<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 Overhead -->
 <REPORTS_ROW>
  <GUID>C6E085D46F8751A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT lu.meaning          ovhtype
,      br.resource_code    resource_code
,      br.description      description
,      lu2.meaning         basis
,      ca.activity         activity
,      &amp;P_FLEXDATA         absorption_acct_raw
,      br.disable_date, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;absorption_acct_seg&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GL.CHART_OF_ACCOUNTS_ID, NULL, GL.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) absorption_acct_seg
FROM   mfg_lookups            lu
,      mfg_lookups            lu2
,      gl_code_combinations   gl
,      cst_activities         ca
,      bom_resources          br
WHERE  lu.lookup_type             = &apos;CST_COST_CODE_TYPE&apos;
AND    lu.lookup_code             in (2,5)
AND    lu.lookup_code             = br.cost_code_type
AND    br.organization_id         = :organization_id
AND    br.default_basis_type      = lu2.lookup_code
AND    lu2.lookup_type            = &apos;CST_BASIS_SHORT&apos;
AND    ca.activity_id (+)         = br.default_activity_id
AND    gl.code_combination_id (+) = br.absorption_account
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>BOM</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>CSTROVHD_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>CST تقرير المصروفات الإضافية (تنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير المصروفات الإضافية
Application: شجرة المنتجات
Source: تقرير المصروفات الإضافية (تنسيق XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>CST Gemeinkosten</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Gemeinkosten
Application: Produktionsdaten
Source: Gemeinkosten (XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>CST Costes Generales</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe de costes generales
Application: Bills of Material
Source: Costes Generales (XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>CST Etat Frais généraux</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat Frais généraux
Application: Bills of Material
Source: Etat Frais généraux (XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>CST Rapporto Costi comuni</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Costi comuni
Application: Bills of Material
Source: Rapporto Costi comuni (XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>CST 間接費レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 間接費レポート
Application: Bills of Material
Source: 間接費レポート(XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>CST 간접비 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 간접비 보고서
Application: Bills of Material
Source: 간접비 보고서(XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>CST Relatório de Despesas Indiretas</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Custos Indiretos
Application: Bills of Material
Source: Relatório de Despesas Indiretas (XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>CST Отчет о накладных расходах</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о накладных расходах
Application: Спецификации
Source: Отчет о накладных расходах (XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>CST Omkostnad - rapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Omkostnad - rapport
Application: Bills of Material
Source: Omkostnad - rapport (XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>CST Genel Gider Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Genel Gider Raporu
Application: Ürün Ağacı
Source: Genel Gider Raporu (XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CST Overhead</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Overhead Report
Application: Bills of Material
Source: Overhead Report (XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>CST 制造费用报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 制造费用报表
Application: 物料清单管理系统
Source: 制造费用报表 (XML)
Short Name: CSTROVHD_XML
DB package: BOM_CSTROVHD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_flexdata</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:chart_of_accounts_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:chart_of_accounts_id1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flexdata</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_name</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:organization_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <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>ID organisation</PARAMETER_NAME>
      <DESCRIPTION>ID organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id organizzazione</PARAMETER_NAME>
      <DESCRIPTION>Id 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>
      <DESCRIPTION>Organization id</DESCRIPTION>
     </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>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:chart_of_accounts_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;MFG_CHART_OF_ACCOUNTS_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <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>Kontenplan</PARAMETER_NAME>
      <DESCRIPTION>Kennung Kontenplan</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>ID plan de comptes</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>계정코드집 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 account id</PARAMETER_NAME>
      <DESCRIPTION>Chart of accounts id</DESCRIPTION>
     </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>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
