<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: GMI Daily Transaction Detail -->
 <REPORTS_ROW>
  <GUID>C6E085D46FBF51A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>		 (select	t.doc_type,			
	t.whse_code	Warehouse,			
	w.whse_name	Whse_name,			
	t.trans_id		Trans_no,		
	t.item_id,				
	i.item_no		Item,				
	t.doc_id,				
	t.line_id,				
	to_char(t.trans_date,&apos;DD-MON-YYYY&apos;)	Trans_Date,			
	t.trans_qty	Quantity,			
	t.trans_um	UOM,			
	t.trans_qty2	Quantity2,			
	t.trans_um2	Uom2,			
	t.location		Location,				
	t.lot_id,
	GMI_ICR03_XMLP_PKG.unit_costcfformula(t.item_id, t.whse_code, t.trans_date) unit_costCF, 
	--GMI_ICR03_XMLP_PKG.cost_accumcfformula(:unit_costCF, :count_QtySC) cost_accumCF, 
	--GMI_ICR03_XMLP_PKG.defaultcurrcfformula(:cost_accumCF) defaultcurrCF, 
	GMI_ICR03_XMLP_PKG.doc_typecfformula(t.doc_type) doc_typeCF, 
	GMI_ICR03_XMLP_PKG.document_nocfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) Document_NoCF, 
	GMI_ICR03_XMLP_PKG.formula_nocfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) Formula_NoCF, 
	GMI_ICR03_XMLP_PKG.verscfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) VersCF, 
	GMI_ICR03_XMLP_PKG.vend_ship_locationcfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) Vend_Ship_LocationCF, 
	GMI_ICR03_XMLP_PKG.frtbill_mthdcfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) Frtbill_MthdCF, 
	GMI_ICR03_XMLP_PKG.shipping_mthdcfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) Shipping_mthdCF, 
	GMI_ICR03_XMLP_PKG.shipper_namecfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) Shipper_nameCF,
	GMI_ICR03_XMLP_PKG.doc_typeCP_p doc_typeCP,
	GMI_ICR03_XMLP_PKG.Document_NoCP_p Document_NoCP,
	GMI_ICR03_XMLP_PKG.Formula_NoCP_p Formula_NoCP,
	GMI_ICR03_XMLP_PKG.VersCP_p VersCP,
	GMI_ICR03_XMLP_PKG.Vend_Ship_LocationCP_p Vend_Ship_LocationCP,
	GMI_ICR03_XMLP_PKG.Frtbill_MthdCP_p Frtbill_MthdCP,
	GMI_ICR03_XMLP_PKG.Shipping_MthdCP_p Shipping_MthdCP,
	GMI_ICR03_XMLP_PKG.Shipper_NameCP_p Shipper_NameCP
from 	ic_tran_pnd t,
	ic_item_mst i,
	ic_whse_mst w,
	cm_mthd_mst cm
where		t.whse_code &gt;=NVL( :FROM_WHSE,&apos;0&apos;)
	and	t.whse_code &lt;= NVL(:TO_WHSE,&apos;zzzz&apos;)
	and	t.trans_date &gt;= :FROM_TRANSDATE
	and	t.trans_date &lt; :TO_TRANSDATE+1
	and 	cm.cost_mthd_code = :cost_method
	and	t.delete_mark = 0
	and	t.item_id = i.item_id
	and	t.whse_code = w.whse_code
	and	t.completed_ind = 1
)
UNION
(select	t.doc_type,		
	t.whse_code	Warehouse,			
	w.whse_name	Whse_Name,			
	t.trans_id		Trans_No,		
	t.item_id,			
	i.item_no		Item,				
	t.doc_id,				
	t.line_id,
	to_char(t.trans_date,&apos;DD-MON-YYYY&apos;)	Trans_Date,
	t.trans_qty	Qty,			
	t.trans_um	UOM,			
	t.trans_qty2	Qty2,			
	t.trans_um2	UOM2,			
	t.location		Location,				
	t.lot_id,
	GMI_ICR03_XMLP_PKG.unit_costcfformula(t.item_id, t.whse_code, t.trans_date) unit_costCF, 
	--GMI_ICR03_XMLP_PKG.cost_accumcfformula(:unit_costCF, :count_QtySC) cost_accumCF, 
	--GMI_ICR03_XMLP_PKG.defaultcurrcfformula(:cost_accumCF) defaultcurrCF, 
	GMI_ICR03_XMLP_PKG.doc_typecfformula(t.doc_type) doc_typeCF, 
	GMI_ICR03_XMLP_PKG.document_nocfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) Document_NoCF, 
	GMI_ICR03_XMLP_PKG.formula_nocfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) Formula_NoCF, 
	GMI_ICR03_XMLP_PKG.verscfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) VersCF, 
	GMI_ICR03_XMLP_PKG.vend_ship_locationcfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) Vend_Ship_LocationCF, 
	GMI_ICR03_XMLP_PKG.frtbill_mthdcfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) Frtbill_MthdCF, 
	GMI_ICR03_XMLP_PKG.shipping_mthdcfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) Shipping_mthdCF, 
	GMI_ICR03_XMLP_PKG.shipper_namecfformula(t.doc_type, t.doc_id, t.line_id, t.item_id) Shipper_nameCF,
	GMI_ICR03_XMLP_PKG.doc_typeCP_p doc_typeCP,
	GMI_ICR03_XMLP_PKG.Document_NoCP_p Document_NoCP,
	GMI_ICR03_XMLP_PKG.Formula_NoCP_p Formula_NoCP,
	GMI_ICR03_XMLP_PKG.VersCP_p VersCP,
	GMI_ICR03_XMLP_PKG.Vend_Ship_LocationCP_p Vend_Ship_LocationCP,
	GMI_ICR03_XMLP_PKG.Frtbill_MthdCP_p Frtbill_MthdCP,
	GMI_ICR03_XMLP_PKG.Shipping_MthdCP_p Shipping_MthdCP,
	GMI_ICR03_XMLP_PKG.Shipper_NameCP_p Shipper_NameCP
from 	ic_tran_cmp t,
	ic_item_mst i,
	ic_whse_mst w,
	cm_mthd_mst cm
--Bug#3315846 Modified the following where clause 
where		((t.whse_code &gt;= NVL(:FROM_WHSE,&apos;0&apos;)
	and	t.whse_code &lt;= NVL(:TO_WHSE,&apos;zzzz&apos;)) or 
                                 (t.whse_code is null and t.doc_type  in (&apos;GRDI&apos;,&apos;GRDR&apos;)))  
	and	t.trans_date &gt;= :FROM_TRANSDATE
	and	t.trans_date &lt; :TO_TRANSDATE+1
	and 	cm.cost_mthd_code = :cost_method
	and	t.item_id = i.item_id
	and	t.whse_code = w.whse_code(+)
)
order by 2,3,6,5,1,7,4
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>GMI</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>ICR03_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GMI تقرير تفاصيل الحركة اليومية (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير تفاصيل الحركة اليومية لمراقبة المخزون في OPM
Application: مخازن التصنيع التشغيلي
Source: تقرير تفاصيل الحركة اليومية (بتنسيق XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GMI Tagestransaktionen - Details</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Auswertung &quot;Tagestransaktionen - Details&quot; in OPM IC
Application: Process Manufacturing Materialwirtschaft
Source: Tagestransaktionen - Details (XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GMI Detalle de Transacciones Diarias</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe de detalle de transacciones diarias de IC de OPM
Application: Process Manufacturing Inventory
Source: Detalle de Transacciones Diarias (XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GMI Détail journalier des mouvements</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Détail journalier des mouvements - OPM IC
Application: Process Manufacturing Inventory
Source: Détail journalier des mouvements (XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GMI Rapporto Dettaglio transazioni giornaliere</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Dettaglio transazioni giornaliere di OPM IC
Application: Process Manufacturing Inventory
Source: Rapporto Dettaglio transazioni giornaliere (XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GMI 日次トランザクション詳細レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM IC日次トランザクション詳細レポート
Application: Process Manufacturing Inventory
Source: 日次トランザクション詳細レポート(XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GMI 일일 트랜잭션 상세 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM IC의 일일 트랜잭션 상세 보고서
Application: Process Manufacturing Inventory
Source: 일일 트랜잭션 상세 보고서(XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GMI Relatório Detalhado da Transação Diária</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório Detalhado sobre Transação Diária de OPM IC
Application: Process Manufacturing Inventory
Source: Relatório Detalhado da Transação Diária (XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GMI Подробный отчет о транзакциях за день</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Подробный отчет о транзакциях за день КЗ УНП
Application: Запасы УНП
Source: Подробный отчет о транзакциях за день (XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GMI Dagliga transaktioner - detaljrapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Dagliga transaktioner i OPM LS - detaljrapport
Application: Process Manufacturing Inventory
Source: Dagliga transaktioner - detaljrapport (XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GMI Günlük İşlem Detay Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM IC Günlük İşlem Detay Raporu
Application: Üretim Prosesi Stok Yönetimi
Source: Günlük İşlem Detay Raporu (XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GMI Daily Transaction Detail</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Daily Transaction Detail Report of OPM IC
Application: Process Manufacturing Inventory
Source: Daily Transaction Detail Report (XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GMI 每日事务处理详细信息报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM IC 的每日事务处理详细信息报表
Application: OPM 库存管理系统
Source: 每日事务处理详细信息报表 (XML)
Short Name: ICR03_XML
DB package: GMI_ICR03_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>:cost_method</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:default_curr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:doc_typecp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:document_nocp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:formula_nocp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:from_transdate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:from_transdate1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:from_whse</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:frtbill_mthdcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:nonblocksql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_orgn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:shipper_namecp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:shipping_mthdcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:to_transdate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:to_transdate1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:to_whse</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:vend_ship_locationcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:verscp</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</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>D</LANGUAGE>
      <PARAMETER_NAME>Non Block SQL</PARAMETER_NAME>
      <DESCRIPTION>Non Block SQL</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>비블럭 SQL</PARAMETER_NAME>
      <DESCRIPTION>비블럭 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>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_orgn</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IC_ORGN</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
s.orgn_code id,
s.orgn_code value,
orgn_name description
from
sy_orgn_usr o,sy_orgn_mst s
where o.orgn_code=s.orgn_code and o.user_id=fnd_global.user_id order by s.orgn_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;GEMMS_DEFAULT_ORGN&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التنظيم</PARAMETER_NAME>
      <DESCRIPTION>التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Organización</PARAMETER_NAME>
      <DESCRIPTION>Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione</PARAMETER_NAME>
      <DESCRIPTION>Organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織</PARAMETER_NAME>
      <DESCRIPTION>組織</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직</PARAMETER_NAME>
      <DESCRIPTION>조직</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização</PARAMETER_NAME>
      <DESCRIPTION>Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Организация</PARAMETER_NAME>
      <DESCRIPTION>Организация</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Organizasyon</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization</PARAMETER_NAME>
      <DESCRIPTION>Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织</PARAMETER_NAME>
      <DESCRIPTION>组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:from_whse</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ORGN_WHSES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
whse_code id,
whse_code value,
whse_name description
from
ic_whse_mst
where
orgn_code=:$flex$.ic_orgn
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من المستودع</PARAMETER_NAME>
      <DESCRIPTION>من المستودع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lager</PARAMETER_NAME>
      <DESCRIPTION>Von Lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Almacén</PARAMETER_NAME>
      <DESCRIPTION>De Almacén</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entrepôt - De</PARAMETER_NAME>
      <DESCRIPTION>Entrepôt - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Warehouse - Da</PARAMETER_NAME>
      <DESCRIPTION>Warehouse - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>倉庫:自</PARAMETER_NAME>
      <DESCRIPTION>倉庫:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>창고: 부터</PARAMETER_NAME>
      <DESCRIPTION>창고: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Depósito - De</PARAMETER_NAME>
      <DESCRIPTION>Depósito - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Склад с</PARAMETER_NAME>
      <DESCRIPTION>Склад с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från lager</PARAMETER_NAME>
      <DESCRIPTION>Från lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Çıkış Deposu</PARAMETER_NAME>
      <DESCRIPTION>Çıkış Deposu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Whse</PARAMETER_NAME>
      <DESCRIPTION>From Whse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始仓库</PARAMETER_NAME>
      <DESCRIPTION>起始仓库</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:to_whse</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ORGN_WHSES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
whse_code id,
whse_code value,
whse_name description
from
ic_whse_mst
where
orgn_code=:$flex$.ic_orgn
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى المستودع</PARAMETER_NAME>
      <DESCRIPTION>إلى المستودع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Lager</PARAMETER_NAME>
      <DESCRIPTION>Bis Lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Almacén</PARAMETER_NAME>
      <DESCRIPTION>A Almacén</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entrepôt - A</PARAMETER_NAME>
      <DESCRIPTION>Entrepôt - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Warehouse - A</PARAMETER_NAME>
      <DESCRIPTION>Warehouse - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>倉庫:至</PARAMETER_NAME>
      <DESCRIPTION>倉庫:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>창고: 까지</PARAMETER_NAME>
      <DESCRIPTION>창고: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Depósito - Até</PARAMETER_NAME>
      <DESCRIPTION>Depósito - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Склад по</PARAMETER_NAME>
      <DESCRIPTION>Склад по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till lager</PARAMETER_NAME>
      <DESCRIPTION>Till lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Varış Deposu</PARAMETER_NAME>
      <DESCRIPTION>Varış Deposu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Whse</PARAMETER_NAME>
      <DESCRIPTION>To Whse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止仓库</PARAMETER_NAME>
      <DESCRIPTION>终止仓库</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:from_transdate</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من تاريخ الحركة</PARAMETER_NAME>
      <DESCRIPTION>من تاريخ الحركة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Transaktionsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Transaktionsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Transacción</PARAMETER_NAME>
      <DESCRIPTION>De fecha de transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date du mouvement - Du</PARAMETER_NAME>
      <DESCRIPTION>Date du mouvement - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data trs - Da</PARAMETER_NAME>
      <DESCRIPTION>Data trs - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>トランザクション日:自</PARAMETER_NAME>
      <DESCRIPTION>トランザクション日:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>트랜잭션: 부터</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data de Transação - De</PARAMETER_NAME>
      <DESCRIPTION>Data de Transação - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата транзакции с</PARAMETER_NAME>
      <DESCRIPTION>Дата транзакции с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från trans.datum</PARAMETER_NAME>
      <DESCRIPTION>Från trans.datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk İşlem Tarihi</PARAMETER_NAME>
      <DESCRIPTION>İlk İşlem Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Transdate</PARAMETER_NAME>
      <DESCRIPTION>From Transdate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理起始日期</PARAMETER_NAME>
      <DESCRIPTION>事务处理起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:to_transdate</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى تاريخ الحركة</PARAMETER_NAME>
      <DESCRIPTION>إلى تاريخ الحركة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Transaktionsdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Transaktionsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha de Transacción</PARAMETER_NAME>
      <DESCRIPTION>A fecha de transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date du mouvement - Au</PARAMETER_NAME>
      <DESCRIPTION>Date du mouvement - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data trs - A</PARAMETER_NAME>
      <DESCRIPTION>Data trs - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>トランザクション日:至</PARAMETER_NAME>
      <DESCRIPTION>トランザクション日:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>트랜잭션: 까지</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data de Transação - Até</PARAMETER_NAME>
      <DESCRIPTION>Data de Transação - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата транзакции по</PARAMETER_NAME>
      <DESCRIPTION>Дата транзакции по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till trans.datum</PARAMETER_NAME>
      <DESCRIPTION>Till trans.datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son İşlem Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Son İşlem Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Transdate</PARAMETER_NAME>
      <DESCRIPTION>To Transdate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理终止日期</PARAMETER_NAME>
      <DESCRIPTION>事务处理终止日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:cost_method</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IC_COST_METHOD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cost_mthd_code id,
cost_mthd_code value,
cost_mthd_desc description
from
cm_mthd_mst
where delete_mark=0 order by cost_mthd_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طريقة التكلفة</PARAMETER_NAME>
      <DESCRIPTION>طريقة التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostenrechnungsverfahren</PARAMETER_NAME>
      <DESCRIPTION>Kostenrechnungsverfahren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Método de Cálculo de Coste</PARAMETER_NAME>
      <DESCRIPTION>Método de Cálculo de Coste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Méthode de valorisation</PARAMETER_NAME>
      <DESCRIPTION>Méthode de valorisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Metodo determinazione costi</PARAMETER_NAME>
      <DESCRIPTION>Metodo determinazione costi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価方法</PARAMETER_NAME>
      <DESCRIPTION>原価方法</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가계산 방법</PARAMETER_NAME>
      <DESCRIPTION>원가계산 방법</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Método de Custo</PARAMETER_NAME>
      <DESCRIPTION>Método de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Метод калькуляции затрат</PARAMETER_NAME>
      <DESCRIPTION>Метод калькуляции затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kostnadsmetod</PARAMETER_NAME>
      <DESCRIPTION>Kostnadsmetod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyet Yöntemi</PARAMETER_NAME>
      <DESCRIPTION>Maliyet Yöntemi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Method</PARAMETER_NAME>
      <DESCRIPTION>Cost Method</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本计算方法</PARAMETER_NAME>
      <DESCRIPTION>成本计算方法</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
