<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 Tofes Yud Alef Report 1342 (Israel) -->
 <REPORTS_ROW>
  <GUID>82288223F2013869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT fadd.asset_number                        asset_no
      ,fadd.description                         asset_desc
      ,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cat_maj_seg&apos;, &apos;OFA&apos;, &apos;CAT#&apos;, 101, NULL, fc.CATEGORY_ID, &apos;BASED_CATEGORY&apos;, &apos;N&apos;, &apos;VALUE&apos;)                             major_category
      ,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cat_min_seg&apos;, &apos;OFA&apos;, &apos;CAT#&apos;, 101, NULL, fc.CATEGORY_ID, &apos;MINOR_CATEGORY&apos;, &apos;N&apos;, &apos;VALUE&apos;)                             minor_category
      ,to_char(fa_tofes_yud_alef_pkg.purchase_date(fadd.asset_id),&apos;DD-MON-YYYY&apos;)   purchase_date
      ,to_char(fb.date_placed_in_service,&apos;DD-MON-YYYY&apos;)                 date_placed_in_service
      ,fb.original_cost                                                 org_asset_cost
      ,NVL(fa_tofes_yud_alef_pkg.ytd_trans_amt(fadd.asset_id),0)        ytd_trans_amounts
      ,ROUND(NVL((12/fb.life_in_months)*100,fb.basic_rate*100),2)       depr_off_rate
      ,((ROUND(NVL((12/fb.life_in_months)*100,fb.basic_rate*100),2)/12)) * fa_tofes_yud_alef_pkg.deprn_claim_number(fadd.asset_id)
	   depr_claim_rate
	  ,nvl(fa_tofes_yud_alef_pkg.ytd_deprn_amt(fadd.asset_id),0)               ytd_depr_amount
      ,NVL(fa_tofes_yud_alef_pkg.accm_deprn_pr_amt(fadd.asset_id),0)    accum_depr_prior_yr
FROM   FA_ADDITIONS      fadd
      ,&amp;LP_FA_BOOKS          fb
      ,FA_CATEGORIES     fc
           ,(SELECT MAX(fth1.transaction_header_id) transaction_header_id
              ,fth1.asset_id
        FROM   fa_transaction_headers fth1
              ,&amp;LP_FA_BOOKS               fb1
              ,&amp;LP_FA_DEPRN_PERIODS       fdp1
        WHERE  fb1.transaction_header_id_in = fth1.transaction_header_id
        AND    fth1.asset_id = fb1.asset_id
        AND    fth1.book_type_code = fdp1.book_type_code
        AND    fth1.book_type_code = :P_BOOK_NAME
        AND    fdp1.period_counter = &amp;p_lex_end_period_counter
        AND fth1.date_effective &lt;= fdp1.period_close_date
        GROUP BY fth1.asset_id) subfth
-- Bug#12351785:Continuation of bug9237853.
-- Bug#9237853:Changes done to avoid duplicate rows.
WHERE fadd.asset_id               = fb.asset_id
-- AND   fadd.asset_id               = fah.asset_id 
-- AND   fah.category_id             = fc.category_id 
-- AND   fadd.asset_id               = fai.asset_id(+) 
-- AND   fai.po_vendor_id            = pov.vendor_id(+) 
--AND fdp.book_type_code = fds.book_type_code    
--AND fb.asset_id = fds.asset_id                
--AND fdp.period_counter = fds.period_counter    
AND fadd.asset_category_id = fc.category_id    
AND   fb.transaction_header_id_in = subfth.transaction_header_id
AND   fb.asset_id                 = subfth.asset_id
--AND   fb.book_type_code           = fdp.book_type_code
AND   fadd.asset_type             = &apos;CAPITALIZED&apos;
AND   fb.depreciate_flag          = &apos;YES&apos;
AND   fb.book_type_code           = :P_BOOK_NAME
--AND   fdp.period_counter          &gt;= &amp;p_lex_begin_period_counter
--AND   fdp.period_counter          &lt;= &amp;p_lex_end_period_counter
AND   NVL(fb.period_counter_fully_retired, &amp;p_lex_end_period_counter) &gt;= &amp;p_lex_begin_period_counter
--Bug#11932660
--AND   fb.date_effective BETWEEN fdp.period_open_date AND NVL(fdp.period_close_date, fb.date_effective)
--Bug#9237853
--AND   fah.transaction_header_id_in = 
--        (SELECT MAX(fah1.transaction_header_id_in)
--         FROM   fa_asset_history fah1
--         WHERE  fah1.asset_id = fadd.asset_id)
ORDER BY major_category, asset_no
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>OFA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>FASTYA</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>FA تقرير Tofes Yud Alef رقم 1342 (إسرائيل)</REPORT_NAME>
    <DESCRIPTION>Application: الأصول
Source: تقرير Tofes Yud Alef رقم 1342 (إسرائيل)
Short Name: FASTYA
DB package: FA_TOFES_YUD_ALEF_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>FA Tofes Yud Alef 1342 (Israel)</REPORT_NAME>
    <DESCRIPTION>Application: Anlagen
Source: Tofes Yud Alef 1342 (Israel)
Short Name: FASTYA
DB package: FA_TOFES_YUD_ALEF_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>FA Etat Tofes Yud Alef 1342 (Israël)</REPORT_NAME>
    <DESCRIPTION>Application: Assets
Source: Etat Tofes Yud Alef 1342 (Israël)
Short Name: FASTYA
DB package: FA_TOFES_YUD_ALEF_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>FA Tofes Yud Alef Report 1342 (Israel)</REPORT_NAME>
    <DESCRIPTION>Application: Assets
Source: Tofes Yud Alef Report 1342 (Israel)
Short Name: FASTYA
DB package: FA_TOFES_YUD_ALEF_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>FA Tofes Yud Alef 报表 1342（以色列）</REPORT_NAME>
    <DESCRIPTION>Application: 资产
Source: Tofes Yud Alef 报表 1342（以色列）
Short Name: FASTYA
DB package: FA_TOFES_YUD_ALEF_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;lp_fa_books</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_fa_deprn_periods</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_lex_begin_period_counter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_lex_end_period_counter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lc_acct_flex_struc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_adjustments</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_asset_invoices</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_book_controls</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_books</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_deprn_periods</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_fa_retirements</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_begin_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_book_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ca_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_lex_begin_period_counter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_lex_end_period_counter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_mrcsobtype</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_book_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA_BOOK_TYPE</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
order by book_type_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم الدفتر</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>AfA-Buch</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du livre d&apos;amortissement</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐簿名称</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ca_set_of_books_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA_CA_SOB_CURRENCY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gsob.set_of_books_id id,
gsob.currency_code value,
gsob.name description
from
gl_sets_of_books gsob
where gsob.set_of_books_id in (
select set_of_books_id from fa_book_controls
where book_type_code=:$flex$.fa_book_type union all
select set_of_books_id from fa_mc_book_controls
where book_type_code=:$flex$.fa_book_type)
order by gsob.currency_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select currency_code from gl_sets_of_books where set_of_books_id = (select set_of_books_id from fa_book_controls where book_type_code=:$FLEX$.Book_Name)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>عملة دفتر الأستاذ</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchwährung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Devise comptable</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger Currency</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类帐币种</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ledger_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA_LEDGER_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
l.ledger_id id,
l.name value,
l.description description
from
gl_ledgers l,fa_book_controls fbc
where l.ledger_id=fbc.set_of_books_id
and fbc.book_type_code=:$flex$.fa_book_type
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم دفتر الأستاذ</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchbezeichnung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du livre comptable</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类帐名称</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_legal_entity</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA_LEGAL_ENTITY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
legal_entity_id id,
legal_entity_name value,
null description
from
gl_ledger_le_v
where ledger_id=:$flex$.fa_ledger_name
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم الكيان القانوني</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mandantenname</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de l&apos;entité juridique</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Legal Entity Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>法人主体名称</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_begin_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA_FROM_PERIOD_CLOSED</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_book_type
and period_counter&gt;=
(select min(dp2.period_counter)
from fa_deprn_periods dp2
where dp2.book_type_code=:$flex$.fa_book_type)
and period_close_date is not null
order by period_counter</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من الفترة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Periode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>De la période</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Period</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自期间</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_end_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA_TO_PERIOD_CLOSED_FISCAL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fdp1.period_name id,
fdp1.period_name value,
null description
from
fa_deprn_periods fdp1,fa_deprn_periods fdp2
where fdp1.book_type_code=fdp2.book_type_code
and fdp1.book_type_code=:$flex$.fa_book_type
and fdp2.book_type_code=:$flex$.fa_book_type
and fdp1.period_counter&gt;=fdp2.period_counter
and fdp2.period_name=:$flex$.fa_from_period_closed
and fdp1.fiscal_year=fdp2.fiscal_year
and fdp1.period_close_date is not null
order by fdp1.period_counter</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى الفترة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Periode</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A la période</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Period</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至期间</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$FLEX$.Book_Name</FLEX_BIND>
    <PARAMETER_NAME>Book Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Ledger Currency</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fa_book_type</FLEX_BIND>
    <PARAMETER_NAME>Book Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>From Period</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fa_book_type</FLEX_BIND>
    <PARAMETER_NAME>Book Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Ledger Currency</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fa_book_type</FLEX_BIND>
    <PARAMETER_NAME>Book Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Ledger Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fa_book_type</FLEX_BIND>
    <PARAMETER_NAME>Book Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Period</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fa_from_period_closed</FLEX_BIND>
    <PARAMETER_NAME>From Period</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Period</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fa_ledger_name</FLEX_BIND>
    <PARAMETER_NAME>Ledger Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Legal Entity Name</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>
