<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: JG EMEA VAT: Audit AP Non TRL Extract -->
 <REPORTS_ROW>
  <GUID>C6E085D4709551A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>    SELECT     jg_info_v1                     ven_name
              ,jg_info_v2                     ven_no
              ,jg_info_v3                     inv_type
              ,jg_info_n1                     tax_amt
              ,jg_info_n2                     rec_per
              ,jg_info_v4                     company
              ,jg_info_v5                     acc_no
              ,jg_info_n3                     tax_rate
              ,jg_info_v6                     tax_id
              ,jg_info_v7                     offset_tax_rate_code
              ,jg_info_v8                     tax_type
              ,jg_info_v9                     inv_no
              ,TO_CHAR(jg_info_d1,&apos;DD-MON-RRRR&apos;)                     acc_date
              ,jg_info_n4                     invoice_id
              ,TO_CHAR(jg_info_d2,&apos;DD-MON-RRRR&apos;)                     cancelled_date
              ,jg_info_n5                     item_line_cnt
              ,jg_info_n6                     charge_dist_id
              ,TO_CHAR(jg_info_d3,&apos;DD-MON-RRRR&apos;)                      check_void_date
              ,jg_info_n7                     pay_amt
              ,jg_info_v10                    line_type_lookup_code
              ,jg_info_v11                    line_type_lookup_code_item
              ,jg_info_v12                    line_type_lookup_code_prepay
              ,jg_info_v13                    reversal_flag_item
              ,jg_info_v14                    reversal_flag_pay
              ,jg_info_v15                    reversal_flag_prepay
              ,jg_info_n8                     parent_reversal_id
              ,jg_info_n9                     base_amount
              ,jg_info_n10                    invoice_amount
              ,TO_CHAR(jg_info_d4,&apos;DD-MON-RRRR&apos;)                     void_date
              ,TO_CHAR(jg_info_d5,&apos;DD-MON-RRRR&apos;)                     future_pay_due_date
              ,TO_CHAR(jg_info_d6,&apos;DD-MON-RRRR&apos;)                     check_date
              ,jg_info_v16                    payment_status_flag
              ,TO_CHAR(jg_info_d7,&apos;DD-MON-RRRR&apos;)                     accounting_date
              ,jg_info_n11                    reversal_inv_pmt_id
              ,jg_info_v17                    c_company
    FROM JG_ZZ_VAT_TRX_GT JVGT
    WHERE (jg_info_v30 is null or jg_info_v30 &lt;&gt; &apos;H&apos;)
  --AND    DECODE(&apos;&apos;&apos;&apos; || :P_COMPANY || &apos;&apos;&apos;&apos;, NULL, &apos; 1 &apos;, jg_info_v10 ) = DECODE(&apos;&apos;&apos;&apos; || :P_COMPANY || &apos;&apos;&apos;&apos;, --NULL, &apos; 1 &apos;, &apos;&apos;&apos;&apos; || :P_COMPANY || &apos;&apos;&apos;&apos;)
    ORDER BY   company
              ,tax_type
              ,tax_rate
              ,acc_no
              ,rec_per
              ,tax_amt
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JG</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JGZZAPAE_NTRL_XMLP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>JG ضريبة القيمة المضافة لـ EMEA: استخراج بيانات تدقيق حساب المدفوعات بدون TRL</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: استخراج بيانات تدقيق حساب المدفوعات بدون TRL
Application: المحليات الأقليمية
Source: ضريبة القيمة المضافة لـ EMEA: استخراج بيانات تدقيق حساب المدفوعات بدون TRL
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>JG EMEA USt: KR-Prüfprotokoll - Datenauszug ohne Steuerauswertungsbuch</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: KR-Prüfprotokoll - Datenauszug ohne Steuerauswertungsbuch
Application: Regionale Lokalisierungen 
Source: EMEA USt: KR-Prüfprotokoll - Datenauszug ohne Steuerauswertungsbuch
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>JG EMEA - I.V.A.: Auditoría de Extracto de AP fuera del Libro Mayor de Información Fiscal</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Auditoría de extracto de AP fuera del Libro Mayor de Información Fiscal
Application: Localizaciones Regionales
Source: EMEA - I.V.A.: Auditoría de Extracto de AP fuera del Libro Mayor de Información Fiscal
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>JG EMEA - TVA : Audit - AP - Hors livre de déclaration fiscale : Extraction</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Audit - AP - Hors livre de déclaration fiscale : Extraction
Application: Regional Localizations
Source: EMEA - TVA : Audit - AP - Hors livre de déclaration fiscale : Extraction
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>JG IVA EMEA: estrazione audit AP non TRL</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Estrazione audit AP non TRL
Application: Regional Localizations
Source: IVA EMEA: estrazione audit AP non TRL
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>JG EMEA VAT: 監査AP非TRL抽出</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 監査AP非TRL抽出
Application: Regional Localizations
Source: EMEA VAT: 監査AP非TRL抽出
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>JG EMEA VAT: AP 비세금 보고 원장 감사 추출</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: AP 비세금 보고 원장 감사 추출
Application: Regional Localizations
Source: EMEA VAT: AP 비세금 보고 원장 감사 추출
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>JG IVA do EMEA: Extração Não TRL do AP de Auditoria</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Extração Não TRL do AP de Auditoria
Application: Locais Regionais
Source: IVA do EMEA: Extração Não TRL do AP de Auditoria
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>JG НДС (EMEA): извлечение &quot;Аудит - КР без КНО&quot;</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Извлечение &quot;Аудит - КР без КНО&quot;
Application: Местные версии
Source: НДС (EMEA): извлечение &quot;Аудит - КР без КНО&quot;
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>JG EMEA - moms: Extrahering för revision av leverantörsreskontra som inte är skatterapp.reskontra</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Extrahering för revision av leverantörsreskontra som inte är skatterapp.reskontra
Application: Regional Localizations
Source: EMEA - moms: Extrahering för revision av leverantörsreskontra som inte är skatterapp.reskontra
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>JG EMEA KDV: Denetim AP TRL Dışı Çıkarma</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Denetim AP TRL Dışı Çıkarma
Application: Bölgesel Yerelleştirmeler
Source: EMEA KDV: Denetim AP TRL Dışı Çıkarma
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JG EMEA VAT: Audit AP Non TRL Extract</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Audit AP Non TRL Extract
Application: Regional Localizations
Source: EMEA VAT: Audit AP Non TRL Extract
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JG EMEA 增值税：审计 AP 非 TRL 提取</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 审计 AP 非 TRL 提取
Application: 区域性本地化
Source: EMEA 增值税：审计 AP 非 TRL 提取
Short Name: JGZZAPAE_NTRL_XMLP
DB package: JE_ZZ_AUDIT_AP_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_company_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_curr_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_disc_isinvlesstax_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_industry_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_le_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_ledger_curr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_ledger_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_tax_discount_amt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_calling_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_chart_of_acc_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_company</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rep_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_reporting_entity_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_calling_report</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>JGZZAPAE</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طلب التقرير</PARAMETER_NAME>
      <DESCRIPTION>فترة تقويم الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Aufrufende Auswertung</PARAMETER_NAME>
      <DESCRIPTION>Steuerkalenderperiode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Informe Que Solicita los Datos</PARAMETER_NAME>
      <DESCRIPTION>Período de calendario fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Etat appelant</PARAMETER_NAME>
      <DESCRIPTION>Période du calendrier fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Rapporto chiamante</PARAMETER_NAME>
      <DESCRIPTION>Periodo calendario fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>コール・レポート</PARAMETER_NAME>
      <DESCRIPTION>税金カレンダ期間</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서 호출</PARAMETER_NAME>
      <DESCRIPTION>세금 달력 기간</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Relatório de Chamada</PARAMETER_NAME>
      <DESCRIPTION>Período do Calendário de Imposto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Отчет вызова</PARAMETER_NAME>
      <DESCRIPTION>Налоговый календарный период</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Anropar rapport</PARAMETER_NAME>
      <DESCRIPTION>Skattekalenderperiod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Çağrı Raporu</PARAMETER_NAME>
      <DESCRIPTION>Vergi Takvim Dönemi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Calling Report</PARAMETER_NAME>
      <DESCRIPTION>Tax Calendar Period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>调用报表</PARAMETER_NAME>
      <DESCRIPTION>纳税日历期间</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_reporting_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 التقرير</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقرير</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 Informes</PARAMETER_NAME>
      <DESCRIPTION>Identificador de informes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant de reporting</PARAMETER_NAME>
      <DESCRIPTION>Identifiant de reporting</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo dichiarazione</PARAMETER_NAME>
      <DESCRIPTION>Identificativo dichiarazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート識別子</PARAMETER_NAME>
      <DESCRIPTION>レポート識別子</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고 식별자</PARAMETER_NAME>
      <DESCRIPTION>보고 식별자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Identificador de Relatório</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Relatório</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 Tanımlayıcı</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcı</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_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申报标识</PARAMETER_NAME>
      <DESCRIPTION>申报标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rep_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الإعلان</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الإعلان</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Meldung am</PARAMETER_NAME>
      <DESCRIPTION>Meldung am</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Declaración</PARAMETER_NAME>
      <DESCRIPTION>Fecha de declaración</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de déclaration</PARAMETER_NAME>
      <DESCRIPTION>Date de déclaration</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data dichiarazione</PARAMETER_NAME>
      <DESCRIPTION>Data della dichiarazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>申告日</PARAMETER_NAME>
      <DESCRIPTION>申告日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>신고 일자</PARAMETER_NAME>
      <DESCRIPTION>신고 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Declaração</PARAMETER_NAME>
      <DESCRIPTION>Data da Declaração</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата декларации</PARAMETER_NAME>
      <DESCRIPTION>Дата декларации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Deklarationsdatum</PARAMETER_NAME>
      <DESCRIPTION>Deklarationsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Beyanname Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Beyanname Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Declaration Date</PARAMETER_NAME>
      <DESCRIPTION>Declaration Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>公布日期</PARAMETER_NAME>
      <DESCRIPTION>公布日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
