ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN C6E085D4727651A9E05362FB09050512 SELECT gjl.effective_date jrnl_effective_date ,gjh.doc_sequence_value jrnl_doc_seq_num ,gjs.user_je_source_name jrnl_source ,&gc_int_doc_num internal_doc_num ,fnd_flex_xml_publisher_apis.process_kff_combination_1('flex_select', 'SQLGL', 'GL#', gcc.CHART_OF_ACCOUNTS_ID, NULL, gcc.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') acct ,gjl.entered_cr jrnl_line_ent_cr ,gjl.entered_dr jrnl_line_ent_dr ,gjl.accounted_cr jrnl_line_cr ,gjl.accounted_dr jrnl_line_dr ,gjh.currency_code jrnl_currency_code ,gjc.user_je_category_name jrnl_category ,gjb.name batch_name ,gjh.name jrnl_name ,gjl.je_line_num jrnl_line_number ,gjl.description jrnl_line_desc FROM gl_je_headers gjh ,gl_je_lines gjl ,gl_je_sources gjs ,gl_je_categories gjc ,gl_je_batches gjb ,gl_code_combinations gcc ,gl_period_statuses gps WHERE gcc.code_combination_id = gjl.code_combination_id AND gjl.je_header_id = gjh.je_header_id AND gjh.je_source = gjs.je_source_name AND gjh.je_category = gjc.je_category_name AND gjh.je_batch_id = gjb.je_batch_id AND fnd_flex_xml_publisher_apis.process_kff_combination_1('flex_account', 'SQLGL', 'GL#', gcc.CHART_OF_ACCOUNTS_ID, NULL, gcc.CODE_COMBINATION_ID, 'GL_ACCOUNT', 'N', 'VALUE') = :ACCT_VALUE AND &FLEX_OWNER = :ADDITIONAL_SEGMENT_VALUE1 AND NVL(&FLEX_SUBORD,-1) = NVL(:ADDITIONAL_SEGMENT_VALUE2,-1) AND gjh.period_name = gps.period_name AND gjh.ledger_id = gps.ledger_id AND gjh.je_header_id = gjl.je_header_id AND gjh.ledger_id = :LEDGER_ID_PARAM AND gjh.actual_flag = :BALANCE_TYPE_PARAM AND (gjl.accounted_dr IS NOT NULL OR gjl.accounted_cr IS NOT NULL) AND (gjl.accounted_dr <> 0 OR gjl.accounted_cr <> 0) AND gps.application_id = 101 AND gjh.status = 'P' AND gjb.average_journal_flag = 'N' AND gcc.chart_of_accounts_id = :COA_ID_PARAM AND :PRINT_JRNL_DETAIL_PARAM = 'Y' AND gps.effective_period_num BETWEEN &gc_per_eff_from_num AND &gc_per_eff_to_num AND &GC_DAS_JE_WHERE AND &GC_CURRENCY_WHERE AND &GC_BALANCE_WHERE AND &FLEX_WHERE Y SQLGL GLXSSEGR AR GL تقرير معدل دوران المقاطع المحددة Imported from BI Publisher Application: الأستاذ العام Source: تقرير معدل دوران المقاطع المحددة Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG D GL Umsatz für ausgewählte Segmente Imported from BI Publisher Description: Auswertung "Umsatz für ausgewählte Segmente" Application: Rechnungswesen Source: Umsatz für ausgewählte Segmente Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG E GL Resultados para informe de segmentos seleccionados Imported from BI Publisher Application: General Ledger Source: Resultados para informe de segmentos seleccionados Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG F GL Etat Rotation pour les segments sélectionnés Imported from BI Publisher Application: General Ledger Source: Etat Rotation pour les segments sélectionnés Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG I GL Rapporto Fatturato per segmenti selezionati Imported from BI Publisher Application: General Ledger Source: Rapporto Fatturato per segmenti selezionati Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG JA GL 選択したセグメントの回転率レポート Imported from BI Publisher Application: General Ledger Source: 選択したセグメントの回転率レポート Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG KO GL 선택된 세그먼트의 회전율 보고서 Imported from BI Publisher Application: General Ledger Source: 선택된 세그먼트의 회전율 보고서 Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG PTB GL Volume de Compras/Vendas para Relatório de Segmentos Selecionado Imported from BI Publisher Application: General Ledger Source: Volume de Compras/Vendas para Relatório de Segmentos Selecionado Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG RU GL Отчет об обороте для выбранных сегментов Imported from BI Publisher Application: Главная книга Source: Отчет об обороте для выбранных сегментов Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG S GL Rapport över omsättning för valda segment Imported from BI Publisher Application: General Ledger Source: Rapport över omsättning för valda segment Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG TR GL Seçili Segment Ciro Raporu Imported from BI Publisher Application: Genel Muhasebe Source: Seçili Segment Ciro Raporu Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG US GL Turnover for Selected Segments Imported from BI Publisher Application: General Ledger Source: Turnover for Selected Segments Report Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG ZHS GL 选定段的销售量报表 Imported from BI Publisher Application: 总帐管理系统 Source: 选定段的销售量报表 Short Name: GLXSSEGR DB package: GL_SEL_SEG_TURNOVER_RPT_PKG BI Publisher &flex_owner &flex_subord &flex_where &gc_balance_where &gc_currency_where &gc_das_je_where &gc_int_doc_num &gc_per_eff_from_num &gc_per_eff_to_num :access_set_id_param :acct_from_param :acct_to_param :acct_value :additional_segment_num1_param :additional_segment_num2_param :additional_segment_value1 :additional_segment_value2 :balance_type_param :budgetname_encumbrancetype :coa_id_param :currency_type_param :entered_currency_param :gc_additional_segment_name1 :gc_additional_segment_name2 :gc_balance_where :gc_begin_cr_select :gc_begin_dr_select :gc_currency_where :gc_das_bal_where :gc_das_je_where :gc_data_access_set_name :gc_int_doc_num :gc_nonzero_where :gc_per_eff_from_num :gc_per_eff_to_num :gc_period_cr_select :gc_period_dr_select :gc_resulting_currency :gc_security_where :gc_subord_seg_where :gc_translate_where :ledger_currency_param :ledger_id_param :period_from_param :period_to_param :print_internal_doc_num_param :print_jrnl_detail_param :user_param_1 :user_param_2 :user_param_3 :user_param_4 1 -20 :access_set_id_param Number fnd_profile.value('GL_ACCESS_SET_ID') Y AR معرف مجموعة صلاحيات الوصول معرف مجموعة صلاحيات الوصول D ZugriffsSet-Kennung ZugriffsSet-Kennung E Id Juego de Accesos Identificador de juego de accesos F ID jeu d'accès ID jeu d'accès I Id serie di accesso Id della serie di accesso JA アクセス・セットID アクセス・セットID KO 액세스 세트 ID 액세스 세트 ID PTB ID do Conjunto de Acesso ID do Conjunto de Acesso RU Идент. набора доступа Идент. набора доступа S Åtkomstuppsättnings-id Åtkomstuppsättnings-id TR Erişim Kümesi No Erişim Kümesi No US Access Set ID Access Set ID ZHS 访问权限集标识 访问权限集标识 2 -10 :coa_id_param Number SELECT chart_of_accounts_id FROM gl_access_sets WHERE access_set_id = fnd_profile.value('GL_ACCESS_SET_ID') Y AR GL_SRS_COA_UNVALIDATED معرف جدول تصنيف الحسابات D GL_SRS_COA_UNVALIDATED Kontenplankennung E GL_SRS_COA_UNVALIDATED Id Plan de Cuentas F GL_SRS_COA_UNVALIDATED ID plan de comptes I GL_SRS_COA_UNVALIDATED Id del piano dei conti JA GL_SRS_COA_UNVALIDATED 勘定体系ID KO GL_SRS_COA_UNVALIDATED 계정 코드집 ID PTB GL_SRS_COA_UNVALIDATED ID do Plano de Contas RU GL_SRS_COA_UNVALIDATED Идент. плана счетов S GL_SRS_COA_UNVALIDATED Kontoplans-id TR GL_SRS_COA_UNVALIDATED Hesap Planı No US GL_SRS_COA_UNVALIDATED Chart of Accounts ID ZHS GL_SRS_COA_UNVALIDATED 科目表标识 3 10 :ledger_id_param LOV Oracle GL_SRS_LEDGER_WITH_SETS_STORE_ID Y select led.ledger_id id, led.name value, led.description description from gl_access_set_ledgers ac,gl_ledgers led where ac.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and led.ledger_id=ac.ledger_id order by name select name from gl_ledgers where ledger_id = gl_access_set_security_pkg.get_default_ledger_id(fnd_profile.value('GL_ACCESS_SET_ID'), 'R') Y AR مجموعة دفاتر الأستاذ/الأستاذ مجموعة دفاتر الأستاذ/الأستاذ D Buch/BuchSet Buch/BuchSet E Libro Mayor/Juego de Libros Mayores Libro mayor/Juego de libros mayores F Livre/jeu de livres Livre/jeu de livres I Libro contabile/serie di libri contabili Libro contabile/serie di libri contabili JA 元帳 / 元帳セット 元帳 / 元帳セット KO 원장/원장 세트 원장/원장 세트 PTB Razão/Conjunto de Razões Razão/Conjunto de Razões RU Книга/набор книг Книга/набор книг S Huvudbok/huvudboksgrupp Huvudbok/huvudboksgrupp TR Defter / Defter Kümesi Defter / Defter Kümesi US Ledger / Ledger Set Ledger / Ledger Set ZHS 分类账/分类账集 分类账/分类账集 4 20 :ledger_currency_param LOV Oracle GL_SRS_LEDGER_CURRENCIES_NO_TRANSLATED_ALC Y select currency_code id, currency_code value, null description from fnd_currencies where currency_code in (select currency_code from gl_ledgers where ledger_id=:$flex$.gl_srs_ledger_with_sets_store_id union select l.currency_code from gl_ledgers l,gl_ledger_set_assignments ls where ls.ledger_set_id=:$flex$.gl_srs_ledger_with_sets_store_id and l.ledger_id=ls.ledger_id) order by value,description SELECT GL_LEDGER_UTILS_PKG.GET_DEFAULT_LEDGER_CURRENCY(SHORT_NAME) FROM GL_LEDGERS WHERE LEDGER_ID = :$flex$.ledger_ledger_set Y AR عملة الأستاذ عملة الأستاذ D Buchwährung Buchwährung E Divisa de Libro Mayor Divisa de Libro Mayor F Devise comptable Devise comptable I Divisa libro contabile Divisa del libro contabile JA 元帳通貨 元帳通貨 KO 원장 통화 원장 통화 PTB Moeda do Razão Moeda do Razão RU Валюта книги Валюта книги S Huvudboksvaluta Huvudboksvaluta TR Defter Para Birimi Defter Para Birimi US Ledger Currency Ledger Currency ZHS 分类账币种 分类账币种 5 30 :currency_type_param LOV Oracle GL_SRS_CURRENCY_TYPE Y select lookup_code id, meaning value, description description from gl_lookups where lookup_type='GL_CURRENCY_TYPE' and lookup_code in ('T','S','E') order by meaning SELECT MEANING FROM GL_LOOKUPS WHERE LOOKUP_TYPE = 'GL_CURRENCY_TYPE' AND LOOKUP_CODE ='T' Y AR نوع العملة نوع العملة D Währungsart Währungsart E Tipo de Divisa Tipo de Divisa F Type de devise Type de devise I Tipo di divisa Tipo di divisa JA 通貨タイプ 通貨タイプ KO 통화 유형 통화 유형 PTB Tipo de Moeda Tipo de Moeda RU Тип валюты Тип валюты S Valutatyp Valutatyp TR Para Birimi Tipi Para Birimi Tipi US Currency Type Currency Type ZHS 币种类型 币种类型 6 40 :entered_currency_param LOV Oracle GL_SRS_ENTERED_CURRENCIES Y select currency_code id, currency_code value, null description from gl_entered_currencies_v where currency_type=:$flex$.gl_srs_currency_type order by value,description SELECT CURRENCY_CODE FROM GL_ENTERED_CURRENCIES_V WHERE CURRENCY_TYPE = DECODE(:$flex$.currency_type, 'S', 'S', 'T', 'T', NULL) Y AR العملة المدخلة العملة المدخلة D Eingabewährung Eingabewährung E Divisa Introducida Divisa Introducida F Devise de saisie Devise de saisie I Divisa inserita Divisa inserita JA 入力通貨 入力通貨 KO 입력 통화 입력 통화 PTB Moeda Informada Moeda Informada RU Введенная валюта Введенная валюта S Registrerad valuta Registrerad valuta TR Girilen Para Birimi Girilen Para Birimi US Entered Currency Entered Currency ZHS 输入币种 输入币种 7 50 :balance_type_param LOV Oracle GL_SRS_ACCTANL_BALANCE_TYPE Y select lk.lookup_code id, lk.meaning value, lk.description description from gl_lookups lk,gl_ledgers l where lk.lookup_type='BATCH_TYPE' and l.ledger_id=:$flex$.gl_srs_ledger_with_sets_store_id and (lk.lookup_code!='B' or l.object_type_code='L') and (lk.lookup_code!='E' or :$flex$.gl_srs_currency_type='T') order by upper(lk.meaning) Y AR نوع الرصيد نوع الرصيد D Saldenart Saldenart E Tipo de Saldo Tipo de saldo F Type de solde Type de solde I Tipo di saldo Tipo di saldo JA 残高タイプ 残高タイプ KO 잔액 유형 잔액 유형 PTB Tipo de Saldo Tipo de Saldo RU Тип сальдо Тип сальдо S Saldotyp Saldotyp TR Bakiye Tipi Bakiye Tipi US Balance Type Balance Type ZHS 余额类型 余额类型 8 60 :budgetname_encumbrancetype LOV Oracle GL_SRS_ACCTANL_BUD_ENCUM_NAME Y select budget_encumbrance_id id, budget_encumbrance_name value, null description from gl_srs_ledger_bud_encum_name where actual_flag=:$flex$.gl_srs_acctanl_balance_type and decode(actual_flag,'A',:$flex$.gl_srs_ledger_with_sets_store_id,'E',:$flex$.gl_srs_ledger_with_sets_store_id,ledger_id)=:$flex$.gl_srs_ledger_with_sets_store_id order by value,description SELECT decode(:$flex$.balance_type, 'A', meaning, null) FROM gl_lookups WHERE LOOKUP_TYPE = 'LITERAL' AND LOOKUP_CODE='N/A' Y AR اسم الموازنة أو الالتزام اسم الموازنة / نوع الالتزام D Budget oder Obligo Budgetbezeichnung/Obligoart E Nombre Presupuesto o Compromiso Nombre de presupuesto/Tipo de compromiso F Nom du budget ou de l'engagement Nom du budget/Type d'engagement I Nome budget o impegno Nome budget/tipo di impegno JA 予算または予算引当名 予算名/予算引当タイプ KO 예산명 또는 예산가집행명 예산명 / 예산가집행 유형 PTB Nome do Orçamento ou do Empenho Nome do Orçamento/Tipo de Empenho RU Имя бюджета или обязательства Имя бюджета/тип резервирования S Budget eller avsättning Budgetnamn/avsättningstyp TR Bütçe veya Bütçe Sınırlaması Adı Bütçe Adı / Bütçe Sınırlaması Tipi US Budget or Encumbrance Name Budget Name / Encumbrance Type ZHS 预算或保留名称 预算名称/保留款类型 9 70 :period_from_param LOV Oracle GL_SRS_ACCTANL_PERIOD_START Y select period_name id, period_name value, null description from gl_srs_ledger_period_start where actual_flag=:$flex$.gl_srs_acctanl_balance_type and ledger_id=:$flex$.gl_srs_ledger_with_sets_store_id and decode(actual_flag,'B',budget_encumbrance_id, :$flex$.gl_srs_acctanl_bud_encum_name) =:$flex$.gl_srs_acctanl_bud_encum_name order by period_year desc,period_num desc Y AR الفترة من الفترة من D Von Periode Von Periode E De Período De Período F Période - De Période - De I Periodo - Da Periodo - Da JA 期間: 自 期間: 自 KO 기간: 부터 기간: 부터 PTB Período - De Período - De RU Период с Период с S Från period Från period TR Dönem, Başlangıç Dönem, Başlangıç US Period From Period From ZHS 期间自 期间自 10 80 :period_to_param LOV Oracle GL_SRS_ACCTANL_PERIOD_END Y select period_name id, period_name value, null description from gl_srs_ledger_period_start where actual_flag=:$flex$.gl_srs_acctanl_balance_type and ledger_id=:$flex$.gl_srs_ledger_with_sets_store_id and decode(actual_flag, 'B',budget_encumbrance_id, :$flex$.gl_srs_acctanl_bud_encum_name)= :$flex$.gl_srs_acctanl_bud_encum_name and effective_period_num>= (select effective_period_num from gl_srs_ledger_period_start where period_name=:$flex$.gl_srs_acctanl_period_start and actual_flag=:$flex$.gl_srs_acctanl_balance_type and ledger_id=:$flex$.gl_srs_ledger_with_sets_store_id and decode(actual_flag, 'B',budget_encumbrance_id, :$flex$.gl_srs_acctanl_bud_encum_name)= :$flex$.gl_srs_acctanl_bud_encum_name) order by period_year desc,effective_period_num desc Y AR الفترة إلى الفترة إلى D Bis Periode Bis Periode E A Período A Período F Période - A Période - A I Periodo - A Periodo - A JA 期間: 至 期間: 至 KO 기간: 까지 기간: 까지 PTB Período - Até Período - Até RU Период по Период по S Till period Till period TR Dönem, Son Dönem, Son US Period To Period To ZHS 期间至 期间至 11 90 :additional_segment_num1_param LOV Oracle GL_SRS_PAGEBREAK_SEGS Y select segment_num id, segment_name value, s.description description from fnd_id_flex_segments_vl s,fnd_segment_attribute_values v where s.id_flex_code='GL#' and v.id_flex_code='GL#' and s.id_flex_num=:$flex$.gl_srs_coa_unvalidated and v.id_flex_num=:$flex$.gl_srs_coa_unvalidated and s.enabled_flag='Y' and s.application_column_name=v.application_column_name and s.application_id=101 and v.application_id=101 and v.segment_attribute_type='GL_ACCOUNT' and v.attribute_value='N' order by segment_num Y AR مقطع مالك مقطع مالك D Segment Verantwortlicher Segment Verantwortlicher E Segmento Principal Segmento principal F Segment propriétaire Segment propriétaire I Segmento proprietario Segmento proprietario JA 所有者セグメント 所有者セグメント KO 소유자 세그먼트 소유자 세그먼트 PTB Segmento do Proprietário Segmento do Proprietário RU Сегмент владельца Сегмент владельца S Ägarsegment Ägarsegment TR Sahip Segmenti Sahip Segmenti US Owner Segment Owner Segment ZHS 责任人段 责任人段 12 100 :additional_segment_num2_param LOV Oracle GL_SRS_SECONDARY_SEGS Y select segment_num id, segment_name value, description description from fnd_id_flex_segments_vl s,fnd_segment_attribute_values v where s.id_flex_code='GL#' and v.id_flex_code='GL#' and s.id_flex_num=:$flex$.gl_srs_coa_unvalidated and v.id_flex_num=:$flex$.gl_srs_coa_unvalidated and s.application_id=101 and v.application_id=101 and s.enabled_flag='Y' and s.application_column_name=v.application_column_name and v.segment_attribute_type='GL_ACCOUNT' and v.attribute_value='N' and s.segment_num!=:$flex$.gl_srs_pagebreak_segs order by segment_num AR مقطع تابع مقطع تابع D Untergeordnetes Segment Untergeordnetes Segment E Segmento Secundario Segmento secundario F Segment subordonné Segment subordonné I Segmento subordinato Segmento subordinato JA 下位セグメント 下位セグメント KO 후순위 세그먼트 후순위 세그먼트 PTB Segmento Subordinado Segmento Subordinado RU Сегмент подчиненных Сегмент подчиненных S Underordnat segment Underordnat segment TR Bağlı Çalışanlar Segmenti Bağlı Çalışanlar Segmenti US Subordinated Segment Subordinated Segment ZHS 从属段 从属段 13 110 :acct_from_param Char Y AR الحساب من الحقل المحاسبي المرن من D Von Konto Von Konto-FlexFeld E De Cuenta De Estructura contable F Compte - De Clé comptable flexible - De I Conto - Da Flexfield contabile - Da JA 勘定科目:自 会計フレックスフィールド:自 KO 계정: 부터 계정 가변필드: 부터 PTB Conta - De Flexfield de Conta - De RU Счет с ГП плана счетов с S Från konto Från kodsträng TR Hesap, İlk Hesap Esnekalanı, İlk US Account From Account Flexfield From ZHS 账户自 账户弹性域自 14 120 :acct_to_param Char Y AR حساب إلى الحقل المحاسبي المرن إلى D Bis Konto Bis Konto-FlexFeld E A Cuenta A Estructura contable F Compte - A Clé comptable flexible - A I Conto - A Flexfield contabile - A JA 勘定科目:至 会計フレックスフィールド:至 KO 계정: 까지 계정 가변필드: 까지 PTB Conta - Até Flexfield de Conta - Até RU Счет по ГП плана счетов по S Till konto Till kodsträng TR Hesap, Son Hesap Esnekalanı, Son US Account To Account Flexfield To ZHS 账户至 账户弹性域至 15 130 :print_internal_doc_num_param LOV Oracle GL_SRS_YES_NO_MAND Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='YES_NO' order by value,description Y AR طباعة رقم المستند الداخلي طباعة رقم المستند الداخلي (نعم/لا) D Interne Belegnummer drucken Interne Belegnummer drucken (J/N) E Imprimir Número de Documento Interno Imprimir número de documento interno (S/N) F Imprimer le numéro de document interne Imprimer le numéro de document interne (O/N) I Stampa numero documento interno Stampa il numero del documento interno (S/N) JA 社内文書番号の印刷 社内文書番号の印刷(Y/N) KO 내부 문서 번호 인쇄 내부 문서 번호 인쇄(Y/N) PTB Imprimir Número de Documento Interno Imprimir Número de Documento Interno (S/N) RU Печать внутреннего номера документа Печать внутреннего номера документа (Да/Нет) S Skriv ut internt dokumentnummer Skriv ut internt dokumentnummer (J/N) TR Dahili Doküman Numarası Yazdır Dahili Doküman Numarası Yazdır (E/H) US Print Internal Document Number Print Internal Document Number (Y/N) ZHS 打印内部单据编号 打印内部单据编号 (Y/N) 16 140 :print_jrnl_detail_param LOV Oracle GL_SRS_YES_NO_MAND Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='YES_NO' order by value,description Y AR طباعة تفاصيل اليومية طباعة تفاصيل اليومية (نعم/لا) D Buchungsdetails drucken Buchungsdetails drucken (J/N) E Imprimir Detalle de Asientos Imprimir detalle de asientos (S/N) F Imprimer le détail des pièces Imprimer le détail des pièces (O/N) I Stampa dettaglio scrittura contabile Stampa il dettaglio della scrittura contabile (S/N) JA 仕訳詳細の印刷 仕訳詳細の印刷(Y/N) KO 분개 상세내역 인쇄 분개 상세내역 인쇄(Y/N) PTB Imprimir Detalhe do Lançamento Imprimir Detalhe do Lançamento (S/N) RU Печать данных журнала Печать данных журнала (Да/Нет) S Skriv ut verifikation Skriv ut verifikation (J/N) TR Fiş Detayı Yazdır Fiş Detayı Yazdır (E/H) US Print Journal Detail Print Journal Detail (Y/N) ZHS 打印日记账明细 打印日记账明细 (Y/N) :$flex$.balance_type Balance Type Budget or Encumbrance Name :$flex$.currency_type Currency Type Entered Currency :$flex$.gl_srs_acctanl_balance_type Balance Type Budget or Encumbrance Name :$flex$.gl_srs_acctanl_balance_type Balance Type Period From :$flex$.gl_srs_acctanl_balance_type Balance Type Period To :$flex$.gl_srs_acctanl_bud_encum_name Budget or Encumbrance Name Period From :$flex$.gl_srs_acctanl_bud_encum_name Budget or Encumbrance Name Period To :$flex$.gl_srs_acctanl_period_start Period From Period To :$flex$.gl_srs_coa_unvalidated GL_SRS_COA_UNVALIDATED Owner Segment :$flex$.gl_srs_coa_unvalidated GL_SRS_COA_UNVALIDATED Subordinated Segment :$flex$.gl_srs_currency_type Currency Type Balance Type :$flex$.gl_srs_currency_type Currency Type Entered Currency :$flex$.gl_srs_ledger_with_sets_store_id Ledger / Ledger Set Balance Type :$flex$.gl_srs_ledger_with_sets_store_id Ledger / Ledger Set Budget or Encumbrance Name :$flex$.gl_srs_ledger_with_sets_store_id Ledger / Ledger Set Ledger Currency :$flex$.gl_srs_ledger_with_sets_store_id Ledger / Ledger Set Period From :$flex$.gl_srs_ledger_with_sets_store_id Ledger / Ledger Set Period To :$flex$.gl_srs_pagebreak_segs Owner Segment Subordinated Segment :$flex$.ledger_ledger_set Ledger / Ledger Set Ledger Currency