<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 Spanish Annual Modelo Magnetic Format -->
 <REPORTS_ROW>
  <GUID>C6E085D4705851A9E05362FB09050512</GUID>
  <SQL_TEXT>             SELECT   RECORD_TYPE,
			  MODEL,
			  YEAR,
			  DECLARING_NIF,
			  DECLARED_NIF,
			  LEGAL_REP_NIF,
			  DECLARED_NAME,
			  COUNTRY_CODE,
			  KEY_ID,
			  FISCAL_ID,
			  BOOK_TYPE,
			  TRANSACTION_CODE,
			  ISSUE_DATE,
			  TRANSACTION_DATE,
			  TAX_RATE ,
			  DECODE(SIGN(SUM(TAXABLE_AMT_ORIG)), -1, &apos;N&apos;, &apos; &apos;)
			  || SUBSTR(TO_CHAR(SUM(TAXABLE_AMT_ORIG), &apos;00000000000D00&apos;), 2, 11)
			  || substrb(TO_CHAR(SUM(TAXABLE_AMT_ORIG), &apos;00000000000D00&apos;), 14, 2) TAXABLE_AMT,
			  decode(SIGN(sum(TAX_AMT_ORIG)), -1, &apos;N&apos;, &apos; &apos;) || substr(to_char(sum(TAX_AMT_ORIG), &apos;00000000000D00&apos;), 2, 11) 
							  || substrb(to_char(sum(TAX_AMT_ORIG), &apos;00000000000D00&apos;), 14, 2) TAX_AMT,
			  decode(SIGN(sum(INV_TOTAL_AMT_ORIG)), -1, &apos;N&apos;, &apos; &apos;) || substr(to_char(sum(INV_TOTAL_AMT_ORIG), &apos;00000000000D00&apos;), 2, 11) 
							  || substrb(to_char(sum(INV_TOTAL_AMT_ORIG), &apos;00000000000D00&apos;), 14, 2)INV_TOTAL_AMT,
			  decode(SIGN(nvl(sum(COST_TAX_AMT1),0)), -1, &apos;N&apos;, &apos; &apos;) || substr(to_char(nvl(sum(COST_TAX_AMT1),0), &apos;00000000000D00&apos;), 2, 11) 
							  || substrb(to_char(nvl(sum(COST_TAX_AMT1),0), &apos;00000000000D00&apos;), 14, 2) COST_TAX_AMT,
			  INVOICE_IDENT,
			  REGISTER_NUMBER,
			  NUM_OF_INVOICES,
			  NUM_OF_RECORDS,
			  ACCUM_INT_IDENT,
			  decode(SIGN(nvl(sum(DEDUCTABLE_AMT),0)), -1, &apos;N&apos;, &apos; &apos;) || substr(to_char(sum(DEDUCTABLE_AMT), &apos;00000000000D00&apos;), 2, 11) 
							  || substrb(to_char(sum(DEDUCTABLE_AMT), &apos;00000000000D00&apos;), 14, 2) DEDUCTABLE_AMT,
			  TRANSACTION_DATE_ORIG,
			  ISSUE_DATE_ORIG,
			  sum(TAXABLE_AMT_ORIG) TAXABLE_AMT_ORIG,
			  sum(TAX_AMT_ORIG) TAX_AMT_ORIG,
			  sum(INV_TOTAL_AMT_ORIG) INV_TOTAL_AMT_ORIG,
			  sum(TAX_RATE_ORIG)  TAX_RATE_ORIG  
			  , SUBSTR(TO_CHAR(SUM(PAYMENT_AMT_ORIG), &apos;00000000000D00&apos;), 2, 11)
			  || substrb(TO_CHAR(SUM(PAYMENT_AMT_ORIG), &apos;00000000000D00&apos;), 14, 2) PAYMENT_AMT
			  ,sum(PAYMENT_AMT_ORIG) PAYMENT_AMT_ORIG
			  ,PAYMENT_DATE_ORIG
			  ,PAYMENT_DATE
			  ,PAYMENT_REFERENCE
			  ,PAYMENT_METHOD_CODE
			  ,DEFERRED_TRX
			  FROM
			(SELECT  &apos;2&apos;                                       RECORD_TYPE
						,jg_info_v1                                MODEL
						,jg_info_v20                               YEAR
						,jg_info_v2                                DECLARING_NIF
						,jg_info_v4                                DECLARED_NIF
						,null                                      LEGAL_REP_NIF
						,jg_info_v5                                DECLARED_NAME
						,jg_info_v6                                COUNTRY_CODE
						,jg_info_v7                                KEY_ID
						,jg_info_v8                                FISCAL_ID
						,jg_info_v9                                BOOK_TYPE
						,jg_info_v10                               TRANSACTION_CODE
						,to_char(jg_info_d1, &apos;YYYYMMDD&apos;)           ISSUE_DATE
						,to_char(jg_info_d2, &apos;YYYYMMDD&apos;)           TRANSACTION_DATE
						,substr(to_char(jg_info_n1, &apos;000D00&apos;), 2, 3) || substr(to_char(jg_info_n1, &apos;000D00&apos;), 6, 2) TAX_RATE      
						,sum(jg_info_n5)                           COST_TAX_AMT1
						,jg_info_v11	                           INVOICE_IDENT
						,jg_info_v12                               REGISTER_NUMBER
						,&apos;1&apos;                                       NUM_OF_INVOICES
						  ,decode (jg_info_v10,&apos;C&apos;,row_number () over (partition by jg_info_v1  
												,jg_info_v20  
												,jg_info_v2 
												,jg_info_v4 
												,jg_info_v5  
													,jg_info_v6 
												,jg_info_v7  
												,jg_info_v8  
												,jg_info_v9 
												--  ,jg_info_v10 
												,to_char(jg_info_d1, &apos;YYYYMMDD&apos;) 
												,to_char(jg_info_d2, &apos;YYYYMMDD&apos;) 
												--  ,substr(to_char(jg_info_n1, &apos;000D00&apos;), 2, 3) || substr(to_char(jg_info_n1, &apos;000D00&apos;), 6, 2) 
												,jg_info_v11
												,jg_info_v12 
												,to_char(jg_info_d2,&apos;YYYY-MM-DD&apos;)  
																					,to_char(jg_info_d1,&apos;YYYY-MM-DD&apos;) 
							order by jg_info_v5,jg_info_v11,jg_info_v31  nulls first) ,1)  NUM_OF_RECORDS		-- Bug 16236159 
						,null                                      ACCUM_INT_IDENT
						, sum(jg_info_n7) DEDUCTABLE_AMT
						,to_char(jg_info_d2,&apos;YYYY-MM-DD&apos;)             TRANSACTION_DATE_ORIG
						,to_char(jg_info_d1,&apos;YYYY-MM-DD&apos;)             ISSUE_DATE_ORIG
						,sum(jg_info_n2)                              TAXABLE_AMT_ORIG
						,sum(jg_info_n3)                              TAX_AMT_ORIG
						,sum(jg_info_n4)                              INV_TOTAL_AMT_ORIG
						,jg_info_n1                                   TAX_RATE_ORIG
						,to_char(jg_info_d3,&apos;YYYY-MM-DD&apos;)  		   PAYMENT_DATE_ORIG 
						,to_char(jg_info_d3, &apos;YYYYMMDD&apos;)           PAYMENT_DATE
						,jg_info_v33 		                       PAYMENT_REFERENCE   
						,sum(nvl(jg_info_n11,0))  		                   PAYMENT_AMT_ORIG 
						,jg_info_v35                               PAYMENT_METHOD_CODE 
						,jg_info_v36                               DEFERRED_TRX
				  FROM   JG_ZZ_VAT_TRX_GT
				WHERE  NVL(jg_info_v30, &apos;X&apos;) &lt;&gt; &apos;H&apos;
				  AND    jg_info_v1 = &apos;340&apos;
				AND    jg_info_v9 in (&apos;R&apos;,&apos;S&apos;)
				AND    :P_MODELO             = &apos;340&apos;
			GROUP BY &apos;2&apos; 
						,jg_info_v1  
						,jg_info_v20  
						,jg_info_v2 
						,jg_info_v4 
						,null 
						,jg_info_v5  
						,jg_info_v6 
						,jg_info_v7  
						,jg_info_v8  
						,jg_info_v9 
						,jg_info_v10 
						,to_char(jg_info_d1, &apos;YYYYMMDD&apos;) 
						,to_char(jg_info_d2, &apos;YYYYMMDD&apos;) 
						,substr(to_char(jg_info_n1, &apos;000D00&apos;), 2, 3) || substr(to_char(jg_info_n1, &apos;000D00&apos;), 6, 2) 
						,jg_info_v11
					,jg_info_v31			-- Bug 16236159 
						,jg_info_v32			-- Bug 16236159
					,jg_info_v12 
						,&apos;1&apos;   
						,null 
						,to_char(jg_info_d2,&apos;YYYY-MM-DD&apos;)  
						  ,to_char(jg_info_d1,&apos;YYYY-MM-DD&apos;) 
						  ,jg_info_n1 --19350438
						  ,to_char(jg_info_d3, &apos;YYYYMMDD&apos;)
						  ,to_char(jg_info_d3,&apos;YYYY-MM-DD&apos;)
						  ,jg_info_v33
						  ,jg_info_v35
						  ,jg_info_v36
		    HAVING  (sum(jg_info_n2) &lt;&gt; 0 OR sum(jg_info_n3) &lt;&gt; 0 OR sum(jg_info_n4)  &lt;&gt; 0 OR sum(nvl(jg_info_n11,0)) &lt;&gt; 0 )
			ORDER BY jg_info_v11 desc
			) T_TABLE
			group by
			RECORD_TYPE,
			  MODEL,
			  YEAR,
			  DECLARING_NIF,
			  DECLARED_NIF,
			  LEGAL_REP_NIF,
			  DECLARED_NAME,
			  COUNTRY_CODE,
			  KEY_ID,
			  FISCAL_ID,
			  BOOK_TYPE,
			  TRANSACTION_CODE,
			  ISSUE_DATE,
			  TRANSACTION_DATE,
			  TAX_RATE,
			  INVOICE_IDENT,
			  REGISTER_NUMBER,
			  NUM_OF_INVOICES,
			  NUM_OF_RECORDS,
			  ACCUM_INT_IDENT,
			  TRANSACTION_DATE_ORIG,
			  ISSUE_DATE_ORIG
			  ,PAYMENT_DATE_ORIG
			  ,PAYMENT_DATE
			  ,PAYMENT_REFERENCE
			  ,PAYMENT_METHOD_CODE
			  ,DEFERRED_TRX
			HAVING  (sum(TAXABLE_AMT_ORIG) &lt;&gt; 0 OR sum(TAX_AMT_ORIG) &lt;&gt; 0 OR sum(INV_TOTAL_AMT_ORIG)  &lt;&gt; 0 OR sum(PAYMENT_AMT_ORIG) &lt;&gt; 0)
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>JE</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JEESAMOR_XMLP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>JE تقرير تنسيق الملف الممغنط للنموذج السنوي في أسبانيا</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير الصيغة الممغنطة للنموذج السنوي في أسبانيا
Application: المحليات الأوروبية
Source: تقرير تنسيق الملف الممغنط للنموذج السنوي في أسبانيا
Short Name: JEESAMOR_XMLP
DB package: je_es_modelo_ext_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>JE Modelo - Datenträgerformat Jährliche Daten</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Europäische Lokalisierungen
Source: Spanien: Modelo - Datenträgerformat Jährliche Daten
Short Name: JEESAMOR_XMLP
DB package: je_es_modelo_ext_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>JE España - Soporte Magnético de Modelo Anual</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: España - Informe Soporte Magnético de Modelo Anual
Application: Localizaciones Europeas
Source: España - Soporte Magnético de Modelo Anual
Short Name: JEESAMOR_XMLP
DB package: je_es_modelo_ext_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>JE Espagne - Etat Modelo annuel - Format magnétique</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Espagne - Etat A Modelo annuel - Format magnétique
Application: European Localizations
Source: Espagne - Etat Modelo annuel - Format magnétique
Short Name: JEESAMOR_XMLP
DB package: je_es_modelo_ext_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>JE Spagna - rapporto Formato magnetico modello annuale</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Spagna - rapporto Formato magnetico modello annuale
Short Name: JEESAMOR_XMLP
DB package: je_es_modelo_ext_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>JE Годовой отчет Modelo на магнитном носителе (Испания)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Версии для Европы
Source: Годовой отчет Modelo на магнитном носителе (Испания)
Short Name: JEESAMOR_XMLP
DB package: je_es_modelo_ext_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>JE Årlig rapport över spanskt magnetiskt format för modelo</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Årlig rapport över spanskt magnetiskt format för modelo
Short Name: JEESAMOR_XMLP
DB package: je_es_modelo_ext_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>JE Spanish Annual Modelo Magnetic Format</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Spanish Annual Modelo Magnetic Format Reporta
Application: Avrupa Yerelleştirmeleri
Source: Spanish Annual Modelo Magnetic Format Report
Short Name: JEESAMOR_XMLP
DB package: je_es_modelo_ext_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JE Spanish Annual Modelo Magnetic Format</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Spanish Annual Modelo Magnetic Format Reporta
Application: European Localizations
Source: Spanish Annual Modelo Magnetic Format Report
Short Name: JEESAMOR_XMLP
DB package: je_es_modelo_ext_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>:g_min_value</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_340_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_340_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_340_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_change_periodicity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_city</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_collective</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_contact_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_contact_tel</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_contact_tel_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_driving_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_elec_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_format_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_main_activity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_main_activity_cd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_medium</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_cash_amount_value</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_value</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_modelo</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_p_nif</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_postal_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_prv_reference_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rec_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reference_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_second_activity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_second_activity_cd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_source</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_street_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_street_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_street_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_substitution</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_off_reg_codes</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_office</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_period_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_year</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_total_purchases</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_total_sales</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_voucher</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_enable_driving_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>Select 1 from dual where :$flex$.modelo_name in (&apos;340&apos;,&apos;349&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>JEES_MODELO_340_ENABLE</PARAMETER_NAME>
      <DESCRIPTION>p_enable_driving_date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_dummy</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select 1 from dual where :$flex$.modelo_name in (&apos;347&apos;, &apos;415&apos;, &apos;340&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>المعامل الافتراضي المستخدم لمعامل وحدة تشغيل موقع التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Dummy-Parameter für &quot;Betriebseinheit Steuerstandort&quot;</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Parámetro ficticio utilizado para el parámetro de unidad operativa de sitio de declaración</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Paramètre fictif utilisé pour le paramètre Unité opérationnelle du site de déclaration</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Parametro fittizio usato per il parametro dell&apos;unità operativa della sede dichiarazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Фиктивный параметр, используемый для параметра ОЕ отчетного отделения</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Dummy-parameter som används för parametern för operativ enhet för rapporteringsort</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Raporlama İşletmesi FB parametresi için kullanılan sözde parametre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Dummy parameter used for Reporting Site OU parameter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_enable_taxoffice</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select 1 from dual where :$flex$.modelo_name = &apos;349&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>تمكين مكتب الضرائب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Steuerbehörde aktivieren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Activar Administración Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Activer l&apos;administration fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Abilita ufficio imposte</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Включить налоговое управление</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Aktivera skattekontor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
      <DESCRIPTION>Enable Tax Office</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_enable_telcode</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select 1 from dual where :$flex$.modelo_name = &apos;415&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_2</PARAMETER_NAME>
      <DESCRIPTION>تمكين حقول النموذج 415</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_2</PARAMETER_NAME>
      <DESCRIPTION>Felder in Modelo 415 aktivieren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_2</PARAMETER_NAME>
      <DESCRIPTION>Activar Campos de Modelo 415</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_2</PARAMETER_NAME>
      <DESCRIPTION>Activer les champs Modelo 415</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_2</PARAMETER_NAME>
      <DESCRIPTION>Abilita campi modello 415</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_2</PARAMETER_NAME>
      <DESCRIPTION>Включить поля Modelo 415</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_2</PARAMETER_NAME>
      <DESCRIPTION>Aktivera fält för modelo 415</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER_2</PARAMETER_NAME>
      <DESCRIPTION>Enable Modelo 415 Fields</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_enable_refnum</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select 1 from dual where :$flex$.modelo_name IN ( &apos;347&apos;, &apos;349&apos;, &apos;340&apos; )</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER</PARAMETER_NAME>
      <DESCRIPTION>تمكين رقم المرجع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER</PARAMETER_NAME>
      <DESCRIPTION>Referenznummer aktivieren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER</PARAMETER_NAME>
      <DESCRIPTION>Activar Número de Referencia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER</PARAMETER_NAME>
      <DESCRIPTION>Activer le numéro de référence.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER</PARAMETER_NAME>
      <DESCRIPTION>Abilita numero di riferimento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER</PARAMETER_NAME>
      <DESCRIPTION>Включить шифр</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER</PARAMETER_NAME>
      <DESCRIPTION>Aktivera referensnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER</PARAMETER_NAME>
      <DESCRIPTION>Enable Reference Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>-60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_enable_medium</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select &apos;X&apos; from dual where :$flex$.modelo_name in (&apos;347&apos;,&apos;340&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تمكين الوسيط</PARAMETER_NAME>
      <DESCRIPTION>تمكين الوسيط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Datenträger aktivieren</PARAMETER_NAME>
      <DESCRIPTION>Datenträger aktivieren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Activar Medio</PARAMETER_NAME>
      <DESCRIPTION>Activar Medio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Activer le support</PARAMETER_NAME>
      <DESCRIPTION>Activer le support</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Abilita media</PARAMETER_NAME>
      <DESCRIPTION>Abilita media</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить носитель</PARAMETER_NAME>
      <DESCRIPTION>Включить носитель</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Aktivera normal</PARAMETER_NAME>
      <DESCRIPTION>Aktivera normal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Enable Medium</PARAMETER_NAME>
      <DESCRIPTION>Enable Medium</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_enable_minvalue</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select 1 from dual where :$flex$.modelo_name in (&apos;347&apos;, &apos;415&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>p_enable_minvalue</PARAMETER_NAME>
      <DESCRIPTION>تمكين قيمة الحد الأدنى للمبلغ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>p_enable_minvalue</PARAMETER_NAME>
      <DESCRIPTION>Wert für Mindestbetrag aktivieren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>p_enable_minvalue</PARAMETER_NAME>
      <DESCRIPTION>Activar valor de importe mínimo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>p_enable_minvalue</PARAMETER_NAME>
      <DESCRIPTION>Activer la valeur du montant minimum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>p_enable_minvalue</PARAMETER_NAME>
      <DESCRIPTION>Abilita il valore dell&apos;importo minimo.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>p_enable_minvalue</PARAMETER_NAME>
      <DESCRIPTION>Включить значение минимальной суммы</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>p_enable_minvalue</PARAMETER_NAME>
      <DESCRIPTION>Aktivera värde för lägsta belopp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>p_enable_minvalue</PARAMETER_NAME>
      <DESCRIPTION>Minimum Tutar Değerini Etkinleştir</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>p_enable_minvalue</PARAMETER_NAME>
      <DESCRIPTION>Enable Minimum Amount Value</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_enable_347</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select 1 from dual where :$flex$.modelo_name in ( &apos;347&apos;,&apos;340&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>p_enable_347</PARAMETER_NAME>
      <DESCRIPTION>تمكين حقول النموذج 347 فقط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>p_enable_347</PARAMETER_NAME>
      <DESCRIPTION>Nur Felder in Modelo 347 aktivieren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>p_enable_347</PARAMETER_NAME>
      <DESCRIPTION>Activar solo campos de Modelo 347</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>p_enable_347</PARAMETER_NAME>
      <DESCRIPTION>Activer les champs Modelo 347 uniquement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>p_enable_347</PARAMETER_NAME>
      <DESCRIPTION>Abilita solo i campi del modello 415.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>p_enable_347</PARAMETER_NAME>
      <DESCRIPTION>Включить только поля Modelo 347</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>p_enable_347</PARAMETER_NAME>
      <DESCRIPTION>Aktivera endast fält för Modelo 347</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>p_enable_347</PARAMETER_NAME>
      <DESCRIPTION>Sadece Modelo 347 alanlarını etkinleştirir</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>p_enable_347</PARAMETER_NAME>
      <DESCRIPTION>Enable Modelo 347 only fields</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>JEESAMOR</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طلب التقرير</PARAMETER_NAME>
      <DESCRIPTION>طلب التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Aufrufende Auswertung</PARAMETER_NAME>
      <DESCRIPTION>Aufrufende Auswertung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Informe Que Solicita los Datos</PARAMETER_NAME>
      <DESCRIPTION>Informe Que Solicita los Datos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Etat appelant</PARAMETER_NAME>
      <DESCRIPTION>Etat appelant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Rapporto chiamante</PARAMETER_NAME>
      <DESCRIPTION>Rapporto chiamante</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Отчет вызова</PARAMETER_NAME>
      <DESCRIPTION>Отчет вызова</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Anropar rapport</PARAMETER_NAME>
      <DESCRIPTION>Anropar rapport</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Calling Report</PARAMETER_NAME>
      <DESCRIPTION>Calling Report</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_enable_340</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select 1 from dual where :$flex$.modelo_name = &apos;340&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>FND_NUMBER15</PARAMETER_NAME>
      <DESCRIPTION>p_enable_340</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</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>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_year</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_TAX_CALENDAR_YEAR_ENTITY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
rps.tax_calendar_year id,
rps.tax_calendar_year 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_year)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سنة تقويم الضريبة</PARAMETER_NAME>
      <DESCRIPTION>سنة تقويم الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerkalenderjahr</PARAMETER_NAME>
      <DESCRIPTION>Steuerkalenderjahr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Año de Calendario Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Año de Calendario Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Année du calendrier fiscal</PARAMETER_NAME>
      <DESCRIPTION>Année du calendrier fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Anno calendario fiscale</PARAMETER_NAME>
      <DESCRIPTION>Anno calendario fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Налоговый календарный год</PARAMETER_NAME>
      <DESCRIPTION>Налоговый календарный год</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skattekalenderår</PARAMETER_NAME>
      <DESCRIPTION>Skattekalenderår</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Calendar Year</PARAMETER_NAME>
      <DESCRIPTION>Tax Calendar Year</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_modelo</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEES_MODELO_NAME</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=1021433
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم النموذج</PARAMETER_NAME>
      <DESCRIPTION>اسم النموذج</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Modelo-Bezeichnung</PARAMETER_NAME>
      <DESCRIPTION>Modelo-Bezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Modelo</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Modelo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du Modelo</PARAMETER_NAME>
      <DESCRIPTION>Nom du Modelo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome modello</PARAMETER_NAME>
      <DESCRIPTION>Nome modello</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Modelo: имя</PARAMETER_NAME>
      <DESCRIPTION>Modelo: имя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Namn på modelo</PARAMETER_NAME>
      <DESCRIPTION>Namn på modelo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Modelo Name</PARAMETER_NAME>
      <DESCRIPTION>Modelo Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_driving_date</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JE_ES_340_DRIVING_DATE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fl.lookup_code id,
fl.lookup_code value,
fl.description description
from
jg_zz_vat_rep_entities jzvre,fnd_lookups fl
where
fl.lookup_type=&apos;JEES_340_DRIVING_DATE&apos;
and jzvre.vat_reporting_entity_id=
(select nvl(mapping_vat_rep_entity_id,:$flex$.jgzz_vat_reporting_entity_id)
from jg_zz_vat_rep_entities jzvre1
where jzvre1.vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id)
and decode(jzvre.driving_date_code,&apos;GL-TRX&apos;,fl.enabled_flag,jzvre.driving_date_code)
=decode(jzvre.driving_date_code,&apos;GL-TRX&apos;,&apos;Y&apos;,fl.lookup_code) and
:$flex$.jees_modelo_340_enable is not null
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT DECODE(:$flex$.modelo_name,&apos;340&apos;,DECODE(jzvre.driving_date_code,&apos;GL-TRX&apos;,&apos;GL&apos;,&apos;TRX&apos;,&apos;TRX&apos;,&apos;GL&apos;,&apos;GL&apos;,NULL),&apos;349&apos;,decode(jzvre.driving_date_code,&apos;GL-TRX&apos;,&apos;TRX&apos;,&apos;TRX&apos;,&apos;TRX&apos;,&apos;GL&apos;,&apos;GL&apos;,NULL),NULL) FROM  jg_zz_vat_rep_entities jzvre where jzvre.vat_reporting_entity_id =(Select nvl(mapping_vat_rep_entity_id,:$flex$.reporting_identifier) from jg_zz_vat_rep_entities jzvre1 where jzvre1.vat_reporting_entity_id = :$flex$.reporting_identifier)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ التشغيل</PARAMETER_NAME>
      <DESCRIPTION>تاريخ التشغيل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Basisdatum</PARAMETER_NAME>
      <DESCRIPTION>Basisdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Conducción</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Conducción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date d&apos;opération</PARAMETER_NAME>
      <DESCRIPTION>Date d&apos;opération</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data di riferimento</PARAMETER_NAME>
      <DESCRIPTION>Data di riferimento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Ведущая дата</PARAMETER_NAME>
      <DESCRIPTION>Ведущая дата</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kördatum</PARAMETER_NAME>
      <DESCRIPTION>Kördatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Tarihi</PARAMETER_NAME>
      <DESCRIPTION>İşlem Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Driving Date</PARAMETER_NAME>
      <DESCRIPTION>Driving Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_contact_tel</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم هاتف الممثل</PARAMETER_NAME>
      <DESCRIPTION>رقم هاتف الممثل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bearbeiter Telefon-Nr.</PARAMETER_NAME>
      <DESCRIPTION>Bearbeiter Telefon-Nr.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Teléfono del Contacto</PARAMETER_NAME>
      <DESCRIPTION>Teléfono del Contacto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de téléphone du contact</PARAMETER_NAME>
      <DESCRIPTION>Numéro de téléphone du contact</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero telefonico contatto</PARAMETER_NAME>
      <DESCRIPTION>Numero telefonico contatto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Контактный телефон</PARAMETER_NAME>
      <DESCRIPTION>Контактный телефон</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontaktpersonens telefonnr</PARAMETER_NAME>
      <DESCRIPTION>Kontaktpersonens telefonnr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlgili Kişi Telefon Numarası</PARAMETER_NAME>
      <DESCRIPTION>İlgili Kişi Telefon Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contact Telephone Number</PARAMETER_NAME>
      <DESCRIPTION>Contact Telephone Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_contact_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم الممثل</PARAMETER_NAME>
      <DESCRIPTION>اسم الممثل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bearbeiter</PARAMETER_NAME>
      <DESCRIPTION>Bearbeiter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre del Contacto</PARAMETER_NAME>
      <DESCRIPTION>Nombre del Contacto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du contact</PARAMETER_NAME>
      <DESCRIPTION>Nom du contact</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome contatto</PARAMETER_NAME>
      <DESCRIPTION>Nome contatto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Контактное лицо</PARAMETER_NAME>
      <DESCRIPTION>Контактное лицо</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontaktperson</PARAMETER_NAME>
      <DESCRIPTION>Kontaktperson</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlgili Kişi Adı</PARAMETER_NAME>
      <DESCRIPTION>İlgili Kişi Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contact Name</PARAMETER_NAME>
      <DESCRIPTION>Contact Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_office</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مكتب تحصيل الضرائب</PARAMETER_NAME>
      <DESCRIPTION>مكتب تحصيل الضرائب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerbehörde</PARAMETER_NAME>
      <DESCRIPTION>Steuerbehörde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Administración Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Administración Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Administration fiscale</PARAMETER_NAME>
      <DESCRIPTION>Administration fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ufficio imposte</PARAMETER_NAME>
      <DESCRIPTION>Ufficio imposte</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Налоговое управление</PARAMETER_NAME>
      <DESCRIPTION>Налоговое управление</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skattekontor</PARAMETER_NAME>
      <DESCRIPTION>Skattekontor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Dairesi</PARAMETER_NAME>
      <DESCRIPTION>Vergi Dairesi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Office</PARAMETER_NAME>
      <DESCRIPTION>Tax Office</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_contact_tel_code</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز هاتف الممثل</PARAMETER_NAME>
      <DESCRIPTION>رمز هاتف الممثل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bearbeiter Vorwahl</PARAMETER_NAME>
      <DESCRIPTION>Bearbeiter Vorwahl</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Prefijo del Contacto</PARAMETER_NAME>
      <DESCRIPTION>Prefijo del Contacto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code téléphone du contact</PARAMETER_NAME>
      <DESCRIPTION>Code téléphone du contact</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Prefisso telefonico contatto</PARAMETER_NAME>
      <DESCRIPTION>Prefisso telefonico contatto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код телефона менеджера</PARAMETER_NAME>
      <DESCRIPTION>Код телефона менеджера</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontaktpersonens telefonkod</PARAMETER_NAME>
      <DESCRIPTION>Kontaktpersonens telefonkod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlgili Kişi Telefon Kodu</PARAMETER_NAME>
      <DESCRIPTION>İlgili Kişi Telefon Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contact Telephone Code</PARAMETER_NAME>
      <DESCRIPTION>Contact Telephone Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_reference_number</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم المرجع</PARAMETER_NAME>
      <DESCRIPTION>رقم المرجع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Referenznummer</PARAMETER_NAME>
      <DESCRIPTION>Referenznummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Número de Referencia</PARAMETER_NAME>
      <DESCRIPTION>Número de Referencia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de référence</PARAMETER_NAME>
      <DESCRIPTION>Numéro de référence</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero di riferimento</PARAMETER_NAME>
      <DESCRIPTION>Numero di riferimento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Шифр</PARAMETER_NAME>
      <DESCRIPTION>Шифр</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Referensnummer</PARAMETER_NAME>
      <DESCRIPTION>Referensnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Referans Numarası</PARAMETER_NAME>
      <DESCRIPTION>Referans Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reference Number</PARAMETER_NAME>
      <DESCRIPTION>Reference Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_main_activity</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>النشاط الرئيسي</PARAMETER_NAME>
      <DESCRIPTION>النشاط الرئيسي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Hauptprozess</PARAMETER_NAME>
      <DESCRIPTION>Hauptprozess</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Actividad Principal</PARAMETER_NAME>
      <DESCRIPTION>Actividad Principal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Activité principale</PARAMETER_NAME>
      <DESCRIPTION>Activité principale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Attività principale</PARAMETER_NAME>
      <DESCRIPTION>Attività principale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Основная операция</PARAMETER_NAME>
      <DESCRIPTION>Основная операция</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudaktivitet</PARAMETER_NAME>
      <DESCRIPTION>Huvudaktivitet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Ana Aktivite</PARAMETER_NAME>
      <DESCRIPTION>Ana Aktivite</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Main Activity</PARAMETER_NAME>
      <DESCRIPTION>Main Activity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_main_activity_cd</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز النشاط الرئيسي</PARAMETER_NAME>
      <DESCRIPTION>رمز النشاط الرئيسي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Hauptprozessschlüssel</PARAMETER_NAME>
      <DESCRIPTION>Hauptprozessschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Actividad Principal</PARAMETER_NAME>
      <DESCRIPTION>Código de Actividad Principal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code activité principale</PARAMETER_NAME>
      <DESCRIPTION>Code activité principale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice attività principale</PARAMETER_NAME>
      <DESCRIPTION>Codice attività principale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код основной операции</PARAMETER_NAME>
      <DESCRIPTION>Код основной операции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudaktivitetskod</PARAMETER_NAME>
      <DESCRIPTION>Huvudaktivitetskod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Ana Aktivite Kodu</PARAMETER_NAME>
      <DESCRIPTION>Ana Aktivite Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Main Activity Code</PARAMETER_NAME>
      <DESCRIPTION>Main Activity Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_second_activity</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>النشاط الثاني</PARAMETER_NAME>
      <DESCRIPTION>النشاط الثاني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Zweiter Prozess</PARAMETER_NAME>
      <DESCRIPTION>Zweiter Prozess</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Actividad Secundaria</PARAMETER_NAME>
      <DESCRIPTION>Actividad Secundaria</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Deuxième activité</PARAMETER_NAME>
      <DESCRIPTION>Deuxième activité</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Attività secondaria</PARAMETER_NAME>
      <DESCRIPTION>Attività secondaria</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Вторая операция</PARAMETER_NAME>
      <DESCRIPTION>Вторая операция</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Andra aktivitet</PARAMETER_NAME>
      <DESCRIPTION>Andra aktivitet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İkinci Aktivite</PARAMETER_NAME>
      <DESCRIPTION>İkinci Aktivite</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Second Activity</PARAMETER_NAME>
      <DESCRIPTION>Second Activity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_second_activity_cd</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز النشاط الثاني</PARAMETER_NAME>
      <DESCRIPTION>رمز النشاط الثاني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Zweiter Prozessschlüssel</PARAMETER_NAME>
      <DESCRIPTION>Zweiter Prozessschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Actividad Secundaria</PARAMETER_NAME>
      <DESCRIPTION>Código de Actividad Secundaria</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code deuxième activité</PARAMETER_NAME>
      <DESCRIPTION>Code deuxième activité</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice attività secondaria</PARAMETER_NAME>
      <DESCRIPTION>Codice attività secondaria</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код второй операции</PARAMETER_NAME>
      <DESCRIPTION>Код второй операции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Andra aktivitetskod</PARAMETER_NAME>
      <DESCRIPTION>Andra aktivitetskod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İkinci Aktivite Kodu</PARAMETER_NAME>
      <DESCRIPTION>İkinci Aktivite Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Second Activity Code</PARAMETER_NAME>
      <DESCRIPTION>Second Activity Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_total_sales</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إجمالي المبيعات</PARAMETER_NAME>
      <DESCRIPTION>إجمالي المبيعات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Summe Verkauf</PARAMETER_NAME>
      <DESCRIPTION>Summe Verkauf</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ventas Totales</PARAMETER_NAME>
      <DESCRIPTION>Ventas Totales</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Total des ventes</PARAMETER_NAME>
      <DESCRIPTION>Total des ventes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Vendite totali</PARAMETER_NAME>
      <DESCRIPTION>Vendite totali</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Итого продаж</PARAMETER_NAME>
      <DESCRIPTION>Итого продаж</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Total försäljning</PARAMETER_NAME>
      <DESCRIPTION>Total försäljning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Toplam Satış</PARAMETER_NAME>
      <DESCRIPTION>Toplam Satış</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Total Sales</PARAMETER_NAME>
      <DESCRIPTION>Total Sales</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_total_purchases</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إجمالي المشتريات</PARAMETER_NAME>
      <DESCRIPTION>إجمالي المشتريات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Summe Einkauf</PARAMETER_NAME>
      <DESCRIPTION>Summe Einkauf</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Compras Totales</PARAMETER_NAME>
      <DESCRIPTION>Total de Compras</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Total des achats</PARAMETER_NAME>
      <DESCRIPTION>Total des achats</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Acquisti totali</PARAMETER_NAME>
      <DESCRIPTION>Acquisti totali</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Итого по закупкам</PARAMETER_NAME>
      <DESCRIPTION>Оплаченная сумма</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Summa inköp</PARAMETER_NAME>
      <DESCRIPTION>Summa inköp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Total Purchase</PARAMETER_NAME>
      <DESCRIPTION>Toplam Satınalmalar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Total Purchase</PARAMETER_NAME>
      <DESCRIPTION>Total Purchases</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>26</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_off_reg_codes</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رموز منطقة ومقاطعة مكتب تحصيل الضريبة</PARAMETER_NAME>
      <DESCRIPTION>رموز منطقة ومقاطعة مكتب تحصيل الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerbehörde: Bezirk und Gebietsschlüssel</PARAMETER_NAME>
      <DESCRIPTION>Steuerbehörde: Bezirk und Gebietsschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Códigos de Región y Provincia de Administración Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Códigos de Región y Provincia de Administración Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Codes province et région du centre des impôts</PARAMETER_NAME>
      <DESCRIPTION>Codes province et région du centre des impôts</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codici aree e sedi provinciali autorità fiscali</PARAMETER_NAME>
      <DESCRIPTION>Codici aree e sedi provinciali autorità fiscali</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Коды областей для налогового управления</PARAMETER_NAME>
      <DESCRIPTION>Коды областей для налогового управления</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skattekontorsområde och regionkoder</PARAMETER_NAME>
      <DESCRIPTION>Skattekontorsområde och regionkoder</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Dairesi İl ve Bölge Kodları</PARAMETER_NAME>
      <DESCRIPTION>Tax Office Province and Region Codes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Office Province and Region Codes</PARAMETER_NAME>
      <DESCRIPTION>Tax Office Province and Region Codes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>27</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_medium</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEES_MEDIUM_JEESAMOR</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;JEES_MEDIUM&apos;
and enabled_flag=&apos;Y&apos;
and :$flex$.fnd_number is not null
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>وسيط</PARAMETER_NAME>
      <DESCRIPTION>وسيط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Datenträger</PARAMETER_NAME>
      <DESCRIPTION>Datenträger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Medio</PARAMETER_NAME>
      <DESCRIPTION>Medio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Support</PARAMETER_NAME>
      <DESCRIPTION>Support</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Media</PARAMETER_NAME>
      <DESCRIPTION>Media</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Носитель</PARAMETER_NAME>
      <DESCRIPTION>Носитель</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Medel</PARAMETER_NAME>
      <DESCRIPTION>Medel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Orta</PARAMETER_NAME>
      <DESCRIPTION>Orta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Medium</PARAMETER_NAME>
      <DESCRIPTION>Medium</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>28</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_min_value</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>0</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>قيمة الحد الأدنى للمبلغ</PARAMETER_NAME>
      <DESCRIPTION>قيمة الحد الأدنى للمبلغ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Wert für Mindestbetrag</PARAMETER_NAME>
      <DESCRIPTION>Wert für Mindestbetrag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Valor de Importe Mínimo</PARAMETER_NAME>
      <DESCRIPTION>Valor de Importe Mínimo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Valeur du montant minimum</PARAMETER_NAME>
      <DESCRIPTION>Valeur du montant minimum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Valore importo minimo</PARAMETER_NAME>
      <DESCRIPTION>Valore dell&apos;importo minimo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Значение минимальной суммы</PARAMETER_NAME>
      <DESCRIPTION>Значение минимальной суммы</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Värde för lägsta belopp</PARAMETER_NAME>
      <DESCRIPTION>Värde för lägsta belopp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Minimum Tutar Değeri</PARAMETER_NAME>
      <DESCRIPTION>Minimum Tutar Değeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Minimum Amount Value</PARAMETER_NAME>
      <DESCRIPTION>Minimum Amount Value</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>29</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>:p_min_cash_amount_value</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>0</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الحد الأدنى لمبلغ النقدية المستلم</PARAMETER_NAME>
      <DESCRIPTION>الحد الأدنى لمبلغ النقدية المستلم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mindestbetrag erhaltene Zahlungen</PARAMETER_NAME>
      <DESCRIPTION>Mindestbetrag erhaltene Zahlungen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Importe Mínimo Recibido en Efectivo</PARAMETER_NAME>
      <DESCRIPTION>Importe Mínimo Recibido en Efectivo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Montant minimum reçu en espèces</PARAMETER_NAME>
      <DESCRIPTION>Montant minimum reçu en espèces</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Importo minimo contante ricevuto</PARAMETER_NAME>
      <DESCRIPTION>Importo minimo ricevuto in contanti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Мин. сумма полученных денежных средств</PARAMETER_NAME>
      <DESCRIPTION>Мин. сумма полученных денежных средств</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Lägsta mottagna kontantbelopp</PARAMETER_NAME>
      <DESCRIPTION>Lägsta mottagna kontantbelopp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Alınan Minimum Nakit Tutarı</PARAMETER_NAME>
      <DESCRIPTION>Alınan Minimum Nakit Tutarı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Minimum Cash Amount Received</PARAMETER_NAME>
      <DESCRIPTION>Minimum Cash Amount Received</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>30</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_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>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة من (لنموذج 349 فقط)</PARAMETER_NAME>
      <DESCRIPTION>من الفترة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Periode (nur für Modelo 349)</PARAMETER_NAME>
      <DESCRIPTION>Von Periode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Período (Solo para Modelo 349)</PARAMETER_NAME>
      <DESCRIPTION>De Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période - De (pour Modelo 349 uniquement)</PARAMETER_NAME>
      <DESCRIPTION>Période - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo - Da (solo per modello 349)</PARAMETER_NAME>
      <DESCRIPTION>Periodo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период с (только для Modelo 349)</PARAMETER_NAME>
      <DESCRIPTION>Период с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från period (endast för Modelo 349)</PARAMETER_NAME>
      <DESCRIPTION>Från period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem Başlangıcı (sadece Modelo 349 için)</PARAMETER_NAME>
      <DESCRIPTION>Dönem Başlangıcı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period From (for Modelo 349 only)</PARAMETER_NAME>
      <DESCRIPTION>Period From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>31</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_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>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة إلى (لنموذج 349 فقط)</PARAMETER_NAME>
      <DESCRIPTION>إلى الفترة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Periode (nur für Modelo 349)</PARAMETER_NAME>
      <DESCRIPTION>Bis Periode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Período (Solo para Modelo 349)</PARAMETER_NAME>
      <DESCRIPTION>A Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période - A (pour Modelo 349 uniquement)</PARAMETER_NAME>
      <DESCRIPTION>Période - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo - A (solo per modello 349)</PARAMETER_NAME>
      <DESCRIPTION>Periodo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период по (только для Modelo 349)</PARAMETER_NAME>
      <DESCRIPTION>Период по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till period (endast för Modelo 349)</PARAMETER_NAME>
      <DESCRIPTION>Till period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem Bitişi (sadece Modelo 349 için)</PARAMETER_NAME>
      <DESCRIPTION>Dönem Sonu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period To (for Modelo 349 only)</PARAMETER_NAME>
      <DESCRIPTION>Period To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>32</SORT_ORDER>
    <DISPLAY_SEQUENCE>220</DISPLAY_SEQUENCE>
    <ANCHOR>:p_display_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEES_ANNUAL_349</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;JEES_PERIOD_349&apos; and enabled_flag=&apos;Y&apos; and
:$flex$.fnd_number_1 is not null
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة (لنموذج 349 فقط)</PARAMETER_NAME>
      <DESCRIPTION>الفترة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Periode (nur für Modelo 349)</PARAMETER_NAME>
      <DESCRIPTION>Periode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Período (Solo para el Modelo 349)</PARAMETER_NAME>
      <DESCRIPTION>Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période (pour Modelo 349 uniquement)</PARAMETER_NAME>
      <DESCRIPTION>Période</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo (solo per modello 349)</PARAMETER_NAME>
      <DESCRIPTION>Periodo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период (только для Modelo 349)</PARAMETER_NAME>
      <DESCRIPTION>Период</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Period (endast för Modelo 349)</PARAMETER_NAME>
      <DESCRIPTION>Period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem (yalnızca Modelo 349 için)</PARAMETER_NAME>
      <DESCRIPTION>Dönem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period (for Modelo 349 only)</PARAMETER_NAME>
      <DESCRIPTION>Period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>33</SORT_ORDER>
    <DISPLAY_SEQUENCE>230</DISPLAY_SEQUENCE>
    <ANCHOR>:p_change_periodicity</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEES_CHANGE_PERIODICITY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;JEES_YES_NO&apos; and :$flex$.fnd_number_1 is not null
order by meaning
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE = &apos;JEES_YES_NO&apos; AND LOOKUP_CODE = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تغيير في دورية الإقرار</PARAMETER_NAME>
      <DESCRIPTION>تغيير في دورية الإقرار</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Änderung des Meldungsintervalls</PARAMETER_NAME>
      <DESCRIPTION>Änderung des Meldungsintervalls</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Cambio de Periodicidad de Declaración</PARAMETER_NAME>
      <DESCRIPTION>Cambio de Periodicidad de Declaración</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Modification de la périodicité de la déclaration</PARAMETER_NAME>
      <DESCRIPTION>Modification de la périodicité de la déclaration</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Modifica in periodicità dichiarazione</PARAMETER_NAME>
      <DESCRIPTION>Modifica nella periodicità della dichiarazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Изменение периодичности подачи деклараций</PARAMETER_NAME>
      <DESCRIPTION>Изменение периодичности подачи деклараций</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Ändring av deklarationsperiodicitet</PARAMETER_NAME>
      <DESCRIPTION>Ändring av deklarationsperiodicitet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bildirim Dönemselliğinde Değişiklik</PARAMETER_NAME>
      <DESCRIPTION>Bildirim Dönemselliğinde Değişiklik</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Change in Declaration Periodicity</PARAMETER_NAME>
      <DESCRIPTION>Change in Declaration Periodicity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>34</SORT_ORDER>
    <DISPLAY_SEQUENCE>240</DISPLAY_SEQUENCE>
    <ANCHOR>:p_340_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEES_PERIOD_340</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;JEES_PERIOD_340&apos; and enabled_flag=&apos;Y&apos;
and :$flex$.fnd_number15 is not null
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة (النموذج 340)</PARAMETER_NAME>
      <DESCRIPTION>الفترة (النموذج 340)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Periode (Modelo 340)</PARAMETER_NAME>
      <DESCRIPTION>Periode (Modelo 340)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Período (Modelo 340)</PARAMETER_NAME>
      <DESCRIPTION>Período (Modelo 340)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période (Modelo 340)</PARAMETER_NAME>
      <DESCRIPTION>Période (Modelo 340)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo (modello 340 - Spagna)</PARAMETER_NAME>
      <DESCRIPTION>Periodo (modello 340 - Spagna)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период (Modelo 340)</PARAMETER_NAME>
      <DESCRIPTION>Период (Modelo 340)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem (Modelo 340)</PARAMETER_NAME>
      <DESCRIPTION>Dönem (Modelo 340)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period (Modelo 340)</PARAMETER_NAME>
      <DESCRIPTION>Period (Modelo 340)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>35</SORT_ORDER>
    <DISPLAY_SEQUENCE>250</DISPLAY_SEQUENCE>
    <ANCHOR>:p_elec_code</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الرمز الإلكتروني</PARAMETER_NAME>
      <DESCRIPTION>الرمز الإلكتروني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Elektronischer Schlüssel</PARAMETER_NAME>
      <DESCRIPTION>Elektronischer Schlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código Electrónico</PARAMETER_NAME>
      <DESCRIPTION>Código Electrónico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code électronique</PARAMETER_NAME>
      <DESCRIPTION>Code électronique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice elettronico</PARAMETER_NAME>
      <DESCRIPTION>Codice elettronico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Электронный код</PARAMETER_NAME>
      <DESCRIPTION>Электронный код</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Elektronisk kod</PARAMETER_NAME>
      <DESCRIPTION>Elektronisk kod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Elektronik Kod</PARAMETER_NAME>
      <DESCRIPTION>Elektronik Kod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Electronic Code</PARAMETER_NAME>
      <DESCRIPTION>Electronic Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>36</SORT_ORDER>
    <DISPLAY_SEQUENCE>260</DISPLAY_SEQUENCE>
    <ANCHOR>:p_substitution</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEES_DECLARATION_TYPE</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;JEES_DECLARATION_TYPE&apos; and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الإقرار</PARAMETER_NAME>
      <DESCRIPTION>نوع الإقرار</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Meldeart</PARAMETER_NAME>
      <DESCRIPTION>Meldeart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Declaración</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Declaración</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de déclaration</PARAMETER_NAME>
      <DESCRIPTION>Type de déclaration</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di dichiarazione</PARAMETER_NAME>
      <DESCRIPTION>Tipo di dichiarazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип декларации</PARAMETER_NAME>
      <DESCRIPTION>Тип декларации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Deklarationstyp</PARAMETER_NAME>
      <DESCRIPTION>Deklarationstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Beyanname Tipi</PARAMETER_NAME>
      <DESCRIPTION>Beyanname Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Declaration Type</PARAMETER_NAME>
      <DESCRIPTION>Declaration Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>37</SORT_ORDER>
    <DISPLAY_SEQUENCE>270</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEES_ANNUAL_MODELO_SITE_OU</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hr.organization_id id,
hr.name value,
null description
from
xle_le_ou_ledger_v xle,hr_operating_units hr
where xle.operating_unit_id=hr.organization_id
and :$flex$.fnd_number_1 is not null
and (xle.ledger_id=(select ledger_id from jg_zz_vat_rep_entities
where vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id
and entity_type_code=&apos;ACCOUNTING&apos;)
or xle.legal_entity_id=(select legal_entity_id from jg_zz_vat_rep_entities
where vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id
and entity_type_code=&apos;LEGAL&apos;)
)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>وحدة تشغيل موقع إعداد التقارير</PARAMETER_NAME>
      <DESCRIPTION>وحدة تشغيل موقع إعداد التقارير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Betriebseinheit Steuerstandort</PARAMETER_NAME>
      <DESCRIPTION>Betriebseinheit Steuerstandort</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Unidad Operativa de Sitio de Declaración</PARAMETER_NAME>
      <DESCRIPTION>Unidad Operativa de Sitio de Declaración</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Unité opérationnelle du site de déclaration</PARAMETER_NAME>
      <DESCRIPTION>Unité opérationnelle du site de déclaration</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Unità operativa sede dichiarazione</PARAMETER_NAME>
      <DESCRIPTION>Unità operativa della sede dichiarazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Операционная единица отчетного отделения</PARAMETER_NAME>
      <DESCRIPTION>Операционная единица отчетного отделения</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Operativ enhet för rapporteringsort</PARAMETER_NAME>
      <DESCRIPTION>Operativ enhet för rapporteringsort</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama İşletmesi Faaliyet Birimi</PARAMETER_NAME>
      <DESCRIPTION>Raporlama İşletmesi Faaliyet Birimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Site Operating Unit</PARAMETER_NAME>
      <DESCRIPTION>Reporting Site Operating Unit</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>38</SORT_ORDER>
    <DISPLAY_SEQUENCE>280</DISPLAY_SEQUENCE>
    <ANCHOR>:p_p_nif</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف ضريبة القيمة المضافة للقائم بالتقديم</PARAMETER_NAME>
      <DESCRIPTION>معرف ضريبة القيمة المضافة للقائم بالتقديم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Umsatzsteuerkennung Einreicher</PARAMETER_NAME>
      <DESCRIPTION>Umsatzsteuerkennung Einreicher</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de IVA de Presentador</PARAMETER_NAME>
      <DESCRIPTION>Identificador de IVA de Presentador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant de TVA du déposant</PARAMETER_NAME>
      <DESCRIPTION>Identifiant de TVA du déposant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Partita IVA addetto alla presentazione</PARAMETER_NAME>
      <DESCRIPTION>Partita IVA dell&apos;addetto alla presentazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор НДС предъявителя</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор НДС предъявителя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Organisationsnummer för presenterare</PARAMETER_NAME>
      <DESCRIPTION>Organisationsnummer för presenterare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Beyan Sahibinin KDV Tanımlayıcısı</PARAMETER_NAME>
      <DESCRIPTION>Beyan Sahibinin KDV Tanımlayıcısı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Presenter VAT Identifier</PARAMETER_NAME>
      <DESCRIPTION>Presenter VAT Identifier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>39</SORT_ORDER>
    <DISPLAY_SEQUENCE>290</DISPLAY_SEQUENCE>
    <ANCHOR>:p_street_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEES_STREET_TYPES</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=102623
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الشارع</PARAMETER_NAME>
      <DESCRIPTION>نوع الشارع للقائم بالتقديم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Straßenart</PARAMETER_NAME>
      <DESCRIPTION>Straßenart Einreicher</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Vía</PARAMETER_NAME>
      <DESCRIPTION>Tipo de vía del presentador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de rue</PARAMETER_NAME>
      <DESCRIPTION>Type de rue du déposant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di via</PARAMETER_NAME>
      <DESCRIPTION>Tipo di via dell&apos;addetto alla presentazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип улицы</PARAMETER_NAME>
      <DESCRIPTION>Тип улицы предъявителя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Gatutyp</PARAMETER_NAME>
      <DESCRIPTION>Gatutyp för presenterare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sokak Tipi</PARAMETER_NAME>
      <DESCRIPTION>Beyan Sahibinin Sokak Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Street Type</PARAMETER_NAME>
      <DESCRIPTION>Presenter Street Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>40</SORT_ORDER>
    <DISPLAY_SEQUENCE>300</DISPLAY_SEQUENCE>
    <ANCHOR>:p_street_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم الشارع</PARAMETER_NAME>
      <DESCRIPTION>اسم الشارع للقائم بالتقديم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Straßenname</PARAMETER_NAME>
      <DESCRIPTION>Straßenname Einreicher</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de la Vía</PARAMETER_NAME>
      <DESCRIPTION>Nombre de la vía del presentador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de la rue</PARAMETER_NAME>
      <DESCRIPTION>Nom de la rue du déposant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome via</PARAMETER_NAME>
      <DESCRIPTION>Nome della via dell&apos;addetto alla presentazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Название улицы</PARAMETER_NAME>
      <DESCRIPTION>Название улицы предъявителя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Gatunamn</PARAMETER_NAME>
      <DESCRIPTION>Gatunamn för presenterare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sokak Adı</PARAMETER_NAME>
      <DESCRIPTION>Beyan Sahibinin Sokak Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Street Name</PARAMETER_NAME>
      <DESCRIPTION>Presenter Street Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>41</SORT_ORDER>
    <DISPLAY_SEQUENCE>310</DISPLAY_SEQUENCE>
    <ANCHOR>:p_street_number</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم الشارع</PARAMETER_NAME>
      <DESCRIPTION>رقم الشارع للقائم بالتقديم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Straßennummer</PARAMETER_NAME>
      <DESCRIPTION>Straßennummer Einreicher</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Número de la Vía</PARAMETER_NAME>
      <DESCRIPTION>Número de la vía del presentador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro dans la rue</PARAMETER_NAME>
      <DESCRIPTION>Numéro dans la rue du déposant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero civico</PARAMETER_NAME>
      <DESCRIPTION>Numero civico dell&apos;addetto alla presentazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер улицы</PARAMETER_NAME>
      <DESCRIPTION>Номер улицы предъявителя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Gatunummer</PARAMETER_NAME>
      <DESCRIPTION>Gatunummer för presenterare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sokak Numarası</PARAMETER_NAME>
      <DESCRIPTION>Beyan Sahibinin Cadde Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Street Number</PARAMETER_NAME>
      <DESCRIPTION>Presenter Street Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>42</SORT_ORDER>
    <DISPLAY_SEQUENCE>320</DISPLAY_SEQUENCE>
    <ANCHOR>:p_postal_code</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الرمز البريدي</PARAMETER_NAME>
      <DESCRIPTION>الرمز البريدي للقائم بالتقديم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>PLZ</PARAMETER_NAME>
      <DESCRIPTION>PLZ Einreicher</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código Postal</PARAMETER_NAME>
      <DESCRIPTION>Código postal del presentador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code postal</PARAMETER_NAME>
      <DESCRIPTION>Code postal du déposant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>C.A.P.</PARAMETER_NAME>
      <DESCRIPTION>C.A.P. dell&apos;addetto alla presentazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Почтовый индекс</PARAMETER_NAME>
      <DESCRIPTION>Индекс предъявителя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Postnummer</PARAMETER_NAME>
      <DESCRIPTION>Postnummer för presenterare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Posta Kodu</PARAMETER_NAME>
      <DESCRIPTION>Beyan Sahibinin Posta Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Postal Code</PARAMETER_NAME>
      <DESCRIPTION>Presenter Postal Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>43</SORT_ORDER>
    <DISPLAY_SEQUENCE>330</DISPLAY_SEQUENCE>
    <ANCHOR>:p_city</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>المدينة</PARAMETER_NAME>
      <DESCRIPTION>مدينة القائم بالتقديم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Ort</PARAMETER_NAME>
      <DESCRIPTION>Ort Einreicher</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Municipio</PARAMETER_NAME>
      <DESCRIPTION>Municipio del presentador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Ville</PARAMETER_NAME>
      <DESCRIPTION>Ville du déposant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Città</PARAMETER_NAME>
      <DESCRIPTION>Città dell&apos;addetto presentazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Город</PARAMETER_NAME>
      <DESCRIPTION>Город предъявителя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Ort</PARAMETER_NAME>
      <DESCRIPTION>Ort för presenterare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Şehir</PARAMETER_NAME>
      <DESCRIPTION>Beyan Sahibinin Şehri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>City</PARAMETER_NAME>
      <DESCRIPTION>Presenter City</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>44</SORT_ORDER>
    <DISPLAY_SEQUENCE>340</DISPLAY_SEQUENCE>
    <ANCHOR>:p_voucher</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم الإيصال</PARAMETER_NAME>
      <DESCRIPTION>الإيصال</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Belegnummer</PARAMETER_NAME>
      <DESCRIPTION>Beleg</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Número de Justificante</PARAMETER_NAME>
      <DESCRIPTION>Justificante</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de pièce justificative</PARAMETER_NAME>
      <DESCRIPTION>Pièce justificative</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero giustificativo</PARAMETER_NAME>
      <DESCRIPTION>Giustificativo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер квитанции</PARAMETER_NAME>
      <DESCRIPTION>Квитанция</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Verifikatnummer</PARAMETER_NAME>
      <DESCRIPTION>Verifikat</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Makbuz No</PARAMETER_NAME>
      <DESCRIPTION>Makbuz</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Voucher Number</PARAMETER_NAME>
      <DESCRIPTION>Voucher</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>45</SORT_ORDER>
    <DISPLAY_SEQUENCE>350</DISPLAY_SEQUENCE>
    <ANCHOR>:p_collective</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEES_MODELO_415_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;YES_NO&apos;
and :$flex$.fnd_number_2 is not null
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>No</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الإقرار الجماعي</PARAMETER_NAME>
      <DESCRIPTION>الإقرار الجماعي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sammelmeldung</PARAMETER_NAME>
      <DESCRIPTION>Sammelmeldung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Declaración Colectiva</PARAMETER_NAME>
      <DESCRIPTION>Declaración Colectiva</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Déclaration collective</PARAMETER_NAME>
      <DESCRIPTION>Déclaration collective</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Dichiarazione collettiva</PARAMETER_NAME>
      <DESCRIPTION>Dichiarazione collettiva</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Коллективная декларация</PARAMETER_NAME>
      <DESCRIPTION>Коллективная декларация</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kollektivdeklaration</PARAMETER_NAME>
      <DESCRIPTION>Kollektivdeklaration</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Toplu Beyanname</PARAMETER_NAME>
      <DESCRIPTION>Toplu Beyanname</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Collective Declaration</PARAMETER_NAME>
      <DESCRIPTION>Collective Declaration</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fnd_number</FLEX_BIND>
    <PARAMETER_NAME>FND_NUMBER</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Medium</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fnd_number15</FLEX_BIND>
    <PARAMETER_NAME>FND_NUMBER15</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period (Modelo 340)</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fnd_number_1</FLEX_BIND>
    <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Change in Declaration Periodicity</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fnd_number_1</FLEX_BIND>
    <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period (for Modelo 349 only)</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fnd_number_1</FLEX_BIND>
    <PARAMETER_NAME>FND_NUMBER_1</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Site Operating Unit</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.fnd_number_2</FLEX_BIND>
    <PARAMETER_NAME>FND_NUMBER_2</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Collective Declaration</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.jees_modelo_340_enable</FLEX_BIND>
    <PARAMETER_NAME>JEES_MODELO_340_ENABLE</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Driving Date</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>Driving Date</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>Period From (for Modelo 349 only)</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>Period To (for Modelo 349 only)</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 Site Operating Unit</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 Year</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.modelo_name</FLEX_BIND>
    <PARAMETER_NAME>Modelo Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Driving Date</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.modelo_name</FLEX_BIND>
    <PARAMETER_NAME>Modelo Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Enable Medium</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.modelo_name</FLEX_BIND>
    <PARAMETER_NAME>Modelo Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>FND_NUMBER</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.modelo_name</FLEX_BIND>
    <PARAMETER_NAME>Modelo Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>FND_NUMBER15</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.modelo_name</FLEX_BIND>
    <PARAMETER_NAME>Modelo Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>FND_NUMBER_1</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.modelo_name</FLEX_BIND>
    <PARAMETER_NAME>Modelo Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>FND_NUMBER_1</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.modelo_name</FLEX_BIND>
    <PARAMETER_NAME>Modelo Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>FND_NUMBER_2</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.modelo_name</FLEX_BIND>
    <PARAMETER_NAME>Modelo Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>JEES_MODELO_340_ENABLE</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.modelo_name</FLEX_BIND>
    <PARAMETER_NAME>Modelo Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>p_enable_347</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.modelo_name</FLEX_BIND>
    <PARAMETER_NAME>Modelo Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>p_enable_minvalue</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.reporting_identifier</FLEX_BIND>
    <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Driving Date</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>
