<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 GL Expense Allocation Definition -->
 <REPORTS_ROW>
  <GUID>C6E085D46FB251A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT 
    &apos;Allocation Definition&apos; dtl_ind, 
    m.alloc_code alloc_code, 
    m.alloc_desc alloc_desc, 
    b.line_no line_no, 
    b.organization_id, 
    gmf_utilities_grp.get_organization_code(b.organization_id) organization_code,
    gmf_utilities_grp.get_organization_name(b.organization_id) organization_name,
    i.item_number item_no, 
    i.description item_desc, 
    b.basis_account_id,
    b.balance_type bal_type, 
    b.bas_ytd_ptd bas_ytd, 
    b.fixed_percent percent, 	
    c.cost_cmpntcls_code cmpt_code, 
    c.cost_cmpntcls_desc cmpt_desc, 
    b.analysis_code anly_code, 
    a.cost_analysis_desc anyl_desc, 
    typ.description ytd_ptd_desc, 
    typ1.description balance_desc, 
	GMF_CMR10USR_XMLP_PKG.basis_account_codeformula(b.basis_account_id) basis_account_code, 
	GMF_CMR10USR_XMLP_PKG.basis_account_descformula(b.basis_account_id) basis_account_desc
FROM gl_aloc_mst m, 
    gl_aloc_bas b, 
    cm_cmpt_mst c, 
    cm_alys_mst a, 
    gem_lookups typ, 
    gem_lookups typ1, 
    mtl_item_flexfields i,
    gmd_org_access_vw oa
WHERE m.legal_entity_id = :LEGAL_ENTITY_ID
    AND b.alloc_id = m.alloc_id 
    AND b.inventory_item_id = i.inventory_item_id 
    AND b.organization_id = i.organization_id     
    AND b.cmpntcls_id = c.cost_cmpntcls_id 
    AND b.analysis_code = a.cost_analysis_code 
    AND b.delete_mark = 0 
    AND c.delete_mark = 0 
    AND a.delete_mark = 0 
    AND nvl(b.bas_ytd_ptd,0) = decode(b.bas_ytd_ptd,null,0,to_number(typ.lookup_code)) 
    AND typ.lookup_type (+) = decode(b.bas_ytd_ptd,null,null,&apos;BAL_YTD_PTD&apos;) 
    AND nvl(b.balance_type,0) = decode(b.balance_type,null,0,to_number(typ1.lookup_code)) 
    AND typ1.lookup_type(+) = decode(b.balance_type,null,null,&apos;BALANCE_TYPE&apos; ) 
    AND oa.organization_id = b.organization_id
    &amp;AllocationCP 
ORDER BY alloc_code, dtl_ind, line_no asc
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>GMF</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>CMR10USR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GMF تقرير تحديد تخصيص مصروفات الأستاذ العام (تنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير تحديد تخصيص مصروفات أ/ع لإدارة نقدية OPM
Application: ماليات التصنيع التشغيلي
Source: تقرير تحديد تخصيص مصروفات الأستاذ العام (تنسيق XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GMF HB-Aufwandsumlagen - Definition</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Auswertung &quot;HB-Aufwandsumlagen - Definition&quot; in OPM CM
Application: Process Manufacturing Financials
Source: HB-Aufwandsumlagen - Definition (XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GMF Definición de Asignación de Gastos Contables</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe Definición de Asignación de Gastos Contables de CM de OPM
Application: Process Manufacturing Financials
Source: Definición de Asignación de Gastos Contables (XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GMF Etat des définitions d&apos;affectations de dépenses GL</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat des définitions d&apos;affectations de dépenses GL d&apos;OPM CM
Application: Process Manufacturing Financials
Source: Etat des définitions d&apos;affectations de dépenses GL (XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GMF Rapporto Definizione allocazione spese GL</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Definizione allocazione spese contabilità generale di OPM CM
Application: Process Manufacturing Financials
Source: Rapporto Definizione allocazione spese GL (XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GMF GL費用配賦定義レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM CM GL費用配賦定義レポート
Application: Process Manufacturing Financials
Source: GL費用配賦定義レポート(XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GMF GL 비용 배부 정의 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM CM의 GL 비용 배분 정의 보고서
Application: Process Manufacturing Financials
Source: GL 비용 배부 정의 보고서(XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GMF Relatório de Definição de Alocação de Despesas do GL</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Definição de Alocação de Despesas GL do CM do OPM
Application: Process Manufacturing Financials
Source: Relatório de Definição de Alocação de Despesas do GL (XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GMF Отчет об определениях размещаемых расходов из ГК</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет об определениях размещаемых расходов из ГК в ЗАТ УНП
Application: Финансы УНП
Source: Отчет об определениях размещаемых расходов из ГК (XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GMF Def. av utläggsallokeringar - rapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Definition av HB-utläggsallokering - rapport i OPM GMC
Application: Processtillverkning: Ekonomi
Source: GL: Def. av utläggsallokeringar - rapport (XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GMF GL Gider Ayırma Tanımı Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM CM GL Gider Ayırma Tanımı Raporu
Application: Üretim Prosesi Finansal Yönetim
Source: GL Gider Ayırma Tanımı Raporu (XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GMF GL Expense Allocation Definition</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: GL Expense Allocation Definition Report of OPM CM
Application: Process Manufacturing Financials
Source: GL Expense Allocation Definition Report (XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GMF GL 费用分配定义报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM CM 的 GL 费用分配定义报表
Application: OPM 财务管理系统
Source: GL 费用分配定义报表 (XML)
Short Name: CMR10USR_XML
DB package: GMF_CMR10USR_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;allocationcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:allocationcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:from_alloc_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:legal_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:nonblocksql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_alloc_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_alloc_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:sy_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:to_alloc_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:user_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:user_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;USER_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف المستخدم</PARAMETER_NAME>
      <DESCRIPTION>معرف المستخدم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Benutzerkennung</PARAMETER_NAME>
      <DESCRIPTION>Benutzerkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Usuario</PARAMETER_NAME>
      <DESCRIPTION>Id Usuario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID utilisateur</PARAMETER_NAME>
      <DESCRIPTION>ID utilisateur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>ID utente</PARAMETER_NAME>
      <DESCRIPTION>ID utente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ユーザーID</PARAMETER_NAME>
      <DESCRIPTION>ユーザーID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>사용자 ID</PARAMETER_NAME>
      <DESCRIPTION>사용자 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id do Usuário</PARAMETER_NAME>
      <DESCRIPTION>Id do Usuário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор пользователя</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор пользователя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Användar-id</PARAMETER_NAME>
      <DESCRIPTION>Användar-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kullanıcı No</PARAMETER_NAME>
      <DESCRIPTION>Kullanıcı No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>User Id</PARAMETER_NAME>
      <DESCRIPTION>User Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>用户标识</PARAMETER_NAME>
      <DESCRIPTION>用户标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:sy_all</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;SY$ALL&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>SY ALL</PARAMETER_NAME>
      <DESCRIPTION>SY ALL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:nonblocksql</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>NONBLOCKSQL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.flex_value_meaning||nvl2(ffvv.description,&apos;: &apos;||ffvv.description,null) description
from
fnd_flex_values_vl ffvv
where
ffvv.flex_value_set_id=108473
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>NO</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>Sql غير مدرج بالقطعة</PARAMETER_NAME>
      <DESCRIPTION>Sql غير مدرج بالقطعة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>SQL No Bloqueante</PARAMETER_NAME>
      <DESCRIPTION>SQL No Bloqueante</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>SQL hors bloc</PARAMETER_NAME>
      <DESCRIPTION>SQL hors bloc</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>未ブロックSQL</PARAMETER_NAME>
      <DESCRIPTION>未ブロックSQL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>비블록 SQL</PARAMETER_NAME>
      <DESCRIPTION>비블록 SQL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Sql de Não Bloqueio</PARAMETER_NAME>
      <DESCRIPTION>Sql de Não Bloqueio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>SQL без блоков</PARAMETER_NAME>
      <DESCRIPTION>SQL без блоков</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Icke-blockerande SQL</PARAMETER_NAME>
      <DESCRIPTION>Icke-blockerande SQL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Blok Dışı Sql</PARAMETER_NAME>
      <DESCRIPTION>Blok Dışı Sql</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Non Block Sql</PARAMETER_NAME>
      <DESCRIPTION>Non Block Sql</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>非块结构 SQL</PARAMETER_NAME>
      <DESCRIPTION>非块结构 SQL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:legal_entity_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_LEGAL_ENTITY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
legal_entity_id id,
legal_entity_name value,
null description
from
gmf_legal_entities
where legal_entity_id in (select legal_entity_id from gmf_fiscal_policies)
order by legal_entity_name</LOV_QUERY_DSP>
    <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>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:from_alloc_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ALLOCATION_LIST</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
alloc_code id,
alloc_code value,
alloc_desc description
from
gl_aloc_mst
where delete_mark=0
order by alloc_code
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من رمز التخصيص</PARAMETER_NAME>
      <DESCRIPTION>من رمز التخصيص</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Umlagecode</PARAMETER_NAME>
      <DESCRIPTION>Von Umlagecode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Código de Asignación</PARAMETER_NAME>
      <DESCRIPTION>De Código de Asignación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code affectation - De</PARAMETER_NAME>
      <DESCRIPTION>Code affectation - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice allocazione - Da</PARAMETER_NAME>
      <DESCRIPTION>Codice allocazione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>配賦コード:自</PARAMETER_NAME>
      <DESCRIPTION>配賦コード:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>시작 배부 코드</PARAMETER_NAME>
      <DESCRIPTION>시작 배부 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código de Alocação - De</PARAMETER_NAME>
      <DESCRIPTION>Código de Alocação - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код размещения с</PARAMETER_NAME>
      <DESCRIPTION>Код размещения с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från allokeringskod</PARAMETER_NAME>
      <DESCRIPTION>Från allokeringskod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Ayırma Kodu</PARAMETER_NAME>
      <DESCRIPTION>İlk Ayırma Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Allocation Code</PARAMETER_NAME>
      <DESCRIPTION>From Allocation Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始分配代码</PARAMETER_NAME>
      <DESCRIPTION>起始分配代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:to_alloc_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ALLOCATION_LIST</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
alloc_code id,
alloc_code value,
alloc_desc description
from
gl_aloc_mst
where delete_mark=0
order by alloc_code
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى رمز التخصيص</PARAMETER_NAME>
      <DESCRIPTION>إلى رمز التخصيص</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Umlagecode</PARAMETER_NAME>
      <DESCRIPTION>Bis Umlagecode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Código de Asignación</PARAMETER_NAME>
      <DESCRIPTION>A Código de Asignación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code affectation - A</PARAMETER_NAME>
      <DESCRIPTION>Code affectation - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice allocazione - A</PARAMETER_NAME>
      <DESCRIPTION>Codice allocazione - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>配賦コード:至</PARAMETER_NAME>
      <DESCRIPTION>配賦コード:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>종료 배부 코드</PARAMETER_NAME>
      <DESCRIPTION>종료 배부 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código de Alocação - Até</PARAMETER_NAME>
      <DESCRIPTION>Código de Alocação - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код размещения по</PARAMETER_NAME>
      <DESCRIPTION>Код размещения по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till allokeringskod</PARAMETER_NAME>
      <DESCRIPTION>Till allokeringskod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Ayırma Kodu</PARAMETER_NAME>
      <DESCRIPTION>Son Ayırma Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Allocation Code</PARAMETER_NAME>
      <DESCRIPTION>To Allocation Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止分配代码</PARAMETER_NAME>
      <DESCRIPTION>终止分配代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </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>
