ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 82288223F03E3869E053B46B63588994 select &p_seg_name account, doc_seq_num doc_seq, trans_number inv_id, customer_number cust_id, customer_name cust_name, accounting_date gl_date, amount, currency_code, IGI_IGIRCCBR_XMLP_PKG.cf_cust_nameformula(customer_number, customer_name) CF_CUST_NAME from igi_cbr_arc_interface where request_id = :p_request_id and &p_seg_name between nvl(:p_account_segment_from, &p_seg_name) and nvl(:p_account_segment_to, &p_seg_name) ORDER BY 8 ASC,1 ASC Y IGI IGIRCCBR_XML AR IGI التقارير على أساس مجمع: تقرير المقبوضات (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Application: الماليات الدولية للقطاع العام Source: التقارير على أساس مجمع: تقرير المقبوضات (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Short Name: IGIRCCBR_XML DB package: IGI_IGIRCCBR_XMLP_PKG D IGI Kombinierte Rechnungslegungsarten - Auswertungen: Debitorenauswertung- Nicht unterstützt: Reserviert für zukünftige Verwendung Application: Public Sector Financials International Source: Kombinierte Rechnungslegungsarten - Auswertungen: Debitorenauswertung (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung Short Name: IGIRCCBR_XML DB package: IGI_IGIRCCBR_XMLP_PKG F IGI Méthode de comptabilité mixte : Etat Receivables- Non pris en charge : réservé pour une utilisation ultérieure Application: Public Sector Financials International Source: Méthode de comptabilité mixte : Etat Receivables (XML) - Non pris en charge : réservé pour une utilisation ultérieure Short Name: IGIRCCBR_XML DB package: IGI_IGIRCCBR_XMLP_PKG US IGI Combined Basis Reports: Receivables - draft Application: Public Sector Financials International Source: Combined Basis Reports: Receivables Report (XML) - Not Supported: Reserved For Future Use Short Name: IGIRCCBR_XML DB package: IGI_IGIRCCBR_XMLP_PKG ZHS IGI 并用制报表：应收款报表- 不支持：已保留供将来使用 Application: Public Sector Financials International Source: 并用制报表：应收款报表 (XML) - 不支持：已保留供将来使用 Short Name: IGIRCCBR_XML DB package: IGI_IGIRCCBR_XMLP_PKG BI Publisher &p_seg_name :p_account_segment_from :p_account_segment_to :p_conc_request_id :p_end_date :p_end_period :p_request_id :p_seg_name :p_sob_id :p_start_date :p_start_period