ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEB979D2E0530100007F1FF2 HR Operating Unit Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name Fixed where clause duplication AR وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC) D Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC) E Unidad operativa restringida por el control de acceso multiorgánico (MOAC) F Unité opérationnelle restreinte par un contrôle d'accès multi-organismes (MOAC) I Unità operativa limitata dal controllo di accesso multiorgano (MOAC) JA 多機関アクセス制御(MOAC)で制限された操作ユニット KO 다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위 PTB Unidade operacional restrita por controle de acesso multi org (MOAC) RU Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC) S Styrenhet begränsad av multi-org access control (MOAC) TR Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi US Operating unit restricted by multi org access control (MOAC) ZHS 受多机构访问控制（MOAC）限制的操作单元。 C6E085D470F351A9E05362FB09050512Y SELECT c.name oe_customer_name , c.customer_number oe_customer_number , oeh.header_id oe_header_id , oeh.order_number oe_number , OEOT.name oe_order_type , to_char(oeh.ordered_date,'DD-MON-YY') oe_order_date , oel.line_id oe_line_id , oel.inventory_item_id oe_inventory_item_id , oel.ship_from_org_id oe_ship_from_org_id , oel.line_number || decode(oel.shipment_number, null, null, '.'||oel.shipment_number) || decode(oel.option_number, null, null, '.'||oel.option_number) line_shipment_option_number , oel.item_identifier_type ,OEL.INVENTORY_ITEM_ID ,OEL.ORDERED_ITEM_ID ,OEL.ORDERED_ITEM /*, &RP_ITEM_FLEX_ALL_SEG ITEM_FLEX*/ , oel.item_revision oe_item_revision , oel.ordered_quantity - nvl(oel.cancelled_quantity, 0) oe_quantity , OELT.name oe_line_type , oeship.location_code customer_ship_location , om_reports_common_pkg.oexoeors_get_workflow_date(oel.line_id) Receipt_Date , oel.end_item_unit_number oe_unit, &item_dsp item_dsp, ONT_OEXCRDIS_XMLP_PKG.rp_dummy_item_p rp_dummy_item, ONT_OEXCRDIS_XMLP_PKG.ITEM_DSPFORMULA(oel.item_identifier_type,oel.inventory_item_id ,:rp_dummy_item , :item_dsp, :ORDERED_ITEM_ID, :ordered_item ,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID) CP_ITEM_DSP FROM oe_ship_from_orgs_v oeship , mtl_system_items_vl msi , oe_order_lines_all oel , OE_TRANSACTION_TYPES_TL OEOT , OE_TRANSACTION_TYPES_TL OELT , oe_order_headers_all oeh , oe_sold_to_orgs_v c WHERE oeh.sold_to_org_id = c.customer_id and oeh.header_id = oel.header_id and OEOT.TRANSACTION_TYPE_ID= oeh.order_type_id and OELT.TRANSACTION_TYPE_ID= oel.line_type_id and msi.inventory_item_id = oel.inventory_item_id and nvl(msi.organization_id,0) = nvl(oe_sys_parameters.value('MASTER_ORGANIZATION_ID',mo_global.get_current_org_id()),0) and nvl(oel.org_id,0) = nvl(oeh.org_id,0) and nvl(oeh.org_id,0) = nvl(:p_org_id ,0) and OEOT.language = userenv('LANG') and OELT.language = userenv('LANG') and oeship.organization_id(+) = oel.ship_to_org_id and ( (om_reports_common_pkg.oexcrdis_get_lot_serial_ctl(oel.inventory_item_id, oel.ship_from_org_id) = 2 and EXISTS (SELECT 'X' FROM mtl_material_transactions invls, mtl_transaction_lot_numbers invlot WHERE invls.transaction_source_id = oe_order_sch_util.get_mtl_sales_order_id(oeh.header_id) and invls.trx_source_line_id = oel.line_id and invls.transaction_source_type_id = 12 and nvl(invls.organization_id,0) = nvl(oel.ship_from_org_id,0) and nvl(invlot.organization_id,0) = nvl(oel.ship_from_org_id,0) and invls.transaction_id = invlot.transaction_id and not exists (select 'X' from oe_lot_serial_numbers oels where oels.line_id = oel.line_id and oels.quantity = invls.transaction_quantity and oels.lot_number = invlot.lot_number ) ) ) or ( om_reports_common_pkg.oexcrdis_get_lot_serial_ctl(oel.inventory_item_id, oel.ship_from_org_id) = 1 and EXISTS (SELECT 'X' FROM mtl_material_transactions invls, mtl_unit_transactions invser WHERE invls.transaction_source_id = oe_order_sch_util.get_mtl_sales_order_id(oeh.header_id) and invls.trx_source_line_id = oel.line_id and invls.transaction_source_type_id = 12 and invls.transaction_id = invser.transaction_id and nvl(invls.organization_id,0) = nvl(oel.ship_from_org_id,0) and nvl(invser.organization_id,0) = nvl(oel.ship_from_org_id,0) and not exists (select 'X' from oe_lot_serial_numbers oels where oels.line_id = oel.line_id and rtrim( oels.from_serial_number, '0123456789' ) = rtrim( invser.serial_number, '0123456789' ) and to_number( nvl( substr( invser.serial_number, nvl( length( rtrim( invser.serial_number, '0123456789' )) + 1, 0 ), length( invser.serial_number )), 0 )) between to_number( nvl( substr( oels.from_serial_number, nvl( length( rtrim( oels.from_serial_number, '0123456789' )) + 1, 0 ), length( oels.from_serial_number )), 0 )) and to_number( nvl( substr( oels.to_serial_number, nvl( length( rtrim( oels.to_serial_number, '0123456789' )) + 1, 0 ), length( oels.to_serial_number )), 0 )) ) ) ) or ( om_reports_common_pkg.oexcrdis_get_lot_serial_ctl(oel.inventory_item_id, oel.ship_from_org_id) = 3 and EXISTS (SELECT 'X' FROM mtl_material_transactions invls, mtl_transaction_lot_numbers invlot, mtl_unit_transactions invser WHERE invls.transaction_source_id = oe_order_sch_util.get_mtl_sales_order_id(oeh.header_id) and invls.trx_source_line_id = oel.line_id and invls.transaction_source_type_id = 12 and invls.transaction_id = invlot.transaction_id and invlot.serial_transaction_id = invser.transaction_id and nvl(invls.organization_id,0) = nvl(oel.ship_from_org_id,0) and nvl(invlot.organization_id,0) = nvl(oel.ship_from_org_id,0) and nvl(invser.organization_id,0) = nvl(oel.ship_from_org_id,0) and not exists (select 'X' from oe_lot_serial_numbers oels where oels.line_id = oel.line_id and oels.lot_number = invlot.lot_number and rtrim( oels.from_serial_number, '0123456789' ) = rtrim( invser.serial_number, '0123456789' ) and to_number( nvl( substr( invser.serial_number, nvl( length( rtrim( invser.serial_number, '0123456789' )) + 1, 0 ), length( invser.serial_number )), 0 )) between to_number( nvl( substr( oels.from_serial_number, nvl( length( rtrim( oels.from_serial_number, '0123456789' )) + 1, 0 ), length( oels.from_serial_number )), 0 )) and to_number( nvl( substr( oels.to_serial_number, nvl( length( rtrim( oels.to_serial_number, '0123456789' )) + 1, 0 ), length( oels.to_serial_number )), 0 )) ) ) ) ) --&lp_open_order_only &lp_order_num_low &lp_order_num_high &lp_customer_name_low &lp_customer_name_high &lp_customer_number_low &lp_customer_number_high &lp_order_date_low &lp_order_date_high &lp_order_type_low &lp_order_type_high -- &lp_item1 -- &lp_item -- &lp_receipt_date_low &lp_receipt_date_high &lp_order_by ONT OEXCRDIS_XML AR ONT تقرير تعارض الطلب الدائن Imported from BI Publisher Description: تقرير تعارض الطلب الدائن Application: إدارة الطلبات Source: تقرير تعارض الطلب الدائن (XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG D ONT Gutschriftsfähige Aufträge - Differenzen Imported from BI Publisher Description: Auswertung "Gutschriftsfähige Aufträge - Differenzen" Application: Order Management Source: Gutschriftsfähige Aufträge - Differenzen (XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG E ONT Informe Discrepancias entre Pedidos de Abono Imported from BI Publisher Description: Informe Discrepancias entre Pedidos de Abono Application: Order Management Source: Informe Discrepancias entre Pedidos de Abono (XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG F ONT Etat Ecarts commande créditrice Imported from BI Publisher Description: Etat Ecarts commande créditrice Application: Order Management Source: Etat Ecarts commande créditrice (XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG I ONT Rapporto Discrepanza ordine di accredito Imported from BI Publisher Description: Rapporto Discrepanza ordine di accredito Application: Order Management Source: Rapporto Discrepanza ordine di accredito (XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG JA ONT クレジット受注差異レポート Imported from BI Publisher Description: クレジット受注差異レポート Application: Order Management Source: クレジット受注差異レポート(XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG KO ONT 신용 주문 불일치 보고서 Imported from BI Publisher Description: 신용 주문 불일치 보고서 Application: Order Management Source: 신용 주문 불일치 보고서(XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG PTB ONT Relatório de Discrepância da Ordem de Crédito Imported from BI Publisher Description: Relatório de Discrepância da Ordem de Crédito Application: Gerenciamento de Ordens Source: Relatório de Discrepância da Ordem de Crédito (XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG RU ONT Отчет о расхождениях заказов на возврат кредита Imported from BI Publisher Description: Отчет о расхождениях заказов на возврат кредита Application: Управление заказами Source: Отчет о расхождениях заказов на возврат кредита (XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG S ONT Kreditorderavvikelse - rapport Imported from BI Publisher Description: Kreditorderavvikelse - rapport Application: Order Management Source: Kreditorderavvikelse - rapport (XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG TR ONT Kredili Sipariş Uyuşmazlık Raporu Imported from BI Publisher Description: Kredili Sipariş Uyuşmazlık Raporu Application: Sipariş Yönetimi(1) Source: Kredili Sipariş Uyuşmazlık Raporu (XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG US ONT Credit Order Discrepancy Imported from BI Publisher Description: Credit Order Discrepancy Report Application: Order Management Source: Credit Order Discrepancy Report (XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG ZHS ONT 信用订单差异报表 Imported from BI Publisher Description: 贷项订单差异报表 Application: 订单管理 Source: 信用订单差异报表 (XML) Short Name: OEXCRDIS_XML DB package: ONT_OEXCRDIS_XMLP_PKG BI Publisher &item_dsp &lp_customer_name_high &lp_customer_name_low &lp_customer_number_high &lp_customer_number_low &lp_item &lp_item1 &lp_open_order_only &lp_order_by &lp_order_date_high &lp_order_date_low &lp_order_num_high &lp_order_num_low &lp_order_type_high &lp_order_type_low &lp_receipt_date_high &lp_receipt_date_low &rp_item_flex_all_seg :item_dsp :l_order_type_high :l_order_type_low :lp_customer_name_high :lp_customer_name_low :lp_customer_number_high :lp_customer_number_low :lp_item :lp_item1 :lp_open_order_only :lp_order_by :lp_order_category :lp_order_date_high :lp_order_date_low :lp_order_num_high :lp_order_num_low :lp_order_type :lp_order_type_high :lp_order_type_low :lp_pur_order_num_high :lp_pur_order_num_low :lp_receipt_date_high :lp_receipt_date_low :lp_requisition_num_high :lp_requisition_num_low :oel_inventory_item_id :operating_unit :ordered_item :ordered_item_id :p_conc_request_id :p_customer_name_high :p_customer_name_low :p_customer_number_high :p_customer_number_low :p_item_display :p_item_flex_code :p_item_high :p_item_low :p_item_structure_num :p_open_order_only :p_order_by :p_order_category :p_order_date_high :p_order_date_low :p_order_num_high :p_order_num_low :p_order_type :p_order_type_high :p_order_type_low :p_org_id :p_print_description :p_pur_order_num_high :p_pur_order_num_low :p_receipt_date_high :p_receipt_date_low :p_requisition_num_high :p_requisition_num_low :p_sob_id :rp_company_name :rp_customer_number_range :rp_customer_range :rp_data_found :rp_dummy_item :rp_item_display_method :rp_item_flex :rp_item_flex_all_seg :rp_item_range :rp_order_by :rp_order_date_range :rp_order_range :rp_order_type_range :rp_receipt_date_range :rp_report_name :rp_sub_title 1 -30 :p_sob_id Number select to_number(oe_sys_parameters.value ('SET_OF_BOOKS_ID')) from dual Y AR معرف دفتر الأستاذ معرف دفتر الأستاذ D Buchkennung Buchkennung E Id Libro Mayor Identificador de libro mayor F ID livre ID livre I Id libro contabile Id del libro contabile JA 元帳ID 元帳ID KO 원장 ID 원장 ID PTB ID do Razão Id do Razão RU Идентификатор книги Идентификатор книги S Huvudboks-id Huvudboks-id TR Defter No Defter No US Ledger ID Ledger Id ZHS 分类帐标识 分类帐标识 2 -20 :p_item_flex_code Char fnd_profile.value('OE_ID_FLEX_CODE') Y AR رمز الصنف المرن رمز الصنف المرن D Artikel-FlexFeld-Schlüssel Artikel-FlexFeld-Schlüssel E Código de Estructura de Artículo Código de Estructura de Artículo F Code clé article Code clé article I Codice flexfield Articolo Codice flexfield Articolo JA 品目フレックス・コード 品目フレックス・コード KO 품목 가변 코드 품목 가변 코드 PTB Código Flex. do Item Código Flex. do Item RU Код ГП позиции Код ГП позиции S Artikelflexkod Artikelflexkod TR Kalem Esnek Kodu Kalem Esnek Kodu US Item Flex Code Item Flex Code ZHS 项目弹性域代码 项目弹性域代码 3 0 :operating_unit LOV HR Operating Unit 8E2FF36EDEB979D2E0530100007F1FF2 Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value('DEFAULT_ORG_ID'),mgoat.organization_id) and rownum=1),fnd_global.org_id) Y US Operating Unit Required Operating Unit restriction for reports working in single operating unit mode only 4 10 :p_order_by LOV Oracle OE: OEXCRDIS Sort By Y select lookup_code id, meaning value, null description from oe_lookups where lookup_type='OEXCRDIS ORDER BY' order by meaning select meaning from oe_lookups where lookup_type='OEXCRDIS ORDER BY' and lookup_code='CUSTOMER' Y AR فرز بواسطة فرز بواسطة D Sortieren nach Sortieren nach E Ordenar por Ordenar por F Tri par Tri par I Ordina per Ordina per JA ソート・キー ソート・キー KO 정렬 기준 정렬 기준 PTB Classificar por Classificar por RU Сортировка Сортировка S Sortera efter Sortera efter TR Sıralama Ölçütü Sıralama Ölçütü US Sort By Sort By ZHS 排序依据 排序依据 5 20 :p_order_num_low Number AR أرقام الطلبات من رقم الطلب (من) D Von Auftragsnummer Von Auftragsnummer E De Número de Pedido De Número de Pedido F Numéros de commande - De Numéro commande (De) I Numeri ordine - Da Numero ordine (minimo) JA 受注番号:自 受注番号 (自) KO 주문 번호: 부터 주문번호(하한) PTB Números de Ordem - De Número da Ordem (Inferior) RU Номера заказов с Номер заказа с S Från ordernummer Ordernummer (från) TR Sipariş Numaraları, İlk Sipariş Numarası (Alt Değer) US Order Numbers From Order Number (Low) ZHS 订单编号自 订单编号（下限） 6 30 :p_order_num_high Number select :$flex$.order_numbers_from from sys.dual AR أرقام الطلبات إلى رقم الطلب (إلى) D Bis Auftragsnummer Bis Auftragsnummer E A Número de Pedido A Número de Pedido F Numéros de commande - A Numéro commande (Au) I Numeri ordine - A Numero ordine (massimo) JA 受注番号:至 受注番号 (至) KO 주문 번호: 까지 주문번호(상한) PTB Números de Ordem - Até Número da Ordem (Superior) RU Номера заказов по Номер заказа по S Till ordernummer Ordernummer (till) TR Sipariş Numaraları Son Sipariş Numarası (Üst Değer) US Order Numbers To Order Number (High) ZHS 订单编号至 订单编号（上限） 7 40 :p_order_date_low Date AR تاريخ الطلب من تاريخ الطلب (من) D Von Auftragsdatum Von Auftragsdatum E De Fecha de Pedido De Fecha de Pedido F Date commande - Du Date de commande (Du) I Data ordine - Da Data ordine (minimo) JA 受注日:自 受注日 (自) KO 주문일자: 부터 주문일자(하한) PTB Data da Ordem - De Data da Ordem (Inferior) RU Дата заказа с Дата заказа с S Från orderdatum Orderdatum (från) TR Sipariş Başlangıç Tarihi Sipariş Tarihi (Alt Değer) US Order Date From Order Date (Low) ZHS 订单日期自 订单日期（下限） 8 50 :p_order_date_high Date select fnd_date.date_to_chardate(fnd_date.canonical_to_date(:$flex$.order_date_from)) from dual AR تاريخ الطلب إلى تاريخ الطلب (إلى) D Bis Auftragsdatum Bis Auftragsdatum E A Fecha de Pedido A Fecha de Pedido F Date commande - Au Date commande (Au) I Data ordine - A Data ordine (massimo) JA 受注日:至 受注日 (至) KO 주문일자: 까지 주문일자(상한) PTB Data da Ordem - Até Data da Ordem (Superior) RU Дата заказа по Дата заказа по S Till orderdatum Orderdatum (till) TR Son Sipariş Tarihi Sipariş Tarihi (Üst Değer) US Order Date To Order Date (High) ZHS 订单日期至 订单日期（上限） 9 60 :p_order_type_low LOV Oracle ONT_MOAC_SRS_ORDER_TYPES Y select ot.order_type_id id, ot.name value, null description from oe_order_types_v ot,hr_operating_units ou where ot.org_id=ou.organization_id and (:$flex$.ont_moac_srs_organizations:null is null or :$flex$.ont_moac_srs_organizations:null=ot.org_id) order by ot.name AR أنواع الطلبات من نوع الطلب (من) D Von Auftragsart Von Auftragsart E De Tipo de Pedido De Tipo de Pedido F Types de commande - De Type commande (De) I Tipi di ordine - Da Tipo di ordine (minimo) JA 受注タイプ:自 受注タイプ (自) KO 주문 유형: 부터 주문유형(하한) PTB Tipos de Ordem - De Tipo de Ordem (Inferior) RU Типы заказов с Тип заказа с S Från ordertyper Ordertyp (från) TR Sipariş Tipleri, İlk Sipariş Tipi (Alt Değer) US Order Types From Order Type (Low) ZHS 订单类型自 订单类型（下限） 10 70 :p_order_type_high LOV Oracle ONT_MOAC_SRS_ORDER_TYPES Y select ot.order_type_id id, ot.name value, null description from oe_order_types_v ot,hr_operating_units ou where ot.org_id=ou.organization_id and (:$flex$.ont_moac_srs_organizations:null is null or :$flex$.ont_moac_srs_organizations:null=ot.org_id) order by ot.name AR أنواع الطلبات إلى نوع الطلب (إلى) D Bis Auftragsart Bis Auftragsart E A Tipo de Pedido A Tipo de Pedido F Types de commande - A Type commande (Au) I Tipi di ordine - A Tipo di ordine (massimo) JA 受注タイプ:至 受注タイプ (至) KO 주문 유형: 까지 주문유형(상한) PTB Tipos de Ordem - Até Tipo de Ordem (Superior) RU Типы заказов по Тип заказа по S Till ordertyper Ordertyp (till) TR Sipariş Tipleri Son Sipariş Tipi (Üst Değer) US Order Types To Order Type (High) ZHS 订单类型至 订单类型（上限） 11 80 :p_customer_name_low LOV Oracle ONT_SRS_CUSTOMER_NAME Y Y select party_name id, party_name value, null description from hz_parties where exists (select null from hz_cust_accounts ha where ha.party_id=hz_parties.party_id) order by party_name AR العملاء من اسم العميل (من) D Von Kunde Von Kunde E De Cliente De Nombre de Cliente F Clients - De Nom client (De) I Clienti - Da Nome cliente (min) JA 顧客:自 顧客名 (自) KO 고객: 부터 고객명 (하한) PTB Clientes - De Nome do Cliente (Inferior) RU Заказчики с Имя заказчика с S Från kunder Kundnamn (från) TR Müşteriler, İlk Müşteri Adı (Alt Değer) US Customers From Customer Name (Low) ZHS 客户自 客户名称（下限） 12 90 :p_customer_name_high LOV Oracle ONT_SRS_CUSTOMER_NAME Y Y select party_name id, party_name value, null description from hz_parties where exists (select null from hz_cust_accounts ha where ha.party_id=hz_parties.party_id) order by party_name select :$flex$.customers_from from dual AR العملاء إلى اسم العميل (إلى) D Bis Kunde Bis Kunde E A Clientes A Nombre de Cliente F Clients - A Nom client (Au) I Clienti - A Nome cliente (max) JA 顧客:至 顧客名 (至) KO 고객: 까지 고객명 (상한) PTB Clientes - Até Nome do Cliente (Superior) RU Заказчики по Имя заказчика по S Till kunder Kundnamn (till) TR Müşteriler Son Müşteri Adı (Üst Değer) US Customers To Customer Name (High) ZHS 客户至 客户名称（上限） 13 100 :p_customer_number_low LOV Oracle ONT_SRS_CUSTOMER_NUMBER Y select customer_number id, customer_number value, null description from oe_sold_to_orgs_v order by customer_number AR رقم العميل من رقم العميل (من) D Von Kundennummer Von Kundennummer E De Número de Cliente De Número de Cliente F Numéros de client - De Numéro client (De) I Numeri cliente - Da Numero cliente - Minimo JA 顧客番号:自 顧客番号 (自) KO 고객 번호: 부터 고객 번호(하한) PTB Números de Cliente - De Número do Cliente (Inferior) RU Номера заказчиков с Номер заказчика с S Från kundnummer Kundnummer (från) TR Müşteri Numaraları İlk Müşteri Numarası (İlk) US Customer Numbers From Customer Number (Low) ZHS 客户编号自 客户编号（下限） 14 110 :p_customer_number_high LOV Oracle ONT_SRS_CUSTOMER_NUMBER Y select customer_number id, customer_number value, null description from oe_sold_to_orgs_v order by customer_number AR رقم العميل إلى رقم العميل (إلى) D Bis Kundennummer Bis Kundennummer E A Número de Cliente A Número de Cliente F Numéros de client - A Numéro client (Au) I Numeri cliente - A Numero cliente - Massimo JA 顧客番号:至 顧客番号 (至) KO 고객 번호: 까지 고객 번호(상한) PTB Números do Cliente - Até Número do Cliente (Superior) RU Номера заказчиков по Номер заказчика по S Till kundnummer Kundnummer (till) TR Müşteri Numarası Son Müşteri Numarası (İlk) US Customer Numbers To Customer Number (High) ZHS 客户编号至 客户编号（上限） 15 120 :p_item_low Char AR أصناف أمر المبيعات من الصنف (من) D Von Kundenauftragsartikel Von Artikel E De Artículo de Pedido de Venta De Artículo F Articles commande client - De Article (De) I Articoli ordine di vendita - Da Articolo - minimo JA 受注品目:自 品目 (自) KO 판매 주문 품목: 부터 품목 (하한) PTB Itens da Ordem de Venda - De Item (Inferior) RU Позиции заказа на продажу с Позиция с S Från kundorderartiklar Artikel (från) TR Satış Siparişi Kalemleri, İlk Kalem (Alt Değer) US Sales Order Items From Item (Low) ZHS 销售订单项目自 项目（下限） 16 130 :p_item_high Char AR أصناف أمر المبيعات إلى الصنف (إلى) D Bis Kundenauftragsartikel Bis Artikel E A Artículo de Pedido de Venta A Artículo F Articles commande client - A Article (Au) I Articoli ordine di vendita - A Articolo (massimo) JA 受注品目:至 品目 (至) KO 판매 주문 품목: 까지 품목 (상한) PTB Itens da Ordem de Venda - Até Item (Superior) RU Позиции заказа на продажу по Позиция по S Till kundorderartiklar Artikel (till) TR Satış Siparişi Kalemleri Son Kalem (Üst Değer) US Sales Order Items To Item (High) ZHS 销售订单项目至 项目（上限） 17 140 :p_receipt_date_low Date AR تواريخ الإيصالات من تاريخ الإيصال (من) D Von WE-Datum Von WE-Datum E De Fecha de Recepción Fecha de Recepción (De) F Dates réception - Du Date réception (Du) I Date ricezione - Da Data ricezione - Minimo JA 受入日:自 受入日 (自) KO 입고 일자: 부터 입고 일자(하한) PTB Datas de Recebimento - De Data do Recebimento (Inferior) RU Даты поступления с Дата поступления с S Från inleveransdatum Inleveransdatum (från) TR Makbuz Tarihleri İlk Makbuz Tarihi (Alt Değer) US Receipt Dates From Receipt Date (Low) ZHS 接收日期自 接收日期（下限） 18 150 :p_receipt_date_high Date AR تاريخ الإيصال إلى تاريخ الإيصال (إلى) D Bis WE-Datum Bis WE-Datum E A Fecha de Recepción Fecha de Recepción (A) F Dates réception - Au Date réception (Au) I Date ricezione - A Data ricezione - Massimo JA 受入日:至 受入日 (至) KO 입고 일자: 까지 입고 일자(상한) PTB Datas de Recebimento - Até Data do Recebimento (Superior) RU Даты поступления по Дата поступления по S Till inleveransdatum Inleveransdatum (till) TR Makbuz Tarihleri Son Makbuz Tarihi (Üst Değer) US Receipt Dates To Receipt Date (High) ZHS 接收日期至 接收日期（上限） 19 160 :p_print_description LOV Oracle ONT_SRS_ITEM_DISPLAY Y select lookup_code id, meaning value, null description from oe_lookups where lookup_type='ITEM_DISPLAY' and lookup_code<>'B' order by value,description SELECT MEANING FROM SO_LOOKUPS WHERE LOOKUP_TYPE='ITEM_DISPLAY' AND LOOKUP_CODE='D' AR عرض الصنف عرض الصنف D Artikelanzeige Artikelanzeige E Presentación de Artículo Presentación de Artículo F Affichage article Affichage article I Visualizzazione articolo Visualizzazione articolo JA 品目表示 品目表示 KO 품목 표시 품목 표시 PTB Exibição do Item Exibição do Item RU Вывод позиции Вывод позиции S Artikelvisning Artikelvisning TR Kalem Görüntüleme Kalem Görüntüleme US Item Display Item Display ZHS 项目显示 项目显示