<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: PO Internal Requisitions/Deliveries Discrepancy -->
 <REPORTS_ROW>
  <GUID>82288223F3DA3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
req.operating_unit,
req.req_number,
req.req_type,
req.req_date,
req.destination_oganization,
req.requestor,
req.line_number,
req.item,
req.item_revision,
req.item_description,
req.source_organization,
req.source_subinventory,
req.unit_price,
req.uom,
req.quantity_requested,
shp.quantity_shipped,
shp.amount_shipped,
req.quantity_delivered,
req.amount_delivered,
shp.quantity_shipped-nvl(req.quantity_delivered,0) quantity_variance,
shp.amount_shipped-nvl(req.amount_delivered,0) cost_variance
from
(
select
hou.name operating_unit,
prha.segment1 req_number,
xxen_util.meaning(prha.type_lookup_code,&apos;REQUISITION TYPE&apos;,201) req_type,
prla.creation_date req_date,
mp.organization_code destination_oganization,
papf.full_name requestor,
prla.line_num line_number,
pspa.order_source_id,
msiv.concatenated_segments item,
prla.item_revision,
msiv.description item_description,
ood.organization_name source_organization,
prla.source_subinventory,
prla.unit_meas_lookup_code uom,
prla.unit_price,
prla.quantity-nvl(prla.quantity_cancelled,0) quantity_requested,
prla.quantity_delivered,
prla.quantity_delivered*nvl(prla.unit_price,0) amount_delivered,
prla.requisition_header_id,
prla.requisition_line_id
from
po_requisition_headers prha,
po_requisition_lines prla,
mtl_system_items_vl msiv,
per_all_people_f papf,
org_organization_definitions ood,
po_system_parameters pspa,
hr_operating_units hou,
mtl_parameters mp
where
1=1 and
prla.quantity_delivered&gt;0 and
hou.organization_id=prha.org_id and
pspa.org_id=prha.org_id and
prla.requisition_header_id=prha.requisition_header_id and
prla.source_type_code=&apos;INVENTORY&apos; and
nvl(prha.transferred_to_oe_flag,&apos;N&apos;)=&apos;Y&apos; and
prla.source_organization_id=ood.organization_id and
papf.person_id=prla.to_person_id and
msiv.inventory_item_id=prla.item_id and
nvl(msiv.organization_id,prla.source_organization_id)=prla.source_organization_id and
trunc(sysdate) between papf.effective_start_date and papf.effective_end_date and
prla.destination_organization_id=mp.organization_id
) req,
(
select
oola.order_source_id,
oola.orig_sys_document_ref,
oola.orig_sys_line_ref,
oola.source_document_id,
oola.source_document_line_id,
sum(oola.shipped_quantity) quantity_shipped,
sum(nvl(oola.unit_selling_price,0) * nvl(oola.shipped_quantity,0)) amount_shipped
from
oe_order_lines_all oola,
oe_order_headers_all ooha
where
oola.header_id=ooha.header_id and
oola.shipped_quantity is not null
group by
oola.order_source_id,
oola.orig_sys_document_ref,
oola.orig_sys_line_ref,
oola.source_document_id,
oola.source_document_line_id
) shp
where
req.order_source_id=shp.order_source_id(+) and
req.req_number=shp.orig_sys_document_ref(+) and
req.line_number=shp.orig_sys_line_ref(+) and
req.requisition_header_id=shp.source_document_id(+) and
req.requisition_line_id=shp.source_document_line_id(+)
order by
case :p_orderby
when &apos;REQUESTOR&apos; then req.requestor
when &apos;SUBINVENTORY&apos; then req.source_subinventory
end,
req.req_date,
req.req_number</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PO</XDO_APPLICATION_SHORT_NAME>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PO تقرير متناقضات طلبات الشراء/التسليمات الداخلية (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المشتريات
Source: تقرير متناقضات طلبات الشراء/التسليمات الداخلية (بتنسيق XML)
Short Name: POXRQSDD_XML
DB package: PO_POXRQSDD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PO Interne Anforderungen/Lieferungen - Differenzen</REPORT_NAME>
    <DESCRIPTION>Application: Einkauf
Source: Interne Anforderungen/Lieferungen - Differenzen (XML)
Short Name: POXRQSDD_XML
DB package: PO_POXRQSDD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PO Etat Ecarts demandes internes/mises à disposition</REPORT_NAME>
    <DESCRIPTION>Application: Purchasing
Source: Etat Ecarts demandes internes/mises à disposition (XML)
Short Name: POXRQSDD_XML
DB package: PO_POXRQSDD_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PO Internal Requisitions/Deliveries Discrepancy</REPORT_NAME>
    <DESCRIPTION>Application: Purchasing
Description: Internal Requisitions/Deliveries Discrepancy Report
Source: Internal Requisitions/Deliveries Discrepancy Report (XML)
Short Name: POXRQSDD_XML</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PO 内部申请/交货差异报表</REPORT_NAME>
    <DESCRIPTION>Application: 采购管理系统
Source: 内部申请/交货差异报表 (XML)
Short Name: POXRQSDD_XML
DB package: PO_POXRQSDD_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_ROW>
    <ANCHOR>:p_orderby</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>hou.name=:p_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>
    <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>prha.segment1&gt;=:p_req_number_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
prh.segment1 value,
null description
from
po_requisition_headers prh
,po_system_parameters psp
,hr_operating_units hou
where
psp.org_id=prh.org_id and
hou.organization_id=prh.org_id and
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,hou.name) = &apos;Y&apos;) and 
(nvl(prh.authorization_status,&apos;INCOMPLETE&apos;)&lt;&gt;&apos;SYSTEM_SAVED&apos;) and 
nvl(prh.conformed_header_id,0)=0
order by 
decode(psp.manual_req_num_type,&apos;NUMERIC&apos;,to_number(prh.segment1)),
decode(psp.manual_req_num_type,&apos;ALPHANUMERIC&apos;,prh.segment1)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أرقام طلب الشراء من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Anforderungsnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de demande d&apos;emploi De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Requisition Number From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申请编号自</PARAMETER_NAME>
     </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>prha.segment1&lt;=:p_req_number_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
prh.segment1 value,
null description
from
po_requisition_headers prh
,po_system_parameters psp
,hr_operating_units hou
where
psp.org_id=prh.org_id and
hou.organization_id=prh.org_id and
(:$flex$.operating_unit is null or xxen_util.contains(:$flex$.operating_unit,hou.name) = &apos;Y&apos;) and 
(nvl(prh.authorization_status,&apos;INCOMPLETE&apos;)&lt;&gt;&apos;SYSTEM_SAVED&apos;) and 
nvl(prh.conformed_header_id,0)=0
order by 
decode(psp.manual_req_num_type,&apos;NUMERIC&apos;,to_number(prh.segment1)),
decode(psp.manual_req_num_type,&apos;ALPHANUMERIC&apos;,prh.segment1)</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.Requisition_Number_From</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de demande à</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Requisition Number To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
     </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>papf.full_name=:p_requestor</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_EMPLOYEE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
full_name id,
full_name value,
null description
from
hr_employees
order by full_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الطالب</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Anforderer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Demandeur</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Requester</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申请人</PARAMETER_NAME>
     </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>prla.creation_date&gt;=:p_creation_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تواريخ تكوين طلب الشراء من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Erstellungsdatum Anforderung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de la demande du</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Requisition Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申请创建日期自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>prla.creation_date&lt;:p_creation_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>last_day(:$flex$.Requisition_Date_From)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de la demande au</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Requisition Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>prla.destination_organization_id in (select mp.organization_id from mtl_parameters mp where mp.organization_code=:ship_from_warehouse)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Organization Code</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB279D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_code value,
ood.organization_name||&apos; (&apos;||ftv.territory_short_name||&apos;, &apos;||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,&apos;, &apos;||mp0.organization_code)||&apos;)&apos; description
from
org_organization_definitions ood,
mtl_parameters mp,
mtl_parameters mp0,
hr_all_organization_units haou,
hr_locations_all hla,
fnd_territories_vl ftv
where
ood.organization_id=mp.organization_id and
mp.organization_id&lt;&gt;mp.master_organization_id and
(
ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
ood.operating_unit 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
(:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or ood.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
nvl(ood.disable_date,sysdate)&gt;=sysdate and
mp.master_organization_id=mp0.organization_id and
ood.organization_id=haou.organization_id(+) and
haou.location_id=hla.location_id(+) and
hla.country=ftv.territory_code(+)
order by
ood.organization_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Destination Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_orderby</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_POXRQSDD_SORT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
displayed_field value,
null description
from
po_lookup_codes
where lookup_type=&apos;SRS ORDER BY&apos;
and lookup_code in (&apos;REQUESTOR&apos;,&apos;CREATION DATE&apos;,
&apos;SUBINVENTORY&apos;)
order by displayed_field</LOV_QUERY_DSP>
    <DEFAULT_VALUE>CREATION DATE</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز بواسطة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Trier par</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort By</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</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>
