<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: PA Federal SF 1443 -->
 <REPORTS_ROW>
  <GUID>82288223F2A63869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT CONTRACT_NUMBER C_4A,--C_4A
       DELIVERY_ORDER C_4B, --4 B
       CONTRACT_VALUE C_5,  --5
       PROGRESS_PAYMENT_RATE C_6A,--6 A
       LIQUIDATION_RATE C_6B, --6B
       COST_ELIGIBLE_FOR_PP C_11, --11
       COST_ELIGIBLE_FOR_PP C_12A, --12 A
        GREATEST(((CONTRACT_VALUE/(1+(EAC_RATE/100))) - COST_ELIGIBLE_FOR_PP),0) C_12B,--12B
       (COST_ELIGIBLE_FOR_PP + (GREATEST(CONTRACT_VALUE/(1+(EAC_RATE/100)) - COST_ELIGIBLE_FOR_PP,0))) C_12C,--12C
       (COST_ELIGIBLE_FOR_PP * (PROGRESS_PAYMENT_RATE/100)) C_13,
       SUBCONTRACTOR_PROGRESS_AMT C_14A,
       SUBCONTRACTOR_LIQ_AMT  C_14B,
       (SUBCONTRACTOR_PROGRESS_AMT-SUBCONTRACTOR_LIQ_AMT) C_14C,
       (SUBCONTRACTOR_PROGRESS_AMT-SUBCONTRACTOR_LIQ_AMT) C_14E,
       ((COST_ELIGIBLE_FOR_PP * (PROGRESS_PAYMENT_RATE/100))+ (SUBCONTRACTOR_PROGRESS_AMT-SUBCONTRACTOR_LIQ_AMT)) C_15,
       (CONTRACT_VALUE * (LIQUIDATION_RATE/100)) C_16,
       LEAST(((COST_ELIGIBLE_FOR_PP * (PROGRESS_PAYMENT_RATE/100))+ (SUBCONTRACTOR_PROGRESS_AMT-SUBCONTRACTOR_LIQ_AMT)),(CONTRACT_VALUE * (LIQUIDATION_RATE/100)))C_17,
       PREVIOUS_PROGRESS_PAYMENT C_18,
       SECII_ELIGIBLE_PP_AMOUNT C_19,
       SECIII_COST_INCLUDED C_20A,
       (COST_ELIGIBLE_FOR_PP-SECIII_COST_INCLUDED) C_20B,
       ((COST_ELIGIBLE_FOR_PP-SECIII_COST_INCLUDED)* (PROGRESS_PAYMENT_RATE/100)) C_20C,
       (SUBCONTRACTOR_PROGRESS_AMT-SUBCONTRACTOR_LIQ_AMT) C_20D,
       (((COST_ELIGIBLE_FOR_PP-SECIII_COST_INCLUDED)* (PROGRESS_PAYMENT_RATE/100)) + (SUBCONTRACTOR_PROGRESS_AMT-SUBCONTRACTOR_LIQ_AMT)) C_20E,
       SECIII_SHIPMENT_INVOICED C_21A,
       (CONTRACT_VALUE - SECIII_SHIPMENT_INVOICED) C_21B,
       ((CONTRACT_VALUE - SECIII_SHIPMENT_INVOICED) * (LIQUIDATION_RATE/100)) C_21C,
       ((CONTRACT_VALUE - SECIII_SHIPMENT_INVOICED) * (LIQUIDATION_RATE/100)) C_21E,
       LEAST((((COST_ELIGIBLE_FOR_PP-SECIII_COST_INCLUDED)* (PROGRESS_PAYMENT_RATE/100)) 
       + (SUBCONTRACTOR_PROGRESS_AMT-SUBCONTRACTOR_LIQ_AMT)),((CONTRACT_VALUE - SECIII_SHIPMENT_INVOICED) * (LIQUIDATION_RATE/100))) C_22,
       SECIII_LIQ_AMOUNT C_23,
       (PREVIOUS_PROGRESS_PAYMENT-SECIII_LIQ_AMOUNT) C_24 ,
       (LEAST((((COST_ELIGIBLE_FOR_PP-SECIII_COST_INCLUDED)* (PROGRESS_PAYMENT_RATE/100)) 
       + (SUBCONTRACTOR_PROGRESS_AMT-SUBCONTRACTOR_LIQ_AMT)),((CONTRACT_VALUE - SECIII_SHIPMENT_INVOICED) * (LIQUIDATION_RATE/100)))-(PREVIOUS_PROGRESS_PAYMENT-SECIII_LIQ_AMOUNT)) C_25,
       LEAST((LEAST((((COST_ELIGIBLE_FOR_PP-SECIII_COST_INCLUDED)* (PROGRESS_PAYMENT_RATE/100)) 
       + (SUBCONTRACTOR_PROGRESS_AMT-SUBCONTRACTOR_LIQ_AMT)),((CONTRACT_VALUE - SECIII_SHIPMENT_INVOICED) * (LIQUIDATION_RATE/100)))-(PREVIOUS_PROGRESS_PAYMENT-SECIII_LIQ_AMOUNT)),SECII_ELIGIBLE_PP_AMOUNT) C_26
FROM  PA_SF1443_REPORT_DETAILS SFRD,
      PA_DRAFT_CONSOLIDATED_INV_ALL DI
WHERE DI.DRAFT_INVOICE_NUM=SFRD.DRAFT_INVOICE_NUM
AND   DI.BILL_GROUP_ID=SFRD.BILL_GROUP_ID
AND   (DI.RA_INVOICE_NUMBER= :ARINVNUM OR (DI.RA_INVOICE_NUMBER IS NULL AND (DI.DRAFT_INVOICE_NUM= :CONSINVNUM AND DI.BILL_GROUP_ID=:BILL_GROUP)))
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAXFBPPS_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PA تقرير SF 1443 الفيدرالي</REPORT_NAME>
    <DESCRIPTION>Application: المشروعات
Source: إدارة: تقرير SF 1443 الفيدرالي
Short Name: PAXFBPPS_XML
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PA SF 1443 auf Bundesebene</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: PA: SF 1443 auf Bundesebene
Short Name: PAXFBPPS_XML
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PA Fédéral - Formulaire standard 1443</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: MGT : Fédéral - Formulaire standard 1443
Short Name: PAXFBPPS_XML
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PA Federal SF 1443</REPORT_NAME>
    <DESCRIPTION>Application: Projects
Source: MGT: Federal SF 1443
Short Name: PAXFBPPS_XML
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PA MGT：联邦 SF 1443</REPORT_NAME>
    <DESCRIPTION>Application: 项目
Source: MGT：联邦 SF 1443
Short Name: PAXFBPPS_XML
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>:arinvnum</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:bill_group</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:consinvnum</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>:arinvnum</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم فاتورة المقبوضات</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>DE-Rechnungsnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de facture client</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>AR Invoice Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>AR 发票编号</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>
