ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEB879D2E0530100007F1FF2 GL Ledger Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name AR دفاتر الأستاذ المقيدة بمجموعة الوصول ، المحددة بواسطة قيمة الملف الشخصي "مجموعة الوصول إلى بيانات GL" لمسؤولية تسجيل الدخول الحالية D Ledger, die durch das Zugriffsset eingeschränkt sind, definiert durch den Profilwert 'GL Data Access Set' der aktuellen Anmeldeverantwortung E Libros restringidos por el conjunto de acceso, definido por el valor del perfil "Conjunto de acceso a datos GL" de la responsabilidad de inicio de sesión actual F Grands livres limités par un ensemble d'accès, défini par la valeur du profil "GL Data Access Set" de la responsabilité de connexion actuelle I Libri mastri limitati dal set di accesso, definito dal valore del profilo 'GL Data Access Set' della responsabilità di login corrente JA 現在のログイン責任者のプロファイル値'GL Data Access Set'によって定義されたアクセスセットによって制限された元帳 KO 현재 로그인 권한의 프로파일 값 'GL 데이터 액세스 세트'로 정의 된 액세스 세트로 제한되는 원장 PTB Ledgers restritos pelo conjunto de acesso, definido pelo valor do perfil 'GL Data Access Set' da atual responsabilidade de login RU Леджеры, ограниченные набором доступа, определяемые значением профиля "GL Data Access Set" текущей ответственности за вход в систему S Ledgers begränsade av åtkomstuppsättning, definierade av profilvärde 'GL Data Access Set' för det aktuella inloggningsansvaret TR Mevcut oturum açma sorumluluğunun profil değeri 'GL Veri Erişim Kümesi' ile tanımlanan erişim kümesiyle kısıtlanmış defterler US Ledgers restricted by access set, defined by profile value 'GL Data Access Set' of the current login responsibility ZHS 由访问集限制的分类账，由当前登录责任的配置文件值 "GL数据访问集 "定义。 8E2FF36EDEB279D2E0530100007F1FF2 INV Organization Code Y select ood.organization_code value, ood.organization_name||' ('||ftv.territory_short_name||', '||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,', '||mp0.organization_code)||')' description from org_organization_definitions ood, mtl_parameters mp, mtl_parameters mp0, hr_all_organization_units haou, hr_locations_all hla, fnd_territories_vl ftv where ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and ( ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.operating_unit in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) ) and (:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and nvl(ood.disable_date,sysdate)>=sysdate and mp.master_organization_id=mp0.organization_id and ood.organization_id=haou.organization_id(+) and haou.location_id=hla.location_id(+) and hla.country=ftv.territory_code(+) order by ood.organization_code AR جميع أكواد تنظيم المخزون النشط باستثناء المؤسسات الرئيسية ، مقيدة بعرض الوصول إلى مؤسسة المستخدم الحالي D Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen, beschränkt auf die Org-Zugriffsansicht des aktuellen Benutzers E Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras, restringidos a la vista de acceso a la organización del usuario actual F Tous les codes d'organisation de l'inventaire actif, à l'exclusion des organisations maîtresses, limités à la vue d'accès à l'organisation de l'utilisateur actuel I Tutti i codici di organizzazione dell'inventario attivi, escluse le organizzazioni master, limitati alla vista di accesso all'org dell'utente corrente JA すべてのアクティブなインベントリの組織コードは、マスター組織を除いて、現在のユーザーの組織のアクセスビューに制限されます。 KO 현재 사용자의 조직 액세스보기로 제한되는 마스터 조직을 제외한 모든 활성 재고 조직 코드 PTB Todos os códigos ativos de organização de inventário, excluindo organizações mestre, restritos à visão de acesso org do usuário atual RU Все активные инвентаризационные организационные коды, исключая основные организации, ограниченные текущим представлением доступа пользователя к оргструктуре. S Alla aktiva lagerorganisationskoder exklusive huvudorganisationer, begränsade till den aktuella användarens organisationsåtkomstvy TR Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları, mevcut kullanıcının organizasyon erişim görünümü ile sınırlıdır US All active inventory organization codes excluding master organizations, restricted to the current user's org access view ZHS 所有活动的清单组织代码，不包括主组织，仅限于当前用户的组织访问视图。 8E2FF36EDF2279D2E0530100007F1FF2 INV Period Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name AR فترات دفتر الأستاذ العام السابقة للمخزون (تعتمد على دفتر الأستاذ و / أو معلمة رمز المؤسسة) للمؤسسات غير الرئيسية D Vergangene Bestands-GL-Perioden (abhängig von Ledger- und/oder Organisationscode-Parameter) für Nicht-Master-Organisationen E Períodos GL de inventario pasados (dependientes de los parámetros del libro mayor y/o del código de organización) para organizaciones no maestras F Périodes passées de GL d'inventaire (dépendant du grand livre et/ou du code d'organisation) pour les organisations non maîtresses I Periodi GL di inventario passati (dipendente dal parametro del ledger e/o del codice dell'organizzazione) per organizzazioni non master JA 非マスター組織の過去のインベントリGL期間（元帳および/または組織コードパラメータに依存する）。 KO 비 마스터 조직에 대한 과거 재고 GL 기간 (원장 및 / 또는 조직 코드 매개 변수에 따라 다름) PTB Períodos GL de inventário anteriores (ledger e/ou código de organização dependente do parâmetro) para organizações não-mestras RU Прошлые инвентаризационные GL-периоды (зависящие от бухгалтерской книги и/или параметра организационного кода) для неосновных организаций S Tidigare lager GL-perioder (storbok och / eller organisationskodparameter beroende) för icke-huvudorganisationer TR Ana olmayan kuruluşlar için geçmiş envanter GL dönemleri (genel muhasebe ve / veya kuruluş kodu parametresine bağlı) US Past inventory GL periods (ledger and/or organization code parameter dependent) for non master organizations ZHS 非主组织的过去库存GL期(分类账和/或组织代码参数而定) 8ACC51295EB426F9E0530100007F5399 select x.period, x.ledger, x.organization, x.organization_code, x.subinventory, x.subinventory_description, nvl(cpsv.inventory_value,0) inventory_value from ( select oap.period_name period, gl.name ledger, ood.organization_name organization, ood.organization_code, msi.secondary_inventory_name subinventory, msi.description subinventory_description, oap.acct_period_id, ood.organization_id from gl_ledgers gl, org_organization_definitions ood, mtl_secondary_inventories msi, org_acct_periods oap where 1=1 and oap.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and gl.ledger_id=ood.set_of_books_id and ood.organization_id=msi.organization_id and ood.organization_id=oap.organization_id ) x, ( select cpsv.acct_period_id, cpsv.organization_id, cpsv.secondary_inventory, cpsv.description, nvl(sum(cpsv.inventory_value),0) inventory_value from cst_period_summary_v cpsv group by cpsv.acct_period_id, cpsv.organization_id, cpsv.secondary_inventory, cpsv.description ) cpsv where x.acct_period_id=cpsv.acct_period_id(+) and x.organization_id=cpsv.organization_id(+) and x.subinventory=cpsv.secondary_inventory(+) order by x.period, x.ledger, x.organization_code, x.subinventory Y #,##0.00;[Red]-#,##0.00 AR CST Period Close Subinventory Value Summary تقرير موجز يسرد دفاتر الأستاذ ووحدات التشغيل المختارة برمز المخزون الفرعي وقيمة المخزون مع إمكانية تصدير دفتر الأستاذ. D CST Period Close Subinventory Value Summary Zusammenfassender Bericht, der ausgewählte Ledger und Betriebseinheiten mit entsprechendem Unterinventarcode und Inventarwert auflistet, mit Ledger-Exportfunktion. E CST Period Close Subinventory Value Summary Informe resumido que enumera los libros mayores y las unidades operativas seleccionadas con el correspondiente código de subinventario y valor de inventario.Con capacidad de exportación de libros mayores. F CST Period Close Subinventory Value Summary Rapport de synthèse qui répertorie les grands livres et les unités opérationnelles sélectionnés avec le code de sous-inventaire et la valeur d'inventaire correspondants. I CST Period Close Subinventory Value Summary Rapporto riassuntivo che elenca i libri mastri selezionati e le unità operative con il corrispondente codice di sotto inventario e il valore dell'inventario, con capacità di esportazione dei libri mastri. JA CST Period Close Subinventory Value Summary 対応するサブインベントリコードとInventory value.With元帳のエクスポート機能を持つ選択された元帳とオペレーティングユニットを一覧表示するサマリーレポート。 KO CST Period Close Subinventory Value Summary 해당 하위 재고 코드 및 재고 값과 함께 선택한 원장 및 운영 단위를 나열하는 요약 보고서 원장 내보내기 기능 포함. PTB CST Period Close Subinventory Value Summary Relatório resumido que lista os ledgers e unidades operacionais selecionados com o código de sub-estoque correspondente e o valor do estoque. com capacidade de exportação do Ledger. RU CST Period Close Subinventory Value Summary Сводный отчет, в котором перечислены выбранные бухгалтерские книги и операционные единицы с соответствующим подкатегориальным индексом и инвентарной стоимостью. S CST Period Close Subinventory Value Summary Sammanfattningsrapport som listar utvalda huvudböcker och driftsenheter med motsvarande underlagerkod och lagervärde.Med Ledger-exportfunktion. TR CST Period Close Subinventory Value Summary İlgili alt envanter kodu ve Stok değeri ile seçilen defterleri ve işletim birimlerini listeleyen özet rapor. Defter verme özelliği ile. US CST Period Close Subinventory Value Summary Summary report that lists selected ledgers and operating units with corresponding sub inventory code and Inventory value.With Ledger export capability. ZHS CST Period Close Subinventory Value Summary 汇总报告，列出选定的分类账和经营单位，以及相应的子存货代码和存货价值，具有分类账导出功能。 Enginatics 1=1 1 10 1=1 gl.name=:ledger LOV GL Ledger 8E2FF36EDEB879D2E0530100007F1FF2 Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name coalesce(xxen_util.previous_parameter_value(:parameter_id),xxen_util.default_ledger) Y F Grand livre US Ledger 2 20 1=1 ood.organization_code=:organization_code LOV INV Organization Code 8E2FF36EDEB279D2E0530100007F1FF2 Y select ood.organization_code value, ood.organization_name||' ('||ftv.territory_short_name||', '||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,', '||mp0.organization_code)||')' description from org_organization_definitions ood, mtl_parameters mp, mtl_parameters mp0, hr_all_organization_units haou, hr_locations_all hla, fnd_territories_vl ftv where ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and ( ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.operating_unit in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) ) and (:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and nvl(ood.disable_date,sysdate)>=sysdate and mp.master_organization_id=mp0.organization_id and ood.organization_id=haou.organization_id(+) and haou.location_id=hla.location_id(+) and hla.country=ftv.territory_code(+) order by ood.organization_code select mp.organization_code from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') F Code de l'organisation US Organization Code 3 30 1=1 oap.period_name=:period LOV INV Period 8E2FF36EDF2279D2E0530100007F1FF2 Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name select distinct max(oap.period_name) keep (dense_rank last order by oap.period_year,oap.period_num) over (partition by oap.organization_id) period from mtl_parameters mp, org_acct_periods oap where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=oap.organization_id and oap.open_flag='N' and oap.summarized_flag='Y' Y F Période US Period :$flex$.ledger Ledger Organization Code :$flex$.ledger Ledger Period :$flex$.organization_code Organization Code Period