ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEB979D2E0530100007F1FF2 HR Operating Unit Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id 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) order by hou.name Fixed where clause duplication AR وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC) D Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC) E Unidad operativa restringida por el control de acceso multiorgánico (MOAC) F Unité opérationnelle restreinte par un contrôle d'accès multi-organismes (MOAC) I Unità operativa limitata dal controllo di accesso multiorgano (MOAC) JA 多機関アクセス制御(MOAC)で制限された操作ユニット KO 다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위 PTB Unidade operacional restrita por controle de acesso multi org (MOAC) RU Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC) S Styrenhet begränsad av multi-org access control (MOAC) TR Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi US Operating unit restricted by multi org access control (MOAC) ZHS 受多机构访问控制（MOAC）限制的操作单元。 C6E085D46F7651A9E05362FB09050512 SELECT decode(:LP_age_days, 0, 0, floor((nvl(:P_gl_date_to,sysdate) - par.aging_date) / :LP_age_days)*:LP_age_days) Bkt_start_date , decode(:LP_age_days, 0, 0, ceil((nvl(:P_gl_date_to,sysdate) - par.aging_date) / :LP_age_days)*:LP_age_days-1) Bkt_end_date , NULL Destination , null ACCT_RAW , null ITEM_RAW , par.inventory_item_id item_id , decode(:P_sort_option, 'ITEM', nvl(msi.description,pol.item_description), NULL ) Description , par.po_unit_of_measure UOM , par.po_num PO_Num , par.vendor_name Vendor_Name , par.vendor_name_alt Vendor_Name_Alt , par.po_line_num PO_Line_Num , par.accrual_code A_Transaction , plu2.displayed_field Source , ood.organization_code Org , par.transaction_date D_Date , decode(par.transaction_source_code, 'AP', par.invoice_num, 'PO', par.receipt_num, 'INV', nvl(par.receipt_num,to_char(par.inv_transaction_id)), 'WIP', nvl(par.receipt_num,to_char(par.wip_transaction_id)) ) Document_Num , nvl(par.invoice_line_num,par.po_line_num) Lne , round(par.transaction_quantity,:P_qty_precision) T_Quantity , par.transaction_unit_price Unit_Price , round(par.transaction_amount/:round_unit) *:round_unit T_Amount , round(par.invoice_price_variance/:round_unit) *:round_unit IPV , round(par.transaction_amount/:round_unit) *:round_unit Accrual_Balance , par.write_off_id write_off_id, to_char(par.transaction_date,'DD-MON-YY') D_Date1, fnd_flex_xml_publisher_apis.process_kff_combination_1('acct_pseg', 'SQLGL', 'GL#', GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, 'ALL', 'Y', 'PADDED_VALUE') ACCT_PSEG, fnd_flex_xml_publisher_apis.process_kff_combination_1('acct_seg', 'SQLGL', 'GL#', GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') ACCT_SEG, /*BOM_CSTRACCR_XMLP_PKG.sort_columnformula(MSI.description || MSI.description || MSI.description || MSI.segment1 || MSI.segment2 || MSI.segment3, :ITEM_SEG, par.vendor_name, :ITEM_PSEG) Sort_column, BOM_CSTRACCR_XMLP_PKG.sort_column_altformula(MSI.description || MSI.description || MSI.description || MSI.segment1 || MSI.segment2 || MSI.segment3, :ITEM_SEG, par.vendor_name, par.vendor_name_alt, :ITEM_PSEG) Sort_column_alt, BOM_CSTRACCR_XMLP_PKG.sort_column_dspformula(MSI.description || MSI.description || MSI.description || MSI.segment1 || MSI.segment2 || MSI.segment3, :ITEM_SEG, par.vendor_name) Sort_column_dsp,*/ BOM_CSTRACCR_XMLP_PKG.item_psegformula(MSI.description || MSI.description || MSI.description || MSI.segment1 || MSI.segment2 || MSI.segment3, :ITEM_SEG, par.inventory_item_id, :ITEM_PSEG) ITEM_PSEG, DECODE(par.inventory_item_id, null, null, fnd_flex_xml_publisher_apis.process_kff_combination_1('item_seg', 'INV', 'MSTK', 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, 'ALL', 'Y', 'VALUE')) ITEM_SEG, BOM_CSTRACCR_XMLP_PKG.item_vendorformula(MSI.description || MSI.description || MSI.description || MSI.segment1 || MSI.segment2 || MSI.segment3, :ITEM_SEG, par.vendor_name) Item_Vendor, BOM_CSTRACCR_XMLP_PKG.po_line_sortformula(par.po_line_num) PO_Line_Sort, BOM_CSTRACCR_XMLP_PKG.net_accrual_balformula(round ( par.transaction_amount / :round_unit ) * :round_unit, round ( par.invoice_price_variance / :round_unit ) * :round_unit) net_accrual_bal, BOM_CSTRACCR_XMLP_PKG.indicatorformula(par.write_off_id) Indicator FROM cst_pac_accrual_reconcile_temp par , mtl_system_items msi , gl_code_combinations gcc , org_organization_definitions ood , po_lookup_codes plu2 , po_lines pol WHERE par.inventory_item_id = msi.inventory_item_id (+) AND par.po_line_id = pol.po_line_id (+) AND (msi.organization_id is null OR par.item_master_organization_id = msi.organization_id ) AND gcc.code_combination_id = par.accrual_account_id AND ood.organization_id = par.transaction_organization_id AND plu2.lookup_type = 'ACCRUAL TRX SOURCE' AND plu2.lookup_code = par.transaction_source_code AND ( ( par.vendor_name is null AND :P_vendor_from is null AND :P_vendor_to is null ) OR par.vendor_name BETWEEN nvl(:P_vendor_from, par.vendor_name) AND nvl(:P_vendor_to, par.vendor_name) ) AND par.transaction_date BETWEEN nvl(:P_gl_date_from, par.transaction_date) AND nvl(:P_gl_date_to, par.transaction_date) AND &P_ITEM_WHERE AND par.cost_type_id = :P_cost_type AND par.cost_group_id = :P_cost_group AND par.legal_entity_id = :P_legal_entity AND NOT ( :LP_WRITTEN_OFF = 'N' AND par.write_off_flag = 'Y') AND 'Y' = decode(:P_zero_balance, 'Y' , 'Y', 'N', decode(sign(abs(par.net_po_line_amount)-:P_amt_tolerance), 1, 'Y', decode(sign(abs(round(nvl(par.net_po_line_quantity,0), :P_qty_pres))-:P_qty_tolerance), 1,'Y', 'N') ) ) ORDER BY par.po_num , par.po_line_num , decode(par.transaction_source_code, 'PO',1,'INV',2,'WIP',3,'AP',4,5) , decode(par.accrual_code,'Invoice Price Var',2, 'Exchange Rate Var',3,1) , par.invoice_num , sign(par.transaction_quantity) , par.transaction_date Y BOM CSTRACCR_XML AR CST تقرير تسوية الاستحقاقات الدورية (تنسيق XML) Imported from BI Publisher Description: تقرير تسوية الاستحقاقات الدورية Application: شجرة المنتجات Source: تقرير تسوية الاستحقاقات الدورية (تنسيق XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG D CST Wareneingang - periodische Rückstellung abstimmen Imported from BI Publisher Description: Wareneingang - periodische Rückstellung abstimmen Application: Produktionsdaten Source: Wareneingang - periodische Rückstellung abstimmen (XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG E CST Conciliación Periódica de Devengos Imported from BI Publisher Description: Conciliación Periódica de Devengo Application: Bills of Material Source: Conciliación Periódica de Devengos (XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG F CST Etat de rapprochement des provisions périodiques Imported from BI Publisher Description: Etat de rapprochement des provisions périodiques Application: Bills of Material Source: Etat de rapprochement des provisions périodiques (XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG I CST Rapporto Quadratura accantonamento periodica Imported from BI Publisher Description: Rapporto periodico Quadratura accantonamento Application: Bills of Material Source: Rapporto Quadratura accantonamento periodica (XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG JA CST 期間経過勘定調整レポート Imported from BI Publisher Description: 期間経過勘定調整レポート Application: Bills of Material Source: 期間経過勘定調整レポート(XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG KO CST 기간별 미지급 대사 보고서 Imported from BI Publisher Description: 기간별 미지급 대사 보고서 Application: Bills of Material Source: 기간별 미지급 대사 보고서(XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG PTB CST Relatório de Reconciliação de Provisão Periódica Imported from BI Publisher Description: Relatório de Reconciliação de Provisão Periódica Application: Bills of Material Source: Relatório de Reconciliação de Provisão Periódica (XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG RU CST Отчет о выверке периодических начислений Imported from BI Publisher Description: Отчет о выверке периодических начислений Application: Спецификации Source: Отчет о выверке периодических начислений (XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG S CST Periodisk periodisering - avstämningsrapport Imported from BI Publisher Description: Periodisk periodisering - avstämningsrapport Application: Bills of Material Source: Periodisk periodisering - avstämningsrapport (XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG TR CST Dönemsel Tahakkuka Dayalı Mutabakat Raporu Imported from BI Publisher Description: Dönemsel Tahakkuka Dayalı Mutabakat Raporu Application: Ürün Ağacı Source: Dönemsel Tahakkuka Dayalı Mutabakat Raporu (XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG US CST Periodic Accrual Reconciliation Imported from BI Publisher Description: Periodic Accrual Reconciliation Report Application: Bills of Material Source: Periodic Accrual Reconciliation Report (XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG ZHS CST 定期应计调节报表 Imported from BI Publisher Description: 定期应计调节报表 Application: 物料清单管理系统 Source: 定期应计调节报表 (XML) Short Name: CSTRACCR_XML DB package: BOM_CSTRACCR_XMLP_PKG BI Publisher &p_item_where :item_pseg :item_seg :lp_age_days :lp_chart_of_accounts_id :lp_written_off :operating_unit :p_accrual_code :p_acct_seg :p_age_days :p_amt_tolerance :p_appl_id :p_chart_of_accounts_id :p_company :p_conc_request_id :p_cost_group :p_cost_group_name :p_cost_type :p_cost_type_name :p_currency_code :p_debug :p_ext_prec :p_gl_date_from :p_gl_date_to :p_item_from :p_item_num :p_item_seg :p_item_to :p_item_vendor :p_item_where :p_legal_entity :p_legal_entity_name :p_master_org_id :p_operating_unit :p_org_id :p_period :p_period_name :p_program_id :p_qty_precision :p_qty_pres :p_qty_tolerance :p_rebuild_report :p_request_id :p_rule :p_set_of_books_id :p_sort_by :p_sort_option :p_title :p_trace :p_vendor_from :p_vendor_to :p_written_off :p_zero_balance :qty_precision :round_unit :sort_by_alternate 1 -30 :p_rebuild_report LOV Oracle CST_SRS_YES_NO Y select lookup_code id, meaning value, null description from mfg_lookups where lookup_type='SYS_YES_NO' order by value,description SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = 'SYS_YES_NO' AND LOOKUP_CODE = '2' Y AR إعادة بناء معلومات تقرير إعادة بناء معلومات تقرير D Auswertungsdaten erneut erstellen Auswertungsdaten erneut erstellen E Regenerar Información del Informe Regenerar Información del Informe F Recréer les informations d'état Recréer les informations d'état I Ridefinisci informazioni rapporto Ridefinisce le informazioni del rapporto JA 再作成レポート情報 再作成レポート情報 KO 보고서 정보 재작성 보고서 정보 재작성 PTB Inform. do Relatório de Recriação Inform. do Relatório de Recriação RU Собрать заново сведения для отчета Собрать заново сведения для отчета S Skapa rapportinfo. på nytt Skapa rapportinfo. på nytt TR Rapor Bilgisini Tekrar Oluştur Rapor Bilgisini Tekrar Oluştur US Rebuild Report Information Rebuild Report Information ZHS 重建报表信息 重建报表信息 2 -20 :p_chart_of_accounts_id Number select gsb.chart_of_accounts_id from gl_sets_of_books gsb , gl_ledger_le_v gll WHERE gsb.set_of_books_id = gll.ledger_id and gll.legal_entity_id = :$flex$.legal_entity and gll.relationship_enabled_flag ='Y' and gll.ledger_category_code = 'PRIMARY' Y AR P_chart_of_accounts_id رقم هيكل أ/ع# المرن D P_chart_of_accounts_id RW# FlexFeld-Struktur-Nummer E P_chart_of_accounts_id Número de Tipo de Estructura Contable F P_chart_of_accounts_id Numéro de structure de champ flexible GL I P_chart_of_accounts_id Numero della struttura flexfield N. GL JA P_chart_of_accounts_id GL#フレックス体系番号 KO P_chart_of_accounts_id GL# 가변 구조 번호 PTB P_chart_of_accounts_id Número da Estrutura do Flex do GL# RU P_chart_of_accounts_id Номер структуры ГП ГК S P_chart_of_accounts_id Flexstrukturnummer i HB TR P_chart_of_accounts_id GL# Esnek Yapı Numarası US P_chart_of_accounts_id GL# Flex Structure Number ZHS P_chart_of_accounts_id GL# 弹性域结构编号 3 0 :operating_unit LOV HR Operating Unit 8E2FF36EDEB979D2E0530100007F1FF2 Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id 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) order by hou.name select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value('DEFAULT_ORG_ID'),mgoat.organization_id) and rownum=1),fnd_global.org_id) Y US Operating Unit Required Operating Unit restriction for reports working in single operating unit mode only 4 10 :p_title Char AR العنوان العنوان D Titel Titel E Título Título F Titre Titre I Titolo Titolo JA タイトル タイトル KO 제목 제목 PTB Título Título RU Название Название S Titel Titel TR Başlık Başlık US Title Title ZHS 标题 标题 5 20 :p_sort_option LOV Oracle PO_SRS_POXACREC_SORT Y select lookup_code id, displayed_field value, null description from po_lookup_codes where lookup_type='SRS ORDER BY' and lookup_code in ('ITEM','VENDOR') order by displayed_field SELECT displayed_field FROM po_lookup_codes WHERE lookup_type = 'SRS ORDER BY' AND lookup_code = 'ITEM' Y AR فرز بواسطة فرز بواسطة D Sortieren nach Sortieren nach E Ordenar por Ordenar por F Tri par Tri par I Ordina per Ordina per JA ソート・キー ソート・キー KO 정렬 기준 정렬 기준 PTB Classificar por Classificar por RU Сортировка Сортировка S Sortera efter Sortera efter TR Sıralama Bazı Sıralama Bazı US Sort By Sort By ZHS 排序依据 排序依据 6 30 :p_legal_entity LOV Oracle CST_SRS_PAC_AP_LE Y select legal_entity_id id, name value, null description from xle_firstparty_information_v where legal_entity_id in (select distinct legal_entity from cst_le_cost_types where create_acct_entries='Y') order by value,description Y AR الكيان القانوني الكيان القانوني D Mandant Mandant E Entidad Legal Entidad Legal F Entité juridique Entité juridique I Persona giuridica Persona giuridica JA 法的エンティティ 法的エンティティ KO 법인 법인 PTB Pessoa Jurídica Pessoa Jurídica RU Юридическое лицо Юридическое лицо S Juridisk enhet Juridisk enhet TR Tüzel Kişilik Tüzel Kişilik US Legal Entity Legal Entity ZHS 法人主体 法人主体 7 40 :p_cost_type LOV Oracle CST_SRS_PAC_CT_PROC Y select ct.cost_type_id id, ct.cost_type value, null description from cst_cost_types ct where ct.cost_type_id in (select distinct cost_type_id from cst_le_cost_types where legal_entity=:$flex$.cst_srs_pac_ap_le and create_acct_entries='Y') and exists (select 1 from cst_pac_periods where pac_period_id in (select pac_period_id from cst_pac_process_phases where process_phase=6 and process_status=4) and cost_type_id=ct.cost_type_id) and nvl(disable_date,sysdate+1)>sysdate order by value,description Y AR نوع التكلفة نوع التكلفة D Kostentyp Kostentyp E Tipo de Coste Tipo de Coste F Type de coût Type de coût I Tipo di costo Tipo di costo JA 原価タイプ 原価タイプ KO 원가 유형 원가 유형 PTB Tipo de Custo Tipo de Custo RU Тип затрат Тип затрат S Kostnadstyp Kostnadstyp TR Maliyet Tipi Maliyet Tipi US Cost Type Cost Type ZHS 成本类型 成本类型 8 50 :p_cost_group LOV Oracle CST_SRS_PAC_CG_PROC Y select ccg.cost_group_id id, ccg.cost_group value, null description from cst_cost_groups ccg where ccg.legal_entity=:$flex$.cst_srs_pac_ap_le and exists (select 1 from cst_pac_periods cpp where legal_entity=:$flex$.cst_srs_pac_ap_le and cost_type_id=:$flex$.cst_srs_pac_ct_proc and cpp.pac_period_id in (select cppp.pac_period_id from cst_pac_process_phases cppp where cppp.cost_group_id=ccg.cost_group_id and process_phase=6 and process_status=4 ) ) order by value,description Y AR مجموعة التكاليف مجموعة التكاليف D Kostengruppe Kostengruppe E Grupo de Costes Grupo de Costes F Groupe de coûts Groupe de coûts I Gruppo di costi Gruppo di costi JA 原価グループ 原価グループ KO 원가 그룹 원가 그룹 PTB Grupo de Custos Grupo de Custos RU Группа затрат Группа затрат S Kostnadsgrupp Kostnadsgrupp TR Maliyet Grubu Maliyet Grubu US Cost Group Cost Group ZHS 成本组 成本组 9 60 :p_period LOV Oracle CST_SRS_PAC_PRD_PROC Y select cpp.pac_period_id id, cpp.period_name value, null description from cst_pac_periods cpp where cpp.legal_entity=:$flex$.cst_srs_pac_ap_le and cpp.cost_type_id=:$flex$.cst_srs_pac_ct_proc and pac_period_id in (select distinct pac_period_id from cst_pac_process_phases where cost_group_id=:$flex$.cst_srs_pac_cg_proc and process_phase=6 and process_status=4) order by value,description Y AR الفترة الفترة D Periode Periode E Período Período F Période Période I Periodo Periodo JA 期間 期間 KO 기간 기간 PTB Período Período RU Период Период TR Dönem Dönem US Period Period ZHS 期间 期间 10 70 :p_item_from Char AR الأصناف من الأصناف من D Von Artikel Von Artikel E De Artículo De Artículo F Articles - De Articles - De I Articoli - Da Articoli - Da JA 品目:自 品目:自 KO 품목: 부터 품목: 부터 PTB Itens - De Itens - De RU Позиции с Позиции с S Från artiklar Från artiklar TR Kalemler, İlk Kalemler, İlk US Items From Items From ZHS 物料自 物料自 11 80 :p_item_to Char AR إلى الأصناف إلى D Bis Bis Artikel E A A Artículo F A Articles - A I A Articoli - A JA 至 品目:至 KO 까지 품목: 까지 PTB Até Itens - Até RU По Позиции по S Till Till artiklar TR Son Kalemler, Son US To Items To ZHS 至 物料至 12 90 :p_vendor_from LOV Oracle PO_SRS_VENDOR_NAME Y Y select vendor_name id, vendor_name value, null description from po_vendors order by vendor_name AR الموردون من الموردون من D Von Lieferant Von Lieferant E De Proveedor De Proveedor F Fournisseurs - De Fournisseurs - De I Fornitori - Da Fornitori - Da JA 仕入先:自 仕入先:自 KO 공급자: 부터 공급자: 부터 PTB Fornecedores - De Fornecedores - De RU Поставщики с Поставщики с S Från leverantörer Från leverantörer TR Tedarikçiler: İlk Tedarikçiler: İlk US VEndors From Vendors From ZHS 供应商自 供应商自 13 100 :p_vendor_to LOV Oracle PO_SRS_VENDOR_NAME Y Y select vendor_name id, vendor_name value, null description from po_vendors order by vendor_name AR إلى 2 موردون إلى D Bis 2 Bis Lieferant E A 2 A Proveedor F A 2 Fournisseurs - A I A 2 Fornitori - A JA 至 2 仕入先:至 KO 까지 2 공급자: 까지 PTB Até 2 Fornecedores - Até RU По 2 Поставщики по S Till 2 Leverantörer till TR Son 2 Tedarikçiler: Son US To 2 Vendors To ZHS 至 2 供应商至 14 110 :p_zero_balance LOV Oracle AP_SRS_YES_NO_MAND Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='YES_NO' order by value,description SELECT MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' AND LOOKUP_CODE = 'N' Y AR يتضمن كل الحركات يتضمن كل الحركات D Mit allen Transaktionen Mit allen Transaktionen E Incluir Todas las Transacciones Incluir Todas las Transacciones F Inclure tous les mouvements Inclure tous les mouvements I Includi tutte le transazioni Includi tutte le transazioni JA 全取引を含む 全取引を含む KO 모든 트랜잭션 포함 모든 트랜잭션 포함 PTB Incluir Todas as Transações Incluir Todas as Transações RU Включить все транзакции Включить все транзакции S Inkludera alla transaktioner Inkludera alla transaktioner TR Tüm İşlemleri Dahil Et Tüm İşlemleri Dahil Et US Include All Transactions Include All Transactions ZHS 包括所有事务处理 包括所有事务处理 15 120 :p_amt_tolerance Number 0 Y AR تجاوز مبلغ الحركة تجاوز مبلغ الحركة D Toleranz Transaktionsbetrag Toleranz Transaktionsbetrag E Tolerancia de Importe de Transacción Tolerancia de Importe de Transacción F Tolérance sur le montant du mouvement Tolérance sur le montant du mouvement I Tolleranza importo transazioni Tolleranza importo transazioni JA 取引総許容範囲 取引総許容範囲 KO 트랜잭션 금액 허용한도 트랜잭션 금액 허용한도 PTB Tolerância de Quantia da Transação Tolerância de Quantia da Transação RU Допуск на сумму транзакции Допуск на сумму транзакции S Tolerans för transaktionsbelopp Tolerans för transaktionsbelopp TR İşlem Tutarı Toleransı İşlem Tutarı Toleransı US Transaction Amount Tolerance Transaction Amount Tolerance ZHS 事务处理金额允差 事务处理金额允差 16 130 :p_qty_tolerance Number 0 Y AR تجاوز كمية الحركة تجاوز كمية الحركة D Toleranz Transaktionsmenge Toleranz Transaktionsmenge E Tolerancia Cantidad Transacción Tolerancia Cantidad Transacción F Tolérance sur la quantité du mouvement Tolérance sur la quantité du mouvement I Tolleranza quantità transazioni Tolleranza quantità transazioni JA 取引量許容範囲 取引量許容範囲 KO 트랜잭션 수량 허용한도 트랜잭션 수량 허용한도 PTB Tolerância de Quantidade da Transação Tolerância de Quantidade da Transação RU Допустимое отклонение объема транзакции Допустимое отклонение объема транзакции S Tolerans för transaktionskvantitet Tolerans för transaktionskvantitet TR İşlem Miktarı Toleransı İşlem Miktarı Toleransı US Transaction Quantity Tolerance Transaction Quantity Tolerance ZHS 事务处理数量允差 事务处理数量允差 17 140 :p_qty_precision LOV Oracle INV_SRS_PRECISION Y select lookup_code id, lookup_code value, meaning description from mfg_lookups where lookup_type='INV_SRS_PRECISION' and enabled_flag='Y' order by lookup_code fnd_profile.value('REPORT_QUANTITY_PRECISION') Y AR دقة الكمية الديناميكية دقة الكمية D Nachkommastellen Nachkommastellen E Precisión de Cantidad Dinámica Precisión de Cantidad F Précision dynamique des quantités Précision des quantités I Precisione quantità dinamica Precisione quantità JA 動的数量精度 数量精度 KO 동적 수량 소수점자리 수량 소수점 이하 자리수 PTB Precisão de Quantidade Dinâmica Precisão da Quantidade RU Динамическая точность количества Точность количества S Dynamisk kvantitetsprecision Kvantitetsprecision TR Dinamik Miktar Duyarlılığı Miktar Duyarlılığı US Dynamic Quantity Precision Quantity Precision ZHS 动态数量精确度 数量精确度 18 150 :p_written_off LOV Oracle AP_SRS_YES_NO_MAND Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='YES_NO' order by value,description SELECT MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' AND LOOKUP_CODE = 'N' Y AR يتضمن حركات الحذف يتضمن حركات الحذف D Mit aufgelösten Rückstellungen Mit aufgelösten Rückstellungen E Incluir Transacciones Eliminación Incluir Transacciones Eliminación F Inclure les mouvements d'annulation Inclure les mouvements d'annulation I Includi transazioni ridotte Include le transazioni ridotte JA 消込済取引を含む 消込済取引を含む KO 상쇄 트랜잭션 포함 상쇄 트랜잭션 포함 PTB Incluir Transações de Baixa Incluir Transações de Baixa RU Включить списанные транзакции Включить списанные транзакции S Inkludera bortskrivna transaktioner Inkludera bortskrivna transaktioner TR Kapatılan İşlemleri Dahil Et Kapatılan İşlemleri Dahil Et US Include Written Off Transactions Include Written Off Transactions ZHS 包括冲销事务处理 包括冲销事务处理 19 160 :p_age_days Number AR عدد أيام التقادم عدد أيام التقادم D Fälligkeit in Tagen Fälligkeit in Tagen E Número de Días de Antigüedad Número de Días de Antigüedad F Nombre de jours de la balance âgée Nombre de jours de la balance âgée I Numero giorni scadenzario Numero giorni scadenzario JA 年齢調べ日数 年齢調べ日数 KO 경과연수일수 경과연수일수 PTB Número de Dias de Aging Número de Dias de Aging RU Число дней распределения Число дней распределения S Antal dagar för åldersfördelning Antal dagar för åldersfördelning TR Yaşlandırma Gün Sayısı Yaşlandırma Gün Sayısı US Aging Number of Days Aging Number of Days ZHS 帐龄天数 帐龄天数 :$flex$.cst_srs_pac_ap_le Legal Entity Cost Group :$flex$.cst_srs_pac_ap_le Legal Entity Cost Type :$flex$.cst_srs_pac_ap_le Legal Entity Period :$flex$.cst_srs_pac_cg_proc Cost Group Period :$flex$.cst_srs_pac_ct_proc Cost Type Cost Group :$flex$.cst_srs_pac_ct_proc Cost Type Period :$flex$.legal_entity Legal Entity P_chart_of_accounts_id