMETER_NAME>
      <DESCRIPTION>개정별 수량</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Quantidades por Revisão</PARAMETER_NAME>
      <DESCRIPTION>Quantidades por Revisão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Количества по версиям</PARAMETER_NAME>
      <DESCRIPTION>Количества по версиям</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kvantiteter per revision</PARAMETER_NAME>
      <DESCRIPTION>Kvantiteter per revision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Revizyon Bazında Miktarlar</PARAMETER_NAME>
      <DESCRIPTION>Revizyon Bazında Miktarlar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Quantities By Revision</PARAMETER_NAME>
      <DESCRIPTION>Quantities by Revision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>按版本显示数量</PARAMETER_NAME>
      <DESCRIPTION>按版本列出的数量</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_neg_qty</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_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
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الكميات السالبة فقط</PARAMETER_NAME>
      <DESCRIPTION>الكميات السالبة فقط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nur negative Mengen</PARAMETER_NAME>
      <DESCRIPTION>Nur negative Mengen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Sólo Cantidades Negativas</PARAMETER_NAME>
      <DESCRIPTION>Sólo Cantidades Negativas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Quantités négatives uniquement</PARAMETER_NAME>
      <DESCRIPTION>Quantités négatives seulement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Solo quantità negative</PARAMETER_NAME>
      <DESCRIPTION>Solo quantità negative</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>マイナスの数量のみ</PARAMETER_NAME>
      <DESCRIPTION>マイナスの数量のみ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>음의 수량만</PARAMETER_NAME>
      <DESCRIPTION>음의 수량만</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Apenas Quantidades Negativas</PARAMETER_NAME>
      <DESCRIPTION>Apenas Quantidades Negativas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Только отрицательные количества</PARAMETER_NAME>
      <DESCRIPTION>Только отрицательные количества</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Endast negativa kvantiteter</PARAMETER_NAME>
      <DESCRIPTION>Endast negativa kvantiteter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sadece Negatif Miktarlar</PARAMETER_NAME>
      <DESCRIPTION>Sadece Negatif Miktarlar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Negative Quantities only</PARAMETER_NAME>
      <DESCRIPTION>Negative Quantities Only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>仅限于负数量</PARAMETER_NAME>
      <DESCRIPTION>仅限于负数量</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_zero_cost</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_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
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>عرض التكاليف الصفرية فقط</PARAMETER_NAME>
      <DESCRIPTION>عرض التكلفة الصفرية فقط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nur Nullkosten anzeigen</PARAMETER_NAME>
      <DESCRIPTION>Nur Nullkosten anzeigen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Mostrar Sólo Costes Cero</PARAMETER_NAME>
      <DESCRIPTION>Mostrar Sólo Costes Cero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Afficher uniquement les coûts zéro</PARAMETER_NAME>
      <DESCRIPTION>Afficher coût zéro seulement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Visualizza solo costi zero</PARAMETER_NAME>
      <DESCRIPTION>Visualizza solo costi zero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ゼロ原価のみ表示</PARAMETER_NAME>
      <DESCRIPTION>ゼロ原価のみ表示</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>0 원가만 표시</PARAMETER_NAME>
      <DESCRIPTION>0 원가만 표시</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Exibir Apenas Custos Zero</PARAMETER_NAME>
      <DESCRIPTION>Exibir apenas custo zero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Вывод только бесплатных позиций</PARAMETER_NAME>
      <DESCRIPTION>Вывод только бесплатных позиций</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Visa endast nollkostnader</PARAMETER_NAME>
      <DESCRIPTION>Visa endast nollkostnad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sadece Sıfır Maliyetleri Görüntüle</PARAMETER_NAME>
      <DESCRIPTION>Sadece sıfır maliyeti görüntüler</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Display Zero Costs only</PARAMETER_NAME>
      <DESCRIPTION>Display zero cost only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>仅显示零成本</PARAMETER_NAME>
      <DESCRIPTION>仅显示零成本</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exp_item</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_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
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين بنود المصروفات</PARAMETER_NAME>
      <DESCRIPTION>تضمين بنود المصروفات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Aufwandsartikeln</PARAMETER_NAME>
      <DESCRIPTION>Mit Aufwandsartikeln</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Conceptos de Gasto</PARAMETER_NAME>
      <DESCRIPTION>Incluir Artículos de Gasto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les postes de dépenses</PARAMETER_NAME>
      <DESCRIPTION>Inclure les articles passés en charges</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi articoli di spesa</PARAMETER_NAME>
      <DESCRIPTION>Includi articoli di spesa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>費用品目を含む</PARAMETER_NAME>
      <DESCRIPTION>費用品目を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>비용 품목 포함</PARAMETER_NAME>
      <DESCRIPTION>비용 품목 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Itens de Despesa</PARAMETER_NAME>
      <DESCRIPTION>Incluir itens de despesas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить статьи расхода</PARAMETER_NAME>
      <DESCRIPTION>Включить статьи расхода</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera utgiftsposter</PARAMETER_NAME>
      <DESCRIPTION>Inkludera utgiftsposter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Gider Kalemlerini Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Gider kalemlerini dahil eder</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Expense Items</PARAMETER_NAME>
      <DESCRIPTION>Include expense items</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括低值易耗品</PARAMETER_NAME>
      <DESCRIPTION>包括低值易耗品</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exp_sub</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_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
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين مصروفات المخازن</PARAMETER_NAME>
      <DESCRIPTION>تضمين مصروفات المخازن</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Aufwandslägern</PARAMETER_NAME>
      <DESCRIPTION>Mit Aufwandslägern</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Subalmacenes de Gasto</PARAMETER_NAME>
      <DESCRIPTION>Incluir Subalmacenes Gasto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les dépenses des sous-inventaires</PARAMETER_NAME>
      <DESCRIPTION>Inclure les magasins passés en charge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi sottomagazzini di spesa</PARAMETER_NAME>
      <DESCRIPTION>Include i sottomagazzini di spesa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>費用保管場所を含む</PARAMETER_NAME>
      <DESCRIPTION>費用保管場所を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>비용 창고 포함</PARAMETER_NAME>
      <DESCRIPTION>비용 창고를 포함합니다.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Subinventários de Despesas</PARAMETER_NAME>
      <DESCRIPTION>Incluir subinventários de despesa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить складские подразделения расхода</PARAMETER_NAME>
      <DESCRIPTION>Включение складских подразделений расхода</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera kostnadsförda lagerställen</PARAMETER_NAME>
      <DESCRIPTION>Inkludera kostnadsförda lagerställen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Gider Stok Yerlerini Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Gider stok yerlerini dahil eder</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Expense Subinventories</PARAMETER_NAME>
      <DESCRIPTION>Include expense subinventories</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括费用子库存</PARAMETER_NAME>
      <DESCRIPTION>包括费用子库存</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_zero_qty</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_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
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين الكميات الصفرية</PARAMETER_NAME>
      <DESCRIPTION>عرض الكميات الصفرية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Nullmengen</PARAMETER_NAME>
      <DESCRIPTION>Mit Nullmengen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Cantidades Cero</PARAMETER_NAME>
      <DESCRIPTION>Mostrar Cantidades Cero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les quantités nulles</PARAMETER_NAME>
      <DESCRIPTION>Afficher les quantités zéro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi quantità zero</PARAMETER_NAME>
      <DESCRIPTION>Visualizza quantità zero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ゼロ数量を含む</PARAMETER_NAME>
      <DESCRIPTION>ゼロ数量のみ表示</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>영(0) 수량 포함</PARAMETER_NAME>
      <DESCRIPTION>0 수량 표시</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Quantidades Zero</PARAMETER_NAME>
      <DESCRIPTION>Exibir Quantidades Zero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить нулевые количества</PARAMETER_NAME>
      <DESCRIPTION>Вывод нулевых количеств</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera nollkvantiteter</PARAMETER_NAME>
      <DESCRIPTION>Visa nollkvantiteter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sıfır Miktarları Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Sıfır miktarları görüntüler</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Zero Quantities</PARAMETER_NAME>
      <DESCRIPTION>Display zero quantities</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括零数量</PARAMETER_NAME>
      <DESCRIPTION>显示零数量</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>26</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>:p_uncosted_txn</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_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
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين حركات بدون قيم</PARAMETER_NAME>
      <DESCRIPTION>تضمين حركات بدون قيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit nicht bewerteten Transaktionen</PARAMETER_NAME>
      <DESCRIPTION>Mit nicht bewerteten Transaktionen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Transacciones No Valoradas</PARAMETER_NAME>
      <DESCRIPTION>Incluir Transacciones No Valoradas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les transactions non évaluées</PARAMETER_NAME>
      <DESCRIPTION>Inclure mouvements non valorisés</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi transazioni non valorizzate</PARAMETER_NAME>
      <DESCRIPTION>Include le transazioni non valorizzate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>未評価取引を含む</PARAMETER_NAME>
      <DESCRIPTION>未評価取引を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>미평가 트랜잭션 포함</PARAMETER_NAME>
      <DESCRIPTION>미평가 트랜잭션 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Transações Sem Valor</PARAMETER_NAME>
      <DESCRIPTION>Incluir Transações Sem Valor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить неоцененные транзакции</PARAMETER_NAME>
      <DESCRIPTION>Включить неоцененные транзакции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera icke-värderade transaktioner</PARAMETER_NAME>
      <DESCRIPTION>Inkludera icke-värderade transaktioner</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Değer İçermeyen İşlemleri Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Değer İçermeyen İşlemleri Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Unvalued Transactions</PARAMETER_NAME>
      <DESCRIPTION>Include Unvalued Transactions</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括未估计值的事务处理</PARAMETER_NAME>
      <DESCRIPTION>包括未估计值的事务处理</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.category_from</FLEX_BIND>
    <PARAMETER_NAME>Category From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Category To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.category_set</FLEX_BIND>
    <PARAMETER_NAME>Category Set</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Category Structure</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.cst_srs_currency_code</FLEX_BIND>
    <PARAMETER_NAME>Currency</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Exchange Rate</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.cst_srs_inverse_rate</FLEX_BIND>
    <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Exchange Rate</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.cst_srs_rate_type</FLEX_BIND>
    <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Exchange Rate</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.item_from</FLEX_BIND>
    <PARAMETER_NAME>Item From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Item To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.subinventory_from</FLEX_BIND>
    <PARAMETER_NAME>Subinventory From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Subinventory To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
   <TEMPLATES_ROW>
    <GUID>B72663A47A015D789D05A0D6005F31BF</GUID>
    <TEMPLATE_NAME>Pivot - Category, Item, Subinventory</TEMPLATE_NAME>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSET_SUBINVENTORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AS_OF_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY</COLUMN_NAME>
      <SORT_ORDER>1</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVENTORY_ASSET</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
      <SORT_ORDER>2</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_LABEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_UNIT_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MAKE_BUY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATERIAL_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATERIAL_OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OUTSIDE_PROCESSING_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PLANNING_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QTY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REPORT_RUN_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RESOURCE_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVISION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
      <SORT_ORDER>3</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY_LABEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TOTAL_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>USER_ITEM_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ASSET_SUBINVENTORY</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>AS_OF_DATE</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>CATEGORY</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>INVENTORY_ASSET</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ITEM_LABEL</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ITEM_STATUS</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ITEM_UNIT_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <AGGREGATION>AVG</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MAKE_BUY</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MATERIAL_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MATERIAL_OVERHEAD_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>OUTSIDE_PROCESSING_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>OVERHEAD_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>PLANNING_METHOD</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>QTY</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>RESOURCE_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>SUBINVENTORY_LABEL</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>TOTAL_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>USER_ITEM_TYPE</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>317971645884C9FB71DFFE66C3C2C2CF</GUID>
    <TEMPLATE_NAME>Pivot - Item, Subinventory</TEMPLATE_NAME>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSET_SUBINVENTORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AS_OF_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVENTORY_ASSET</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
      <SORT_ORDER>1</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_LABEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_UNIT_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MAKE_BUY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATERIAL_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATERIAL_OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OUTSIDE_PROCESSING_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PLANNING_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QTY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REPORT_RUN_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RESOURCE_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVISION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
      <SORT_ORDER>2</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY_LABEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TOTAL_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>USER_ITEM_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ASSET_SUBINVENTORY</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>AS_OF_DATE</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>CATEGORY</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>INVENTORY_ASSET</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ITEM_LABEL</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ITEM_STATUS</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ITEM_UNIT_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <AGGREGATION>AVG</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MAKE_BUY</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MATERIAL_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MATERIAL_OVERHEAD_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>OUTSIDE_PROCESSING_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>OVERHEAD_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>PLANNING_METHOD</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>QTY</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>RESOURCE_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>SUBINVENTORY_LABEL</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>TOTAL_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>USER_ITEM_TYPE</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>CEDDCA4491D6F4006D7D013D11A31B17</GUID>
    <TEMPLATE_NAME>Pivot - Subinventory, Item</TEMPLATE_NAME>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSET_SUBINVENTORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AS_OF_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVENTORY_ASSET</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
      <SORT_ORDER>2</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_LABEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_UNIT_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MAKE_BUY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATERIAL_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATERIAL_OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OUTSIDE_PROCESSING_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PLANNING_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QTY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REPORT_RUN_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RESOURCE_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVISION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
      <SORT_ORDER>1</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY_LABEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TOTAL_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>USER_ITEM_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ASSET_SUBINVENTORY</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>AS_OF_DATE</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>CATEGORY</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>INVENTORY_ASSET</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ITEM_LABEL</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ITEM_STATUS</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ITEM_UNIT_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <AGGREGATION>AVG</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MAKE_BUY</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MATERIAL_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MATERIAL_OVERHEAD_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>OUTSIDE_PROCESSING_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>OVERHEAD_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>PLANNING_METHOD</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>QTY</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>RESOURCE_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>SUBINVENTORY_LABEL</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>TOTAL_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>USER_ITEM_TYPE</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <GUID>56E91C01C279DF934CF3E174BCAF03A5</GUID>
    <TEMPLATE_NAME>Pivot - Summary by Cost Group</TEMPLATE_NAME>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSET_SUBINVENTORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>AS_OF_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COST_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INVENTORY_ASSET</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
      <SORT_ORDER>2</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_LABEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_STATUS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_UNIT_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MAKE_BUY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATERIAL_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MATERIAL_OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OUTSIDE_PROCESSING_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OVERHEAD_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PLANNING_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QTY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REPORT_RUN_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RESOURCE_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REVISION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY</COLUMN_NAME>
      <SORT_ORDER>1</SORT_ORDER>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY_DESC</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>SUBINVENTORY_LABEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TOTAL_COST</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>USER_ITEM_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ASSET_SUBINVENTORY</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>AS_OF_DATE</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>CATEGORY</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>COST_GROUP</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>INVENTORY_ASSET</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ITEM_STATUS</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ITEM_UNIT_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <AGGREGATION>AVG</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MAKE_BUY</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MATERIAL_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>MATERIAL_OVERHEAD_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>OUTSIDE_PROCESSING_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>OVERHEAD_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>PLANNING_METHOD</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>QTY</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>RESOURCE_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>SUBINVENTORY_LABEL</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>TOTAL_COST</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>USER_ITEM_TYPE</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>SYSADMIN</USER_NAME>
    <TEMPLATE_GUID>B72663A47A015D789D05A0D6005F31BF</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>ERIC.CLEGG</USER_NAME>
    <TEMPLATE_GUID>B72663A47A015D789D05A0D6005F31BF</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <TEMPLATE_GUID>CEDDCA4491D6F4006D7D013D11A31B17</TEMPLATE_GUID>
   </DEFAULT_TEMPLATES_ROW>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
