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。 C6E085D4712851A9E05362FB09050512 SELECT /*+ no_expand */ null C_FLEXDATA3, cdl_ei.dr_code_combination_id code_combination_id, cc.description Account_description, prj.segment1 project_number, prj.name project_name, task.task_number , task.task_name , fnd.meaning , sys.meaning system_linkage_function, et.expenditure_type , task.task_name || fnd.meaning || sys.meaning task_mfg_sys, SUM(cdl_ei.acct_raw_cost) raw_cost , SUM(nvl(nvl(cdl_ei.acct_burdened_cost,0), cdl_ei.acct_raw_cost) - cdl_ei.acct_raw_cost) burden_cost , SUM(decode(nvl(cdl_ei.acct_burdened_cost,0), 0, cdl_ei.acct_raw_cost, cdl_ei.acct_burdened_cost)) total_cost, PA_PAXMGSLD_XMLP_PKG.cf_account_idformula(cdl_ei.dr_code_combination_id) CF_Account_id, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_account_description', 'SQLGL', 'GL#', CC.CHART_OF_ACCOUNTS_ID, NULL, CC.CODE_COMBINATION_ID, 'ALL', 'Y', 'DESCRIPTION') C_ACCOUNT_DESCRIPTION FROM pa_expenditure_types et, pa_projects_all prj, pa_tasks task, gl_code_combinations cc, pa_implementations imp, (Select cdl.dr_code_combination_id AS dr_code_combination_id , ei.expenditure_type , ei.expenditure_item_id , ei.task_id , ei.system_linkage_function , cdl.acct_raw_cost , cdl.acct_burdened_cost , cdl.line_num From pa_expenditure_items_all ei, pa_cost_distribution_lines_all cdl, pa_transaction_Sources ts, pa_implementations imp Where cdl.expenditure_item_id = ei.expenditure_item_id AND cdl.line_type = 'R' AND ts.transaction_source (+) = ei.transaction_source AND nvl(ei.historical_flag,'Y') = decode(nvl(ts.predefined_flag,'Y'),'N',nvl(ei.historical_flag,'Y'),'Y') AND cdl.transfer_status_code || '' in ('A','V') AND cdl.gl_date between :cp_from_date and :cp_to_date AND cdl.acct_event_id is null AND cdl.org_id = imp.org_id UNION Select /*+ no_expand leading(imp xpap gl cdl ei ts xdl aeh ael) use_nl(imp xpap gl cdl ei xdl aeh ael) index(cdl PA_COST_DISTRIBUTION_LINES_N18) */ ael.code_combination_id AS dr_code_combination_id, ei.expenditure_type , ei.expenditure_item_id , ei.task_id , ei.system_linkage_function , cdl.acct_raw_cost , cdl.acct_burdened_cost , cdl.line_num From pa_expenditure_items_all ei, pa_cost_distribution_lines_all cdl, pa_transaction_Sources ts, xla_distribution_links xdl, xla_ae_headers aeh, xla_ae_lines ael, xla_acct_class_assgns xaca, xla_assignment_defns_b xad, xla_post_acct_progs_b xpap, pa_implementations imp, gl_ledgers gl Where cdl.expenditure_item_id = ei.expenditure_item_id AND cdl.line_type = 'R' AND cdl.transfer_status_code || '' in ('A','V') AND cdl.gl_date between :cp_from_date and :cp_to_date AND ((nvl(ei.historical_flag,'Y') = 'N') or (cdl.acct_event_id is not null)) AND cdl.org_id = imp.org_id AND ts.transaction_source (+) = ei.transaction_source AND xdl.application_id = DECODE(cdl.transfer_status_code, 'V',DECODE (ts.Acct_Source_Code, 'AP_INV',200, 'AP_PAY' , 200, 'AP_APP' , 200 , 'INV',707, 'WIP',707, 'RCV',707, 0), 275 ) AND xdl.source_distribution_id_num_1 = DECODE(cdl.transfer_status_code, 'V',DECODE (ts.Acct_Source_Code, 'AP_INV', DECODE ( ei.Document_payment_Id , NULL , ei.Document_Distribution_Id, cdl.System_Reference5 ) , 'AP_PAY' , cdl.System_Reference5 , 'AP_APP' , cdl.System_Reference5 , 'INV',cdl.System_Reference5, 'WIP',cdl.System_Reference5, 'RCV',cdl.System_Reference5 ), ei.expenditure_item_id ) AND NVL(xdl.source_distribution_id_num_2, -99) = DECODE(cdl.transfer_status_code, 'V',nvl(xdl.source_distribution_id_num_2,-99), cdl.line_num ) AND xdl.source_distribution_type = DECODE(cdl.transfer_status_code, 'V', DECODE (ts.acct_source_code, 'AP_PAY','AP_PMT_DIST', 'AP_INV', DECODE ( ei.Document_payment_Id , NULL , 'AP_INV_DIST', 'AP_PMT_DIST' ) , 'AP_APP','AP_PREPAY', 'RCV','RCV_RECEIVING_SUB_LEDGER', 'INV','MTL_TRANSACTION_ACCOUNTS', 'WIP','WIP_TRANSACTION_ACCOUNTS') ,cdl.line_type ) AND xdl.ae_header_id = aeh.ae_header_id AND xdl.ae_line_num = ael.ae_line_num AND xdl.ae_header_id = ael.ae_header_id AND aeh.application_id = xdl.application_id AND ael.application_id = xdl.application_id AND aeh.balance_type_code = 'A' AND aeh.accounting_entry_status_code = 'F' AND aeh.ledger_id = imp.set_of_books_id AND ael.accounting_class_code = xaca.accounting_class_code AND xaca.program_code = xad.program_code AND xaca.program_owner_code = xad.program_owner_code AND xad.program_code = xpap.program_code AND xpap.program_owner_code = 'S' AND xaca.assignment_code = xad.assignment_code AND xaca.assignment_owner_code = xad.assignment_owner_code AND (xad.ledger_id IS NULL OR xad.ledger_id = imp.set_of_books_id) AND xad.enabled_flag = 'Y' AND gl.ledger_id = imp.set_of_books_id AND decode ( xaca.accounting_class_code ,'DISCOUNT', decode (gl.sla_ledger_cash_basis_flag , 'Y', 2 , 1) , 1 ) = 1 AND xad.program_owner_code = xpap.program_owner_code AND xpap.program_code = 'PA_POSTACCOUNTING_DEBIT' AND xpap.application_id = 275 ) cdl_ei, pa_system_linkages sys, fnd_lookups fnd WHERE cdl_ei.expenditure_type = et.expenditure_type AND cc.code_combination_id = cdl_ei.dr_code_combination_id AND cdl_ei.task_id = task.task_id AND task.project_id = prj.project_id AND ( prj.org_id =imp.org_id or imp.org_id is null ) AND cdl_ei.system_linkage_function = sys.function AND prj.project_id = nvl(:p_project_id,prj.project_id) AND task_number BETWEEN NVL(:p_from_task, task.task_number) AND NVL(:p_to_task, task.task_number) AND sys.project_manufacturing_flag = lookup_code AND lookup_type = 'YES_NO' AND &c_where AND :p_sort_type = 'P' GROUP BY fnd_flex_xml_publisher_apis.process_kff_combination_1('c_account_description', 'SQLGL', 'GL#', CC.CHART_OF_ACCOUNTS_ID, NULL, CC.CODE_COMBINATION_ID, 'ALL', 'Y', 'DESCRIPTION'), cdl_ei.dr_code_combination_id, cc.description, prj.segment1, prj.name, task.task_number, task.task_name, fnd.meaning, sys.meaning, et.expenditure_type, task.task_name || fnd.meaning || sys.meaning ORDER BY 2 ASC,1 ASC,3 ASC,4 ASC,5 ASC,8 ASC,11 ASC Y PA PAXMGSLD_XML AR PA دفتر الأستاذ الفرعي للمشروع: التفاصيل حسب المشروع (بتنسيق XML) Imported from BI Publisher Description: AUD: دفتر الأستاذ الفرعي للمشروع: التفاصيل حسب المشروع: يعرض الحركات في المشروعات لأوراكل لحساب الأستاذ العام حسب المشروع Application: المشروعات Source: AUD: دفتر الأستاذ الفرعي للمشروع: التفاصيل حسب المشروع (بتنسيق XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG D PA Projekt Nebenbuch - Details nach Projekt Imported from BI Publisher Description: PA: Projekt Nebenbuch - Details nach Projekt: Zeigt die Transaktionen in Oracle Projects für ein RW-Konto nach Projekten an Application: Projects Source: PA: Projekt Nebenbuch - Details nach Projekt (XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG E PA Contabilidad Auxiliar de Proyectos: Detalle por Proyecto Imported from BI Publisher Description: AUD: Contabilidad Auxiliar: Detalle por Proyecto: Muestra las transacciones en Oracle Projects para una cuenta contable de un proyecto Application: Projects Source: AUD: Contabilidad Auxiliar de Proyectos: Detalle por Proyecto (XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG F PA Livre auxiliaire des projets : Détail par projet Imported from BI Publisher Description: AUD : Livre auxiliaire des projets : Détail par projet - Affiche les mouvements dans Projects pour un compte GL par projet Application: Projects Source: AUD : Livre auxiliaire des projets : Détail par projet (XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG I PA Sezionali progetto: dettagli per progetto Imported from BI Publisher Description: AUD: Sezionali progetto: dettagli per progetto: Mostra le transazioni in Oracle Projects per un conto GL per progetto Application: Projects Source: AUD: Sezionali progetto: dettagli per progetto (XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG JA PA プロジェクト補助元帳: プロジェクト別詳細 Imported from BI Publisher Description: AUD: プロジェクト補助元帳: プロジェクト別詳細: GL勘定科目に対するOracle Projects内の取引をプロジェクト毎に表示 Application: Projects Source: AUD: プロジェクト補助元帳: プロジェクト別詳細(XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG KO PA 프로젝트 보조원장: 프로젝트별 상세내역 Imported from BI Publisher Description: AUD: 프로젝트 보조원장: 프로젝트별 상세내역: GL 계정의 Oracle Projects의 거래를 프로젝트별로 표시 Application: Projects Source: AUD: 프로젝트 보조원장: 프로젝트별 상세내역(XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG PTB PA Sub-razão Geral do Projeto: Detalhe por Projeto Imported from BI Publisher Description: AUD: Sub-razão Geral do Projeto: Detalhe por Projeto: Mostra as transações no Oracle Projects para uma conta GL como um projeto Application: Projetos Source: AUD: Sub-razão Geral do Projeto: Detalhe por Projeto (XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG RU PA субкнига проекта: сведения по проектам Imported from BI Publisher Description: АУД: субкнига проекта: сведения по проектам: показывает транзакции Oracle Projects для счета ГК по проектам Application: Проекты Source: АУД: субкнига проекта: сведения по проектам (XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG S PA Projektreskontra: Detaljer efter projekt Imported from BI Publisher Description: AUD: Projektreskontra: Detaljer per projekt: Visar transaktionerna i Oracle Projects för ett huvudbokskonto per projekt Application: Projects Source: AUD: Projektreskontra: Detaljer efter projekt (XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG TR PA Proje Cari Hesabı: Projeye Göre Detay Imported from BI Publisher Description: AUD: Proje Cari Hesabı: Projeye Göre Detay: GL hesabı için Oracle Projeler içindeki işlemleri proje esasında gösterir Application: Proje Yönetimi Source: AUD: Proje Cari Hesabı: Projeye Göre Detay (XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG US PA Project Subledger: Detail by Project Imported from BI Publisher Description: AUD: Project Subledger: Detail by Project: Shows the transactions in Oracle Projects for a GL account projectwise Application: Projects Source: AUD: Project Subledger: Detail by Project (XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG ZHS PA AUD：项目子分类帐：按项目列出的明细 Imported from BI Publisher Description: AUD：项目子分类帐：按项目列出的明细：在 Oracle Projects 中显示与 GL 帐户项目相关的事务处理 Application: 项目 Source: AUD：项目子分类帐：按项目列出的明细 (XML) Short Name: PAXMGSLD_XML DB package: PA_PAXMGSLD_XMLP_PKG BI Publisher &c_where :c_company_name_header :c_dummy_data :c_flexdata1 :c_flexdata2 :c_no_data_found :c_where :cp_from_date :cp_from_date_1 :cp_to_date :cp_to_date_1 :operating_unit :p_ca_set_of_books_id :p_coa_id :p_conc_request_id :p_debug_mode :p_exp_type :p_from_account :p_from_gl_date :p_from_project :p_from_task :p_project_id :p_rule_optimizer :p_sort_type :p_to_account :p_to_gl_date :p_to_project :p_to_task 1 -50 :p_ca_set_of_books_id LOV Oracle PA_SRS_SET_OF_BOOKS Y select set_of_books_id id, currency value, set_of_books_name description from pa_gl_set_of_books_v order by set_of_books_type select currency from pa_gl_set_of_books_v where set_of_books_type_code = 'P' Y AR عملة دفتر الأستاذ معرف دفاتر الحسابات المستخدم للتفاصيل حسب المشروع D Buchwährung Buchstrukturkennung für die Auswertung "Details nach Projekt" E Divisa de Libro Mayor Identificador de juego de libros utilizado en Detalle por Proyecto F Devise comptable ID entité comptable utilisé pour le détail par projet I Divisa libro contabile Id del set of books utilizzato per i dettagli per progetto JA 元帳通貨 プロジェクト別詳細に使用する会計帳簿ID KO 원장 통화 프로젝트별 상세내역에 사용되는 회계장부 ID PTB Moeda do Razão Id do Conjunto de Livros usado para Detalhe por Projeto RU Валюта книги Код набора книг, используемого для вывода сведений по проектам S Huvudboksvaluta Räkenskaps-id som används för detalj efter projekt TR Defter Para Birimi Projeye göre Detay için kullanılan Yasal Muhasebe Birimi No US Ledger Currency Set of Books Id used for Detail by Project ZHS 分类帐币种 用于按项目列出的明细的账套标识 2 -40 :p_sob_id Number SELECT set_of_books_id FROM pa_implementations Y AR معرف دفاتر الحسابات معرف دفاتر الحسابات D Kennung Buchungsstruktur Kennung Buchungsstruktur E Id Juego de Libros Identificador de juego de libros F ID entité comptable ID entité comptable I Id set of books Id del set of books JA 会計帳簿ID 会計帳簿ID KO 회계장부 ID 회계장부 ID PTB Id do Conjunto de Livros Id do Conjunto de Livros RU Идентификатор набора книг Идентификатор набора книг S Räkenskaps-id Räkenskaps-id TR Yasal Muhasebe Birim No Yasal Muhasebe Birim No US Set of Books Id Set of Books Id ZHS 帐套标识 帐套标识 3 -30 :p_coa_id LOV Oracle PA_SRS_COA_ID_BYSOB Y select chart_of_accounts_id id, chart_of_accounts_id value, null description from pa_implementations_all imp,gl_sets_of_books gl where imp.set_of_books_id=gl.set_of_books_id and imp.org_id=mo_global.get_current_org_id order by value,description SELECT chart_of_accounts_id FROM gl_sets_of_books g, pa_implementations p WHERE g.set_of_books_id = p.set_of_books_id Y AR P_COA_ID معرف جدول تصنيف الحسابات D P_COA_ID Kontenplankennung E P_COA_ID Identificador de plan de cuentas F P_COA_ID ID plan de comptes I P_COA_ID Id del piano dei conti JA P_COA_ID 勘定体系ID KO P_COA_ID 계정 코드집 ID PTB P_COA_ID Id do Plano de Contas RU P_COA_ID Идент. плана счетов S P_COA_ID Kontoplans-id TR P_COA_ID Hesap Planı No US P_COA_ID Chart of Accounts Id ZHS P_COA_ID 科目表标识 4 -20 :p_sort_type Char select 'P' from dual Y AR P_SORT_TYPE نوع الفرز D P_SORT_TYPE Sortierungsart E P_SORT_TYPE Tipo de ordenación F P_SORT_TYPE Type de tri I P_SORT_TYPE Tipo di ordinamento JA P_SORT_TYPE ソート・タイプ KO P_SORT_TYPE 정렬 유형 PTB P_SORT_TYPE Tipo de Classificação RU P_SORT_TYPE Тип сортировки S P_SORT_TYPE Sorteringstyp TR P_SORT_TYPE Sıralama Tipi US P_SORT_TYPE Sort Type ZHS P_SORT_TYPE 排序类型 5 -10 :debugflag Char N AR c علامة معالجة الأخطاء D c Debug-Kennzeichen E c Indicador de depuración F c Indicateur Diagnostic I c Flag Debug JA c デバッグ・フラグ KO C 디버그 플래그 PTB c Indicador de Depuração RU c Флаг отладки S c Felsökningsflagga TR c Hata Ayıklama İşareti US c Debug Flag ZHS c 调试标志 6 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 7 10 :p_from_account Char AR من حساب الأستاذ العام من الحساب D Von RW-Konto Von Konto E De Cuenta Contable De cuenta F Compte GL - De Compte - De I Conto GL - Da Conto - Da JA GL勘定科目:自 勘定科目:自 KO GL 계정: 부터 계정: 부터 PTB Conta GL - De Conta - De RU Счет ГК с Счет с S Från huvudbokskonto Från konto TR İlk GL Hesabı İlk Hesap US From GL Account From Account ZHS 自 GL 帐户 自账户 8 20 :p_to_account Char AR إلى حساب الأستاذ العام إلى الحساب D Bis RW-Konto Bis Konto E A Cuenta Contable A cuenta F Compte GL - A Compte - A I Conto GL - A Conto - A JA GL勘定科目:至 勘定科目:至 KO GL 계정: 까지 계정: 까지 PTB Conta GL - Até Conta - Até RU Счет ГК с 2 Счет по S Till huvudbokskonto Till konto TR Son GL Hesabı Son Hesap US To GL Account To Account ZHS 至 GL 帐户 至账户 9 30 :p_from_gl_date Date Y AR من تاريخ الأستاذ العام من تاريخ الأستاذ العام D Von RW-Datum Von RW-Datum E De Fecha Contable De fecha contable F Date GL - Du Date GL - Du I Data GL - Da Data GL - Da JA GL記帳日:自 GL記帳日:自 KO GL 일자: 부터 GL 일자: 부터 PTB Data GL - De Data GL - De RU Дата ГК с Дата ГК с S Från bokföringsdatum Från bokföringsdatum TR İlk GL Tarihi İlk GL Tarihi US From GL Date From GL Date ZHS 自 GL 日期 自 GL 日期 10 40 :p_to_gl_date Date Y AR إلى تاريخ الأستاذ العام إلى تاريخ الأستاذ العام D Bis RW-Datum Bis RW-Datum E A Fecha Contable A fecha contable F Date GL - Au Date GL - Au I Data GL - A Data GL - A JA GL記帳日:至 GL記帳日:至 KO GL 일자: 까지 GL 일자: 까지 PTB Data GL - Até Data GL - Até RU Дата ГК по Дата ГК по S Till bokföringsdatum Till bokföringsdatum TR Son GL Tarihi Son GL Tarihi US To GL Date To GL Date ZHS 至 GL 日期 至 GL 日期 11 50 :p_project_id LOV Oracle PA_SRS_CC_PROJECT_ID Y Y select project_id id, project_number value, project_name description from pa_projects_all_basic_v where nvl(cc_prvdr_flag,'N')='N' order by project_number AR رقم المشروع رقم المشروع D Projektnummer Projektnummer E Número de Proyecto Número de proyecto F Numéro de projet Numéro de projet I Numero progetto Numero progetto JA プロジェクト番号 プロジェクト番号 KO 프로젝트 번호 프로젝트 번호 PTB Nr. do Projeto Nr. do Projeto RU № проекта № проекта S Projektnummer Projektnummer TR Proje Numarası Proje Numarası US Project Number Project Number ZHS 项目编号 项目编号 12 60 :p_from_task Char AR من رقم المهمة من رقم المهمة D Von Teilprojektnummer Von Teilprojektnummer E De Número de Tarea De número de tarea F Numéro de tâche - De Numéro de tâche - De I Numero task - Da Numero task - Da JA タスク番号:自 タスク番号:自 KO 태스크 번호: 부터 태스크 번호: 부터 PTB Número da Tarefa - De Número da Tarefa - De RU Номер начальной задачи Номер начальной задачи S Från uppgiftsnummer Från uppgiftsnummer TR İlk İş Numarası İlk İş Numarası US From Task Number From Task Number ZHS 自任务编号 自任务编号 13 70 :p_to_task Char AR إلى رقم المهمة إلى رقم المهمة D Bis Teilprojektnummer Bis Teilprojektnummer E A Número de Tarea A número de tarea F Numéro de tâche - A Numéro de tâche - A I Numero task - A Numero task - A JA タスク番号:至 タスク番号:至 KO 태스크 번호: 까지 태스크 번호: 까지 PTB Número da Tarefa - Até Número da Tarefa - Até RU Конечный номер задачи Конечный номер задачи S Till uppgiftsnummer Till uppgiftsnummer TR Son İş Numarası Son İş Numarası US To Task Number To Task Number ZHS 至任务编号 至任务编号