<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 Responsibility Report- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D470D651A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT
        --&amp;ACCT_FLEX_BAL_SEG                                COMP_CODE,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.CHART_OF_ACCOUNTS_ID, NULL, cc.CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COMP_CODE1, 
        --&amp;ACCT_FLEX_COST_SEG                             COST_CTR,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.CHART_OF_ACCOUNTS_ID, NULL, cc.CODE_COMBINATION_ID, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COST_CTR1,
        EMP.FULL_NAME                                                   NAME,
        --&amp;LOC_FLEX_ALL_SEG                                   LOCATION,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_location&apos;, &apos;OFA&apos;, &apos;LOC#&apos;, 101, NULL, loc.LOCATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_LOCATION1,
        AD.ASSET_NUMBER                                    ASSET_NUMBER,
        AD.DESCRIPTION                                          ASSET_DESC,
        DH.UNITS_ASSIGNED	                      UNITS,
        AD.SERIAL_NUMBER                                    S_NUMBER,
        AD.TAG_NUMBER                                         T_NUMBER,
        BOOKS.LIFE_IN_MONTHS		BOOKS_LIFE,
        BOOKS.ADJUSTED_RATE		ADJ_RATE,
        BOOKS.PRODUCTION_CAPACITY	PROD,
        NVL(DS.BONUS_RATE,0)		BONUS_RATE,
        NVL(BOOKS.cost,0) COST,
        nvl(DD.DEPRN_RESERVE,0)   		RESERVE,
        NULL					TYPE
--Added during DT Fix
	, FA_FAS490_XMLP_PKG.nbvformula(:AS_COST, :AS_RESERVE) NBV, 
	FA_FAS490_XMLP_PKG.d_lifeformula(BOOKS.LIFE_IN_MONTHS, BOOKS.ADJUSTED_RATE, NVL ( DS.BONUS_RATE , 0 ), BOOKS.PRODUCTION_CAPACITY) D_LIFE
--End of DT Fix
FROM
        FA_TRANSACTION_HEADERS  TH,
        PER_ALL_PEOPLE_F            EMP,
        FA_LOCATIONS            LOC,
        GL_CODE_COMBINATIONS    CC,
        FA_ADDITIONS            AD,
        FA_DISTRIBUTION_HISTORY DH,
        FA_BOOKS                BOOKS,
        FA_DEPRN_SUMMARY        DS,
        FA_DEPRN_DETAIL         DD
WHERE
	&amp;ACCT_FLEX_COST_SEG_W AND
        TH.DATE_EFFECTIVE              &gt;= :Period1_POD  AND
        TH.DATE_EFFECTIVE              &lt;= :Period1_PCD  AND
        TH.BOOK_TYPE_CODE               = :P_Book  AND
        TH.TRANSACTION_TYPE_CODE = &apos;TRANSFER IN&apos;		AND
        TH.DATE_EFFECTIVE BETWEEN DH.DATE_EFFECTIVE AND NVL(DH.DATE_INEFFECTIVE,SYSDATE)
AND
       TH.DATE_EFFECTIVE BETWEEN   :PERIOD1_POD  AND   NVL(:PERIOD1_PCD,sysdate) AND
        DH.BOOK_TYPE_CODE               =  :P_Book  AND
        DH.ASSET_ID                     =  TH.ASSET_ID
AND
        BOOKS.DATE_EFFECTIVE           &lt;=  TH.DATE_EFFECTIVE              AND
        nvl(BOOKS.DATE_INEFFECTIVE,SYSDATE)         &gt;  TH.DATE_EFFECTIVE              AND
        BOOKS.ASSET_ID                  =  TH.ASSET_ID                    AND
        BOOKS.BOOK_TYPE_CODE            =  :P_Book  
AND
        DD.BOOK_TYPE_CODE               =  :P_Book  AND
        DD.ASSET_ID                     =  TH.ASSET_ID                    AND
        DD.DISTRIBUTION_ID              =  DH.DISTRIBUTION_ID             AND
        DD.DEPRN_SOURCE_CODE            =  &apos;B&apos;		AND
	DD.PERIOD_COUNTER = :Period1_PC-1
AND
        CC.CODE_COMBINATION_ID          =  DH.CODE_COMBINATION_ID         
AND
        AD.ASSET_ID                     =  TH.ASSET_ID
AND
        EMP.PERSON_ID(+)              =  DH.ASSIGNED_TO
AND
      TRUNC(SYSDATE)  BETWEEN EMP.EFFECTIVE_START_DATE(+) AND EMP.EFFECTIVE_END_DATE(+)
AND
        LOC.LOCATION_ID                 =  DH.LOCATION_ID
AND
        DS.ASSET_ID  (+)        =  BOOKS.ASSET_ID                 AND
        DS.BOOK_TYPE_CODE   (+)            =  :P_Book  AND
        DS.PERIOD_COUNTER    (+)           =  :Period1_PC
UNION all
SELECT
        --&amp;ACCT_FLEX_BAL_SEG                                COMP_CODE,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.CHART_OF_ACCOUNTS_ID, NULL, cc.CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COMP_CODE1,
        --&amp;ACCT_FLEX_COST_SEG                             COST_CTR,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.CHART_OF_ACCOUNTS_ID, NULL, cc.CODE_COMBINATION_ID, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COST_CTR1,
        EMP.FULL_NAME                                                   NAME,
        --&amp;LOC_FLEX_ALL_SEG                                   LOCATION,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_location&apos;, &apos;OFA&apos;, &apos;LOC#&apos;, 101, NULL, loc.LOCATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_LOCATION1,
        AD.ASSET_NUMBER                                    ASSET_NUMBER,
        AD.DESCRIPTION                                          ASSET_DESC,
        DH.UNITS_ASSIGNED	                     UNITS,
        AD.SERIAL_NUMBER                                    S_NUMBER,
        AD.TAG_NUMBER                                         T_NUMBER,
        BOOKS.LIFE_IN_MONTHS		BOOKS_LIFE,
        BOOKS.ADJUSTED_RATE		ADJ_RATE,
        BOOKS.PRODUCTION_CAPACITY	PROD,
        NVL(DS.BONUS_RATE,0)		BONUS_RATE,
        sum(CADJ.ADJUSTMENT_AMOUNT	*
	DECODE(CADJ.DEBIT_CREDIT_FLAG,&apos;CR&apos;,-1,&apos;DR&apos;,1))	COST,
        0  				RESERVE,
        &apos;T&apos;				TYPE
--Added during DT Fix
	, FA_FAS490_XMLP_PKG.nbvformula(:AS_COST, :AS_RESERVE) NBV, 
	FA_FAS490_XMLP_PKG.d_lifeformula(BOOKS.LIFE_IN_MONTHS, BOOKS.ADJUSTED_RATE, NVL ( DS.BONUS_RATE , 0 ), BOOKS.PRODUCTION_CAPACITY) D_LIFE
--End of DT Fix
FROM
        FA_TRANSACTION_HEADERS  TH,
        PER_ALL_PEOPLE_F           EMP,
        FA_LOCATIONS            LOC,
        GL_CODE_COMBINATIONS    CC,
        FA_ADDITIONS            AD,
        FA_DISTRIBUTION_HISTORY DH,
        FA_BOOKS                BOOKS,
	FA_DEPRN_SUMMARY        DS,
        	FA_ADJUSTMENTS CADJ
WHERE
        TH.DATE_EFFECTIVE              &gt;= :Period1_POD  AND
        TH.DATE_EFFECTIVE              &lt;= :Period1_PCD  AND
        TH.BOOK_TYPE_CODE               = :P_Book  AND
        TH.TRANSACTION_TYPE_CODE = &apos;TRANSFER&apos;
AND
        DH.TRANSACTION_HEADER_ID_IN     =  TH.TRANSACTION_HEADER_ID       AND
        nvl(DH.DATE_INEFFECTIVE, :Period1_PCD+1)  &gt;  :Period1_PCD           AND
        DH.BOOK_TYPE_CODE               =  :P_Book                          AND
        DH.ASSET_ID                     =  TH.ASSET_ID
AND
        BOOKS.DATE_EFFECTIVE           &lt;=  TH.DATE_EFFECTIVE              AND
        nvl(BOOKS.DATE_INEFFECTIVE, SYSDATE)   &gt;  TH.DATE_EFFECTIVE              AND
        BOOKS.ASSET_ID                  =  TH.ASSET_ID                    AND
        BOOKS.BOOK_TYPE_CODE            =  :P_Book       
AND
        CC.CODE_COMBINATION_ID          =  DH.CODE_COMBINATION_ID         AND
        &amp;ACCT_FLEX_COST_SEG_W AND
	CADJ.BOOK_TYPE_CODE		= :P_BOOK  AND
	CADJ.ASSET_ID			= TH.ASSET_ID AND
	CADJ.DISTRIBUTION_ID                            	= DH.DISTRIBUTION_ID AND
	CADJ.TRANSACTION_HEADER_ID	= TH.TRANSACTION_HEADER_ID AND
	CADJ.SOURCE_TYPE_CODE		= &apos;TRANSFER&apos; AND
	CADJ.PERIOD_COUNTER_CREATED = :Period1_PC  AND
	CADJ.ADJUSTMENT_TYPE		in (&apos;COST&apos;,&apos;CIP COST&apos;) 
AND
        AD.ASSET_ID                     =  TH.ASSET_ID
AND
        EMP.PERSON_ID(+)              =  DH.ASSIGNED_TO
AND
        TRUNC(SYSDATE) BETWEEN EMP.EFFECTIVE_START_DATE(+) AND EMP.EFFECTIVE_END_DATE(+)
AND
        LOC.LOCATION_ID                 =  DH.LOCATION_ID
AND
        DS.ASSET_ID  (+)                   =  BOOKS.ASSET_ID                 AND
        DS.BOOK_TYPE_CODE (+)              =  :P_Book  AND
        DS.PERIOD_COUNTER   (+)            =  :Period1_PC
GROUP BY
      --&amp;ACCT_FLEX_BAL_SEG,
        --&amp;ACCT_FLEX_COST_SEG,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.CHART_OF_ACCOUNTS_ID, NULL, cc.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_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.CHART_OF_ACCOUNTS_ID, NULL, cc.CODE_COMBINATION_ID, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
        EMP.FULL_NAME,
        --&amp;LOC_FLEX_ALL_SEG,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_location&apos;, &apos;OFA&apos;, &apos;LOC#&apos;, 101, NULL, loc.LOCATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
        AD.DESCRIPTION,
        DH.UNITS_ASSIGNED,
        AD.SERIAL_NUMBER,
        AD.TAG_NUMBER,
        AD.ASSET_NUMBER,
        BOOKS.LIFE_IN_MONTHS,
        BOOKS.ADJUSTED_RATE,
        BOOKS.PRODUCTION_CAPACITY,
        DS.BONUS_RATE
UNION all
SELECT
        --&amp;ACCT_FLEX_BAL_SEG                                COMP_CODE,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.CHART_OF_ACCOUNTS_ID, NULL, cc.CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COMP_CODE1,
        --&amp;ACCT_FLEX_COST_SEG                             COST_CTR,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.CHART_OF_ACCOUNTS_ID, NULL, cc.CODE_COMBINATION_ID, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_COST_CTR1,
        EMP.FULL_NAME                                                   NAME,
        --&amp;LOC_FLEX_ALL_SEG                                   LOCATION,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_location&apos;, &apos;OFA&apos;, &apos;LOC#&apos;, 101, NULL, loc.LOCATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) D_LOCATION1,
        AD.ASSET_NUMBER                                    ASSET_NUMBER,
        AD.DESCRIPTION                                          ASSET_DESC,
        DH.UNITS_ASSIGNED	                     UNITS,
        AD.SERIAL_NUMBER                                    S_NUMBER,
        AD.TAG_NUMBER                                         T_NUMBER,
        BOOKS.LIFE_IN_MONTHS		BOOKS_LIFE,
        BOOKS.ADJUSTED_RATE		ADJ_RATE,
        BOOKS.PRODUCTION_CAPACITY	PROD,
        NVL(DS.BONUS_RATE,0)		BONUS_RATE,
        0				COST,
        sum(RADJ.ADJUSTMENT_AMOUNT *
	DECODE(RADJ.DEBIT_CREDIT_FLAG,&apos;CR&apos;,1,&apos;DR&apos;,-1)) 	RESERVE,
        &apos;T&apos;				TYPE
--Added during DT Fix
	, FA_FAS490_XMLP_PKG.nbvformula(:AS_COST, :AS_RESERVE) NBV, 
	FA_FAS490_XMLP_PKG.d_lifeformula(BOOKS.LIFE_IN_MONTHS, BOOKS.ADJUSTED_RATE, NVL ( DS.BONUS_RATE , 0 ), BOOKS.PRODUCTION_CAPACITY) D_LIFE
--End of DT Fix
FROM
        FA_TRANSACTION_HEADERS  TH,
        PER_ALL_PEOPLE_F           EMP,
        FA_LOCATIONS            LOC,
        GL_CODE_COMBINATIONS    CC,
        FA_ADDITIONS            AD,
        FA_DISTRIBUTION_HISTORY DH,
        FA_DEPRN_SUMMARY        DS,
        FA_BOOKS                BOOKS,
	FA_ADJUSTMENTS RADJ
WHERE
        TH.DATE_EFFECTIVE              &gt;= :Period1_POD  AND
        TH.DATE_EFFECTIVE              &lt;= :Period1_PCD  AND
        TH.BOOK_TYPE_CODE               = :P_Book  AND
        TH.TRANSACTION_TYPE_CODE = &apos;TRANSFER&apos;
AND
        DH.TRANSACTION_HEADER_ID_IN     =  TH.TRANSACTION_HEADER_ID       AND
        nvl(DH.DATE_INEFFECTIVE, :Period1_PCD+1)  &gt;  :Period1_PCD  AND
        DH.BOOK_TYPE_CODE               =  :P_Book  AND
        DH.ASSET_ID                     =  TH.ASSET_ID
AND
        BOOKS.DATE_EFFECTIVE           &lt;=  TH.DATE_EFFECTIVE              AND
        nvl(BOOKS.DATE_INEFFECTIVE, SYSDATE)   &gt;  TH.DATE_EFFECTIVE              AND
        BOOKS.ASSET_ID                  =  TH.ASSET_ID                    AND
        BOOKS.BOOK_TYPE_CODE            =  :P_Book       
AND
        CC.CODE_COMBINATION_ID          =  DH.CODE_COMBINATION_ID         AND
        &amp;ACCT_FLEX_COST_SEG_W AND
	RADJ.BOOK_TYPE_CODE		= :P_BOOK  AND
	RADJ.ASSET_ID			= TH.ASSET_ID AND
	RADJ.DISTRIBUTION_ID                            	= DH.DISTRIBUTION_ID AND
	RADJ.TRANSACTION_HEADER_ID	= TH.TRANSACTION_HEADER_ID AND
	RADJ.SOURCE_TYPE_CODE		= &apos;TRANSFER&apos; AND
	RADJ.PERIOD_COUNTER_CREATED = :Period1_PC  AND
	RADJ.ADJUSTMENT_TYPE		= &apos;RESERVE&apos;
AND
        AD.ASSET_ID                     =  TH.ASSET_ID
AND
        EMP.PERSON_ID(+)              =  DH.ASSIGNED_TO
AND
       TRUNC(SYSDATE) BETWEEN EMP.EFFECTIVE_START_DATE(+) AND EMP.EFFECTIVE_END_DATE(+)
AND
        LOC.LOCATION_ID                 =  DH.LOCATION_ID
AND
        DS.ASSET_ID  (+)                   =  BOOKS.ASSET_ID                 AND
        DS.BOOK_TYPE_CODE (+)              =  :P_Book  AND
        DS.PERIOD_COUNTER   (+)            =  :Period1_PC
GROUP BY
      --&amp;ACCT_FLEX_BAL_SEG,
        --&amp;ACCT_FLEX_COST_SEG,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.CHART_OF_ACCOUNTS_ID, NULL, cc.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_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.CHART_OF_ACCOUNTS_ID, NULL, cc.CODE_COMBINATION_ID, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
        EMP.FULL_NAME,
        --&amp;LOC_FLEX_ALL_SEG,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_location&apos;, &apos;OFA&apos;, &apos;LOC#&apos;, 101, NULL, loc.LOCATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
        AD.DESCRIPTION,
        DH.UNITS_ASSIGNED,
        AD.SERIAL_NUMBER,
        AD.TAG_NUMBER,
        AD.ASSET_NUMBER,
        BOOKS.LIFE_IN_MONTHS,
        BOOKS.ADJUSTED_RATE,
        BOOKS.PRODUCTION_CAPACITY,
        DS.BONUS_RATE
--ORDER BY 1,2,3,4,5
ORDER BY 1, 2, 3, 4, 11, 12, 13, 6, 7, 10, 8, 9, 5, 16
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>OFA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>FAS490_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>FA تقرير مسئولية إضافات الأصول (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير مسئولية إضافات الأصول
Application: الأصول
Source: تقرير مسئولية إضافات الأصول (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: FAS490_XML
DB package: FA_FAS490_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>FA Anlagenzugänge nach Kostenstellen- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Anlagenzugänge nach Kostenstellen
Application: Anlagen
Source: Anlagenzugänge nach Kostenstellen (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: FAS490_XML
DB package: FA_FAS490_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>FA Informe Responsabilidad en Altas de Activos: No Admitido, Reservado para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe de responsabilidad en altas de activos
Application: Assets
Source: Informe Responsabilidad en Altas de Activos (XML): No Admitido, Reservado para Uso Futuro
Short Name: FAS490_XML
DB package: FA_FAS490_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>FA Etat des acquisitions d&apos;immobilisations par centres de coûts- Non pris en charge : réservé pour une utilisation future</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat des acquisitions d&apos;immobilisations par centres de coûts
Application: Assets
Source: Etat des acquisitions d&apos;immobilisations par centres de coûts (XML) - Non pris en charge : réservé pour une utilisation future
Short Name: FAS490_XML
DB package: FA_FAS490_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>FA Rapporto Responsabilità incrementi cespiti- non supportato: riservato per usi futuri</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Responsabilità incrementi cespiti
Application: Assets
Source: Rapporto Responsabilità incrementi cespiti (XML) - non supportato: riservato per usi futuri
Short Name: FAS490_XML
DB package: FA_FAS490_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>FA 職責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: 職責別資産取得レポート
Application: Assets
Source: 職責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: FAS490_XML
DB package: FA_FAS490_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>FA 자산 등록 권한 보고서- 지원되지 않음: 추후 사용을 위해 예약됨</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 자산 등록 권한 보고서
Application: Assets
Source: 자산 등록 권한 보고서(XML) - 지원되지 않음: 추후 사용을 위해 예약됨
Short Name: FAS490_XML
DB package: FA_FAS490_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>FA Relatório de Responsabilidade sobre Adições do Ativo- Não Suportado: Reservado Para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Responsabilidades de Inclusões de Ativo
Application: Assets
Source: Relatório de Responsabilidade sobre Adições do Ativo (XML) - Não Suportado: Reservado Para Uso Futuro
Short Name: FAS490_XML
DB package: FA_FAS490_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>FA Инвентарный отчет о добавлениях активов- не поддерживается: зарезервировано для будущего использования</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Инвентарный отчет о добавлениях активов
Application: Активы
Source: Инвентарный отчет о добавлениях активов (XML) - не поддерживается: зарезервировано для будущего использования
Short Name: FAS490_XML
DB package: FA_FAS490_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>FA Anläggningsregistreringar per ansvarsområde - rapport- Stöds inte: Reserverad för framtida bruk</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Anläggningsregistreringar per ansvarsområde - rapport
Application: Assets
Source: Anläggningsregistreringar per ansvarsområde - rapport (XML) - Stöds inte: Reserverad för framtida bruk
Short Name: FAS490_XML
DB package: FA_FAS490_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>FA Varlık Eklemeleri Sorumluluk Raporu- Desteklenmiyor: İleride Kullanılmak Üzere Ayrılmıştır</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Varlık Eklemeleri Sorumluluk Raporu
Application: Duran Varlıklar
Source: Varlık Eklemeleri Sorumluluk Raporu (XML) - Desteklenmiyor: İleride Kullanılmak Üzere Ayrılmıştır
Short Name: FAS490_XML
DB package: FA_FAS490_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>FA Asset Additions Responsibility Report- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Asset Additions Responsibility Report
Application: Assets
Source: Asset Additions Responsibility Report (XML) - Not Supported: Reserved For Future Use
Short Name: FAS490_XML
DB package: FA_FAS490_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>FA 资产增加责任报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 资产增加责任报表
Application: 资产
Source: 资产增加责任报表 (XML) - 不支持：已保留供将来使用
Short Name: FAS490_XML
DB package: FA_FAS490_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_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;loc_flex_all_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:accounting_flex_structure</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:acct_bal_aprompt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:acct_cost_aprompt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:as_cost</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:as_reserve</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:book_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:currency_code</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_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>:precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_acct_cost_aprompt</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>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>Tipo de Libro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
      <DESCRIPTION>Type de livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Registro</PARAMETER_NAME>
      <DESCRIPTION>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</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>장부</PARAMETER_NAME>
      <DESCRIPTION>장부 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Livro</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Livro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Книга</PARAMETER_NAME>
      <DESCRIPTION>Тип книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Bok</PARAMETER_NAME>
      <DESCRIPTION>Boktyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter</PARAMETER_NAME>
      <DESCRIPTION>Defter Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book</PARAMETER_NAME>
      <DESCRIPTION>Book Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐簿</PARAMETER_NAME>
      <DESCRIPTION>账簿类型</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>مركز تكلفة البداية</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>Centro de Coste Inicial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Du centre de coûts</PARAMETER_NAME>
      <DESCRIPTION>Centre de coûts de départ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Centro di costo - Da</PARAMETER_NAME>
      <DESCRIPTION>Centro di costo iniziale</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>시작 비용 부서</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Do Centro de Custo</PARAMETER_NAME>
      <DESCRIPTION>Centro de Custo Inicial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Начальное МВЗ</PARAMETER_NAME>
      <DESCRIPTION>Начальное место возникновения затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kostnadsställe</PARAMETER_NAME>
      <DESCRIPTION>Första kostnadsställe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Maliyet Merkezi</PARAMETER_NAME>
      <DESCRIPTION>Başlangıç Maliyeti Merkezi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Cost Center</PARAMETER_NAME>
      <DESCRIPTION>Start Cost Center</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自成本中心</PARAMETER_NAME>
      <DESCRIPTION>起始成本中心</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>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.book</FLEX_BIND>
    <PARAMETER_NAME>Book</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Acct Flex Structure</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fa_corp_book</FLEX_BIND>
    <PARAMETER_NAME>Book</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
