<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: OKL Lease Property Tax -->
 <REPORTS_ROW>
  <GUID>82288223F2143869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>			SELECT  khr.contract_number CONTRACT_NUMBER,
			asset.name ASSET_NUMBER,
			ptv.JURSDCTN_NAME  ,
			trunc(stream_element_date) LIEN_DATE ,
			sty.STREAM_TYPE_PURPOSE ,
			sty.name STREAM_TYPE,
			trunc(ste.stream_element_date) STREAM_ELEMENT_DATE,
			ste.amount AMOUNT_IMP ,
			decode(date_billed,NULL,0,ste.amount) AMOUNT_BILLED,
			decode(date_billed,NULL,0,ste.amount) AMOUNT,
			decode(date_billed,NULL,0,ste.amount) - ste.amount DIFF_AMT1,
			0 SUM_AMT1
			FROM  okl_strm_elements    ste,
			okl_streams    stm,
			okl_strm_type_v    sty,
			okc_k_headers_b    khr,
			okl_k_headers    khl,
			okl_k_lines_full_v asset,
			okc_line_styles_b ls,
			okl_property_tax_v ptv,
			okc_k_lines_b    kle,
			okc_statuses_b    khs,
			okc_statuses_b    kls
			WHERE ste.amount &lt; &gt; 0
			AND stm.id    = ste.stm_id
			AND sty.id    = stm.sty_id
			AND sty.billable_yn        = &apos;Y&apos;
			AND sty.STREAM_TYPE_PURPOSE = &apos;ACTUAL_PROPERTY_TAX&apos;
			AND khr.id    = stm.khr_id
			AND khr.scs_code    IN (&apos;LEASE&apos;, &apos;LOAN&apos;)
			AND khr.id = :CHR_ID
			AND asset.chr_id = khr.id
			AND asset.id = stm.kle_id
			AND asset.id = :KLE_ID
			AND ls.id = asset.lse_id
			AND ls.lty_code = &apos;FREE_FORM1&apos;
			AND ptv.id = ste.source_id
			AND ste.source_table = &apos;OKL_PROPERTY_TAX_V&apos;
			AND khl.id    = stm.khr_id
			AND khl.deal_type        IS NOT NULL
			AND khs.code    = khr.sts_code
			AND kle.id(+)    = stm.kle_id
			AND kls.code(+)    = kle.sts_code
			AND NVL (kls.ste_code, &apos;ACTIVE&apos;) IN (&apos;ACTIVE&apos;, &apos;TERMINATED&apos;)
			UNION			
			SELECT khr.contract_number CONTRACT_NUMBER,
			asset.name EST_PROP_ASST_NUM,
			NULL EST_PROP_JURSDCTN_NAME,
			NULL EST_PROP_LIEN_DATE,
			sty.STREAM_TYPE_PURPOSE EST_PROP_STRM_TYPE_PUR,
			sty.name  EST_PROP_STRM_TYPE,
			trunc(ste.stream_element_date) EST_PROP_STRM_ELE_DATE,
			0 EST_PROP_AMOUNT_IMP,
			0 EST_PROP_AMOUNT_BILLED,
			ste.amount  EST_PROP_AMOUNT,
			0 DIFF_AMT1,
			ste.amount SUM_AMT1
			FROM	okl_strm_elements	ste,
			okl_streams			    stm,
			okl_strm_type_v			sty,
			okc_k_headers_all_b			khr,
			okl_k_lines_full_v    asset,
			okc_line_styles_b        ls,
			okl_k_headers			khl,
			okc_k_lines_b			kle,
			okc_statuses_b			khs,
			okc_statuses_b			kls
			WHERE ste.amount 		&lt; &gt; 0
			AND	stm.id				= ste.stm_id
			AND	ste.date_billed		IS NOT NULL
			AND	sty.id				= stm.sty_id
			AND	sty.billable_yn		= &apos;Y&apos;
			AND sty.STREAM_TYPE_PURPOSE = &apos;ESTIMATED_PROPERTY_TAX&apos;
			AND	khr.id				= stm.khr_id
			AND	khr.scs_code		IN (&apos;LEASE&apos;, &apos;LOAN&apos;)
			AND khr.id              = :CHR_ID
			AND asset.chr_id = khr.id
			AND asset.id = stm.kle_id
			AND asset.id = :KLE_ID
			AND ls.id = asset.lse_id
			AND ls.lty_code = &apos;FREE_FORM1&apos;
			AND	khl.id				= stm.khr_id
			AND	khl.deal_type		IS NOT NULL
			AND	khs.code			= khr.sts_code
			AND	kle.id			(+)	= stm.kle_id
			AND	kls.code		(+)	= kle.sts_code
			AND	NVL (kls.ste_code, &apos;ACTIVE&apos;) IN (&apos;ACTIVE&apos;, &apos;TERMINATED&apos;)
			UNION
			SELECT khr.contract_number,
			asset.name,
			NULL EST_PROP_JURSDCTN_NAME,
			NULL EST_PROP_LIEN_DATE,
			sty.STREAM_TYPE_PURPOSE ,
			sty.name STREAM_TYPE,
			tai.date_invoiced,
			0 EST_PROP_AMOUNT_IMP,
			0 EST_PROP_AMOUNT_BILLED,
			til.amount amount,
			0 DIFF_AMT1,
			til.amount SUM_AMT1
			FROM okc_k_headers_all_b khr,
			okl_trx_ar_invoices_b tai,
			okl_txl_ar_inv_lns_b til,
			okl_strm_type_v sty,
			okl_k_lines_full_v asset,
			okc_line_styles_b ls
			WHERE khr.id = :CHR_ID
			AND asset.chr_id = khr.id
			AND asset.id = til.kle_id
			AND ls.id = asset.lse_id
			AND ls.lty_code = &apos;FREE_FORM1&apos;
			AND tai.khr_id = khr.id
			AND tai.id = til.tai_id
			AND tai.qte_id IS NOT NULL
			AND til.sty_id = sty.id
			AND til.kle_id = :KLE_ID
			AND sty.STREAM_TYPE_PURPOSE = &apos;AMPRTX&apos;
			UNION			
			SELECT khr.contract_number ADJ_PROP_CON_NUM,
			asset.name ADJ_PROP_ASST_NUM,
			NULL ADJ_PROP_JURSDCTN_NAME,
			NULL ADJ_PROP_LIEN_DATE,
			sty.STREAM_TYPE_PURPOSE ADJ_PROP_STRM_TYPE_PUR,
			sty.name ADJ_PROP_STRM_TYPE,
			trunc(ste.stream_element_date) ADJ_PROP_STRM_ELE_DATE,
			0 ADJ_PROP_AMOUNT_IMP,
			0 ADJ_PROP_AMOUNT_BILLED,
			ste.amount ADJ_PROP_TAX_AMOUNT,
			0 DIFF_AMT1,
			0 SUM_AMT1
			FROM	 okl_strm_elements	ste,
			okl_streams stm,
			okl_strm_type_v	sty,
			okc_k_headers_b	khr,
			okl_k_headers	khl,
			okl_k_lines_full_v asset,
			okc_line_styles_b ls,
			okc_k_lines_b	kle,
			okc_statuses_b	khs,
			okc_statuses_b	kls
			WHERE ste.amount &lt; &gt; 0
			AND	ste.date_billed		IS NOT NULL
			AND	stm.id				= ste.stm_id
			AND	stm.active_yn		= &apos;Y&apos;
			AND	stm.say_code		= &apos;CURR&apos;
			AND	sty.id				= stm.sty_id
			AND	sty.billable_yn		= &apos;Y&apos;
			AND sty.STREAM_TYPE_PURPOSE = &apos;ADJUSTED_PROPERTY_TAX&apos;
			AND	khr.id				= stm.khr_id
			AND	khr.scs_code		IN (&apos;LEASE&apos;, &apos;LOAN&apos;)
			AND khr.id = :CHR_ID
			AND asset.chr_id = khr.id
			AND asset.id = stm.kle_id
			AND asset.id = :KLE_ID
			AND ls.id = asset.lse_id
			AND ls.lty_code = &apos;FREE_FORM1&apos;
			AND	khl.id	= stm.khr_id
			AND	khl.deal_type		IS NOT NULL
			AND	khs.code	= khr.sts_code
			AND	khs.ste_code		= &apos;ACTIVE&apos;
			AND	kle.id	(+)	= stm.kle_id
			AND	kls.code(+)	= kle.sts_code
			AND	NVL (kls.ste_code, &apos;ACTIVE&apos;) IN (&apos;ACTIVE&apos;, &apos;TERMINATED&apos;)
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>OKL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>OKLBPPTAXRPT</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>OKL تقرير ضريبة الملكية في عقد الإيجار</REPORT_NAME>
    <DESCRIPTION>Application: إدارة الإيجار
Source: تقرير ضريبة الملكية في عقد الإيجار
Short Name: OKLBPPTAXRPT
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>OKL Leasing - Vermögensteuer</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Leasing - Vermögensteuer
Short Name: OKLBPPTAXRPT
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>OKL Crédit-bail - Etat des montants d&apos;impôt foncier</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Crédit-bail - Etat des montants d&apos;impôt foncier
Short Name: OKLBPPTAXRPT
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>OKL Lease Property Tax</REPORT_NAME>
    <DESCRIPTION>Application: Lease and Finance Management
Source: Lease Property Tax Report
Short Name: OKLBPPTAXRPT
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>OKL 租赁财产税报表</REPORT_NAME>
    <DESCRIPTION>Application: Oracle Lease and Finance Management
Source: 租赁财产税报表
Short Name: OKLBPPTAXRPT
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:chr_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:kle_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cont_num_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OKL_PROPERTY_TAX_KHR_NUM_FROM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
chr.contract_number id,
chr.contract_number value,
chr.contract_number description
from
okc_k_headers_b chr,okl_k_headers khr
where khr.id=chr.id
and chr.scs_code=&apos;LEASE&apos;
order by contract_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم العقد من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Vertragsnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de contrat - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contract Number From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>合同编号自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cont_num_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OKL_PROPERTY_TAX_KHR_NUM_TO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
chr.contract_number id,
chr.contract_number value,
chr.contract_number description
from
okc_k_headers_b chr,okl_k_headers khr
where khr.id=chr.id
and chr.scs_code=&apos;LEASE&apos;
order by contract_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم العقد إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Vertragsnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de contrat - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contract Number To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>合同编号至</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_asset_name_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OKL_PROPERTY_TAX_ASSET_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
asset.name id,
asset.name value,
asset.name description
from
okc_k_headers_b chr,okl_k_lines_full_v asset,okc_line_styles_b ls
where chr.contract_number between nvl(:$flex$.okl_property_tax_khr_num_from:null,chr.contract_number)
and nvl(:$flex$.okl_property_tax_khr_num_to:null,chr.contract_number)
and asset.chr_id=chr.id
and ls.id=asset.lse_id
and ls.lty_code=&apos;FREE_FORM1&apos;
and chr.scs_code=&apos;LEASE&apos;
order by asset.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم الأصل من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Anlagennummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de bien - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Asset Number From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>资产编号自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_asset_name_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>OKL_PROPERTY_TAX_ASSET_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
asset.name id,
asset.name value,
asset.name description
from
okc_k_headers_b chr,okl_k_lines_full_v asset,okc_line_styles_b ls
where chr.contract_number between nvl(:$flex$.okl_property_tax_khr_num_from:null,chr.contract_number)
and nvl(:$flex$.okl_property_tax_khr_num_to:null,chr.contract_number)
and asset.chr_id=chr.id
and ls.id=asset.lse_id
and ls.lty_code=&apos;FREE_FORM1&apos;
and chr.scs_code=&apos;LEASE&apos;
order by asset.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم الأصل إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Anlagennummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de bien - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Asset Number To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>资产编号至</PARAMETER_NAME>
     </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>
