<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 -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</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;)) 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</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: PA Cost Audit -->
 <REPORTS_ROW>
  <GUID>4DADBA9F28DC5278E0630100007F12DE</GUID>
  <SQL_TEXT>select
haouv.name operating_unit,
ppa.segment1 project_number,
ppa.name project_name,
pt.task_number,
pt.task_name,
peia.expenditure_type,
peia.expenditure_item_date,
ppx.full_name employee_name,
ppx.employee_number,
pcdla.pa_period_name period_name,
pcdla.gl_date,
gcck.concatenated_segments dr_account,
gcck2.concatenated_segments cr_account,
pcdla.amount,
pcdla.dr_code_combination_id,
pcdla.cr_code_combination_id,
pcdla.transfer_status_code,
xxen_util.meaning(pcdla.transfer_status_code,&apos;TRANSFER STATUS&apos;,275) transfer_status,
pcdla.transferred_date,
peia.quantity,
peia.expenditure_item_id,
peia.system_linkage_function,
xxen_util.meaning(peia.system_linkage_function,&apos;SYSTEM_LINKAGE&apos;,275) expenditure_category,
pcdla.line_num distribution_line_num,
xxen_util.user_name(pcdla.created_by) created_by,
pcdla.creation_date
from
pa_cost_distribution_lines_all pcdla,
pa_expenditure_items_all peia,
pa_expenditures_all pea,
pa_projects_all ppa,
pa_tasks pt,
gl_code_combinations_kfv gcck,
gl_code_combinations_kfv gcck2,
hr_all_organization_units_vl haouv,
per_people_x ppx
where
1=1 and
pcdla.line_type=&apos;R&apos; and
pcdla.expenditure_item_id=peia.expenditure_item_id and
peia.expenditure_id=pea.expenditure_id and
peia.project_id=ppa.project_id and
peia.task_id=pt.task_id and
pcdla.dr_code_combination_id=gcck.code_combination_id(+) and
pcdla.cr_code_combination_id=gcck2.code_combination_id(+) and
ppa.org_id=haouv.organization_id and
haouv.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) and
pea.incurred_by_person_id=ppx.person_id(+)
order by
haouv.name,
ppa.segment1,
pt.task_number,
peia.expenditure_item_date,
pcdla.line_num</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PA</XDO_APPLICATION_SHORT_NAME>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PA تقرير تدقيق التكلفة (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: AUD: تقرير تدقيق التكلفة
Application: المشروعات
Source: AUD: تقرير تدقيق التكلفة (بتنسيق XML)
Short Name: PAXAUGLT_XML
DB package: PA_PAXAUGLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PA RW Kosten-Schnittstellenprotokoll</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PA: RW Kosten-Schnittstellenprotokoll
Application: Projects
Source: PA: RW Kosten-Schnittstellenprotokoll (XML)
Short Name: PAXAUGLT_XML
DB package: PA_PAXAUGLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>PA Auditoría de Costes</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: AUD: Informe de auditoría de costes
Application: Projects
Source: AUD: Auditoría de Costes (XML)
Short Name: PAXAUGLT_XML
DB package: PA_PAXAUGLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PA Etat d&apos;audit des coûts</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: AUD : Etat d&apos;audit des coûts
Application: Projects
Source: AUD : Etat d&apos;audit des coûts (XML)
Short Name: PAXAUGLT_XML
DB package: PA_PAXAUGLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>PA rapporto Audit costi</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: AUD: Rapporto Audit costi
Application: Projects
Source: AUD: rapporto Audit costi (XML)
Short Name: PAXAUGLT_XML
DB package: PA_PAXAUGLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>PA 原価監査レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: AUD: 原価監査レポート
Application: Projects
Source: AUD: 原価監査レポート(XML)
Short Name: PAXAUGLT_XML
DB package: PA_PAXAUGLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PA 원가 감사 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: AUD: 원가 감사 보고서
Application: Projects
Source: AUD: 원가 감사 보고서(XML)
Short Name: PAXAUGLT_XML
DB package: PA_PAXAUGLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PA Relatório de Auditoria dos Custos</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: AUD: Relatório de Auditoria dos Custos
Application: Projetos
Source: AUD: Relatório de Auditoria dos Custos (XML)
Short Name: PAXAUGLT_XML
DB package: PA_PAXAUGLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>PA отчет об аудите затрат</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: АУД: отчет об аудите затрат
Application: Проекты
Source: АУД: отчет об аудите затрат (XML)
Short Name: PAXAUGLT_XML
DB package: PA_PAXAUGLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>PA Kostnader - kontrollrapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: AUD: Kostnader - kontrollrapport
Application: Projects
Source: AUD: Kostnader - kontrollrapport (XML)
Short Name: PAXAUGLT_XML
DB package: PA_PAXAUGLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>PA Maliyet Denetim Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: AUD: Maliyet Denetim Raporu
Application: Proje Yönetimi
Source: AUD: Maliyet Denetim Raporu (XML)
Short Name: PAXAUGLT_XML
DB package: PA_PAXAUGLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PA Cost Audit</REPORT_NAME>
    <DESCRIPTION>Project cost distribution lines transferred to GL showing DR/CR accounts, amounts, transfer status, and GL dates for audit and reconciliation purposes.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PA AUD：成本审核报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: AUD：成本审核报表
Application: 项目
Source: AUD：成本审核报表 (XML)
Short Name: PAXAUGLT_XML
DB package: PA_PAXAUGLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <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</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</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;)) 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</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>AR</LANGUAGE>
      <PARAMETER_NAME>من حساب الأستاذ العام</PARAMETER_NAME>
      <DESCRIPTION>من حساب الأستاذ العام</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von RW-Konto</PARAMETER_NAME>
      <DESCRIPTION>Von RW-Konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Cuenta Contable</PARAMETER_NAME>
      <DESCRIPTION>De cuenta contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Compte GL - De</PARAMETER_NAME>
      <DESCRIPTION>Compte GL - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Conto GL - Da</PARAMETER_NAME>
      <DESCRIPTION>Conto GL - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL勘定科目:自</PARAMETER_NAME>
      <DESCRIPTION>GL勘定科目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 계정: 부터</PARAMETER_NAME>
      <DESCRIPTION>GL 계정: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conta GL - De</PARAMETER_NAME>
      <DESCRIPTION>Conta GL - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Счет ГК с</PARAMETER_NAME>
      <DESCRIPTION>Счет ГК с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från huvudbokskonto</PARAMETER_NAME>
      <DESCRIPTION>Från huvudbokskonto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk GL Hesabı</PARAMETER_NAME>
      <DESCRIPTION>İlk GL Hesabı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自 GL 帐户</PARAMETER_NAME>
      <DESCRIPTION>自 GL 帐户</DESCRIPTION>
     </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>ppa.segment1=:project_number</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select ppa.segment1 value, ppa.name description from pa_projects_all ppa where (:$flex$.operating_unit is null or ppa.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) order by ppa.segment1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى حساب الأستاذ العام</PARAMETER_NAME>
      <DESCRIPTION>إلى حساب الأستاذ العام</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis RW-Konto</PARAMETER_NAME>
      <DESCRIPTION>Bis RW-Konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Cuenta Contable</PARAMETER_NAME>
      <DESCRIPTION>A cuenta contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Compte GL - A</PARAMETER_NAME>
      <DESCRIPTION>Compte GL - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Conto GL - A</PARAMETER_NAME>
      <DESCRIPTION>Conto GL - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL勘定科目:至</PARAMETER_NAME>
      <DESCRIPTION>GL勘定科目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 계정: 까지</PARAMETER_NAME>
      <DESCRIPTION>GL 계정: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conta GL - Até</PARAMETER_NAME>
      <DESCRIPTION>Conta GL - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Счет ГК с 2</PARAMETER_NAME>
      <DESCRIPTION>Счет ГК с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till huvudbokskonto</PARAMETER_NAME>
      <DESCRIPTION>Till huvudbokskonto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son GL Hesabı</PARAMETER_NAME>
      <DESCRIPTION>Son GL Hesabı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 GL 帐户</PARAMETER_NAME>
      <DESCRIPTION>至 GL 帐户</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>pcdla.gl_date&gt;=:gl_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من فترة الأستاذ العام</PARAMETER_NAME>
      <DESCRIPTION>من فترة الأستاذ العام</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von RW-Periode</PARAMETER_NAME>
      <DESCRIPTION>Von RW-Periode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Período Contable</PARAMETER_NAME>
      <DESCRIPTION>De período contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période GL - De</PARAMETER_NAME>
      <DESCRIPTION>Période GL - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo GL - Da</PARAMETER_NAME>
      <DESCRIPTION>Periodo GL - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL期間:自</PARAMETER_NAME>
      <DESCRIPTION>GL期間:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 기간: 부터</PARAMETER_NAME>
      <DESCRIPTION>GL 기간: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período GL - De</PARAMETER_NAME>
      <DESCRIPTION>Período GL - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период ГК с</PARAMETER_NAME>
      <DESCRIPTION>Период ГК с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från redovisningsperiod</PARAMETER_NAME>
      <DESCRIPTION>Från redovisningsperiod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk GL Dönemi</PARAMETER_NAME>
      <DESCRIPTION>İlk GL Dönemi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自 GL 期间</PARAMETER_NAME>
      <DESCRIPTION>自 GL 期间</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pcdla.gl_date&lt;:gl_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى فترة الأستاذ العام</PARAMETER_NAME>
      <DESCRIPTION>إلى فترة الأستاذ العام</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis RW-Periode</PARAMETER_NAME>
      <DESCRIPTION>Bis RW-Periode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Período Contable</PARAMETER_NAME>
      <DESCRIPTION>A período contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période GL - A</PARAMETER_NAME>
      <DESCRIPTION>Période GL - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo GL - A</PARAMETER_NAME>
      <DESCRIPTION>Periodo GL - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL期間:至</PARAMETER_NAME>
      <DESCRIPTION>GL期間:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 기간: 까지</PARAMETER_NAME>
      <DESCRIPTION>GL 기간: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período GL - Até</PARAMETER_NAME>
      <DESCRIPTION>Período GL - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период ГК по</PARAMETER_NAME>
      <DESCRIPTION>Период ГК по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till redovisningsperiod</PARAMETER_NAME>
      <DESCRIPTION>Till redovisningsperiod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son GL Dönemi</PARAMETER_NAME>
      <DESCRIPTION>Son GL Dönemi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 GL 期间</PARAMETER_NAME>
      <DESCRIPTION>至 GL 期间</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pcdla.pa_period_name=:period_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct pcdla.pa_period_name value, null description from pa_cost_distribution_lines_all pcdla where pcdla.pa_period_name is not null order by pcdla.pa_period_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من تاريخ الارتباط</PARAMETER_NAME>
      <DESCRIPTION>من تاريخ الارتباط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Übertragungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Übertragungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Transferencia</PARAMETER_NAME>
      <DESCRIPTION>De fecha de transferencia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de transfert - Du</PARAMETER_NAME>
      <DESCRIPTION>Date de transfert - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data interfaccia - Da</PARAMETER_NAME>
      <DESCRIPTION>Data interfaccia - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>インタフェース日:自</PARAMETER_NAME>
      <DESCRIPTION>インタフェース日:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>인터페이스 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>인터페이스 일자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data de Interface - De</PARAMETER_NAME>
      <DESCRIPTION>Data de Interface - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата интерфейса с</PARAMETER_NAME>
      <DESCRIPTION>Дата интерфейса с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från överföringsdatum</PARAMETER_NAME>
      <DESCRIPTION>Från överföringsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Arayüz Tarihi</PARAMETER_NAME>
      <DESCRIPTION>İlk Arayüz Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自传送日期</PARAMETER_NAME>
      <DESCRIPTION>自传送日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Project</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </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>
