<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: JA India - Settlement Detail Report (XML Publisher) -->
 <REPORTS_ROW>
  <GUID>C6E085D4704451A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>          SELECT d.detail_tax_line_id          report_header_id
                ,d.detail_tax_line_id          detail_tax_line_id
                ,d.rep_context_id              rep_context_id
                ,d.entity_code                 entity_code
                ,d.request_id                  request_id
                ,d.tax_regime_id               tax_regime_id
                ,d.tax_regime_code             tax_regime_code
                ,d.tax_regime_name             tax_regime_name
                ,d.first_party_primary_reg_num tax_registration_num
                ,d.applied_from_trx_date       settlement_period_from
                ,d.applied_to_trx_date         settlement_period_to
                ,d.trx_date                    settlement_date
                ,d.posted_date                 last_settlement_date
                ,d.party_id                    organization_id
                ,d.party_name                  organization_name
                ,d.party_site_id               location_id
                ,d.party_site_name             location_code
                ,d.tax_authority_id            tax_authority_id
                ,d.tax_authority_name          tax_authority_name
                ,d.tax_authority_site_id       tax_authority_site_id
                ,d.tax_authority_site_name     tax_authority_site_code
                ,d.matched_amount              rounded_amount
                ,d.liability_amount            payable_amount
                ,d.trx_amount                  settlement_amount
                ,e.detail_tax_line_ext_id      detail_tax_line_ext_id
                ,e.numeric1                    org_id
                ,e.numeric2                    settlement_template_id
                ,e.attribute1                  org_name
                ,e.attribute2                  template_name
          FROM   jai_rep_trx_detail_t d
                ,jai_rep_trx_jx_ext_t e
          WHERE  d.detail_tax_line_id = e.detail_tax_line_id
          AND    d.entity_code = &apos;SETTLEMENT_HEADER&apos;
          AND    d.request_id = :P_CONC_REQUEST_ID
          ORDER  BY d.tax_line_number
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JAINGSTR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>JA インド - 精算詳細レポート(XMLパブリッシャ)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Asia/Pacific Localizations
Source: インド - 精算詳細レポート(XMLパブリッシャ)
Short Name: JAINGSTR_XML
DB package: JAI_EXTRACT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>JA 인도 - 결산 상세내역 보고서(XML Publisher)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Asia/Pacific Localizations
Source: 인도 - 결산 상세내역 보고서(XML Publisher)
Short Name: JAINGSTR_XML
DB package: JAI_EXTRACT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JA India - Settlement Detail Report (XML Publisher)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Asia/Pacific Localizations
Source: India - Settlement Detail Report (XML Publisher)
Short Name: JAINGSTR_XML
DB package: JAI_EXTRACT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JA 印度 - 结算明细报表 (XML Publisher)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: 亚太地区本地化
Source: 印度 - 结算明细报表 (XML Publisher)
Short Name: JAINGSTR_XML
DB package: JAI_EXTRACT_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>:p_accounting_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_all_item_stock</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ar_exemption_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balancing_segment_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balancing_segment_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_document_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exemption_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exemption_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exemption_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_form_tracking_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_form_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_period_name_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_period_name_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_inter_state_transaction</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_only_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_location_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_match_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_mtl_tran_check_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_par_registration_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_site_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_posting_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_product</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_proof_received_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reg_reporting_context</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_register_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reporting_context</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reporting_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_repository_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rept_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_statistics_beginning_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_statistics_so_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_summary_block_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_summary_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_invoice_type_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_process_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_process_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_show_unraised_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_trx_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_trx_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_suppl_trx_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_account_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_account_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_category_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_invoice_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_invoice_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_rate_code_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_rate_code_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_rate_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_reg_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_regime_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_regime_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_status_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type_code_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type_code_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_third_party_rep_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trading_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_period_name_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_period_name_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_number_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_number_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_use_parallel_hint</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_status_code</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>STANDALONE</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>精算モード</PARAMETER_NAME>
      <DESCRIPTION>精算モード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>결산 모드</PARAMETER_NAME>
      <DESCRIPTION>결산 모드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Settlement Mode</PARAMETER_NAME>
      <DESCRIPTION>Settlement Mode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>结算模式</PARAMETER_NAME>
      <DESCRIPTION>结算模式</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_regime_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_REP_REGIME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
regime_id id,
regime_name value,
null description
from
jai_regimes
order by regime_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税制</PARAMETER_NAME>
      <DESCRIPTION>税制ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조세 제도</PARAMETER_NAME>
      <DESCRIPTION>조세 제도 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Regime</PARAMETER_NAME>
      <DESCRIPTION>Tax Regime ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税收制度</PARAMETER_NAME>
      <DESCRIPTION>税制标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_reg_num</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_REP_REG_NUM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
reg_line.registration_number id,
reg_line.registration_number value,
null description
from
jai_party_regs_v reg,jai_party_reg_lines_v reg_line
where reg.party_reg_id=reg_line.party_reg_id
and reg.reg_class_code=&apos;FIRST_PARTY&apos;
and reg_line.regime_id=:$flex$.ja_in_rep_regime
order by reg_line.registration_number</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税登録番号</PARAMETER_NAME>
      <DESCRIPTION>税登録番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>사업자 등록 번호</PARAMETER_NAME>
      <DESCRIPTION>사업자 등록 번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Registration Number</PARAMETER_NAME>
      <DESCRIPTION>Tax Registration Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>纳税登记编号</PARAMETER_NAME>
      <DESCRIPTION>纳税登记编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select fnd_date.date_to_chardate(TRUNC(SYSDATE, &apos;MON&apos;)) from DUAL</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>精算期間: 自</PARAMETER_NAME>
      <DESCRIPTION>精算期間: 自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>결산 기간 시작</PARAMETER_NAME>
      <DESCRIPTION>결산 기간 시작</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Settlement Period From</PARAMETER_NAME>
      <DESCRIPTION>Settlement Period From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>结算期间自</PARAMETER_NAME>
      <DESCRIPTION>结算期间自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>sysdate</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>精算期間: 至</PARAMETER_NAME>
      <DESCRIPTION>精算期間: 至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>결산 기간 종료</PARAMETER_NAME>
      <DESCRIPTION>결산 기간 종료</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Settlement Period To</PARAMETER_NAME>
      <DESCRIPTION>Settlement Period To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>结算期间至</PARAMETER_NAME>
      <DESCRIPTION>结算期间至</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>
