ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 82288223F1483869E053B46B63588994 SELECT JZVTD.rep_context_entity_name LEGAL_ENTITY_NAME ,JZVTD.rep_context_entity_location_id LE_LOCATION_ID ,HLA.address_line_1 ADDRESS1 ,HLA.address_line_2 ADDRESS2 ,HLA.address_line_3 ADDRESS3 ,HLA.town_or_city CITY ,HLA.postal_code POSTAL_CODE ,HLA.telephone_number_1 TELEPHONE ,JZVRS.tax_registration_number LE_TAX_REGISTRATION_NUMBER ,JZVTD.legal_contact_party_name CONTACT_NAME ,JZVRS.tax_calendar_year TAX_PERIOD_YEAR ,JZVRS.tax_calendar_period TAX_PERIOD_NAME ,to_char(JZVRS.period_start_date,'DD-Mon-RRRR') PERIOD_START_DATE ,to_char(JZVRS.period_end_date,'DD-Mon-RRRR') PERIOD_END_DATE ,JZVTD.extract_source_ledger EXTRACT_SOURCE_LEDGER ,JZVTD.event_class_code EVENT_CLASS_CODE ,JZVTD.period_name GL_PERIOD_NAME ,JZVTD.doc_seq_name DOC_SEQUENCE_NAME ,JZVTD.doc_seq_value DOC_SEQUENCE_NUMBER ,to_char(JZVTD.trx_date,'DD-Mon-RRRR') INVOICE_DATE ,JZVTD.billing_tp_party_number CUSTOMER_NUMBER ,JZVTD.billing_tp_taxpayer_id CUSTOMER_TAX_PAYER_ID ,JZVTD.billing_tp_site_name CUSTOMER_SITE_NAME ,JZVTD.billing_tp_name CUSTOMER_NAME ,JZVTD.billing_tp_tax_reg_num CUST_BILL_TAX_REG_NUM ,JZVTD.shipping_tp_tax_reg_num CUST_SHIP_AX_REG_NUM ,JZVTD.billing_tp_site_tax_reg_num CUST_SITE_BILL_TAX_REG_NUM ,JZVTD.shipping_tp_site_tax_reg_num CUST_SITE_SHIP_TAX_REG_NUM ,JZVTD.trx_number INVOICE_NUMBER ,NVL(JZVTD.taxable_amt,0) TAXABLE_AMT ,NVL(JZVTD.tax_amt,0) TAX_AMOUNT ,NVL(JZVTD.taxable_amt_funcl_curr,0) TAXABLE_AMT_FUNCL_CURR ,NVL(JZVTD.tax_amt_funcl_curr,0) TAX_AMOUNT_FUNCL_CURR ,JZVTD.trx_id TRX_ID ,to_char(JZVTD.cancelled_date,'DD-Mon-RRRR') TRX_CANCELLED_DATE ,JZVTD.cancel_flag TRX_CANCEL_FLAG ,JZVTD.offset_flag TAX_OFFSET_FLAG ,JZVTD.posted_flag POSTED_FLAG ,JZVTD.tax_recoverable_flag TAX_RECOVERABLE_FLAG ,JZVTD.account_flexfield ACCOUNT ,JZVTD.account_description ACCOUNT_DESCRIPTION ,JZVTD.trx_line_number LINE_NUMBER ,JZVTD.tax_type_code TAX_TYPE_CODE ,JZVTD.tax_type_mng TAX_TYPE_MEANING ,JZVTD.tax_rate TAX_RATE ,JZVTD.tax_rate_code TAX_RATE_CODE ,JZVTD.tax_rate_vat_trx_type_code TAX_RATE_VAT_TRX_TYPE_CODE ,JZVTD.tax_rate_vat_trx_type_desc TAX_RATE_VAT_TRX_TYPE_DESC ,JZVBA.taxable_box TAXABLE_REPORT_BOX ,JZVBA.tax_box TAX_REPORT_BOX ,to_char(JZVTD.accounting_date,'DD-Mon-RRRR') GL_DATE ,JZVTD.applied_to_trx_number APPLIED_TO_TRX_NUMBER ,VAT_REGISTERS.register_type VAT_REGISTER_TYPE ,VAT_REGISTERS.register_name VAT_REGISTER_NAME ,VAT_REGISTERS.db_sequence_name VAT_DOC_SEQ_NAME ,XEP.name REPORTER ,JZVTD.tax_rate_code_description TAX_RATE_DESCRIPTION ,JZVTD.trx_line_id TRX_LINE_ID FROM jg_zz_vat_trx_details JZVTD ,jg_zz_vat_rep_status JZVRS ,jg_zz_vat_box_allocs JZVBA ,hr_locations_all HLA ,xle_entity_profiles XEP ,(SELECT JZVRV.vat_reporting_entity_id vat_reporting_entity_id ,JZVRV.vat_register_id vat_register_id ,JZVRV.register_type register_type ,JZVRV.register_name register_name ,FDS.db_sequence_name db_sequence_name ,DOC_SEQ.doc_sequence_id doc_sequence_id FROM jg_zz_vat_registers_vl JZVRV ,jg_zz_vat_doc_sequences DOC_SEQ ,fnd_document_sequences FDS WHERE JZVRV.vat_register_id = DOC_SEQ.vat_register_id AND FDS.doc_sequence_id = DOC_SEQ.doc_sequence_id ) VAT_REGISTERS WHERE JZVRS.reporting_status_id = JZVTD.reporting_status_id AND JZVTD.vat_transaction_id = JZVBA.vat_transaction_id(+) /* AND VAT_REGISTERS.vat_reporting_entity_id (+)= JZVRS.mapping_vat_rep_entity_id */ AND VAT_REGISTERS.doc_sequence_id (+) = JZVTD.doc_seq_id AND JZVTD.rep_context_entity_location_id = HLA.location_id AND JZVTD.rep_entity_id = XEP.legal_entity_id AND JZVRS.source = 'AR' AND JZVRS.tax_calendar_period = :P_PERIOD AND JZVRS.vat_reporting_entity_id = :P_VAT_REP_ENTITY_ID AND :P_REPORT_NAME is NULL Y JG JGZZJOURNALAR_XMLP AR JG ضريبة القيمة المضافة لـ EMEA: استخراج بيانات يومية حساب المقبوضات Application: المحليات الأقليمية Source: ضريبة القيمة المضافة لـ EMEA: استخراج بيانات يومية حساب المقبوضات Short Name: JGZZJOURNALAR_XMLP DB package: jg_zz_journal_ar_pkg D JG EMEA USt: DE-Buchungen - Datenauszug Application: Regionale Lokalisierungen Source: EMEA USt: DE-Buchungen - Datenauszug Short Name: JGZZJOURNALAR_XMLP DB package: jg_zz_journal_ar_pkg F JG EMEA - TVA : Pièce - AR : Extraction Application: Regional Localizations Source: EMEA - TVA : Pièce - AR : Extraction Short Name: JGZZJOURNALAR_XMLP DB package: jg_zz_journal_ar_pkg US JG EMEA VAT: Journal AR Extract Application: Regional Localizations Source: EMEA VAT: Journal AR Extract Short Name: JGZZJOURNALAR_XMLP DB package: jg_zz_journal_ar_pkg ZHS JG EMEA 增值税：日记帐 AR 提取 Application: 区域性本地化 Source: EMEA 增值税：日记帐 AR 提取 Short Name: JGZZJOURNALAR_XMLP DB package: jg_zz_journal_ar_pkg BI Publisher :g_jeitarsv_prel_alert_1 :g_jeitarsv_prel_alert_2 :g_jeitrdvr_prel_alert_1 :g_jeitrdvr_prel_alert_2 :l_err_msg :p_balancing_segment :p_chart_of_account_id :p_customer_name_from :p_customer_name_to :p_debug_flag :p_detail_summary :p_document_sequence_name_from :p_document_sequence_name_to :p_first_page_num :p_period :p_period_to :p_report_name :p_sequence :p_tax_register_type :p_tax_type :p_vat_register_id :p_vat_rep_entity_id 1 10 :p_vat_rep_entity_id LOV Oracle JGZZ_VAT_REPORTING_ENTITY_ID Y select vat_reporting_entity_id id, entity_identifier value, null description from jg_zz_vat_rep_entities order by value,description Y AR معرف إعداد التقرير D Kennung Steuerpflichtiger F Identifiant de reporting US Reporting Identifier ZHS 申报标识 2 20 :p_period LOV Oracle JGZZ_TAX_CALENDAR_PERIOD_ENTITY Y 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 Y AR فترة تقويم الضريبة D Steuerkalenderperiode F Période du calendrier fiscal US Tax Calendar Period ZHS 纳税日历期间 :$flex$.jgzz_vat_reporting_entity_id Reporting Identifier Tax Calendar Period