<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: GMF Costed Indented Bill of Materials -->
 <REPORTS_ROW>
  <GUID>C6E085D46FBA51A9E05362FB09050512</GUID>
  <SQL_TEXT> SELECT DISTINCT prod_ind, BEXP.ORDER_LINK,
					LEVEL2 C_LEVEL,
					cpt.cost_cmpntcls_code C_COST_COMPONENT,
	(LEVEL2 || cpt.cost_cmpntcls_code|| cpt.c_usage || cpt.cost_analysis_code || formulaline_id) C_LC,
					cpt.C_USAGE,
					cpt.cost_analysis_code C_ANALYSIS_CODE,
					/* Item_name C_ITEM_NAME, */ /* Commented against BUG#14102431 */
					Decode(prod_ind, &apos;P&apos;, Item_name||&apos; &apos;||rcp, Item_name) C_ITEM_NAME, /* Added against BUG#14102431 */
					/* (TO_NUMBER(SUBSTR(QTY,1,(INSTR(QTY,&apos;/&apos;)-1))) * (SUM(cst.cmpnt_cost) OVER (PARTITION BY cst.organization_id,cst.inventory_item_id,LEVEL2,ccm.cost_cmpntcls_code,cst.cost_analysis_code))) C_EXT_COMP_COST, */ /* Commented against BUG#14102431 */
					(TO_NUMBER((SUBSTR(qty,1,(INSTR(qty,&apos;/&apos;)-1))+ (SUBSTR(qty,1,(INSTR(qty,&apos;/&apos;)-1)) * scrap_factor))) * (cpt.unit_cost1)) C_EXT_COMP_COST, /* Added against BUG#14102431 */
					cpt.unit_cost1 C_COMPONENT_COST,	
					DECODE(LEVEL2,0,(TO_NUMBER((SUBSTR(qty,1,(INSTR(qty,&apos;/&apos;)-1))+ (SUBSTR(qty,1,(INSTR(qty,&apos;/&apos;)-1)) * scrap_factor))) * (cpt.unit_cost1)),0) C_EXT_COMP_COST1, /* Added against BUG#14102431 */
					DECODE(LEVEL2,0,cpt.unit_cost1,0) C_COMPONENT_COST1,
					/* DECODE(prod_ind,&apos;P&apos;,
					(TO_NUMBER(SUBSTR(QTY,1,(INSTR(QTY,&apos;/&apos;)-1))) *
					(SUM(cst.cmpnt_cost) OVER (PARTITION BY 
					cst.inventory_item_id,cst.organization_id ))) , 
					(TO_NUMBER(SUBSTR(QTY,1,(INSTR(QTY,&apos;/&apos;)-1))) * bexp.cost_alloc *
					(SUM(cst.cmpnt_cost) OVER (PARTITION BY 
					cst.inventory_item_id,cst.organization_id ))) 
					)C_EXT_UNIT_COST, */ /* Commented against BUG#14102431 */
					DECODE(prod_ind,&apos;P&apos;,
					(TO_NUMBER((SUBSTR(qty,1,(INSTR(qty,&apos;/&apos;)-1))+ (SUBSTR(qty,1,(INSTR(qty,&apos;/&apos;)-1)) * scrap_factor))) * (cpt.unit_cost1)), 
					(TO_NUMBER((SUBSTR(qty,1,(INSTR(qty,&apos;/&apos;)-1))+ (SUBSTR(qty,1,(INSTR(qty,&apos;/&apos;)-1)) * scrap_factor))) * bexp.cost_alloc * (cpt.unit_cost1))
					)C_EXT_UNIT_COST, /* Added against BUG#14102431 */
					cpt.unit_cost1 C_UNIT_COST,
                    /* TO_NUMBER(SUBSTR(QTY,1,(INSTR(QTY,&apos;/&apos;)-1))) C_QUANTITY, */ /* Commented against BUG#14102431 */
					TO_NUMBER((SUBSTR(qty,1,(INSTR(qty,&apos;/&apos;)-1))+ (SUBSTR(qty,1,(INSTR(qty,&apos;/&apos;)-1)) * scrap_factor))) C_QUANTITY, /* Added against BUG#14102431 */
                    LTRIM(SUBSTR(QTY,(INSTR(QTY,&apos;/&apos;)+1)),&apos; &apos;) C_UOM,
					DECODE(cpt.unit_cost1,0,0,( ((cpt.unit_cost1)/(cpt.unit_cost1))* 100)) C_PERCENTAGE,
					FORMULA_QTY C_FORMULA_QTY, FORMULA_UOM C_FORMULA_UOM,
					primary_uom_code,secondary_uom_code,
					DECODE(secondary_uom_code,NULL,NULL,
					inv_convert.inv_um_convert(
					bexp.item_id,
					NULL,
					bexp.organization_id,
					5,
					TO_NUMBER(SUBSTR(QTY,1,(INSTR(QTY,&apos;/&apos;)-1))),
					bexp.primary_uom_code,
					bexp.secondary_uom_code,
					NULL, NULL) ) C_SECONDARY_QTY
					FROM  
					(SELECT SYS_CONNECT_BY_PATH (ccd.INVENTORY_ITEM_ID,&apos;.&apos;) ORDER_LINK,  
					DECODE(fmd.line_type,1,DECODE(grv.inventory_item_id,fmd.inventory_item_id,&apos;P&apos;,&apos;C&apos;),-1,&apos;I&apos;,2,&apos;B&apos;)  
					prod_ind,CONNECT_BY_ISLEAF isleaf,  
					DECODE(fmd.line_type,1,(LEVEL-1),LEVEL) LEVEL2,  
					msi.concatenated_segments Item_name,
					msi.primary_uom_code,msi.secondary_uom_code,msi.dual_uom_control,
					ccd.INVENTORY_ITEM_ID PRODUCT_ITEM, ccd.organization_id,  
					ccd.fmeff_id, grv.std_qty, gr.formula_id, ffm.formula_no ||&apos;-VER:&apos; || ffm.formula_vers FORMULA_DTL,  
fmd.line_type,fmd.scrap_factor,fmd.INVENTORY_ITEM_ID ITEM_ID, 
					fmd.qty FORMULA_QTY,fmd.formulaline_id,fmd.detail_uom FORMULA_UOM, /* Added fmd.scrap_factor against BUG#14102431 */
				 gmf_cbom_rep_pkg.Get_cost_alloc(fmd.inventory_item_id,
                                ccd.inventory_item_id,
                                DECODE(fmd.line_type,1,DECODE(grv.inventory_item_id,fmd.inventory_item_id,&apos;P&apos;,&apos;C&apos;), -1,&apos;I&apos;,2,&apos;B&apos;),
								msi.organization_id,
								ccd.cost_type_id,
								ccd.period_id,
								fmd.qty)  Cost_alloc,
					ccd.period_id, ccd.cost_type_id,  
					gr.recipe_id, &apos;Recipe:&apos; || (gr.RECIPE_NO || &apos;/&apos;|| gr.RECIPE_VERSION) RCP,grv.revision,grv.detail_uom,
					gmf_cbom_rep_pkg.Get_Quantity(fmd.inventory_item_id,
                                ccd.inventory_item_id,
                                DECODE(fmd.line_type,1,DECODE(grv.inventory_item_id,fmd.inventory_item_id,&apos;P&apos;,&apos;C&apos;), -1,&apos;I&apos;,2,&apos;B&apos;),
								msi.organization_id,
								ccd.cost_type_id,
								ccd.period_id,
								fmd.qty) QTY
					FROM  
					(SELECT DISTINCT ORGANIZATION_ID, INVENTORY_ITEM_ID, period_id,  
					cost_type_id, fmeff_id  
					FROM cm_cmpt_dtl  
					WHERE period_id = &amp;P_PERIOD_ID AND cost_type_id = &amp;P_COST_TYPE_ID
					  AND organization_id = &amp;H_ORG_ID) ccd,  
					gmd_recipes_b gr,  
					gmd_recipe_validity_rules grv,  
					(select fmd.* from fm_matl_dtl fmd,fm_form_mst_b ffm 
							where ffm.formula_id = fmd.formula_id 
							AND ffm.FORMULA_STATUS in (700,900)) fmd,  
					fm_form_mst_b ffm,  
					mtl_system_items_b_kfv msi 
					WHERE gr.recipe_id = grv.recipe_id  
					AND   ccd.fmeff_id = grv.recipe_validity_rule_id  
					AND   ccd.INVENTORY_ITEM_ID  = grv.INVENTORY_ITEM_ID  
					AND   ccd.organization_id = NVL(grv.organization_id,ccd.organization_id)  
					AND   msi.INVENTORY_ITEM_ID  = fmd.INVENTORY_ITEM_ID  
					AND gr.recipe_status in (700,900)
					AND   ccd.organization_id = msi.organization_id  
					AND   fmd.formula_id =  gr.formula_id  
					AND   ffm.formula_id = fmd.formula_id  
					AND   ccd.organization_id = &amp;H_ORG_ID  
					  /*26003084 */
					  AND grv.delete_mark = 0
  AND NOT EXISTS
    (SELECT 1
    FROM gmd_recipe_validity_rules grv1
    WHERE grv.preference      &gt; grv1.preference
    AND grv.inventory_item_id = grv1.inventory_item_id
    )
  AND NOT EXISTS
    (SELECT 1
    FROM gmd_recipe_validity_rules grv1
    WHERE grv.recipe_use &lt; grv1.recipe_use
    AND grv.recipe_id    = grv1.recipe_id
    ) 
	/*26003084 */
					START WITH  ccd.inventory_item_id = &amp;H_ITEM_ID AND ccd.fmeff_id IS NOT NULL  
					CONNECT BY PRIOR fmd.INVENTORY_ITEM_ID = ccd.INVENTORY_ITEM_ID AND msi.organization_id = ccd.organization_id  
					AND PRIOR fmd.line_type &lt;&gt; 1  
					) BEXP,
					/* cm_cmpt_mst ccm,
					cm_cmpt_dtl cst */ /* Commented against BUG#14102431 */
					(SELECT ccd.inventory_item_id,ccd.organization_id, ccd.period_id, ccd.cost_type_id, 	ccd.cost_analysis_code,ccm.cost_cmpntcls_code,
						DECODE(ccm.usage_ind, 1, &apos;Material&apos;,2, &apos;Overhead&apos;,3, &apos;Resource&apos;,4, &apos;Expense Alloc&apos;,5, &apos;Std Cost Adj&apos;) C_USAGE,
						SUM(ccd.cmpnt_cost * DECODE(ccm.usage_ind, 1, 1, 0)) material_cost,
						SUM(ccd.cmpnt_cost * DECODE(ccm.usage_ind, 3, 1, 0)) resource_cost,
						SUM(ccd.cmpnt_cost * DECODE(ccm.usage_ind, 2, 1, 0)) fixed_overhead,
						SUM(ccd.cmpnt_cost * DECODE(ccm.usage_ind, 5, 1, 0)) std_cost_adj,
						SUM(ccd.cmpnt_cost) unit_cost1 
						FROM cm_cmpt_dtl ccd, cm_cmpt_mst ccm 
						WHERE ccm.cost_cmpntcls_id = ccd.cost_cmpntcls_id  AND 
							  ccd.period_id = &amp;P_PERIOD_ID AND 
							  ccd.cost_type_id = &amp;P_COST_TYPE_ID  AND 
							  ccd.organization_id = &amp;H_ORG_ID 
						GROUP BY  ccd.inventory_item_id,ccd.organization_id ,ccd.period_id,ccd.cost_type_id,
							  ccd.cost_analysis_code,ccm.cost_cmpntcls_code,ccm.usage_ind) cpt   /* Added cpt against BUG#14102431 */
					WHERE 1 = 1
					    /* DECODE(BEXP.ISLEAF,0,(DECODE(BEXP.PROD_IND,&apos;I&apos;,-1,BEXP.PROD_IND)),BEXP.ISLEAF) = 1 */ /* Commented against BUG#14102431 */
					AND BEXP.PROD_IND &lt;&gt; &apos;C&apos;  
					AND cpt.inventory_item_id = BEXP.item_id  
					AND BEXP.period_id = cpt.period_id  
					AND BEXP.cost_type_id = cpt.cost_type_id  
					AND BEXP.organization_id = cpt.organization_id  
					AND BEXP.LEVEL2 &lt;= NVL(&amp;P_MAX_LEVELS,BEXP.LEVEL2) 
					ORDER BY BEXP.ORDER_LINK,BEXP.LEVEL2,cpt.cost_cmpntcls_code,cpt.c_usage,cpt.cost_analysis_code,C_Item_name
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>GMF</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GMFCIBOM</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GMF تقرير شجرة المنتجات المجزأة محددة التكاليف</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: ماليات التصنيع التشغيلي
Source: تقرير شجرة المنتجات المجزأة محددة التكاليف
Short Name: GMFCIBOM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GMF Bewertete mehrstufige Rezepturauswertung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Process Manufacturing Financials
Source: Bewertete mehrstufige Rezepturauswertung
Short Name: GMFCIBOM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GMF Informe de lista de materiales multinivel con costes</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Process Manufacturing Financials
Source: Informe de lista de materiales multinivel con costes
Short Name: GMFCIBOM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GMF Etat Nomenclature arborescente valorisée</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Process Manufacturing Financials
Source: Etat Nomenclature arborescente valorisée
Short Name: GMFCIBOM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GMF Rapporto Distinte base ramificate attribuite a costi</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Process Manufacturing Financials
Source: Rapporto Distinte base ramificate attribuite a costi
Short Name: GMFCIBOM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GMF 原価階層フォーミュラ・レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Process Manufacturing Financials
Source: 原価階層フォーミュラ・レポート
Short Name: GMFCIBOM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GMF 원가 계산된 다단계 BOM 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Process Manufacturing Financials
Source: 원가 계산된 다단계 BOM 보고서
Short Name: GMFCIBOM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GMF Relatório de Lista de Materiais Endentadas Custeadas</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Process Manufacturing Financials
Source: Relatório de Lista de Materiais Endentadas Custeadas
Short Name: GMFCIBOM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GMF Отчет об оценке многоуровневых спецификаций</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Финансы УНП
Source: Отчет об оценке многоуровневых спецификаций
Short Name: GMFCIBOM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GMF Kostn.beräkn. nivåindelad produktstruktur - rapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Processtillverkning: Ekonomi
Source: Kostn.beräkn. nivåindelad produktstruktur - rapport
Short Name: GMFCIBOM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GMF Maliyetlendirilmiş Girintili Ürün Ağacı Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Üretim Prosesi Finansal Yönetim
Source: Maliyetlendirilmiş Girintili Ürün Ağacı Raporu
Short Name: GMFCIBOM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GMF Costed Indented Bill of Materials</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Process Manufacturing Financials
Source: Costed Indented Bill of Materials Report
Short Name: GMFCIBOM
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GMF 已计成本多级物料清单报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: OPM 财务管理系统
Source: 已计成本多级物料清单报表
Short Name: GMFCIBOM
DB package: </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;h_item_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;h_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_cost_type_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_max_levels</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_period_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_clause</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_dummy_structure_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_CATEGORY_STRUCTURE_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcs.structure_id id,
mcs.structure_id value,
null description
from
mtl_default_category_sets mdc,mtl_category_sets mcs
where mdc.functional_area_id=19
and mcs.category_set_id=mdc.category_set_id
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT mcs.structure_id FROM mtl_default_category_sets mdc, mtl_category_sets mcs WHERE mdc.functional_area_id = 19 and mcs.category_set_id = mdc.category_set_id</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف الهيكل الافتراضي</PARAMETER_NAME>
      <DESCRIPTION>معرف الهيكل الافتراضي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Dummy-Strukturkennung</PARAMETER_NAME>
      <DESCRIPTION>Dummy-Strukturkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Estructura Ficticia</PARAMETER_NAME>
      <DESCRIPTION>Id Estructura Ficticia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID structure - fictif</PARAMETER_NAME>
      <DESCRIPTION>ID structure - fictif</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id struttura fittizia</PARAMETER_NAME>
      <DESCRIPTION>Id struttura fittizia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ダミー体系ID</PARAMETER_NAME>
      <DESCRIPTION>ダミー体系ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>Dummay 구조 ID</PARAMETER_NAME>
      <DESCRIPTION>Dummay 구조 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ID da Estrutura Fictícia</PARAMETER_NAME>
      <DESCRIPTION>ID da Estrutura Fictícia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Фиктивный идентификатор структуры</PARAMETER_NAME>
      <DESCRIPTION>Фиктивный идентификатор структуры</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Id för dummy-struktur</PARAMETER_NAME>
      <DESCRIPTION>Id för dummy-struktur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sözde Yapı No</PARAMETER_NAME>
      <DESCRIPTION>Sözde Yapı No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Dummay Structure ID</PARAMETER_NAME>
      <DESCRIPTION>Dummay Structure ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>虚拟结构标识</PARAMETER_NAME>
      <DESCRIPTION>虚拟结构标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_LEGAL_ENTITIES_VS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gfp.legal_entity_id id,
glp.legal_entity_name value,
null description
from
gmf_legal_entities glp,gmf_fiscal_policies gfp
where glp.legal_entity_id=gfp.legal_entity_id
order by glp.legal_entity_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT legal_entity_name FROM gmf_legal_entities where legal_entity_id = :PARAMETER.NUMBER1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الكيان القانوني</PARAMETER_NAME>
      <DESCRIPTION>الكيان القانوني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mandant</PARAMETER_NAME>
      <DESCRIPTION>Mandant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Entidad Jurídica</PARAMETER_NAME>
      <DESCRIPTION>Entidad Jurídica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entité juridique</PARAMETER_NAME>
      <DESCRIPTION>Entité juridique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Persona giuridica</PARAMETER_NAME>
      <DESCRIPTION>Persona giuridica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>法的エンティティ</PARAMETER_NAME>
      <DESCRIPTION>法的エンティティ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>법인</PARAMETER_NAME>
      <DESCRIPTION>법인</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Pessoa Jurídica</PARAMETER_NAME>
      <DESCRIPTION>Pessoa Jurídica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Юридическое лицо</PARAMETER_NAME>
      <DESCRIPTION>Юридическое лицо</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Juridisk enhet</PARAMETER_NAME>
      <DESCRIPTION>Juridisk enhet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tüzel Kişilik</PARAMETER_NAME>
      <DESCRIPTION>Tüzel Kişilik</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
      <DESCRIPTION>Legal Entity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>法人主体</PARAMETER_NAME>
      <DESCRIPTION>法人主体</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_calendar_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_CALENDAR_CODE_VS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
h.calendar_code id,
h.calendar_code value,
h.calendar_desc description
from
cm_cldr_hdr h
where exists
(select 1
from gmf_period_statuses gps
where gps.legal_entity_id=:$flex$.gmf_srs_legal_entities_vs and gps.calendar_code=h.calendar_code) order by h.calendar_code
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT calendar_code FROM cm_cldr_hdr_tl where calendar_code = :PARAMETER.CHAR1 AND language =  userenv(&apos;LANG&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التقويم</PARAMETER_NAME>
      <DESCRIPTION>التقويم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kalender</PARAMETER_NAME>
      <DESCRIPTION>Kalender</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Calendario</PARAMETER_NAME>
      <DESCRIPTION>Calendario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Calendrier</PARAMETER_NAME>
      <DESCRIPTION>Calendrier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Calendario</PARAMETER_NAME>
      <DESCRIPTION>Calendario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>カレンダ</PARAMETER_NAME>
      <DESCRIPTION>カレンダ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>달력</PARAMETER_NAME>
      <DESCRIPTION>달력</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Calendário</PARAMETER_NAME>
      <DESCRIPTION>Calendário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Календарь</PARAMETER_NAME>
      <DESCRIPTION>Календарь</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kalender</PARAMETER_NAME>
      <DESCRIPTION>Kalender</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Takvim</PARAMETER_NAME>
      <DESCRIPTION>Takvim</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Calendar</PARAMETER_NAME>
      <DESCRIPTION>Calendar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>日历</PARAMETER_NAME>
      <DESCRIPTION>日历</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_PERIOD_CODE_VS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
d.period_code id,
d.period_code value,
d.period_desc description
from
cm_cldr_dtl d
where exists (select 1
from gmf_period_statuses gps
where gps.calendar_code=:$flex$.gmf_srs_calendar_code_vs
and gps.legal_entity_id=:$flex$.gmf_srs_legal_entities_vs
and gps.period_code=d.period_code
and gps.calendar_code=d.calendar_code
)
order by d.end_date
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT period_code FROM gmf_period_statuses where period_id = :PARAMETER.NUMBER2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة</PARAMETER_NAME>
      <DESCRIPTION>رمز الفترة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Periode</PARAMETER_NAME>
      <DESCRIPTION>Periodencode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Período</PARAMETER_NAME>
      <DESCRIPTION>Código de Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période</PARAMETER_NAME>
      <DESCRIPTION>Code période</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo</PARAMETER_NAME>
      <DESCRIPTION>Codice periodo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間</PARAMETER_NAME>
      <DESCRIPTION>期間コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간</PARAMETER_NAME>
      <DESCRIPTION>기간 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período</PARAMETER_NAME>
      <DESCRIPTION>Código do Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период</PARAMETER_NAME>
      <DESCRIPTION>Код периода</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Period</PARAMETER_NAME>
      <DESCRIPTION>Periodkod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem</PARAMETER_NAME>
      <DESCRIPTION>Dönem Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period</PARAMETER_NAME>
      <DESCRIPTION>Period Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间</PARAMETER_NAME>
      <DESCRIPTION>期间代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost_type_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_STAND_COST_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cm.cost_type_id id,
cm.cost_mthd_code value,
cm.cost_mthd_desc description
from
gmf_period_statuses gps,cm_mthd_mst cm
where gps.legal_entity_id=:$flex$.gmf_srs_legal_entities_vs
and gps.calendar_code=:$flex$.gmf_srs_calendar_code_vs
and gps.period_code=:$flex$.gmf_srs_period_code_vs
and gps.cost_type_id=cm.cost_type_id
and cm.cost_type=0
order by cm.cost_mthd_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT distinct cost_mthd_code FROM cm_mthd_mst WHERE cost_type_id = :PARAMETER.NUMBER3</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع التكلفة</PARAMETER_NAME>
      <DESCRIPTION>نوع التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostenrechnungsart</PARAMETER_NAME>
      <DESCRIPTION>Kostenrechnungsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Coste</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Coste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de coût</PARAMETER_NAME>
      <DESCRIPTION>Type de coût</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di costo</PARAMETER_NAME>
      <DESCRIPTION>Tipo di costo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価タイプ</PARAMETER_NAME>
      <DESCRIPTION>原価タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가 유형</PARAMETER_NAME>
      <DESCRIPTION>원가 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Custo</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип затрат</PARAMETER_NAME>
      <DESCRIPTION>Тип затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kostnadstyp</PARAMETER_NAME>
      <DESCRIPTION>Kostnadstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyet Tipi</PARAMETER_NAME>
      <DESCRIPTION>Maliyet Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Type</PARAMETER_NAME>
      <DESCRIPTION>Cost Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本类型</PARAMETER_NAME>
      <DESCRIPTION>成本类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_organization</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_ORGANIZATIONS_VS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
organization_code id,
organization_code value,
organization_name description
from
gmf_organization_definitions
where
legal_entity_id=:$flex$.gmf_srs_legal_entities_vs
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT organization_code FROM mtl_parameters WHERE organization_id = :PARAMETER.NUMBER4</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من التنظيم</PARAMETER_NAME>
      <DESCRIPTION>من التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Organisation</PARAMETER_NAME>
      <DESCRIPTION>Von Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Organización</PARAMETER_NAME>
      <DESCRIPTION>De Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation d&apos;origine</PARAMETER_NAME>
      <DESCRIPTION>Organisation d&apos;origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione - Da</PARAMETER_NAME>
      <DESCRIPTION>Organizzazione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織:自</PARAMETER_NAME>
      <DESCRIPTION>組織:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직: 부터</PARAMETER_NAME>
      <DESCRIPTION>조직: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Da Organização</PARAMETER_NAME>
      <DESCRIPTION>Da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Организация с</PARAMETER_NAME>
      <DESCRIPTION>Организация с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från organisation</PARAMETER_NAME>
      <DESCRIPTION>Från organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Organizasyon</PARAMETER_NAME>
      <DESCRIPTION>İlk Organizasyon</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Organization</PARAMETER_NAME>
      <DESCRIPTION>From Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始组织</PARAMETER_NAME>
      <DESCRIPTION>起始组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_organization</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_ORGANIZATIONS_VS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
organization_code id,
organization_code value,
organization_name description
from
gmf_organization_definitions
where
legal_entity_id=:$flex$.gmf_srs_legal_entities_vs
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT organization_code FROM mtl_parameters WHERE organization_id = :PARAMETER.NUMBER5</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى التنظيم</PARAMETER_NAME>
      <DESCRIPTION>إلى التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nach Organisation</PARAMETER_NAME>
      <DESCRIPTION>Nach Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Organización</PARAMETER_NAME>
      <DESCRIPTION>A Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation - A</PARAMETER_NAME>
      <DESCRIPTION>Organisation - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione - A</PARAMETER_NAME>
      <DESCRIPTION>Organizzazione - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織:至</PARAMETER_NAME>
      <DESCRIPTION>組織:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직: 까지</PARAMETER_NAME>
      <DESCRIPTION>조직: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização - Até</PARAMETER_NAME>
      <DESCRIPTION>Organização - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Организация по</PARAMETER_NAME>
      <DESCRIPTION>Организация по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till organisation</PARAMETER_NAME>
      <DESCRIPTION>Till organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Organizasyon</PARAMETER_NAME>
      <DESCRIPTION>Son Organizasyon</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Organization</PARAMETER_NAME>
      <DESCRIPTION>To Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>目标组织</PARAMETER_NAME>
      <DESCRIPTION>目标组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_item_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT concatenated_segments FROM mtl_system_items_b_kfv WHERE inventory_item_id = TO_NUMBER(:PARAMETER.CHAR2) AND organization_id = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من الصنف</PARAMETER_NAME>
      <DESCRIPTION>من الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Artikel</PARAMETER_NAME>
      <DESCRIPTION>Von Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Artículo</PARAMETER_NAME>
      <DESCRIPTION>De Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article - De</PARAMETER_NAME>
      <DESCRIPTION>Article - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo - Da</PARAMETER_NAME>
      <DESCRIPTION>Articolo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目:自</PARAMETER_NAME>
      <DESCRIPTION>品目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목: 부터</PARAMETER_NAME>
      <DESCRIPTION>품목: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Item - De</PARAMETER_NAME>
      <DESCRIPTION>Item - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиция с</PARAMETER_NAME>
      <DESCRIPTION>Позиция с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från artikel</PARAMETER_NAME>
      <DESCRIPTION>Från artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Kalem</PARAMETER_NAME>
      <DESCRIPTION>İlk Kalem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Item</PARAMETER_NAME>
      <DESCRIPTION>From Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始物料</PARAMETER_NAME>
      <DESCRIPTION>起始物料</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_item_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT concatenated_segments FROM mtl_system_items_b_kfv WHERE inventory_item_id = TO_NUMBER(:PARAMETER.CHAR3) AND organization_id = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى الصنف</PARAMETER_NAME>
      <DESCRIPTION>إلى الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Artikel</PARAMETER_NAME>
      <DESCRIPTION>Bis Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Artículo</PARAMETER_NAME>
      <DESCRIPTION>A Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article - A</PARAMETER_NAME>
      <DESCRIPTION>Article - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo - A</PARAMETER_NAME>
      <DESCRIPTION>Articolo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目:至</PARAMETER_NAME>
      <DESCRIPTION>品目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목: 까지</PARAMETER_NAME>
      <DESCRIPTION>품목: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Item - Até</PARAMETER_NAME>
      <DESCRIPTION>Item - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиция по</PARAMETER_NAME>
      <DESCRIPTION>Позиция по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till artikel</PARAMETER_NAME>
      <DESCRIPTION>Till artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Kalem</PARAMETER_NAME>
      <DESCRIPTION>Son Kalem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Item</PARAMETER_NAME>
      <DESCRIPTION>To Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止物料</PARAMETER_NAME>
      <DESCRIPTION>终止物料</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_cost_category_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT concatenated_segments FROM mtl_categories_kfv WHERE concatenated_segments =:PARAMETER.CHAR4 AND structure_id = :$flex$.dummay_structure_id</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من فئة التكلفة</PARAMETER_NAME>
      <DESCRIPTION>من فئة التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kostenkategorie</PARAMETER_NAME>
      <DESCRIPTION>Von Kostenkategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Categoría de Coste</PARAMETER_NAME>
      <DESCRIPTION>De Categoría de Coste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie de coût - De</PARAMETER_NAME>
      <DESCRIPTION>Catégorie de coût - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categoria costi - Da</PARAMETER_NAME>
      <DESCRIPTION>Categoria costi - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価カテゴリ:自</PARAMETER_NAME>
      <DESCRIPTION>原価カテゴリ:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>시작 원가 범주</PARAMETER_NAME>
      <DESCRIPTION>시작 원가 범주</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>De - Categoria de Custo</PARAMETER_NAME>
      <DESCRIPTION>De - Categoria de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категория затрат с</PARAMETER_NAME>
      <DESCRIPTION>Категория затрат с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kostnadskategori</PARAMETER_NAME>
      <DESCRIPTION>Från kostnadskategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Maliyet Kategorisi</PARAMETER_NAME>
      <DESCRIPTION>İlk Maliyet Kategorisi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Cost Category</PARAMETER_NAME>
      <DESCRIPTION>From Cost Category</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始成本类别</PARAMETER_NAME>
      <DESCRIPTION>起始成本类别</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_cost_category_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT concatenated_segments FROM mtl_categories_kfv WHERE concatenated_segments =:PARAMETER.CHAR5 AND structure_id = :$flex$.dummay_structure_id</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى فئة التكلفة</PARAMETER_NAME>
      <DESCRIPTION>إلى فئة التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kostenkategorie</PARAMETER_NAME>
      <DESCRIPTION>Bis Kostenkategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Categoría de Coste</PARAMETER_NAME>
      <DESCRIPTION>A Categoría de Coste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie de coût - A</PARAMETER_NAME>
      <DESCRIPTION>Catégorie de coût - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categoria costi - A</PARAMETER_NAME>
      <DESCRIPTION>Categoria costi - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価カテゴリ:至</PARAMETER_NAME>
      <DESCRIPTION>原価カテゴリ:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>종료 원가 범주</PARAMETER_NAME>
      <DESCRIPTION>종료 원가 범주</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até - Categoria de Custo</PARAMETER_NAME>
      <DESCRIPTION>Até - Categoria de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категория затрат по</PARAMETER_NAME>
      <DESCRIPTION>Категория затрат по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kostnadskategori</PARAMETER_NAME>
      <DESCRIPTION>Till kostnadskategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Maliyet Kategorisi</PARAMETER_NAME>
      <DESCRIPTION>Son Maliyet Kategorisi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Cost Category</PARAMETER_NAME>
      <DESCRIPTION>To Cost Category</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止成本类别</PARAMETER_NAME>
      <DESCRIPTION>终止成本类别</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_max_levels</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>10</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الحد الأقصى لمستويات شجرة المنتجات</PARAMETER_NAME>
      <DESCRIPTION>الحد الأقصى لمستويات شجرة المنتجات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Maximale Stücklistenebenen</PARAMETER_NAME>
      <DESCRIPTION>Maximale Stücklistenebenen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Niveles Máximos de BOM</PARAMETER_NAME>
      <DESCRIPTION>Niveles Máximos de BOM</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Niveaux de nomenclature maximum</PARAMETER_NAME>
      <DESCRIPTION>Niveaux de nomenclature maximum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Livelli massimi distinta base</PARAMETER_NAME>
      <DESCRIPTION>Livelli massimi distinta base</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>最大BOMレベル</PARAMETER_NAME>
      <DESCRIPTION>最大BOMレベル</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>최대 BOM 레벨</PARAMETER_NAME>
      <DESCRIPTION>최대 BOM 레벨</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Níveis Máximos de BOM</PARAMETER_NAME>
      <DESCRIPTION>Níveis Máximos de BOM</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Максимальное число уровней спецификации</PARAMETER_NAME>
      <DESCRIPTION>Максимальное число уровней спецификации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Maximala STR-nivåer</PARAMETER_NAME>
      <DESCRIPTION>Maximala STR-nivåer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maksimum Ürün Ağacı Düzeyi</PARAMETER_NAME>
      <DESCRIPTION>Maksimum Ürün Ağacı Düzeyi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Maximum BOM Levels</PARAMETER_NAME>
      <DESCRIPTION>Maximum BOM Levels</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>最大 BOM 层</PARAMETER_NAME>
      <DESCRIPTION>最大 BOM 层</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ident_chars</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أحرف التجزئة</PARAMETER_NAME>
      <DESCRIPTION>أحرف التجزئة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Einrückungszeichen</PARAMETER_NAME>
      <DESCRIPTION>Einrückungszeichen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Caracteres Multinivel</PARAMETER_NAME>
      <DESCRIPTION>Caracteres Multinivel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Caractères d&apos;indentation</PARAMETER_NAME>
      <DESCRIPTION>Caractères d&apos;indentation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Caratteri di ramificazione</PARAMETER_NAME>
      <DESCRIPTION>Caratteri di ramificazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>階層文字</PARAMETER_NAME>
      <DESCRIPTION>階層文字</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>들여쓰기 문자</PARAMETER_NAME>
      <DESCRIPTION>들여쓰기 문자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Caracteres de Endentação</PARAMETER_NAME>
      <DESCRIPTION>Caracteres de Endentação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Символы отступа</PARAMETER_NAME>
      <DESCRIPTION>Символы отступа</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Indragstecken</PARAMETER_NAME>
      <DESCRIPTION>Indragstecken</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Satır Başı Karakterler</PARAMETER_NAME>
      <DESCRIPTION>Satır Başı Karakterler</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Indentation Characters</PARAMETER_NAME>
      <DESCRIPTION>Indentation Characters</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>缩排字符</PARAMETER_NAME>
      <DESCRIPTION>缩排字符</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_CIBOM_REPORT_TYPE_VS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
gem_lookups
where lookup_type=&apos;GMF_CIBOM_REPORT_TYPE&apos; and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT Meaning FROM GEM_LOOKUPS WHERE lookup_type = &apos;GMF_CIBOM_REPORT_TYPE&apos; AND lookup_code = 1 AND enabled_flag = &apos;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع التقرير</PARAMETER_NAME>
      <DESCRIPTION>نوع التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsart</PARAMETER_NAME>
      <DESCRIPTION>Auswertungsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Informe</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type d&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Type d&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di rapporto</PARAMETER_NAME>
      <DESCRIPTION>Tipo di rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・タイプ</PARAMETER_NAME>
      <DESCRIPTION>レポート・タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서 유형</PARAMETER_NAME>
      <DESCRIPTION>보고서 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Relatório</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип отчета</PARAMETER_NAME>
      <DESCRIPTION>Тип отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporttyp</PARAMETER_NAME>
      <DESCRIPTION>Rapporttyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Rapor Tipi</PARAMETER_NAME>
      <DESCRIPTION>Rapor Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Type</PARAMETER_NAME>
      <DESCRIPTION>Report Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表类型</PARAMETER_NAME>
      <DESCRIPTION>报表类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_by</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_CIBOM_SORT_BY_VS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
gem_lookups
where lookup_type=&apos;GMF_CIBOM_SORT_BY&apos; and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT Meaning FROM GEM_LOOKUPS WHERE lookup_type = &apos;GMF_CIBOM_SORT_BY&apos; AND lookup_code = 1 AND enabled_flag = &apos;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز بواسطة</PARAMETER_NAME>
      <DESCRIPTION>فرز بواسطة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
      <DESCRIPTION>Sortieren nach</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ordenar por</PARAMETER_NAME>
      <DESCRIPTION>Ordenar por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tri par</PARAMETER_NAME>
      <DESCRIPTION>Tri par</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ordina per</PARAMETER_NAME>
      <DESCRIPTION>Ordina per</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ソート・キー</PARAMETER_NAME>
      <DESCRIPTION>ソート・キー</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>정렬 기준</PARAMETER_NAME>
      <DESCRIPTION>정렬 기준</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classificar por</PARAMETER_NAME>
      <DESCRIPTION>Classificar por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сортировка</PARAMETER_NAME>
      <DESCRIPTION>Сортировка</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sortera efter</PARAMETER_NAME>
      <DESCRIPTION>Sortera efter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sıralama Ölçütü</PARAMETER_NAME>
      <DESCRIPTION>Sıralama Ölçütü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort By</PARAMETER_NAME>
      <DESCRIPTION>Sort By</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</PARAMETER_NAME>
      <DESCRIPTION>排序依据</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.dummay_structure_id</FLEX_BIND>
    <PARAMETER_NAME>Dummay Structure ID</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>From Cost Category</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.dummay_structure_id</FLEX_BIND>
    <PARAMETER_NAME>Dummay Structure ID</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Cost Category</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_srs_calendar_code_vs</FLEX_BIND>
    <PARAMETER_NAME>Calendar</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Type</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_srs_calendar_code_vs</FLEX_BIND>
    <PARAMETER_NAME>Calendar</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_srs_legal_entities_vs</FLEX_BIND>
    <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Calendar</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_srs_legal_entities_vs</FLEX_BIND>
    <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Type</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_srs_legal_entities_vs</FLEX_BIND>
    <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>From Organization</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_srs_legal_entities_vs</FLEX_BIND>
    <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_srs_legal_entities_vs</FLEX_BIND>
    <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Organization</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_srs_period_code_vs</FLEX_BIND>
    <PARAMETER_NAME>Period</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Type</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>
