<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: GL Chart of Accounts - Inactive Accounts Listing -->
 <REPORTS_ROW>
  <GUID>C6E085D4725C51A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT
  null     FLEX_DATA_ALL,
  decode(cc.enabled_flag, &apos;Y&apos;, &apos;*&apos;, &apos;&apos;) ENABLED,
  cc.start_date_active      START_DATE,
  cc.end_date_active        END_DATE, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;flex_desc_bal&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CHART_OF_ACCOUNTS_ID, NULL, CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;N&apos;, &apos;DESCRIPTION&apos;) FLEX_DESC_BAL, 
	--&amp;FLEX_LPROMPT_BAL FLEX_LPROMPT_BAL, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;flex_field_bal&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CHART_OF_ACCOUNTS_ID, NULL, CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;) FLEX_FIELD_BAL, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;flex_desc_all&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CHART_OF_ACCOUNTS_ID, NULL, CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;DESCRIPTION&apos;) FLEX_DESC_ALL, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;flex_field_all&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CHART_OF_ACCOUNTS_ID, NULL, CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) FLEX_FIELD_ALL
FROM
  gl_code_combinations cc
WHERE
  cc.chart_of_accounts_id = :P_STRUCT_NUM
AND
  &amp;FLEX_WHERE_ALL
AND
  cc.template_id is NULL
AND
  (cc.enabled_flag = &apos;N&apos;
    OR
           NVL(to_char(cc.end_date_active, &apos;YYYYMMDD&apos;), &apos;99990101&apos;)
                 &lt; to_char(:P_DATE, &apos;YYYYMMDD&apos;)
    OR
           NVL(to_char(cc.start_date_active, &apos;YYYYMMDD&apos;), &apos;10000101&apos;)
                 &gt; to_char(:P_DATE, &apos;YYYYMMDD&apos;))
ORDER BY
  &amp;FLEX_ORDERBY_ALL
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>SQLGL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GLXACDAL_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GL جدول تصنيف الحسابات - قائمة الحسابات غير سارية المفعول (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: قائمة الحسابات غير سارية المفعول
Application: الأستاذ العام
Source: جدول تصنيف الحسابات - قائمة الحسابات غير سارية المفعول (بتنسيق XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GL Kontenplan - Gesperrte Konten</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Gesperrte Konten
Application: Rechnungswesen
Source: Kontenplan - Gesperrte Konten (XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GL Plan de Cuentas - Listado de Cuentas Inactivas</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Listado de Cuentas Inactivas
Application: General Ledger
Source: Plan de Cuentas - Listado de Cuentas Inactivas (XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GL Plan de comptes - Liste des comptes désactivés</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Liste des comptes non mouvementés
Application: General Ledger
Source: Plan de comptes - Liste des comptes désactivés (XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GL Piano dei conti - Elenco conti inattivi</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Elenco conti inattivi
Application: General Ledger
Source: Piano dei conti - Elenco conti inattivi (XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GL 勘定体系 - 無効な勘定科目のリスト</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 無効な勘定科目のリスト
Application: General Ledger
Source: 勘定体系 - 無効な勘定科目のリスト (XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GL 계정 코드집 - 비활성 계정 목록</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 비활성 계정 목록
Application: General Ledger
Source: 계정 코드집 - 비활성 계정 목록(XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GL Plano de Contas - Lista de Contas Inativas</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lista de Contas Inativas
Application: General Ledger
Source: Plano de Contas - Lista de Contas Inativas (XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GL План счетов - список неактивных счетов</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Список неактивных счетов
Application: Главная книга
Source: План счетов - список неактивных счетов (XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GL Kontoplan - Lista över inaktiva konton</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lista över inaktiva konton
Application: General Ledger
Source: Kontoplan - Lista över inaktiva konton (XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GL Hesap Planı - Etkin Olmayan Hesaplar Listesi</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etkin Olmayan Hesaplar Listesi
Application: Genel Muhasebe
Source: Hesap Planı - Etkin Olmayan Hesaplar Listesi (XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GL Chart of Accounts - Inactive Accounts Listing</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Inactive Accounts Listing
Application: General Ledger
Source: Chart of Accounts - Inactive Accounts Listing (XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GL 科目表 - 无效账户列表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 无效账户列表
Application: 总帐管理系统
Source: 科目表 - 无效账户列表 (XML)
Short Name: GLXACDAL_XML
DB package: GL_GLXACDAL_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;flex_lprompt_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;flex_orderby_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;flex_where_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:coa_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_nodata_select_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_orderby_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_select_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_where_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flex_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flex_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_struct_num</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_struct_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT chart_of_accounts_id FROM gl_access_sets WHERE access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف جدول تصنيف الحسابات</PARAMETER_NAME>
      <DESCRIPTION>معرف جدول تصنيف الحسابات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kontenplankennung</PARAMETER_NAME>
      <DESCRIPTION>Kontenplankennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Plan de Cuentas</PARAMETER_NAME>
      <DESCRIPTION>Id Plan de Cuentas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID plan de comptes</PARAMETER_NAME>
      <DESCRIPTION>ID plan de comptes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id piano dei conti</PARAMETER_NAME>
      <DESCRIPTION>Id del piano dei conti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定体系ID</PARAMETER_NAME>
      <DESCRIPTION>勘定体系ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정 코드집 ID</PARAMETER_NAME>
      <DESCRIPTION>계정 코드집 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ID do Plano de Contas</PARAMETER_NAME>
      <DESCRIPTION>ID do Plano de Contas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. плана счетов</PARAMETER_NAME>
      <DESCRIPTION>Идент. плана счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontoplans-id</PARAMETER_NAME>
      <DESCRIPTION>Kontoplans-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Planı No</PARAMETER_NAME>
      <DESCRIPTION>Hesap Planı No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Chart of Accounts ID</PARAMETER_NAME>
      <DESCRIPTION>Chart of Accounts ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>科目表标识</PARAMETER_NAME>
      <DESCRIPTION>科目表标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_flex_low</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الحساب من</PARAMETER_NAME>
      <DESCRIPTION>الحساب من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Konto</PARAMETER_NAME>
      <DESCRIPTION>Von Konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Cuenta</PARAMETER_NAME>
      <DESCRIPTION>De Cuenta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Compte - De</PARAMETER_NAME>
      <DESCRIPTION>Compte - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Conto - Da</PARAMETER_NAME>
      <DESCRIPTION>Conto - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定科目:自</PARAMETER_NAME>
      <DESCRIPTION>勘定科目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정: 부터</PARAMETER_NAME>
      <DESCRIPTION>계정: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conta - De</PARAMETER_NAME>
      <DESCRIPTION>Conta - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Счет с</PARAMETER_NAME>
      <DESCRIPTION>Счет с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från konto</PARAMETER_NAME>
      <DESCRIPTION>Från konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap, İlk</PARAMETER_NAME>
      <DESCRIPTION>Hesap, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account From</PARAMETER_NAME>
      <DESCRIPTION>Account From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>账户自</PARAMETER_NAME>
      <DESCRIPTION>账户自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_flex_high</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>حساب إلى</PARAMETER_NAME>
      <DESCRIPTION>حساب إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Konto</PARAMETER_NAME>
      <DESCRIPTION>Bis Konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Cuenta</PARAMETER_NAME>
      <DESCRIPTION>A Cuenta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Compte - A</PARAMETER_NAME>
      <DESCRIPTION>Compte - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Conto - A</PARAMETER_NAME>
      <DESCRIPTION>Conto - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定科目:至</PARAMETER_NAME>
      <DESCRIPTION>勘定科目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정: 까지</PARAMETER_NAME>
      <DESCRIPTION>계정: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conta - Até</PARAMETER_NAME>
      <DESCRIPTION>Conta - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Счет по</PARAMETER_NAME>
      <DESCRIPTION>Счет по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till konto</PARAMETER_NAME>
      <DESCRIPTION>Till konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap, Son</PARAMETER_NAME>
      <DESCRIPTION>Hesap, Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account To</PARAMETER_NAME>
      <DESCRIPTION>Account To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>账户至</PARAMETER_NAME>
      <DESCRIPTION>账户至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>sysdate</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ التعطيل</PARAMETER_NAME>
      <DESCRIPTION>تاريخ التعطيل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sperrdatum</PARAMETER_NAME>
      <DESCRIPTION>Sperrdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Inactividad</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Inactividad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Désactivé le</PARAMETER_NAME>
      <DESCRIPTION>Désactivé le</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data disabilitazione</PARAMETER_NAME>
      <DESCRIPTION>Data disabilitazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>無効日</PARAMETER_NAME>
      <DESCRIPTION>無効日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>무효 일자</PARAMETER_NAME>
      <DESCRIPTION>무효 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data Desativada</PARAMETER_NAME>
      <DESCRIPTION>Data Desativada</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Окончание срока действия</PARAMETER_NAME>
      <DESCRIPTION>Окончание срока действия</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Avaktiveringsdatum</PARAMETER_NAME>
      <DESCRIPTION>Avaktiveringsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Devre Dışı Bırakılma Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Devre Dışı Bırakılma Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Disabled Date</PARAMETER_NAME>
      <DESCRIPTION>Disabled Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>禁用日期</PARAMETER_NAME>
      <DESCRIPTION>禁用日期</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>
