<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: FA Asset Additions By Cost Center Report- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D470D351A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT
        UPS.MEANING                                             		ASSET_TYPE,
--        nvl(&amp;acct_flex_cost_seg,&apos;None&apos;)                        		COST_CENTER,
--        nvl(&amp;acct_flex_bal_seg, &apos;None&apos;)                         		COMP_CODE,
        decode(AH.ASSET_TYPE, &apos;CIP&apos;, CB.CIP_COST_ACCT,
               CB.ASSET_COST_ACCT)                              		GL_ACCOUNT,
--        &amp;acct_flex_acct_seg                                  		EXP_ACCOUNT,
        AD.ASSET_NUMBER || &apos; - &apos; || AD.DESCRIPTION              ASSET_NUMBER,
        BOOKS.DATE_PLACED_IN_SERVICE		START_DATE,
        BOOKS.DEPRN_METHOD_CODE                                 	METHOD,
        BOOKS.LIFE_IN_MONTHS     			LIFE,
        BOOKS.PRODUCTION_CAPACITY			PROD,
        BOOKS.ADJUSTED_RATE				ADJ_RATE,
        DS.BONUS_RATE				BONUS_RATE,
	sum(decode(adj.debit_credit_flag,&apos;DR&apos;,1,-1) 
				* nvl(adj.adjustment_amount,0))  COST,
	DS.YTD_DEPRN                       YTD_DEPRN,
	DS.DEPRN_RESERVE                   DEPRN_RESERVE,
	sum( decode(adj.debit_credit_flag,&apos;DR&apos;,1,-1)
				* nvl(adj.adjustment_amount,0)) -
            nvl(DS.DEPRN_RESERVE,0)                            	NBV, 
/*	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COMP_CODE, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_center&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COST_CENTER, 
	&amp;D_EXP_ACCOUNT D_EXP_ACCOUNT, */
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COMP_CODE1, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_center&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COST_CENTER1, 
	&amp;D_EXP_ACCOUNT D_EXP_ACCOUNT1, 
	FA_FAS421_XMLP_PKG.d_lifeformula(BOOKS.LIFE_IN_MONTHS, BOOKS.ADJUSTED_RATE, DS.BONUS_RATE, BOOKS.PRODUCTION_CAPACITY) D_LIFE
FROM 
        FA_LOOKUPS              UPS,
        FA_CATEGORY_BOOKS       CB,
        GL_CODE_COMBINATIONS    DHCC,
        FA_DISTRIBUTION_HISTORY DH,
        FA_DEPRN_SUMMARY DS,
        FA_ADJUSTMENTS ADJ,
        FA_DEPRN_DETAIL	DD_B,
        FA_ASSET_HISTORY        AH,
        FA_ADDITIONS            AD,
        FA_BOOKS                BOOKS,
        FA_TRANSACTION_HEADERS  THADD
WHERE
        &amp;ACCT_FLEX_COST_SEG_W AND
        THADD.DATE_EFFECTIVE           &gt;=  :Period1_POD  AND
        THADD.DATE_EFFECTIVE            &lt;  :Period1_PCD  AND
        THADD.BOOK_TYPE_CODE            =  :P_Book                        AND
        (
	  ( THADD.TRANSACTION_TYPE_CODE = &apos;CIP ADDITION&apos; AND AD.ASSET_TYPE = &apos;CIP&apos; ) OR
                  ( THADD.TRANSACTION_TYPE_CODE = &apos;ADDITION&apos; AND AD.ASSET_TYPE = &apos;CAPITALIZED&apos; )
       )
 AND
        BOOKS.TRANSACTION_HEADER_ID_IN  =  THADD.TRANSACTION_HEADER_ID  AND
        BOOKS.BOOK_TYPE_CODE            =   :P_Book                       AND
        BOOKS.ASSET_ID                  =  THADD.ASSET_ID
AND
        DS.BOOK_TYPE_CODE               =  :P_Book                        AND
        DS.ASSET_ID                     =  BOOKS.ASSET_ID               AND
        DS.DEPRN_SOURCE_CODE            =  &apos;BOOKS&apos;
AND
        ADJ.BOOK_TYPE_CODE               = THADD.BOOK_TYPE_CODE        AND
        ADJ.ASSET_ID                   =  THADD.ASSET_ID               		AND
        ADJ.TRANSACTION_HEADER_ID = THADD.TRANSACTION_HEADER_ID AND
        ADJ.PERIOD_COUNTER_CREATED = :PERIOD1_PC  AND
        ADJ.adjustment_type	= DECODE(THADD.transaction_type_code, &apos;CIP ADDITION&apos;,&apos;CIP COST&apos;, &apos;ADDITION&apos;, &apos;COST&apos;)			AND
        ADJ.DISTRIBUTION_ID              =  DH.DISTRIBUTION_ID       
AND
       DD_B.BOOK_TYPE_CODE(+) 		= :P_BOOK 		AND
       DD_B.ASSET_ID(+)			= DH.ASSET_ID		AND
       DD_B.DEPRN_SOURCE_CODE(+) 		= &apos;B&apos;			AND
       DD_B.DISTRIBUTION_ID(+)	 	= DH.DISTRIBUTION_ID
AND
        DH.BOOK_TYPE_CODE               =  :distribution_source_book      AND
        DH.ASSET_ID                     =  THADD.ASSET_ID
AND
        DHCC.CODE_COMBINATION_ID          =  DH.CODE_COMBINATION_ID   AND
        AD.ASSET_ID                     =  THADD.ASSET_ID
AND
        AH.ASSET_ID                     =  AD.ASSET_ID                  AND
        AH.DATE_EFFECTIVE              &lt;=  :Period1_PCD  AND
        nvl(AH.DATE_INEFFECTIVE,
            sysdate)                   &gt;=  :Period1_PCD  AND
        AH.ASSET_TYPE                   =  UPS.LOOKUP_CODE
AND
        UPS.LOOKUP_TYPE                 =  &apos;ASSET TYPE&apos;
AND
        CB.CATEGORY_ID                  =  AH.CATEGORY_ID               AND
        CB.BOOK_TYPE_CODE               =  THADD.BOOK_TYPE_CODE
GROUP BY
        UPS.MEANING,
        THADD.BOOK_TYPE_CODE,
--        nvl(&amp;acct_flex_cost_seg, &apos;None&apos;),
--        nvl(&amp;acct_flex_bal_seg, &apos;None&apos;),
        decode(AH.ASSET_TYPE, &apos;CIP&apos;, CB.CIP_COST_ACCT,CB.ASSET_COST_ACCT),
--        &amp;acct_flex_acct_seg,
        AD.ASSET_NUMBER,
        AD.DESCRIPTION,
        BOOKS.DATE_PLACED_IN_SERVICE,
        BOOKS.DEPRN_METHOD_CODE,
        BOOKS.LIFE_IN_MONTHS,
        BOOKS.PRODUCTION_CAPACITY,
        BOOKS.ADJUSTED_RATE,
        DS.BONUS_RATE
--Added during DT Fix
		,DS.YTD_DEPRN,
		DS.DEPRN_RESERVE
		,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_center&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
		&amp;D_EXP_ACCOUNT
--End of DT Fix
UNION
SELECT
        UPS.MEANING                                             		ASSET_TYPE,
--        nvl(&amp;acct_flex_cost_seg,&apos;None&apos;)                        		COST_CENTER,
--        nvl(&amp;acct_flex_bal_seg, &apos;None&apos;)                         		COMP_CODE,
        decode(AH.ASSET_TYPE, &apos;CIP&apos;, CB.CIP_COST_ACCT,
               CB.ASSET_COST_ACCT)                              		GL_ACCOUNT,
--        &amp;acct_flex_acct_seg                                  		EXP_ACCOUNT,
        AD.ASSET_NUMBER || &apos; - &apos; || AD.DESCRIPTION              ASSET_NUMBER,
        BOOKS.DATE_PLACED_IN_SERVICE		START_DATE,
        BOOKS.DEPRN_METHOD_CODE                                 	METHOD,
        BOOKS.LIFE_IN_MONTHS     			LIFE,
        BOOKS.PRODUCTION_CAPACITY			PROD,
        BOOKS.ADJUSTED_RATE				ADJ_RATE,
        DS.BONUS_RATE				BONUS_RATE,
	sum(decode(adj.debit_credit_flag,&apos;DR&apos;,1,-1) 
				* nvl(adj.adjustment_amount,0))  COST,
	DS.YTD_DEPRN                       YTD_DEPRN,
	DS.DEPRN_RESERVE                   DEPRN_RESERVE,
	sum( decode(adj.debit_credit_flag,&apos;DR&apos;,1,-1)
				* nvl(adj.adjustment_amount,0)) -
            nvl(DS.DEPRN_RESERVE,0)                            	NBV
/*	,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COMP_CODE, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_center&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COST_CENTER, 
	&amp;D_EXP_ACCOUNT D_EXP_ACCOUNT */
--Added during DT Fix
	,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COMP_CODE1, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_center&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COST_CENTER1, 
	&amp;D_EXP_ACCOUNT D_EXP_ACCOUNT1, 
	FA_FAS421_XMLP_PKG.d_lifeformula(BOOKS.LIFE_IN_MONTHS, BOOKS.ADJUSTED_RATE, DS.BONUS_RATE, BOOKS.PRODUCTION_CAPACITY) D_LIFE
--End of DT Fix
FROM 
        FA_LOOKUPS              UPS,
        FA_CATEGORY_BOOKS       CB,
        GL_CODE_COMBINATIONS    DHCC,
        FA_DISTRIBUTION_HISTORY DH,
        FA_DEPRN_SUMMARY 	DS,
        FA_ASSET_HISTORY        AH,
        FA_ADDITIONS            AD,
        FA_BOOKS                BOOKS,
        FA_TRANSACTION_HEADERS  THADD,
        fa_adjustments		adj
WHERE
        &amp;ACCT_FLEX_COST_SEG_W
AND
        THADD.DATE_EFFECTIVE           &gt;=  :Period1_POD  AND
        THADD.DATE_EFFECTIVE            &lt;  :Period1_PCD  AND
        THADD.BOOK_TYPE_CODE            =  :P_BOOK   AND
        THADD.TRANSACTION_TYPE_CODE   in (&apos;ADDITION&apos;)
AND
        BOOKS.TRANSACTION_HEADER_ID_IN  =  THADD.TRANSACTION_HEADER_ID  AND
        BOOKS.BOOK_TYPE_CODE            =  thadd.book_type_code                       AND
        BOOKS.ASSET_ID                  =  THADD.ASSET_ID
AND
        DS.BOOK_TYPE_CODE               =  books.book_type_code         AND
        DS.ASSET_ID                     =  BOOKS.ASSET_ID               AND
        DS.DEPRN_SOURCE_CODE            =  &apos;BOOKS&apos;
AND EXISTS (
Select &apos;x&apos;
/* The below code is unnecessary and so commented
, fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COMP_CODE, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_center&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COST_CENTER, 
	&amp;D_EXP_ACCOUNT D_EXP_ACCOUNT, 
	FA_FAS421_XMLP_PKG.d_lifeformula(BOOKS.LIFE_IN_MONTHS, BOOKS.ADJUSTED_RATE, DS.BONUS_RATE, BOOKS.PRODUCTION_CAPACITY) D_LIFE
*/
from fa_adjustments subadj, 
			fa_adjustments subadj2
	Where subadj.book_type_code = ds.book_type_code
	And     subadj.asset_id 	= ds.asset_id
	And     subadj.source_type_code = &apos;ADDITION&apos;
	And     subadj.period_counter_created = :Period1_PC
	And     subadj2.book_type_code  = subadj.book_type_code
	And     subadj2.asset_id	= subadj.asset_id
	And     subadj2.source_type_code = &apos;ADJUSTMENT&apos;
	And     subadj2.period_counter_created = subadj.period_counter_created)
AND 	ADJ.BOOK_TYPE_CODE  = DS.book_type_code 	AND
	ADJ.ASSET_ID  = DS.ASSET_ID 		AND
	ADJ.ADJUSTMENT_TYPE  LIKE &apos;%COST&apos;     AND
	ADJ.SOURCE_TYPE_CODE like &apos;CIP A%&apos;      AND
                ADJ.Distribution_id = DH.Distribution_id
AND
        DH.BOOK_TYPE_CODE               = :Distribution_Source_Book      AND 
        DH.ASSET_ID                     =  THADD.ASSET_ID		AND
        DH.DATE_EFFECTIVE 	&lt;= :Period1_PCD  AND
        NVL(DH.DATE_INEFFECTIVE,SYSDATE) &gt;= :Period1_PCD 
AND
        DHCC.CODE_COMBINATION_ID          =  DH.CODE_COMBINATION_ID   AND
        AD.ASSET_ID                     =  THADD.ASSET_ID
AND
        AH.ASSET_ID                     =  AD.ASSET_ID                  AND
        AH.DATE_EFFECTIVE              &lt;=  :Period1_PCD          AND
        nvl(AH.DATE_INEFFECTIVE,
            sysdate)                   &gt;=  :Period1_PCD                      AND
        AH.ASSET_TYPE                   =  UPS.LOOKUP_CODE
AND
        UPS.LOOKUP_TYPE                 =  &apos;ASSET TYPE&apos;
AND
        CB.CATEGORY_ID                  =  AH.CATEGORY_ID               AND
        CB.BOOK_TYPE_CODE               =  books.book_type_code
GROUP BY
        UPS.MEANING,
        THADD.BOOK_TYPE_CODE,
--        nvl(&amp;acct_flex_cost_seg, &apos;None&apos;),
--        nvl(&amp;acct_flex_bal_seg, &apos;None&apos;),
        decode(AH.ASSET_TYPE, &apos;CIP&apos;, CB.CIP_COST_ACCT,CB.ASSET_COST_ACCT),
--        &amp;acct_flex_acct_seg,
        AD.ASSET_NUMBER,
        AD.DESCRIPTION,
        BOOKS.DATE_PLACED_IN_SERVICE,
        BOOKS.DEPRN_METHOD_CODE,
        BOOKS.LIFE_IN_MONTHS,
        BOOKS.PRODUCTION_CAPACITY,
        BOOKS.ADJUSTED_RATE,
        DS.BONUS_RATE,
	DS.YTD_DEPRN,
	DS.DEPRN_RESERVE
--Added during DT Fix
		,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_center&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
		&amp;D_EXP_ACCOUNT
--End of DT Fix
ORDER BY
14,1,15,2,16,3,4,5,6,7,8,9,10,11,12,13
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>OFA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>FAS421_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>FA تقرير إضافات الأصول حسب مركز التكلفة (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير إضافات الأصول بواسطة مركز التكلفة
Application: الأصول
Source: تقرير إضافات الأصول حسب مركز التكلفة (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: FAS421_XML
DB package: FA_FAS421_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>FA Anlagenzugänge nach Kostenstelle/Standort- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Anlagenzugänge nach Kostenstelle/Standort
Application: Anlagen
Source: Anlagenzugänge nach Kostenstelle/Standort (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: FAS421_XML
DB package: FA_FAS421_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>FA Informe Altas de Activos por Centro de Coste: No Admitido, Reservado para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe de altas de activos por centro de coste
Application: Assets
Source: Informe Altas de Activos por Centro de Coste (XML): No Admitido, Reservado para Uso Futuro
Short Name: FAS421_XML
DB package: FA_FAS421_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>FA Etat des acquisitions d&apos;immobilisations par centre de coûts- Non pris en charge : réservé pour une utilisation ultérieure</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat des acquisitions d&apos;immobilisations par centre de coûts
Application: Assets
Source: Etat des acquisitions d&apos;immobilisations par centre de coûts (XML) - Non pris en charge : réservé pour une utilisation ultérieure
Short Name: FAS421_XML
DB package: FA_FAS421_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>FA Rapporto Incrementi cespiti per centro di costo- non supportato: riservato per usi futuri</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Incrementi cespiti per centro di costo
Application: Assets
Source: Rapporto Incrementi cespiti per centro di costo (XML) - non supportato: riservato per usi futuri
Short Name: FAS421_XML
DB package: FA_FAS421_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>FA コスト・センター別資産取得レポート- 未サポート: 将来の使用のために予約</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: コスト・センター別資産取得レポート
Application: Assets
Source: コスト・センター別資産取得レポート(XML) - 未サポート: 将来の使用のために予約
Short Name: FAS421_XML
DB package: FA_FAS421_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>FA 비용 부서별 자산 등록 보고서- 지원되지 않음: 추후 사용을 위해 예약됨</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 비용 부서별 자산 등록 보고서
Application: Assets
Source: 비용 부서별 자산 등록 보고서(XML) - 지원되지 않음: 추후 사용을 위해 예약됨
Short Name: FAS421_XML
DB package: FA_FAS421_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>FA Relatório de Adições do Ativo por Centro de Custos- Não Suportado: Reservado Para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Inclusões de Ativo por Centro de Custo
Application: Assets
Source: Relatório de Adições do Ativo por Centro de Custos (XML) - Não Suportado: Reservado Para Uso Futuro
Short Name: FAS421_XML
DB package: FA_FAS421_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>FA Отчет о добавлениях активов по МВЗ- не поддерживается: зарезервировано для будущего использования</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о добавлениях активов по МВЗ
Application: Активы
Source: Отчет о добавлениях активов по МВЗ (XML) - не поддерживается: зарезервировано для будущего использования
Short Name: FAS421_XML
DB package: FA_FAS421_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>FA Anläggningsregistreringar per kostnadsställe - rapport- Stöds inte: Reserverad för framtida bruk</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Anläggningsregistreringar per kostnadsställe - rapport
Application: Assets
Source: Anläggningsregistreringar per kostnadsställe - rapport (XML) - Stöds inte: Reserverad för framtida bruk
Short Name: FAS421_XML
DB package: FA_FAS421_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>FA Maliyet Merkezine Göre Varlık Eklemeleri Raporu- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Maliyet Merkezi Bazında Maliyet Eklemeleri Raporu 
Application: Duran Varlıklar
Source: Maliyet Merkezine Göre Varlık Eklemeleri Raporu (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır
Short Name: FAS421_XML
DB package: FA_FAS421_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>FA Asset Additions By Cost Center Report- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Asset Additions By Cost Center Report
Application: Assets
Source: Asset Additions By Cost Center Report (XML) - Not Supported: Reserved For Future Use
Short Name: FAS421_XML
DB package: FA_FAS421_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>FA 按成本中心列出的资产增加报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 按成本中心列出的资产增加报表
Application: 资产
Source: 按成本中心列出的资产增加报表 (XML) - 不支持：已保留供将来使用
Short Name: FAS421_XML
DB package: FA_FAS421_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;acct_flex_acct_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;acct_flex_bal_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;acct_flex_cost_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;acct_flex_cost_seg_w</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;d_exp_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:acct_bal_aprompt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:acct_cc_aprompt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cat_maj_rprompt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:distribution_source_book</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_book</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_cc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_cc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:period1_fy</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:period1_pc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:period1_pcd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:period1_pod</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:period2_fy</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:period2_pcd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:period2_pod</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_company_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_report_name</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_not_used_in_report</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select Accounting_Flex_Structure from FA_BOOK_CONTROLS where Book_Type_Code = :$flex$.book</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>هيكل محاسبي مرن</PARAMETER_NAME>
      <DESCRIPTION>هيكل محاسبي مرن</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Konto-FlexFeld-Struktur</PARAMETER_NAME>
      <DESCRIPTION>Konto-FlexFeld-Struktur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Estructura Contable</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Estructura Contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Structure clé comptable flexible</PARAMETER_NAME>
      <DESCRIPTION>Structure de clé comptable flexible</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Struttura flexfield contabile</PARAMETER_NAME>
      <DESCRIPTION>Struttura del flexfield contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計フレックスフィールド体系</PARAMETER_NAME>
      <DESCRIPTION>会計フレックスフィールド体系</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회계 가변 구조</PARAMETER_NAME>
      <DESCRIPTION>회계 가변 구조</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Estrutura de Flexfield Contábil</PARAMETER_NAME>
      <DESCRIPTION>Estrutura de Flexfield Contábil</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Структура ГП плана счетов</PARAMETER_NAME>
      <DESCRIPTION>Структура ГП плана счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kodsträngsstruktur</PARAMETER_NAME>
      <DESCRIPTION>Kodsträngsstruktur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Esnek Yapısı</PARAMETER_NAME>
      <DESCRIPTION>Hesap Esnekalanı Yapısı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Acct Flex Structure</PARAMETER_NAME>
      <DESCRIPTION>Accounting Flex Structure</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>会计科目弹性域结构</PARAMETER_NAME>
      <DESCRIPTION>会计弹性结构</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_book</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA_CORP_BOOK</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
book_type_code id,
book_type_code value,
book_type_name description
from
fa_book_controls_sec
where book_class=&apos;CORPORATE&apos;
order by book_type_code
</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الدفتر</PARAMETER_NAME>
      <DESCRIPTION>رمز نوع الدفتر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>AfA-Buch</PARAMETER_NAME>
      <DESCRIPTION>Art AfA-Buch</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Libro</PARAMETER_NAME>
      <DESCRIPTION>Código de Tipo de Libro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
      <DESCRIPTION>Code type de livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Registro</PARAMETER_NAME>
      <DESCRIPTION>Codice del tipo di registro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>台帳</PARAMETER_NAME>
      <DESCRIPTION>台帳タイプ・コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>장부</PARAMETER_NAME>
      <DESCRIPTION>장부 유형 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Livro</PARAMETER_NAME>
      <DESCRIPTION>Código do Tipo de Livro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Книга</PARAMETER_NAME>
      <DESCRIPTION>Код типа книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Bok</PARAMETER_NAME>
      <DESCRIPTION>Boktypskod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter</PARAMETER_NAME>
      <DESCRIPTION>Defter Tipi Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book</PARAMETER_NAME>
      <DESCRIPTION>Book Type Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐簿</PARAMETER_NAME>
      <DESCRIPTION>账簿类型代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period1</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA_PERIOD_NAME_CORP</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_name id,
period_name value,
null description
from
fa_deprn_periods
where book_type_code=:$flex$.fa_corp_book
and period_counter&gt;(select min(dp2.period_counter)
from fa_deprn_periods dp2
where dp2.book_type_code=:$flex$.fa_corp_book)
order by period_counter
</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة</PARAMETER_NAME>
      <DESCRIPTION>اسم الفترة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Periode</PARAMETER_NAME>
      <DESCRIPTION>Periodenbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Período</PARAMETER_NAME>
      <DESCRIPTION>Nombre del Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période</PARAMETER_NAME>
      <DESCRIPTION>Nom de la période</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo</PARAMETER_NAME>
      <DESCRIPTION>Nome del periodo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間</PARAMETER_NAME>
      <DESCRIPTION>期間名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간</PARAMETER_NAME>
      <DESCRIPTION>기간명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período</PARAMETER_NAME>
      <DESCRIPTION>Nome do Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период</PARAMETER_NAME>
      <DESCRIPTION>Имя периода</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Period</PARAMETER_NAME>
      <DESCRIPTION>Periodnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem</PARAMETER_NAME>
      <DESCRIPTION>Dönem Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period</PARAMETER_NAME>
      <DESCRIPTION>Period Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间</PARAMETER_NAME>
      <DESCRIPTION>期间名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_cc</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من مركز التكلفة</PARAMETER_NAME>
      <DESCRIPTION>من مركز التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kostenstelle</PARAMETER_NAME>
      <DESCRIPTION>Von Kostenstelle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Centro de Coste</PARAMETER_NAME>
      <DESCRIPTION>De Centro de Coste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Du centre de coûts</PARAMETER_NAME>
      <DESCRIPTION>Du centre de coûts</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Centro di costo - Da</PARAMETER_NAME>
      <DESCRIPTION>Centro di costo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>コスト・センター:自</PARAMETER_NAME>
      <DESCRIPTION>コスト・センター:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>비용 부서: 부터</PARAMETER_NAME>
      <DESCRIPTION>비용 부서: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Do Centro de Custo</PARAMETER_NAME>
      <DESCRIPTION>Do Centro de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Начальное МВЗ</PARAMETER_NAME>
      <DESCRIPTION>Начальное МВЗ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kostnadsställe</PARAMETER_NAME>
      <DESCRIPTION>Från kostnadsställe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Maliyet Merkezi</PARAMETER_NAME>
      <DESCRIPTION>İlk Maliyet Merkezi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Cost Center</PARAMETER_NAME>
      <DESCRIPTION>From Cost Center</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自成本中心</PARAMETER_NAME>
      <DESCRIPTION>自成本中心</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_end_cc</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى مركز تكلفة</PARAMETER_NAME>
      <DESCRIPTION>إلى مركز تكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kostenstelle</PARAMETER_NAME>
      <DESCRIPTION>Bis Kostenstelle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Centro de Coste</PARAMETER_NAME>
      <DESCRIPTION>A Centro de Coste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Au centre de coûts</PARAMETER_NAME>
      <DESCRIPTION>Au centre de coûts</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Centro di costo - A</PARAMETER_NAME>
      <DESCRIPTION>Centro di costo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>コスト・センター:至</PARAMETER_NAME>
      <DESCRIPTION>コスト・センター:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>비용 부서: 까지</PARAMETER_NAME>
      <DESCRIPTION>비용 부서: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Centro de Custo - Até</PARAMETER_NAME>
      <DESCRIPTION>Centro de Custo - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Конечное МВЗ</PARAMETER_NAME>
      <DESCRIPTION>Конечное МВЗ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kostnadsställe</PARAMETER_NAME>
      <DESCRIPTION>Till kostnadsställe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Maliyet Merkezi</PARAMETER_NAME>
      <DESCRIPTION>Son Maliyet Merkezi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Cost Center</PARAMETER_NAME>
      <DESCRIPTION>To Cost Center</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至成本中心</PARAMETER_NAME>
      <DESCRIPTION>至成本中心</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>
