<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: JE Israeli VAT File Related to 835 -->
 <REPORTS_ROW>
  <GUID>C6E085D4706C51A9E05362FB09050512</GUID>
  <SQL_TEXT>	SELECT   CASE
    WHEN ( NVL(PVS.GLOBAL_ATTRIBUTE15,&apos;x&apos;) IN (&apos;9&apos;,&apos;92&apos;,&apos;93&apos;)
    or NVL(PVSS.GLOBAL_ATTRIBUTE15,&apos;x&apos;) IN (&apos;9&apos;,&apos;92&apos;,&apos;93&apos;) )
    AND SUM(NVL(ABS(JZVTD.TAX_AMT_FUNCL_CURR),ABS(JZVTD.TAX_AMT))) &gt;=1
    THEN 1
    WHEN ( NVL(PVS.GLOBAL_ATTRIBUTE15,&apos;x&apos;) NOT IN (&apos;9&apos;,&apos;92&apos;,&apos;93&apos;)
     AND NVL(PVSS.GLOBAL_ATTRIBUTE15,&apos;x&apos;) NOT IN (&apos;9&apos;,&apos;92&apos;,&apos;93&apos;) )
    THEN 1
  END COUNT_INV,
  JZVTD.TRX_ID INV_ID,
	  DECODE(JZVTD.REPORTING_CODE, &apos;VAT-RA&apos;,NVL(apinvl.GLOBAL_ATTRIBUTE14,apinv.invoice_num),&apos;VAT-RS&apos;,NVL(apinvl.GLOBAL_ATTRIBUTE14,apinv.invoice_num),NULL) IMPORT_NUMBER,	
	  SUM(
	   CASE 
	   WHEN JZVTD.REPORTING_CODE IN (&apos;VAT-A&apos;,&apos;VAT-RA&apos;) THEN 
			NVL(JZVTD.TAX_AMT_FUNCL_CURR,   JZVTD.TAX_AMT)
	   ELSE 0
	   END)  VAT_ON_FA,
	  SUM(
	   CASE 
	   WHEN JZVTD.REPORTING_CODE IN (&apos;VAT-S&apos;,&apos;VAT-RS&apos;,&apos;VAT-C&apos;,&apos;VAT-P&apos;,&apos;VAT-H&apos;) THEN 
			NVL(JZVTD.TAX_AMT_FUNCL_CURR,   JZVTD.TAX_AMT)
	   ELSE 0
	   END)  VAT_ON_OTHER_TRX,
	  0 EXCEEDED_VAT_ON_FA,
  	  0 EXCEEDED_VAT_ON_OTHER_TRX,
	    PVS.GLOBAL_ATTRIBUTE15,
        PVSS.GLOBAL_ATTRIBUTE15
	FROM JG_ZZ_VAT_TRX_DETAILS JZVTD,
	     JG_ZZ_VAT_REP_STATUS JZVRS,
         ap_invoices_all  apinv,
         ap_invoice_lines_all apinvl,
		 AP_SUPPLIERS PVS,
         AP_SUPPLIER_SITES_ALL PVSS,
         zx_lines zxl
	WHERE JZVRS.REPORTING_STATUS_ID = JZVTD.REPORTING_STATUS_ID
	 AND :P_REPORT_NAME = &apos;JEILSVAT&apos;
	 AND JZVRS.SOURCE = &apos;AP&apos;
	 AND JZVRS.VAT_REPORTING_ENTITY_ID = :P_VAT_REP_ENTITY_ID
	 AND JZVRS.TAX_CALENDAR_PERIOD = :P_PERIOD
	 AND JZVTD.TAX_RATE_REGISTER_TYPE_CODE = &apos;TAX&apos;
	 AND(:P_VAT_TRX_TYPE IS NULL OR JZVTD.TAX_RATE_VAT_TRX_TYPE_CODE = :P_VAT_TRX_TYPE)
	 AND JZVTD.REPORTING_CODE IN(&apos;VAT-A&apos;,&apos;VAT-S&apos;,&apos;VAT-RA&apos;,&apos;VAT-RS&apos;,&apos;VAT-C&apos;,&apos;VAT-P&apos;,&apos;VAT-H&apos;)
         AND apinv.invoice_id = jzvtd.trx_id
		 AND APINV.VENDOR_ID         =PVS.VENDOR_ID
         AND APINV.VENDOR_SITE_ID    =PVSS.VENDOR_SITE_ID
         AND PVS.VENDOR_ID           =PVSS.VENDOR_ID
         AND zxl.trx_id = apinv.invoice_id          
         AND zxl.trx_id = apinvl.invoice_id(+) 
         AND zxl.tax_line_id =jzvtd.tax_line_id
         AND zxl.summary_tax_line_id = apinvl.summary_tax_line_id(+)         
	GROUP BY JZVTD.REPORTING_CODE, 
        JZVTD.TRX_ID,
        DECODE(JZVTD.REPORTING_CODE, &apos;VAT-RA&apos;,NVL(apinvl.GLOBAL_ATTRIBUTE14,apinv.invoice_num),&apos;VAT-RS&apos;,NVL(apinvl.GLOBAL_ATTRIBUTE14,apinv.invoice_num),NULL)
		,PVS.GLOBAL_ATTRIBUTE15
        ,PVSS.GLOBAL_ATTRIBUTE15
	UNION ALL
	SELECT   CASE
    WHEN ( NVL(PVS.GLOBAL_ATTRIBUTE15,&apos;x&apos;) IN (&apos;9&apos;,&apos;92&apos;,&apos;93&apos;)
    or NVL(PVSS.GLOBAL_ATTRIBUTE15,&apos;x&apos;) IN (&apos;9&apos;,&apos;92&apos;,&apos;93&apos;) )
    AND SUM(NVL(ABS(JZVTD.TAX_AMT_FUNCL_CURR),ABS(JZVTD.TAX_AMT))) &gt;=1
    THEN 1
    WHEN ( NVL(PVS.GLOBAL_ATTRIBUTE15,&apos;x&apos;) NOT IN (&apos;9&apos;,&apos;92&apos;,&apos;93&apos;)
     AND NVL(PVSS.GLOBAL_ATTRIBUTE15,&apos;x&apos;) NOT IN (&apos;9&apos;,&apos;92&apos;,&apos;93&apos;) )
    THEN 1
  END COUNT_INV,
  JZVTD.TRX_ID INV_ID, NULL IMPORT_NUMBER,
	  SUM(DECODE(JZVTD.REPORTING_CODE,&apos;VAT-KA&apos;,NVL(JZVTD.TAX_AMT_FUNCL_CURR,   JZVTD.TAX_AMT),0)) VAT_ON_FA,
	  SUM(DECODE(JZVTD.REPORTING_CODE,&apos;VAT-KS&apos;,NVL(JZVTD.TAX_AMT_FUNCL_CURR,   JZVTD.TAX_AMT),0)) VAT_ON_OTHER_TRX,
	  0 EXCEEDED_VAT_ON_FA,
  	  0 EXCEEDED_VAT_ON_OTHER_TRX
	  ,PVS.GLOBAL_ATTRIBUTE15
      ,PVSS.GLOBAL_ATTRIBUTE15
	FROM JG_ZZ_VAT_TRX_DETAILS JZVTD,
	  JG_ZZ_VAT_REP_STATUS JZVRS
	     ,ap_invoices_all  apinv
		 ,AP_SUPPLIERS PVS
         ,AP_SUPPLIER_SITES_ALL PVSS
	WHERE :P_REPORT_NAME = &apos;JEILSVAT&apos;
	 AND JZVRS.SOURCE = &apos;AP&apos;
	 AND JZVRS.VAT_REPORTING_ENTITY_ID = :P_VAT_REP_ENTITY_ID
	 AND JZVTD.IL_VAT_REP_STATUS_ID = &amp;l_vat_rep_status_id
	 AND JZVRS.REPORTING_STATUS_ID = JZVTD.REPORTING_STATUS_ID
         AND JZVRS.PERIOD_END_DATE &lt;= (SELECT period_end_date  --bug 12606816
                                         FROM jg_zz_vat_rep_status jgzz
                                        WHERE jgzz.vat_reporting_entity_id = :P_VAT_REP_ENTITY_ID
                                          AND jgzz.source = &apos;AP&apos;
                                          AND jgzz.tax_calendar_period = :P_PERIOD)
	 AND JZVTD.TAX_RATE_REGISTER_TYPE_CODE = &apos;TAX&apos;
	 AND(:P_VAT_TRX_TYPE IS NULL OR JZVTD.TAX_RATE_VAT_TRX_TYPE_CODE = :P_VAT_TRX_TYPE)
	 AND JZVTD.REPORTING_CODE IN (&apos;VAT-KS&apos;,&apos;VAT-KA&apos;)
	 AND apinv.invoice_id = jzvtd.trx_id
	 AND APINV.VENDOR_ID         =PVS.VENDOR_ID
     AND APINV.VENDOR_SITE_ID    =PVSS.VENDOR_SITE_ID
     AND PVS.VENDOR_ID           =PVSS.VENDOR_ID
	GROUP BY JZVTD.REPORTING_CODE, JZVTD.TRX_ID
	,PVS.GLOBAL_ATTRIBUTE15
    ,PVSS.GLOBAL_ATTRIBUTE15
	UNION ALL	
	SELECT 
	   CASE
    WHEN ( NVL(PVS.GLOBAL_ATTRIBUTE15,&apos;x&apos;) IN (&apos;9&apos;,&apos;92&apos;,&apos;93&apos;)
    or NVL(PVSS.GLOBAL_ATTRIBUTE15,&apos;x&apos;) IN (&apos;9&apos;,&apos;92&apos;,&apos;93&apos;) )
    AND SUM(NVL(ABS(JZVTD.TAX_AMT_FUNCL_CURR),ABS(JZVTD.TAX_AMT))) &gt;=1
    THEN 1
    WHEN ( NVL(PVS.GLOBAL_ATTRIBUTE15,&apos;x&apos;) NOT IN (&apos;9&apos;,&apos;92&apos;,&apos;93&apos;)
     AND NVL(PVSS.GLOBAL_ATTRIBUTE15,&apos;x&apos;) NOT IN (&apos;9&apos;,&apos;92&apos;,&apos;93&apos;) )
    THEN 1
    END COUNT_INV,
   JZVTD.TRX_ID INV_ID,NULL IMPORT_NUMBER,
	  0 VAT_ON_FA,
	  0 VAT_ON_OTHER_TRX,
	  SUM(DECODE(JZVTD.REPORTING_CODE,&apos;VAT-KA&apos;,NVL(JZVTD.TAX_AMT_FUNCL_CURR,JZVTD.TAX_AMT),0)) EXCEEDED_VAT_ON_FA,
  	  SUM(DECODE(JZVTD.REPORTING_CODE,&apos;VAT-KS&apos;,NVL(JZVTD.TAX_AMT_FUNCL_CURR,JZVTD.TAX_AMT),0)) EXCEEDED_VAT_ON_OTHER_TRX
	  	,PVS.GLOBAL_ATTRIBUTE15
    ,PVSS.GLOBAL_ATTRIBUTE15
	FROM JG_ZZ_VAT_TRX_DETAILS JZVTD,
	  JG_ZZ_VAT_REP_STATUS JZVRS
	 ,ap_invoices_all  apinv
	 ,AP_SUPPLIERS PVS
     ,AP_SUPPLIER_SITES_ALL PVSS
	WHERE :P_REPORT_NAME = &apos;JEILSVAT&apos;
	 AND JZVRS.SOURCE = &apos;AP&apos;
	 AND JZVRS.VAT_REPORTING_ENTITY_ID = :P_VAT_REP_ENTITY_ID
	 AND JZVTD.IL_VAT_REP_STATUS_ID = -999
	 AND JZVRS.REPORTING_STATUS_ID = JZVTD.REPORTING_STATUS_ID
     AND JZVRS.PERIOD_END_DATE &lt;= (SELECT period_end_date  --bug 12606816
                                         FROM jg_zz_vat_rep_status jgzz
                                        WHERE jgzz.vat_reporting_entity_id = :P_VAT_REP_ENTITY_ID
                                          AND jgzz.source = &apos;AP&apos;
                                          AND jgzz.tax_calendar_period = :P_PERIOD)
	 AND JZVTD.TAX_RATE_REGISTER_TYPE_CODE = &apos;TAX&apos;
	 AND(:P_VAT_TRX_TYPE IS NULL OR JZVTD.TAX_RATE_VAT_TRX_TYPE_CODE = :P_VAT_TRX_TYPE)
	 AND JZVTD.REPORTING_CODE IN (&apos;VAT-KS&apos;,&apos;VAT-KA&apos;)
	 AND apinv.invoice_id = jzvtd.trx_id
	 AND APINV.VENDOR_ID         =PVS.VENDOR_ID
     AND APINV.VENDOR_SITE_ID    =PVSS.VENDOR_SITE_ID
     AND PVS.VENDOR_ID           =PVSS.VENDOR_ID
	GROUP BY JZVTD.REPORTING_CODE,JZVTD.TRX_ID
    ,PVS.GLOBAL_ATTRIBUTE15
    ,PVSS.GLOBAL_ATTRIBUTE15
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>JE</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JEILR835_XMLP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>JE ملف ضريبة القيمة المضافة المرتبط بـ 835 في إسرائيل</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: المحليات الأوروبية
Source: ملف ضريبة القيمة المضافة المرتبط بـ 835 في إسرائيل
Short Name: JEILR835_XMLP
DB package: jg_zz_summary_all_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>JE USt-Datei mit Bezug zu 835</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Europäische Lokalisierungen
Source: Israel: USt-Datei mit Bezug zu 835
Short Name: JEILR835_XMLP
DB package: jg_zz_summary_all_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>JE Israel - Fichero de IVA Relacionado con 835</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Localizaciones Europeas
Source: Israel - Fichero de IVA Relacionado con 835
Short Name: JEILR835_XMLP
DB package: jg_zz_summary_all_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>JE Israël - Fichier TVA lié à 835</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Israël - Fichier TVA lié à 835
Short Name: JEILR835_XMLP
DB package: jg_zz_summary_all_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>JE Israele - file IVA correlato a 835</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Israele - file IVA correlato a 835
Short Name: JEILR835_XMLP
DB package: jg_zz_summary_all_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>JE Файл НДС, не связанный с 835 (Израиль)(1)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Версии для Европы
Source: Файл НДС, не связанный с 835 (Израиль)(1)
Short Name: JEILR835_XMLP
DB package: jg_zz_summary_all_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>JE Israelisk momsfil som avser 835</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Israelisk momsfil som avser 835
Short Name: JEILR835_XMLP
DB package: jg_zz_summary_all_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>JE Israeli VAT File Related to 835</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Avrupa Yerelleştirmeleri
Source: Israeli VAT File Related to 835
Short Name: JEILR835_XMLP
DB package: jg_zz_summary_all_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JE Israeli VAT File Related to 835</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Israeli VAT File Related to 835
Short Name: JEILR835_XMLP
DB package: jg_zz_summary_all_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;l_vat_rep_status_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_period_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:l_err_msg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:l_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:l_vat_aggregation_limit_amt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:l_vat_rep_status_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_box_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_box_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_detail_summary</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_seq_value</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_first_page_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_func_curr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ichud_oskim_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_location</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_operation_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_format</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_source</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trn_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_var_on_purchases</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_var_on_sales</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_box</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id10</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id6</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id7</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id8</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id9</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_trx_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_trx_type_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_trx_type_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:temp_flag</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>JEILR835</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز التقرير</PARAMETER_NAME>
      <DESCRIPTION>اسم التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsschlüssel</PARAMETER_NAME>
      <DESCRIPTION>Auswertungsbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Informe</PARAMETER_NAME>
      <DESCRIPTION>Nombre del Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code état</PARAMETER_NAME>
      <DESCRIPTION>Nom de l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice rapporto</PARAMETER_NAME>
      <DESCRIPTION>Nome rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код отчета</PARAMETER_NAME>
      <DESCRIPTION>Имя отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapportkod</PARAMETER_NAME>
      <DESCRIPTION>Rapport</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Code</PARAMETER_NAME>
      <DESCRIPTION>Report Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_rep_entity_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_REPORTING_ENTITY_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reporting_entity_id id,
entity_identifier value,
null description
from
jg_zz_vat_rep_entities
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف إعداد التقارير</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقارير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger</PARAMETER_NAME>
      <DESCRIPTION>Kennung Steuerpflichtiger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de Entidad Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Entidad Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante</PARAMETER_NAME>
      <DESCRIPTION>Identifiant d&apos;entité déclarante</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo soggetto fiscale</PARAMETER_NAME>
      <DESCRIPTION>Identificativo soggetto fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор отчета</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporterings-id</PARAMETER_NAME>
      <DESCRIPTION>Rapporterings-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tanımlayıcısı</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcısı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
      <DESCRIPTION>Reporting Identifier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_TAX_CALENDAR_PERIOD_ENTITY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
rps.tax_calendar_period id,
rps.tax_calendar_period value,
null description
from
jg_zz_vat_rep_status rps
where rps.vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id
and rps.rowid in (
select max(rps1.rowid)
from jg_zz_vat_rep_status rps1
where rps1.vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id
group by rps1.tax_calendar_period)
order by period_start_date</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فترة تقويم الضريبة</PARAMETER_NAME>
      <DESCRIPTION>فترة تقويم الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerkalenderperiode</PARAMETER_NAME>
      <DESCRIPTION>Steuerkalenderperiode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Período de Calendario Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Período de Calendario Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période du calendrier fiscal</PARAMETER_NAME>
      <DESCRIPTION>Période du calendrier fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo calendario fiscale</PARAMETER_NAME>
      <DESCRIPTION>Periodo calendario fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Налоговый календарный период</PARAMETER_NAME>
      <DESCRIPTION>Налоговый календарный период</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skattekalenderperiod</PARAMETER_NAME>
      <DESCRIPTION>Skattekalenderperiod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Calendar Period</PARAMETER_NAME>
      <DESCRIPTION>Tax Calendar Period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_trx_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_TRANS_TYPES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
lookup_code value,
meaning description
from
fnd_lookup_values
where lookup_type=&apos;ZX_JEBE_VAT_TRANS_TYPE&apos; and enabled_flag=&apos;Y&apos; and sysdate between nvl(start_date_active,sysdate) and nvl(end_date_active,sysdate)
and language=userenv(&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع حركة ضريبة القيمة المضافة</PARAMETER_NAME>
      <DESCRIPTION>نوع حركة ضريبة القيمة المضافة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>USt-Transaktionsart</PARAMETER_NAME>
      <DESCRIPTION>USt-Transaktionsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Transacción de IVA</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Transacción de IVA</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de mouvement de TVA</PARAMETER_NAME>
      <DESCRIPTION>Type de mouvement de TVA</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di transazione IVA</PARAMETER_NAME>
      <DESCRIPTION>Tipo di transazione IVA</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип транзакции НДС</PARAMETER_NAME>
      <DESCRIPTION>Тип транзакции НДС</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Momstransaktionstyp</PARAMETER_NAME>
      <DESCRIPTION>Momstransaktionstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>KDV İşlem Tipi</PARAMETER_NAME>
      <DESCRIPTION>KDV İşlem Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>VAT Transaction Type</PARAMETER_NAME>
      <DESCRIPTION>VAT Transaction Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_operation_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JE_IL_OPERATION_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
lookup_code value,
meaning description
from
fnd_lookups
where
lookup_type=&apos;JEIL_OPERATION_CODE&apos; and trunc(nvl(end_date_active,sysdate+1))&gt;trunc(sysdate) order by lookup_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز العملية</PARAMETER_NAME>
      <DESCRIPTION>رمز العملية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Vorgangsschlüssel</PARAMETER_NAME>
      <DESCRIPTION>Vorgangsschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Operación</PARAMETER_NAME>
      <DESCRIPTION>Código de Operación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code opération</PARAMETER_NAME>
      <DESCRIPTION>Code opération</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice operazione</PARAMETER_NAME>
      <DESCRIPTION>Codice dell&apos;operazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код операции</PARAMETER_NAME>
      <DESCRIPTION>Код операции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Åtgärdskod</PARAMETER_NAME>
      <DESCRIPTION>Åtgärdskod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Operasyon Kodu</PARAMETER_NAME>
      <DESCRIPTION>Operasyon Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operation Code</PARAMETER_NAME>
      <DESCRIPTION>Operation Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ichud_oskim_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
      <DESCRIPTION>رقم تسجيل ضريبة القيمة المضافة بالتوليفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
      <DESCRIPTION>Kombinierte USt-Registernummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
      <DESCRIPTION>Número de registro de IVA combinado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
      <DESCRIPTION>Numéro de registre de la TVA combiné</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
      <DESCRIPTION>Numero registro IVA combinato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
      <DESCRIPTION>Номер в реестре НДС (комб.)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
      <DESCRIPTION>Kombinerat momsregistreringsnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
      <DESCRIPTION>Birleşik KDV Kayıt Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
      <DESCRIPTION>Combined VAT Register Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_rep_entity_id2</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_REPORTING_ENTITY_ID2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reporting_entity_id id,
entity_identifier value,
null description
from
jg_zz_vat_rep_entities
where :$flex$.jeil_ichud_oskim_num is not null and vat_reporting_entity_id!=:$flex$.jgzz_vat_reporting_entity_id
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف إعداد التقرير 2</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقرير 02</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger 2</PARAMETER_NAME>
      <DESCRIPTION>Kennung Steuerpflichtiger 02</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de Entidad Fiscal 2</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Entidad Fiscal 02</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante 2</PARAMETER_NAME>
      <DESCRIPTION>Identifiant d&apos;entité déclarante 02</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo soggetto fiscale 2</PARAMETER_NAME>
      <DESCRIPTION>Identificativo soggetto fiscale 02</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор отчета 2</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор отчета 02</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporterings-id 2</PARAMETER_NAME>
      <DESCRIPTION>Rapporterings-id 02</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tanımlayıcısı 2</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcısı 02</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier 2</PARAMETER_NAME>
      <DESCRIPTION>Reporting Identifier 02</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_rep_entity_id3</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_REPORTING_ENTITY_ID2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reporting_entity_id id,
entity_identifier value,
null description
from
jg_zz_vat_rep_entities
where :$flex$.jeil_ichud_oskim_num is not null and vat_reporting_entity_id!=:$flex$.jgzz_vat_reporting_entity_id
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف إعداد التقرير 3</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقرير 03</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger 3</PARAMETER_NAME>
      <DESCRIPTION>Kennung Steuerpflichtiger 03</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de Entidad Fiscal 3</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Entidad Fiscal 03</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante 3</PARAMETER_NAME>
      <DESCRIPTION>Identifiant d&apos;entité déclarante 03</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo soggetto fiscale 3</PARAMETER_NAME>
      <DESCRIPTION>Identificativo soggetto fiscale 03</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор отчета 3</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор отчета 03</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporterings-id 3</PARAMETER_NAME>
      <DESCRIPTION>Rapporterings-id 03</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tanımlayıcısı 3</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcısı 03</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier 3</PARAMETER_NAME>
      <DESCRIPTION>Reporting Identifier 03</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_rep_entity_id4</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_REPORTING_ENTITY_ID2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reporting_entity_id id,
entity_identifier value,
null description
from
jg_zz_vat_rep_entities
where :$flex$.jeil_ichud_oskim_num is not null and vat_reporting_entity_id!=:$flex$.jgzz_vat_reporting_entity_id
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف إعداد التقرير 4</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقرير 04</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger 4</PARAMETER_NAME>
      <DESCRIPTION>Kennung Steuerpflichtiger 04</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de Entidad Fiscal 4</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Entidad Fiscal 04</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante 4</PARAMETER_NAME>
      <DESCRIPTION>Identifiant d&apos;entité déclarante 04</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo soggetto fiscale 4</PARAMETER_NAME>
      <DESCRIPTION>Identificativo soggetto fiscale 04</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор отчета 4</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор отчета 04</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporterings-id 4</PARAMETER_NAME>
      <DESCRIPTION>Rapporterings-id 04</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tanımlayıcısı 4</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcısı 04</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier 4</PARAMETER_NAME>
      <DESCRIPTION>Reporting Identifier 04</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_rep_entity_id5</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_REPORTING_ENTITY_ID2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reporting_entity_id id,
entity_identifier value,
null description
from
jg_zz_vat_rep_entities
where :$flex$.jeil_ichud_oskim_num is not null and vat_reporting_entity_id!=:$flex$.jgzz_vat_reporting_entity_id
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف إعداد التقرير 5</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقرير 05</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger 5</PARAMETER_NAME>
      <DESCRIPTION>Kennung Steuerpflichtiger 05</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de Entidad Fiscal 5</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Entidad Fiscal 05</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante 5</PARAMETER_NAME>
      <DESCRIPTION>Identifiant d&apos;entité déclarante 05</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo soggetto fiscale 5</PARAMETER_NAME>
      <DESCRIPTION>Identificativo soggetto fiscale 05</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор отчета 5</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор отчета 05</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporterings-id 5</PARAMETER_NAME>
      <DESCRIPTION>Rapporterings-id 05</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tanımlayıcısı 5</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcısı 05</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier 5</PARAMETER_NAME>
      <DESCRIPTION>Reporting Identifier 05</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_rep_entity_id6</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_REPORTING_ENTITY_ID2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reporting_entity_id id,
entity_identifier value,
null description
from
jg_zz_vat_rep_entities
where :$flex$.jeil_ichud_oskim_num is not null and vat_reporting_entity_id!=:$flex$.jgzz_vat_reporting_entity_id
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف إعداد التقرير 6</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقرير 06</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger 6</PARAMETER_NAME>
      <DESCRIPTION>Kennung Steuerpflichtiger 06</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de Entidad Fiscal 6</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Entidad Fiscal 06</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante 6</PARAMETER_NAME>
      <DESCRIPTION>Identifiant d&apos;entité déclarante 06</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo soggetto fiscale 6</PARAMETER_NAME>
      <DESCRIPTION>Identificativo soggetto fiscale 06</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор отчета 6</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор отчета 06</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporterings-id 6</PARAMETER_NAME>
      <DESCRIPTION>Rapporterings-id 06</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tanımlayıcısı 6</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcısı 06</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier 6</PARAMETER_NAME>
      <DESCRIPTION>Reporting Identifier 06</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_rep_entity_id7</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_REPORTING_ENTITY_ID2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reporting_entity_id id,
entity_identifier value,
null description
from
jg_zz_vat_rep_entities
where :$flex$.jeil_ichud_oskim_num is not null and vat_reporting_entity_id!=:$flex$.jgzz_vat_reporting_entity_id
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف إعداد التقرير 7</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقرير 07</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger 7</PARAMETER_NAME>
      <DESCRIPTION>Kennung Steuerpflichtiger 07</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de Entidad Fiscal 7</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Entidad Fiscal 07</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante 7</PARAMETER_NAME>
      <DESCRIPTION>Identifiant d&apos;entité déclarante 07</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo soggetto fiscale 7</PARAMETER_NAME>
      <DESCRIPTION>Identificativo soggetto fiscale 07</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор отчета 7</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор отчета 07</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporterings-id 7</PARAMETER_NAME>
      <DESCRIPTION>Rapporterings-id 07</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tanımlayıcısı 7</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcısı 07</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier 7</PARAMETER_NAME>
      <DESCRIPTION>Reporting Identifier 07</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_rep_entity_id8</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_REPORTING_ENTITY_ID2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reporting_entity_id id,
entity_identifier value,
null description
from
jg_zz_vat_rep_entities
where :$flex$.jeil_ichud_oskim_num is not null and vat_reporting_entity_id!=:$flex$.jgzz_vat_reporting_entity_id
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف إعداد التقرير 8</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقرير 08</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger 8</PARAMETER_NAME>
      <DESCRIPTION>Kennung Steuerpflichtiger 08</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de Entidad Fiscal 8</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Entidad Fiscal 08</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante 8</PARAMETER_NAME>
      <DESCRIPTION>Identifiant d&apos;entité déclarante 08</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo soggetto fiscale 8</PARAMETER_NAME>
      <DESCRIPTION>Identificativo soggetto fiscale 08</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор отчета 8</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор отчета 08</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporterings-id 8</PARAMETER_NAME>
      <DESCRIPTION>Rapporterings-id 08</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tanımlayıcısı 8</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcısı 08</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier 8</PARAMETER_NAME>
      <DESCRIPTION>Reporting Identifier 08</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_rep_entity_id9</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_REPORTING_ENTITY_ID2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reporting_entity_id id,
entity_identifier value,
null description
from
jg_zz_vat_rep_entities
where :$flex$.jeil_ichud_oskim_num is not null and vat_reporting_entity_id!=:$flex$.jgzz_vat_reporting_entity_id
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف إعداد التقرير 9</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقرير 09</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger 9</PARAMETER_NAME>
      <DESCRIPTION>Kennung Steuerpflichtiger 09</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de Entidad Fiscal 9</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Entidad Fiscal 09</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante 9</PARAMETER_NAME>
      <DESCRIPTION>Identifiant d&apos;entité déclarante 09</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo soggetto fiscale 9</PARAMETER_NAME>
      <DESCRIPTION>Identificativo soggetto fiscale 09</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор отчета 9</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор отчета 09</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporterings-id 9</PARAMETER_NAME>
      <DESCRIPTION>Rapporterings-id 09</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tanımlayıcısı 9</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcısı 09</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier 9</PARAMETER_NAME>
      <DESCRIPTION>Reporting Identifier 09</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_rep_entity_id10</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_REPORTING_ENTITY_ID2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reporting_entity_id id,
entity_identifier value,
null description
from
jg_zz_vat_rep_entities
where :$flex$.jeil_ichud_oskim_num is not null and vat_reporting_entity_id!=:$flex$.jgzz_vat_reporting_entity_id
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف إعداد التقرير 10</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقرير 10</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger 10</PARAMETER_NAME>
      <DESCRIPTION>Kennung Steuerpflichtiger 10</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de Entidad Fiscal 10</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Entidad Fiscal 10</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante 10</PARAMETER_NAME>
      <DESCRIPTION>Identifiant d&apos;entité déclarante 10</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo soggetto fiscale 10</PARAMETER_NAME>
      <DESCRIPTION>Identificativo soggetto fiscale 10</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор отчета 10</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор отчета 10</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporterings-id 10</PARAMETER_NAME>
      <DESCRIPTION>Rapporterings-id 10</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tanımlayıcısı 10</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcısı 10</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier 10</PARAMETER_NAME>
      <DESCRIPTION>Reporting Identifier 10</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jeil_ichud_oskim_num</FLEX_BIND>
    <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 10</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jeil_ichud_oskim_num</FLEX_BIND>
    <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 2</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jeil_ichud_oskim_num</FLEX_BIND>
    <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 3</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jeil_ichud_oskim_num</FLEX_BIND>
    <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 4</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jeil_ichud_oskim_num</FLEX_BIND>
    <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 5</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jeil_ichud_oskim_num</FLEX_BIND>
    <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 6</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jeil_ichud_oskim_num</FLEX_BIND>
    <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 7</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jeil_ichud_oskim_num</FLEX_BIND>
    <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 8</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jeil_ichud_oskim_num</FLEX_BIND>
    <PARAMETER_NAME>JEIL_ICHUD_OSKIM_NUM</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 9</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jgzz_vat_reporting_entity_id</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 10</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jgzz_vat_reporting_entity_id</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 2</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jgzz_vat_reporting_entity_id</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 3</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jgzz_vat_reporting_entity_id</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 4</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jgzz_vat_reporting_entity_id</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 5</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jgzz_vat_reporting_entity_id</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 6</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jgzz_vat_reporting_entity_id</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 7</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jgzz_vat_reporting_entity_id</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 8</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jgzz_vat_reporting_entity_id</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Identifier 9</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jgzz_vat_reporting_entity_id</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Tax Calendar Period</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>
