<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>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit (all) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE8879D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit (all)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>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)=&apos;Y&apos;))
order by
hou.name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: ONT Transaction Types Listing -->
 <REPORTS_ROW>
  <GUID>C6DDA75BBDE4F0F4E0530100007FA413</GUID>
  <SQL_TEXT>select
haouv.name operating_unit,
ottt.name transaction_type_name,
ottt.description,
otta.start_date_active,
otta.end_date_active,
xxen_util.meaning(otta.transaction_type_code,&apos;TRANSACTION_TYPE&apos;,660) transaction_type,
xxen_util.meaning(otta.order_category_code,&apos;ORDER_CATEGORY&apos;,660) order_category,
xxen_util.meaning(otta.agreement_type_code,&apos;AGREEMENT_TYPE&apos;,660) agreement_type,
ottt1.name default_inbound_line_type,
ottt2.name default_outbound_line_type,
xxen_util.meaning(otta.agreement_required_flag,&apos;YES_NO&apos;,0) agreement_required_flag,
xxen_util.meaning(otta.po_required_flag,&apos;YES_NO&apos;,0) po_required_flag,
oplv.name price_list,
xxen_util.meaning(otta.enforce_line_prices_flag,&apos;YES_NO&apos;,0) enforce_line_prices_flag,
occr1.name entry_credit_check_rule,
occr2.name shipping_credit_check_rule,
ood.organization_name warehouse,
orf.description shipping_method,
xxen_util.meaning(otta.shipment_priority_code,&apos;SHIPMENT_PRIORITY&apos;,660) shipment_priority,
xxen_util.meaning(otta.freight_terms_code,&apos;FREIGHT_TERMS&apos;,660) freight_terms,
xxen_util.meaning(otta.fob_point_code,&apos;FOB&apos;,222) fob,
xxen_util.meaning(otta.ship_source_type_code,&apos;SHIPMENT SOURCE TYPE&apos;,201) shipment_source_type,
xxen_util.meaning(otta.demand_class_code,&apos;DEMAND_CLASS&apos;,3) demand_class,
xxen_util.meaning(otta.scheduling_level_code,&apos;SCHEDULING_LEVEL&apos;,660) scheduling_level,
otta.depot_repair_code,
rr1.name invoicing_rule,
rr2.name accounting_rule,
rbs1.name invoicing_source,
rbs2.name non_delivery_invoice_source,
otta.accounting_credit_method_code,
otta.invoicing_credit_method_code,
rctt.name receivables_transaction_type,
otta.cost_of_goods_sold_account,
fcv.name currency_code,
gdct.user_conversion_type,
xxen_util.meaning(otta.auto_scheduling_flag,&apos;YES_NO&apos;,0) auto_scheduling_flag,
xxen_util.meaning(otta.inspection_required_flag,&apos;YES_NO&apos;,0) inspection_required_flag,
gcck.concatenated_segments cogs_account,
xxen_util.segments_description(otta.cost_of_goods_sold_account) cogs_description,
xxen_util.user_name(otta.created_by) created_by,
xxen_util.client_time(otta.creation_date) creation_date,
xxen_util.user_name(otta.last_updated_by) last_updated_by,
xxen_util.client_time(otta.last_update_date) last_update_date,
otta.org_id,
otta.transaction_type_id
from
hr_all_organization_units_vl haouv,
oe_transaction_types_all otta,
oe_transaction_types_tl ottt,
oe_transaction_types_tl ottt1,
oe_transaction_types_tl ottt2,
oe_price_lists_v oplv,
oe_credit_check_rules occr1,
oe_credit_check_rules occr2,
org_organization_definitions ood,
org_freight orf,
ra_rules rr1,
ra_rules rr2,
ra_batch_sources rbs1,
ra_batch_sources rbs2,
ra_cust_trx_types rctt,
fnd_currencies_vl fcv,
gl_daily_conversion_types gdct,
gl_code_combinations_kfv gcck
where
1=1 and
haouv.organization_id=otta.org_id and
otta.transaction_type_id=ottt.transaction_type_id and
otta.default_inbound_line_type_id=ottt1.transaction_type_id(+) and
otta.default_outbound_line_type_id=ottt2.transaction_type_id(+) and
ottt.language=userenv(&apos;lang&apos;) and
ottt1.language(+)=userenv(&apos;lang&apos;) and
ottt2.language(+)=userenv(&apos;lang&apos;) and
otta.price_list_id=oplv.price_list_id(+) and
otta.entry_credit_check_rule_id=occr1.credit_check_rule_id(+) and
otta.shipping_credit_check_rule_id=occr2.credit_check_rule_id(+) and
otta.warehouse_id=ood.organization_id(+) and
otta.shipping_method_code=orf.freight_code(+) and
otta.org_id=orf.organization_id(+) and
otta.invoicing_rule_id=rr1.rule_id(+) and
otta.accounting_rule_id=rr2.rule_id(+) and
otta.invoice_source_id=rbs1.batch_source_id(+) and
otta.non_delivery_invoice_source_id=rbs2.batch_source_id(+) and
otta.cust_trx_type_id=rctt.cust_trx_type_id(+) and
otta.currency_code=fcv.currency_code(+) and
otta.conversion_type_code=gdct.conversion_type(+) and
otta.cost_of_goods_sold_account=gcck.code_combination_id(+) and
otta.org_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
haouv.name,
ottt.name</SQL_TEXT>
  <VERSION_COMMENTS>Fixed bug in operating unit access restriction when the default operating unit is set to something else</VERSION_COMMENTS>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>ONT</XDO_APPLICATION_SHORT_NAME>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>ONT تقرير قائمة أنواع الحركات</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير قائمة أنواع الحركات
Application: إدارة الطلبات
Source: تقرير قائمة أنواع الحركات (XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ONT Transaktionsarten - Liste</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Transaktionsarten - Liste
Application: Order Management
Source: Transaktionsarten - Liste (XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ONT Informe Listado de Tipos de Transacciones</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe Listado de Tipos de Transacciones
Application: Order Management
Source: Informe Listado de Tipos de Transacciones (XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ONT Etat Liste des types de mouvement</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat Liste des types de mouvement
Application: Order Management
Source: Etat Liste des types de mouvement (XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ONT Rapporto Elenco tipi di transazione</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto relativo all&apos;elenco dei tipi di transazione
Application: Order Management
Source: Rapporto Elenco tipi di transazione (XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ONT 取引タイプ・リスティング・レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 取引タイプ・リスティング・レポート
Application: Order Management
Source: 取引タイプ・リスティング・レポート(XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ONT 트랜잭션 유형 목록 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 트랜잭션 유형 목록 보고서
Application: Order Management
Source: 트랜잭션 유형 목록 보고서(XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>ONT Relatório de Lista dos Tipos de Transação</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Lista dos Tipos de Transação
Application: Gerenciamento de Ordens
Source: Relatório de Lista dos Tipos de Transação (XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ONT Список типов транзакций</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Список типов транзакций
Application: Управление заказами
Source: Список типов транзакций (XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ONT Transaktionstyper - listrapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Transaktionstyper - listrapport
Application: Order Management
Source: Transaktionstyper - listrapport (XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ONT İşlem tipleri Listesi Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: İşlem tipleri Listesi Raporu
Application: Sipariş Yönetimi(1)
Source: İşlem tipleri Listesi Raporu (XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ONT Transaction Types Listing</REPORT_NAME>
    <DESCRIPTION>Imported Oracle standard Order Management transaction types listing, enhanced to show the setup across all operating units
Description: Transaction Types Listing Report
Application: Order Management
Source: Transaction Types Listing Report (XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ONT 事务处理类型列表报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 事务处理类型列表报表
Application: 订单管理
Source: 事务处理类型列表报表 (XML)
Short Name: OEXORDTP_XML
DB package: ONT_OEXORDTP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>haouv.name=:operating_unit</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit (all)</LOV_NAME>
    <LOV_GUID>8E2FF36EDE8879D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>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)=&apos;Y&apos;))
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>coalesce(xxen_util.default_operating_unit,xxen_util.previous_parameter_value(:parameter_id))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Unité d&apos;exploitation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>otta.transaction_type_code=:trx_type_code</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ONT_SRS_TRANSACTION_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
oe_lookups
where lookup_type=&apos;TRANSACTION_TYPE&apos;
order by meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز نوع الحركة</PARAMETER_NAME>
      <DESCRIPTION>رمز نوع الحركة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Schlüssel Transaktionsart</PARAMETER_NAME>
      <DESCRIPTION>Schlüssel Transaktionsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Tipo de Transacción</PARAMETER_NAME>
      <DESCRIPTION>Código de Tipo de Transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code du type de transaction</PARAMETER_NAME>
      <DESCRIPTION>Code type de mouvement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice tipo di transazione</PARAMETER_NAME>
      <DESCRIPTION>Codice tipo di transazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>取引タイプ・コード</PARAMETER_NAME>
      <DESCRIPTION>取引タイプ・コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>트랜잭션 유형 코드</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션 유형 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código do Tipo de Transação</PARAMETER_NAME>
      <DESCRIPTION>Código do Tipo de Transação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код типа транзакции</PARAMETER_NAME>
      <DESCRIPTION>Код типа транзакции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Transaktionstypskod</PARAMETER_NAME>
      <DESCRIPTION>Transaktionstypskod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Tip Kodu</PARAMETER_NAME>
      <DESCRIPTION>İşlem Tip Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Type Code</PARAMETER_NAME>
      <DESCRIPTION>Transaction Type Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理类型代码</PARAMETER_NAME>
      <DESCRIPTION>事务处理类型代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>otta.order_category_code=&apos;RETURN&apos;</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ONT_SRS_ORDER_CATEGORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
oe_lookups
where lookup_type=&apos;REPORT_ORDER_CATEGORY&apos;
order by meaning</LOV_QUERY_DSP>
    <MATCHING_VALUE>CREDIT</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز فئة الطلب</PARAMETER_NAME>
      <DESCRIPTION>رمز فئة الطلب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Schlüssel Auftragskategorie</PARAMETER_NAME>
      <DESCRIPTION>Schlüssel Auftragskategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Categoría de Pedido</PARAMETER_NAME>
      <DESCRIPTION>Código de Categoría de Pedido</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code de la catégorie de commande</PARAMETER_NAME>
      <DESCRIPTION>Code catégorie de commande</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice categoria ordine</PARAMETER_NAME>
      <DESCRIPTION>Codice categoria ordine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>受注カテゴリ・コード</PARAMETER_NAME>
      <DESCRIPTION>受注カテゴリ・コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>주문 범주 코드</PARAMETER_NAME>
      <DESCRIPTION>주문 범주 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código da Categoria da Ordem</PARAMETER_NAME>
      <DESCRIPTION>Código da Categoria da Ordem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код категории заказа</PARAMETER_NAME>
      <DESCRIPTION>Код категории заказа</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Orderkategorikod</PARAMETER_NAME>
      <DESCRIPTION>Orderkategorikod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sipariş Kategori Kodu</PARAMETER_NAME>
      <DESCRIPTION>Sipariş Kategori Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Order Category Code</PARAMETER_NAME>
      <DESCRIPTION>Order Category Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>订单类别代码</PARAMETER_NAME>
      <DESCRIPTION>订单类别代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>otta.order_category_code=&apos;ORDER&apos;</SQL_TEXT>
    <MATCHING_VALUE>SALES</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code de la catégorie de commande</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Order Category Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </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>
