<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: QP Modifier Details -->
 <REPORTS_ROW>
  <GUID>C6E085D4720F51A9E05362FB09050512</GUID>
  <SQL_TEXT>with
q1 as
(
 select
  a.name modifier_number,
  a.description modifier_name,
  a.version_no version,
  a.comments description,
  a.currency_code currency,
  a.start_date_active modifier_effective_from,
  a.end_date_active modifier_effective_to,
  QP_QPXPRMLS_XMLP_PKG.cf_line_type_codeformula(a.list_type_code) type,
  a.automatic_flag modifier_automatc_flag,
  a.active_flag modifier_active_flag,
  a.ask_for_flag ask_for,
  a.global_flag,
  QP_QPXPRMLS_XMLP_PKG.cf_parent_numberformula(a.parent_list_header_id) parent_number,
  QP_QPXPRMLS_XMLP_PKG.cf_parent_versionformula(a.parent_list_header_id) parent_version,
  a.active_date_first_type data_type_1,
  a.start_date_active_first data_type_1_effective_from,
  a.end_date_active_first data_type_1_effective_to,
  a.active_date_second_type data_type_2,
  a.start_date_active_second data_type_2_effective_from,
  a.end_date_active_second data_type_2_effective_to,
  --
  --a.list_type_code,
  --a.gsa_indicator,
  a.parent_list_header_id parent_list_header_id1,
  a.list_header_id list_header_id1,
  xxen_util.client_time(a.creation_date) creation_date,
  xxen_util.user_name(a.created_by,&apos;N&apos;) created_by,
  xxen_util.client_time(a.last_update_date) last_update_date,
  xxen_util.user_name(a.last_updated_by,&apos;N&apos;) last_updated_by,
  xxen_util.meaning(a.pte_code,&apos;QP_PTE_TYPE&apos;,661) pricing_transaction_entity,
  (select fav.application_name from fnd_application_vl fav where fav.application_short_name = a.source_system_code) source_application
 from
  qp_secu_list_headers_vl a
 where
  1=1 and
  a.list_type_code not in (&apos;PRL&apos;,&apos;AGR&apos;) and
  nvl(a.pte_code, &apos;ORDFUL&apos;) = nvl(fnd_profile.value(&apos;QP_PRICING_TRANSACTION_ENTITY&apos;),&apos;ORDFUL&apos;)
),
--
--
q2 as
(
 select
  a.rule_name qualifier_group,
  a.qualifier_grouping_no qualifier_grouping_number,
  a.start_date_active qualifier_start_date,
  a.end_date_active   qualifier_end_date,
  a.qualifier_context,
  QP_QPXPRMLS_XMLP_PKG.cf_qualifier_attributeformula(a.qualifier_context, a.qualifier_attribute) qualifier_attribute,
  qualify_hier_descendents_flag applies_to_party_hierarchy,
  a.qualifier_precedence,
  a.comparision_operator_code qualifier_operator_code,
  qp_util.Get_Attribute_Value
  (&apos;QP_ATTR_DEFNS_QUALIFIER&apos;,
   a.qualifier_context,
   (select qsb.segment_code from qp_segments_b qsb,qp_prc_contexts_b qpcb where qsb.prc_context_id = qpcb.prc_context_id and qpcb.prc_context_type = &apos;QUALIFIER&apos; and qpcb.prc_context_code = a.qualifier_context and qsb.segment_mapping_column = a.qualifier_attribute),
   a.qualifier_attr_value,
   a.comparision_operator_code
  ) qualifier_value_from,
  qp_util.Get_Attribute_Value_Meaning
  (&apos;QP_ATTR_DEFNS_QUALIFIER&apos;,
   a.qualifier_context,
   (select qsb.segment_code from qp_segments_b qsb,qp_prc_contexts_b qpcb where qsb.prc_context_id = qpcb.prc_context_id and qpcb.prc_context_type = &apos;QUALIFIER&apos; and qpcb.prc_context_code = a.qualifier_context and qsb.segment_mapping_column = a.qualifier_attribute),
   a.qualifier_attr_value,
   a.comparision_operator_code
  ) qualifier_value_from_meaning,
  QP_QPXPRMLS_XMLP_PKG.cf_attr_value_toformula(a.qualifier_context, a.qualifier_attribute, a.qualifier_attr_value_to, a.comparision_operator_code,qualifier_datatype,a.comparision_operator_code,a.qualifier_attr_value) qualifier_value_to,
  --
  --a.qualifier_attribute,
  --a.qualifier_attr_value,
  --a.qualifier_attr_value_to,
  --a.qualifier_datatype,
  a.list_header_id list_header_id2,
  a.list_line_id list_line_id2,
  xxen_util.client_time(a.creation_date) creation_date,
  xxen_util.user_name(a.created_by,&apos;N&apos;) created_by,
  xxen_util.client_time(a.last_update_date) last_update_date,
  xxen_util.user_name(a.last_updated_by,&apos;N&apos;) last_updated_by
 from
  qp_qualifiers_v a
 order by
  a.qualifier_grouping_no
),
--
--
q3 as
(
 select
  a.list_line_no list_line_no,
  a.modifier_level,
  a.start_date_active line_effective_from,
  a.end_date_active line_effective_to,
  a.list_line_type,
  a.print_on_invoice_flag,
  a.automatic_flag line_automatic_flag,
  a.override_flag line_override_flag,
  a.pricing_phase line_phase,
  a.pricing_group_sequence line_bucket,
  a.proration_type line_proration_type,
  a.estim_gl_value comparison_value,
  (select ql.meaning from qp_lookups ql where ql.lookup_type = &apos;QP_NET_AMOUNT_CALCULATION&apos; and ql.lookup_code = a.net_amount_flag) net_amount_calculation,
  a.incompatibility_grp line_incompatibility_group,
  a.product_attribute_type line_product_attribute_type,
  a.comparison_operator_code line_comparison_operator_code,
  a.product_attr_value line_product_value,
  a.product_precedence line_precedence,
  a.product_uom_code line_uom,
  a.pricing_attribute line_volume_type,
  a.pricing_attr_value_from line_value_from,
  a.pricing_attr_value_to line_value_to,
  a.price_break_type line_price_break_type,
  a.accum_attribute accumulation_attribute,
  a.charge_name,
  a.formula line_formula,
  a.arithmetic_operator_type line_appl_method,
  a.operand line_value,
  a.include_on_returns_flag,
  a.accrual_flag,
  --
  a.related_item upgrade_item,
  --
  a.substitution_attribute terms_attribute,
  a.substitution_value terms_value,
  --
  decode(a.list_line_type_code,&apos;CIE&apos;,a.expiration_date,null) coupon_expire_date,
  decode(a.list_line_type_code,&apos;CIE&apos;,a.expiration_period_start_date,null) coupon_expire_prd_start_date,
  decode(a.list_line_type_code,&apos;CIE&apos;,a.number_expiration_periods,null) coupon_expire_periods,
  decode(a.list_line_type_code,&apos;CIE&apos;,a.expiration_period_uom,null) expire_period_type,
  decode(a.list_line_type_code,&apos;CIE&apos;,a.benefit_qty,null) coupon_benefit_qty,
  decode(a.list_line_type_code,&apos;CIE&apos;,a.benefit_uom_code,null) coupon_benefit_uom,
  decode(a.list_line_type_code,&apos;CIE&apos;,a.estim_accrual_rate,null) estimated_benefit_rate,
  decode(a.list_line_type_code,&apos;CIE&apos;,a.accrual_conversion_rate,null) coupon_conversion_rate,
  case when a.list_line_type_code = &apos;CIE&apos;
  then
   (select
     qll.list_line_no
    from
     qp_list_lines qll
    where
     qll.list_line_id =
       (select
         qr.to_rltd_modifier_id
        from
         qp_rltd_modifiers qr,
         qp_list_lines ql
        where
         qr.from_rltd_modifier_id = ql.list_line_id and
         qr.from_rltd_modifier_id = a.list_line_id and
         qr.rltd_modifier_grp_type = &apos;COUPON&apos;
       )
   )
  else
   null
  end coupon_modifier_number,
  --
--  a.list_line_type_code,
--  a.charge_subtype_code,
--  a.net_amount_flag,
  a.list_line_id list_line_id3,
  a.list_header_id list_header_id3,
  xxen_util.client_time(a.creation_date) creation_date,
  xxen_util.user_name(a.created_by,&apos;N&apos;) created_by,
  xxen_util.client_time(a.last_update_date) last_update_date,
  xxen_util.user_name(a.last_updated_by,&apos;N&apos;) last_updated_by
 from
  qp_modifier_summary_v a
 where
  2=2 and
  a.list_line_type_code IN (&apos;DIS&apos;, &apos;OID&apos;, &apos;TSN&apos;, &apos;CIE&apos;, &apos;PBH&apos;, &apos;IUE&apos;, &apos;SUR&apos;, &apos;FREIGHT_CHARGE&apos;, &apos;PRG&apos;) and
  not exists
   (select
     null
    from
     qp_rltd_modifiers q
    where
     a.list_line_id = q.to_rltd_modifier_id
   )
),
--
--
q4 as
(
 select
  b.pricing_attr_value_from price_break_attr_value_from,
  b.pricing_attr_value_to price_break_attr_value_to,
  QP_QP_Form_Pricing_Attr.Get_Formula(b.price_by_formula_id) formula,
  QP_QP_Form_Pricing_Attr.Get_Meaning (b.arithmetic_operator, &apos;ARITHMETIC_OPERATOR&apos;) application_method,
  b.operand value,
  b.benefit_qty,
  b.benefit_uom_code benefit_uom,
  b.accrual_conversion_rate,
  --
--  b.price_by_formula_id,
--  b.arithmetic_operator,
--  b.pricing_attribute_datatype,
--  b.accrual_flag,
--  b.pricing_attribute_context,
--  b.pricing_attribute,
--  b.pricing_attribute_id,
  b.list_line_id list_line_id4,
  b.list_header_id list_header_id4,
  b.parent_list_line_id parent_list_line_id4,
  xxen_util.client_time(b.creation_date) creation_date,
  xxen_util.user_name(b.created_by,&apos;N&apos;) created_by,
  xxen_util.client_time(b.last_update_date) last_update_date,
  xxen_util.user_name(b.last_updated_by,&apos;N&apos;) last_updated_by
 from
  qp_price_breaks_v b
),
--
--
q5 as
(
 select
  a.rltd_modifier_grp_no related_modifier_group_number,
  QP_QP_Form_Pricing_Attr.Get_Attribute (&apos;QP_ATTR_DEFNS_PRICING&apos;, a.product_attribute_context, a.product_attribute) product_attribute,
  QP_Price_List_Line_Util.Get_Product_Value (&apos;QP_ATTR_DEFNS_PRICING&apos;, a.product_attribute_context, a.product_attribute, a.product_attr_value) product_attribute_value,
  QP_QP_Form_Pricing_Attr.Get_Attribute (&apos;QP_ATTR_DEFNS_PRICING&apos;,a.pricing_attribute_context,a.pricing_attribute) pricing_attribute,
  a.comparison_operator_code operator,
  a.pricing_attr_value_from value_from,
  a.pricing_attr_value_to value_to,
  a.product_uom_code buy_uom,
  --
--  a.product_attribute,
--  a.product_attr_value,
--  a.pricing_attribute,
--  a.product_attribute_context,
--  a.pricing_attribute_context,
--  a.product_attribute_datatype,
--  a.pricing_attribute_datatype,
--  a.pricing_attribute_id,
  a.list_line_id list_line_id5,
  a.list_header_id list_header_id5,
  a.parent_list_line_id parent_list_line_id5,
  xxen_util.client_time(a.creation_date) creation_date,
  xxen_util.user_name(a.created_by,&apos;N&apos;) created_by,
  xxen_util.client_time(a.last_update_date) last_update_date,
  xxen_util.user_name(a.last_updated_by,&apos;N&apos;) last_updated_by
 from
  qp_pricing_attr_v a
),
--
--
q6 as
(
 select
  QP_QP_Form_Pricing_Attr.Get_Attribute (&apos;QP_ATTR_DEFNS_PRICING&apos;, g.product_attribute_context, g.product_attribute) product_attribute,
  QP_Price_List_Line_Util.Get_Product_Value (&apos;QP_ATTR_DEFNS_PRICING&apos;, g.product_attribute_context, g.product_attribute, g.product_attr_value) product_attribute_value,
  g.product_uom_code product_attribute_uom,
  g.benefit_qty get_quantity,
  g.benefit_uom_code get_uom,
  (select qll.operand from qp_list_lines qll where qll.list_line_id = g.benefit_price_list_line_id) get_price,
  QP_QP_Form_Pricing_Attr.Get_Formula(g.price_by_formula_id) formula,
  QP_QP_Form_Pricing_Attr.Get_Meaning(g.arithmetic_operator, &apos;ARITHMETIC_OPERATOR&apos;) application_method,
  g.operand value,
 --
--  g.product_attribute,
--  g.product_attr_value,
--  g.benefit_price_list_line_id,
--  g.price_by_formula_id,
--  g.arithmetic_operator,
--  g.product_attribute_context,
--  g.pricing_attribute_context,
--  g.product_attribute_datatype,
--  g.pricing_attribute_datatype,
--  g.pricing_attribute_id,
  g.list_line_id list_line_id6,
  g.list_header_id list_header_id6,
  g.parent_list_line_id parent_list_line_id6,
  xxen_util.client_time(g.creation_date) creation_date,
  xxen_util.user_name(g.created_by,&apos;N&apos;) created_by,
  xxen_util.client_time(g.last_update_date) last_update_date,
  xxen_util.user_name(g.last_updated_by,&apos;N&apos;) last_updated_by
 from
  qp_pricing_attr_get_v g
)
------------------------------------
-- Main Query starts here
------------------------------------
select
x.*
from
(
-- List Header Qualifiers
-- Q1, Q2
select /*+ push_pred(q2) push_pred(q3) push_pred(q4) push_pred(q5) push_pred(q6) */
 q1.modifier_number,
 q1.modifier_name,
 q1.version,
 q1.description,
 q1.currency,
 q1.modifier_effective_from,
 q1.modifier_effective_to,
 q1.type,
 q1.modifier_automatc_flag,
 q1.modifier_active_flag,
 q1.ask_for,
 q1.global_flag,
 q1.parent_number,
 q1.parent_version,
 q1.data_type_1,
 q1.data_type_1_effective_from,
 q1.data_type_1_effective_to,
 q1.data_type_2,
 q1.data_type_2_effective_from,
 q1.data_type_2_effective_to,
 --
 &apos;Qualifier&apos; record_type,
 --
 q2.qualifier_group,
 q2.qualifier_grouping_number,
 q2.qualifier_start_date,
 q2.qualifier_end_date,
 q2.qualifier_context,
 q2.qualifier_attribute,
 q2.applies_to_party_hierarchy,
 q2.qualifier_precedence,
 q2.qualifier_operator_code,
 q2.qualifier_value_from,
 q2.qualifier_value_from_meaning,
 q2.qualifier_value_to,
 --
 q3.list_line_no,
 q3.modifier_level,
 q3.line_effective_from,
 q3.line_effective_to,
 q3.list_line_type,
 q3.print_on_invoice_flag,
 q3.line_automatic_flag,
 q3.line_override_flag,
 q3.line_phase,
 q3.line_bucket,
 q3.line_proration_type,
 q3.comparison_value,
 q3.net_amount_calculation,
 q3.line_incompatibility_group,
 q3.line_product_attribute_type,
 q3.line_comparison_operator_code,
 q3.line_product_value,
 q3.line_precedence,
 q3.line_uom,
 q3.line_volume_type,
 q3.line_value_from,
 q3.line_value_to,
 q3.line_price_break_type,
 q3.accumulation_attribute,
 q3.charge_name,
 q3.line_formula,
 q3.line_appl_method,
 q3.line_value,
 q3.include_on_returns_flag,
 q3.accrual_flag,
 q3.upgrade_item,
 q3.terms_attribute,
 q3.terms_value,
 q3.coupon_expire_date,
 q3.coupon_expire_prd_start_date,
 q3.coupon_expire_periods,
 q3.expire_period_type,
 q3.coupon_benefit_qty,
 q3.coupon_benefit_uom,
 q3.estimated_benefit_rate,
 q3.coupon_conversion_rate,
 q3.coupon_modifier_number,
 --
 q5.related_modifier_group_number,
 q4.price_break_attr_value_from,
 q4.price_break_attr_value_to,
 q5.product_attribute,
 q5.product_attribute_value,
 q6.product_attribute_uom,
 q5.pricing_attribute,
 q5.operator,
 q4.formula,
 q4.application_method,
 q4.value,
 q5.value_from,
 q5.value_to,
 q4.benefit_qty,
 q4.benefit_uom,
 q4.accrual_conversion_rate,
 q5.buy_uom,
 q6.get_quantity,
 q6.get_uom,
 q6.get_price,
 --
 q2.creation_date,
 q2.created_by,
 q2.last_update_date,
 q2.last_updated_by,
 --
 q1.pricing_transaction_entity,
 q1.source_application,
 1 sort_order
from
 q1,
 q2,
 q3,
 q4,
 q5,
 q6
where
 q1.list_header_id1 = q2.list_header_id2 and
 q2.list_line_id2 = -1 and
 nvl2(q1.list_header_id1,-1,-1) = q3.list_header_id3 (+) and
 nvl2(q3.list_line_id3,-1,-1) = q4.parent_list_line_id4 (+) and
 nvl2(q3.list_line_id3,-1,-1) = q5.parent_list_line_id5 (+) and
 nvl2(q3.list_line_id3,-1,-1) = q6.parent_list_line_id6 (+)
--
union
-- List Lines
-- Q1, Q3
select /*+ push_pred(q2) push_pred(q3) push_pred(q4) push_pred(q5) push_pred(q6) */
 q1.modifier_number,
 q1.modifier_name,
 q1.version,
 q1.description,
 q1.currency,
 q1.modifier_effective_from,
 q1.modifier_effective_to,
 q1.type,
 q1.modifier_automatc_flag,
 q1.modifier_active_flag,
 q1.ask_for,
 q1.global_flag,
 q1.parent_number,
 q1.parent_version,
 q1.data_type_1,
 q1.data_type_1_effective_from,
 q1.data_type_1_effective_to,
 q1.data_type_2,
 q1.data_type_2_effective_from,
 q1.data_type_2_effective_to,
 --
 &apos;List Line&apos; record_type,
 --
 q2.qualifier_group,
 q2.qualifier_grouping_number,
 q2.qualifier_start_date,
 q2.qualifier_end_date,
 q2.qualifier_context,
 q2.qualifier_attribute,
 q2.applies_to_party_hierarchy,
 q2.qualifier_precedence,
 q2.qualifier_operator_code,
 q2.qualifier_value_from,
 q2.qualifier_value_from_meaning,
 q2.qualifier_value_to,
 --
 q3.list_line_no,
 q3.modifier_level,
 q3.line_effective_from,
 q3.line_effective_to,
 q3.list_line_type,
 q3.print_on_invoice_flag,
 q3.line_automatic_flag,
 q3.line_override_flag,
 q3.line_phase,
 q3.line_bucket,
 q3.line_proration_type,
 q3.comparison_value,
 q3.net_amount_calculation,
 q3.line_incompatibility_group,
 q3.line_product_attribute_type,
 q3.line_comparison_operator_code,
 q3.line_product_value,
 q3.line_precedence,
 q3.line_uom,
 q3.line_volume_type,
 q3.line_value_from,
 q3.line_value_to,
 q3.line_price_break_type,
 q3.accumulation_attribute,
 q3.charge_name,
 q3.line_formula,
 q3.line_appl_method,
 q3.line_value,
 q3.include_on_returns_flag,
 q3.accrual_flag,
 q3.upgrade_item,
 q3.terms_attribute,
 q3.terms_value,
 q3.coupon_expire_date,
 q3.coupon_expire_prd_start_date,
 q3.coupon_expire_periods,
 q3.expire_period_type,
 q3.coupon_benefit_qty,
 q3.coupon_benefit_uom,
 q3.estimated_benefit_rate,
 q3.coupon_conversion_rate,
 q3.coupon_modifier_number,
 --
 q5.related_modifier_group_number,
 q4.price_break_attr_value_from,
 q4.price_break_attr_value_to,
 q5.product_attribute,
 q5.product_attribute_value,
 q6.product_attribute_uom,
 q5.pricing_attribute,
 q5.operator,
 q4.formula,
 q4.application_method,
 q4.value,
 q5.value_from,
 q5.value_to,
 q4.benefit_qty,
 q4.benefit_uom,
 q4.accrual_conversion_rate,
 q5.buy_uom,
 q6.get_quantity,
 q6.get_uom,
 q6.get_price,
 --
 q3.creation_date,
 q3.created_by,
 q3.last_update_date,
 q3.last_updated_by,
 --
 q1.pricing_transaction_entity,
 q1.source_application,
 2 sort_order
from
 q1,
 q2,
 q3,
 q4,
 q5,
 q6
where
 nvl2(q1.list_header_id1,-1,-1) = q2.list_header_id2 (+) and
 q1.list_header_id1 = q3.list_header_id3 and
 nvl2(q3.list_line_id3,-1,-1) = q4.parent_list_line_id4 (+) and
 nvl2(q3.list_line_id3,-1,-1) = q5.parent_list_line_id5 (+) and
 nvl2(q3.list_line_id3,-1,-1) = q6.parent_list_line_id6 (+)
 --and
 --not exists
 --(select &apos;X&apos; from q2 where q3.list_line_id3 = q2.list_line_id2
 -- union
 --(select &apos;X&apos; from q4 where q3.list_line_id3 = q4.parent_list_line_id4
 -- union
 -- select &apos;X&apos; from q5 where q3.list_line_id3 = q5.parent_list_line_id5
 -- union
 -- select &apos;X&apos; from q6 where q3.list_line_id3 = q6.parent_list_line_id6
 --)
--
union
-- List Line Qualifiers
-- Q1, Q3, Q2
select /*+ push_pred(q2) push_pred(q3) push_pred(q4) push_pred(q5) push_pred(q6) */
 q1.modifier_number,
 q1.modifier_name,
 q1.version,
 q1.description,
 q1.currency,
 q1.modifier_effective_from,
 q1.modifier_effective_to,
 q1.type,
 q1.modifier_automatc_flag,
 q1.modifier_active_flag,
 q1.ask_for,
 q1.global_flag,
 q1.parent_number,
 q1.parent_version,
 q1.data_type_1,
 q1.data_type_1_effective_from,
 q1.data_type_1_effective_to,
 q1.data_type_2,
 q1.data_type_2_effective_from,
 q1.data_type_2_effective_to,
 --
 &apos;List Line - Qualifier&apos; record_type,
 --
 q2.qualifier_group,
 q2.qualifier_grouping_number,
 q2.qualifier_start_date,
 q2.qualifier_end_date,
 q2.qualifier_context,
 q2.qualifier_attribute,
 q2.applies_to_party_hierarchy,
 q2.qualifier_precedence,
 q2.qualifier_operator_code,
 q2.qualifier_value_from,
 q2.qualifier_value_from_meaning,
 q2.qualifier_value_to,
 --
 q3.list_line_no,
 q3.modifier_level,
 q3.line_effective_from,
 q3.line_effective_to,
 q3.list_line_type,
 q3.print_on_invoice_flag,
 q3.line_automatic_flag,
 q3.line_override_flag,
 q3.line_phase,
 q3.line_bucket,
 q3.line_proration_type,
 q3.comparison_value,
 q3.net_amount_calculation,
 q3.line_incompatibility_group,
 q3.line_product_attribute_type,
 q3.line_comparison_operator_code,
 q3.line_product_value,
 q3.line_precedence,
 q3.line_uom,
 q3.line_volume_type,
 q3.line_value_from,
 q3.line_value_to,
 q3.line_price_break_type,
 q3.accumulation_attribute,
 q3.charge_name,
 q3.line_formula,
 q3.line_appl_method,
 q3.line_value,
 q3.include_on_returns_flag,
 q3.accrual_flag,
 q3.upgrade_item,
 q3.terms_attribute,
 q3.terms_value,
 q3.coupon_expire_date,
 q3.coupon_expire_prd_start_date,
 q3.coupon_expire_periods,
 q3.expire_period_type,
 q3.coupon_benefit_qty,
 q3.coupon_benefit_uom,
 q3.estimated_benefit_rate,
 q3.coupon_conversion_rate,
 q3.coupon_modifier_number,
 --
 q5.related_modifier_group_number,
 q4.price_break_attr_value_from,
 q4.price_break_attr_value_to,
 q5.product_attribute,
 q5.product_attribute_value,
 q6.product_attribute_uom,
 q5.pricing_attribute,
 q5.operator,
 q4.formula,
 q4.application_method,
 q4.value,
 q5.value_from,
 q5.value_to,
 q4.benefit_qty,
 q4.benefit_uom,
 q4.accrual_conversion_rate,
 q5.buy_uom,
 q6.get_quantity,
 q6.get_uom,
 q6.get_price,
 --
 q2.creation_date,
 q2.created_by,
 q2.last_update_date,
 q2.last_updated_by,
 --
 q1.pricing_transaction_entity,
 q1.source_application,
 3 sort_order
from
 q1,
 q2,
 q3,
 q4,
 q5,
 q6
where
 q1.list_header_id1 = q3.list_header_id3 and
 q3.list_header_id3 = q2.list_header_id2 and
 q3.list_line_id3   = q2.list_line_id2 and
 nvl2(q3.list_line_id3,-1,-1) = q4.parent_list_line_id4 (+) and
 nvl2(q3.list_line_id3,-1,-1) = q5.parent_list_line_id5 (+) and
 nvl2(q3.list_line_id3,-1,-1) = q6.parent_list_line_id6 (+)
--
union
-- Price Breaks
-- Q1, Q3, Q4
select /*+ push_pred(q2) push_pred(q3) push_pred(q4) push_pred(q5) push_pred(q6) */
 q1.modifier_number,
 q1.modifier_name,
 q1.version,
 q1.description,
 q1.currency,
 q1.modifier_effective_from,
 q1.modifier_effective_to,
 q1.type,
 q1.modifier_automatc_flag,
 q1.modifier_active_flag,
 q1.ask_for,
 q1.global_flag,
 q1.parent_number,
 q1.parent_version,
 q1.data_type_1,
 q1.data_type_1_effective_from,
 q1.data_type_1_effective_to,
 q1.data_type_2,
 q1.data_type_2_effective_from,
 q1.data_type_2_effective_to,
 --
 &apos;List Line - Price Break&apos; record_type,
 --
 q2.qualifier_group,
 q2.qualifier_grouping_number,
 q2.qualifier_start_date,
 q2.qualifier_end_date,
 q2.qualifier_context,
 q2.qualifier_attribute,
 q2.applies_to_party_hierarchy,
 q2.qualifier_precedence,
 q2.qualifier_operator_code,
 q2.qualifier_value_from,
 q2.qualifier_value_from_meaning,
 q2.qualifier_value_to,
 --
 q3.list_line_no,
 q3.modifier_level,
 q3.line_effective_from,
 q3.line_effective_to,
 q3.list_line_type,
 q3.print_on_invoice_flag,
 q3.line_automatic_flag,
 q3.line_override_flag,
 q3.line_phase,
 q3.line_bucket,
 q3.line_proration_type,
 q3.comparison_value,
 q3.net_amount_calculation,
 q3.line_incompatibility_group,
 q3.line_product_attribute_type,
 q3.line_comparison_operator_code,
 q3.line_product_value,
 q3.line_precedence,
 q3.line_uom,
 q3.line_volume_type,
 q3.line_value_from,
 q3.line_value_to,
 q3.line_price_break_type,
 q3.accumulation_attribute,
 q3.charge_name,
 q3.line_formula,
 q3.line_appl_method,
 q3.line_value,
 q3.include_on_returns_flag,
 q3.accrual_flag,
 q3.upgrade_item,
 q3.terms_attribute,
 q3.terms_value,
 q3.coupon_expire_date,
 q3.coupon_expire_prd_start_date,
 q3.coupon_expire_periods,
 q3.expire_period_type,
 q3.coupon_benefit_qty,
 q3.coupon_benefit_uom,
 q3.estimated_benefit_rate,
 q3.coupon_conversion_rate,
 q3.coupon_modifier_number,
 --
 q5.related_modifier_group_number,
 q4.price_break_attr_value_from,
 q4.price_break_attr_value_to,
 q5.product_attribute,
 q5.product_attribute_value,
 q6.product_attribute_uom,
 q5.pricing_attribute,
 q5.operator,
 q4.formula,
 q4.application_method,
 q4.value,
 q5.value_from,
 q5.value_to,
 q4.benefit_qty,
 q4.benefit_uom,
 q4.accrual_conversion_rate,
 q5.buy_uom,
 q6.get_quantity,
 q6.get_uom,
 q6.get_price,
 --
 q4.creation_date,
 q4.created_by,
 q4.last_update_date,
 q4.last_updated_by,
 --
 q1.pricing_transaction_entity,
 q1.source_application,
 4 sort_order
from
 q1,
 q2,
 q3,
 q4,
 q5,
 q6
where
 nvl2(q1.list_header_id1,-1,-1) = q2.list_header_id2 (+) and
 q1.list_header_id1 = q3.list_header_id3 and
 q3.list_line_id3 = q4.parent_list_line_id4 and
 nvl2(q3.list_line_id3,-1,-1) = q5.parent_list_line_id5 (+) and
 nvl2(q3.list_line_id3,-1,-1) = q6.parent_list_line_id6 (+)
--
union
-- Pricing Attributes
-- Q1, Q3, Q5
select /*+ push_pred(q2) push_pred(q3) push_pred(q4) push_pred(q5) push_pred(q6) */
 q1.modifier_number,
 q1.modifier_name,
 q1.version,
 q1.description,
 q1.currency,
 q1.modifier_effective_from,
 q1.modifier_effective_to,
 q1.type,
 q1.modifier_automatc_flag,
 q1.modifier_active_flag,
 q1.ask_for,
 q1.global_flag,
 q1.parent_number,
 q1.parent_version,
 q1.data_type_1,
 q1.data_type_1_effective_from,
 q1.data_type_1_effective_to,
 q1.data_type_2,
 q1.data_type_2_effective_from,
 q1.data_type_2_effective_to,
 --
 &apos;List Line - Pricing Attribute&apos; record_type,
 --
 q2.qualifier_group,
 q2.qualifier_grouping_number,
 q2.qualifier_start_date,
 q2.qualifier_end_date,
 q2.qualifier_context,
 q2.qualifier_attribute,
 q2.applies_to_party_hierarchy,
 q2.qualifier_precedence,
 q2.qualifier_operator_code,
 q2.qualifier_value_from,
 q2.qualifier_value_from_meaning,
 q2.qualifier_value_to,
 --
 q3.list_line_no,
 q3.modifier_level,
 q3.line_effective_from,
 q3.line_effective_to,
 q3.list_line_type,
 q3.print_on_invoice_flag,
 q3.line_automatic_flag,
 q3.line_override_flag,
 q3.line_phase,
 q3.line_bucket,
 q3.line_proration_type,
 q3.comparison_value,
 q3.net_amount_calculation,
 q3.line_incompatibility_group,
 q3.line_product_attribute_type,
 q3.line_comparison_operator_code,
 q3.line_product_value,
 q3.line_precedence,
 q3.line_uom,
 q3.line_volume_type,
 q3.line_value_from,
 q3.line_value_to,
 q3.line_price_break_type,
 q3.accumulation_attribute,
 q3.charge_name,
 q3.line_formula,
 q3.line_appl_method,
 q3.line_value,
 q3.include_on_returns_flag,
 q3.accrual_flag,
 q3.upgrade_item,
 q3.terms_attribute,
 q3.terms_value,
 q3.coupon_expire_date,
 q3.coupon_expire_prd_start_date,
 q3.coupon_expire_periods,
 q3.expire_period_type,
 q3.coupon_benefit_qty,
 q3.coupon_benefit_uom,
 q3.estimated_benefit_rate,
 q3.coupon_conversion_rate,
 q3.coupon_modifier_number,
 --
 q5.related_modifier_group_number,
 q4.price_break_attr_value_from,
 q4.price_break_attr_value_to,
 q5.product_attribute,
 q5.product_attribute_value,
 q6.product_attribute_uom,
 q5.pricing_attribute,
 q5.operator,
 q4.formula,
 q4.application_method,
 q4.value,
 q5.value_from,
 q5.value_to,
 q4.benefit_qty,
 q4.benefit_uom,
 q4.accrual_conversion_rate,
 q5.buy_uom,
 q6.get_quantity,
 q6.get_uom,
 q6.get_price,
 --
 q5.creation_date,
 q5.created_by,
 q5.last_update_date,
 q5.last_updated_by,
 --
 q1.pricing_transaction_entity,
 q1.source_application,
 5 sort_order
from
 q1,
 q2,
 q3,
 q4,
 q5,
 q6
where
 nvl2(q1.list_header_id1,-1,-1) = q2.list_header_id2 (+) and
 q1.list_header_id1 = q3.list_header_id3 and
 nvl2(q3.list_line_id3,-1,-1) = q4.parent_list_line_id4 (+) and
 q3.list_line_id3 = q5.parent_list_line_id5 and
 nvl2(q3.list_line_id3,-1,-1) = q6.parent_list_line_id6 (+)
--
union
-- Get Pricing Attributes
-- Q1, Q3, Q6
select /*+ push_pred(q2) push_pred(q3) push_pred(q4) push_pred(q5) push_pred(q6) */
 q1.modifier_number,
 q1.modifier_name,
 q1.version,
 q1.description,
 q1.currency,
 q1.modifier_effective_from,
 q1.modifier_effective_to,
 q1.type,
 q1.modifier_automatc_flag,
 q1.modifier_active_flag,
 q1.ask_for,
 q1.global_flag,
 q1.parent_number,
 q1.parent_version,
 q1.data_type_1,
 q1.data_type_1_effective_from,
 q1.data_type_1_effective_to,
 q1.data_type_2,
 q1.data_type_2_effective_from,
 q1.data_type_2_effective_to,
 --
 &apos;List Line - Pricing Attribute&apos; record_type,
 --
 q2.qualifier_group,
 q2.qualifier_grouping_number,
 q2.qualifier_start_date,
 q2.qualifier_end_date,
 q2.qualifier_context,
 q2.qualifier_attribute,
 q2.applies_to_party_hierarchy,
 q2.qualifier_precedence,
 q2.qualifier_operator_code,
 q2.qualifier_value_from,
 q2.qualifier_value_from_meaning,
 q2.qualifier_value_to,
 --
 q3.list_line_no,
 q3.modifier_level,
 q3.line_effective_from,
 q3.line_effective_to,
 q3.list_line_type,
 q3.print_on_invoice_flag,
 q3.line_automatic_flag,
 q3.line_override_flag,
 q3.line_phase,
 q3.line_bucket,
 q3.line_proration_type,
 q3.comparison_value,
 q3.net_amount_calculation,
 q3.line_incompatibility_group,
 q3.line_product_attribute_type,
 q3.line_comparison_operator_code,
 q3.line_product_value,
 q3.line_precedence,
 q3.line_uom,
 q3.line_volume_type,
 q3.line_value_from,
 q3.line_value_to,
 q3.line_price_break_type,
 q3.accumulation_attribute,
 q3.charge_name,
 q3.line_formula,
 q3.line_appl_method,
 q3.line_value,
 q3.include_on_returns_flag,
 q3.accrual_flag,
 q3.upgrade_item,
 q3.terms_attribute,
 q3.terms_value,
 q3.coupon_expire_date,
 q3.coupon_expire_prd_start_date,
 q3.coupon_expire_periods,
 q3.expire_period_type,
 q3.coupon_benefit_qty,
 q3.coupon_benefit_uom,
 q3.estimated_benefit_rate,
 q3.coupon_conversion_rate,
 q3.coupon_modifier_number,
 --
 q5.related_modifier_group_number,
 q4.price_break_attr_value_from,
 q4.price_break_attr_value_to,
 q6.product_attribute,
 q6.product_attribute_value,
 q6.product_attribute_uom,
 q5.pricing_attribute,
 q5.operator,
 q6.formula,
 q6.application_method,
 q6.value,
 q5.value_from,
 q5.value_to,
 q4.benefit_qty,
 q4.benefit_uom,
 q4.accrual_conversion_rate,
 q5.buy_uom,
 q6.get_quantity,
 q6.get_uom,
 q6.get_price,
 --
 q6.creation_date,
 q6.created_by,
 q6.last_update_date,
 q6.last_updated_by,
 --
 q1.pricing_transaction_entity,
 q1.source_application,
 6 sort_order
from
 q1,
 q2,
 q3,
 q4,
 q5,
 q6
where
 nvl2(q1.list_header_id1,-1,-1) = q2.list_header_id2 (+) and
 q1.list_header_id1 = q3.list_header_id3 and
 nvl2(q3.list_line_id3,-1,-1) = q4.parent_list_line_id4 (+) and
 nvl2(q3.list_line_id3,-1,-1) = q5.parent_list_line_id5 (+) and
 q3.list_line_id3 = q6.parent_list_line_id6
) x
order by
x.modifier_number,
decode(x.sort_order,1,1,2),
x.list_line_no,
x.sort_order,
x.qualifier_group,
x.qualifier_grouping_number</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>QP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>QPXPRMLS_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>QP تفاصيل المعامل</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير تفاصيل المعامل للقط الطلب
Application: التسعير المتقدم
Source: تفاصيل المعامل (XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>QP Modifikatordetails</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Auswertung &quot;Modifikatordetails&quot; in Oracle QP
Application: Advanced Pricing
Source: Modifikatordetails (XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>QP Detalles de Modificador</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe Detalles de Modificador para QP
Application: Advanced Pricing
Source: Detalles de Modificador (XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>QP Détails des conditions commerciales</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat Détails des conditions commerciales pour QP
Application: Advanced Pricing
Source: Détails des conditions commerciales (XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>QP Dettagli modificatore</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Dettagli modificatore per QP
Application: Advanced Pricing
Source: Dettagli modificatore (XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>QP モディファイア詳細</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: QPモディファイア詳細レポート
Application: Advanced Pricing
Source: モディファイア詳細(XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>QP 수정자 상세내역</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: QP 수정자 상세내역 보고서
Application: Advanced Pricing
Source: 수정자 상세내역(XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>QP Detalhes do Modificador</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Detalhes do Modificador para QP
Application: Advanced Pricing
Source: Detalhes do Modificador (XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>QP Сведения о модификаторе</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Подробный отчет о модификаторах для ДЦ
Application: Диспетчер цен
Source: Сведения о модификаторе (XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>QP Modifierardetaljer</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Modifierardetaljrapport för QP
Application: Advanced Pricing
Source: Modifierardetaljer (XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>QP Değiştirici Detayları</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: QP için Değiştirici Detayları Raporu
Application: İleri Düzey Fiyatlandırma
Source: Değiştirici Detayları (XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>QP Modifier Details</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Modifier Details Report for QP
Application: Advanced Pricing
Source: Modifier Details (XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG

he Modifier Details (columns) are repeated across all rows pertaining to the Modifier
The List Line Details (columns) are repeated across all rows pertaining to the List Line

For a given modifier the row sequence is:
-  Modifier Level Qualifiers (sorted by qualifier group, qualifier grouping number)
- Modifier List Lines (sorted by list line number)

For each Modifier List the row sequence is:
- List Line record type
- List Line - Qualifiers (sorted by qualifier group, qualifier grouping number)
- List Line - Price Breaks
- List Line - Pricing Attributes 

You can filter on the Record Type column to restrict the data based on what you want to review (e.g just the Modifier Qualifiers, or just the Modifier Lines, or just the Line Level Qualifiers etc).
</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>QP 修改量详细信息</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: QP 修改量明细报表
Application: 高级定价
Source: 修改量详细信息 (XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>2=2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_active_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_active_lines_only</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_active_modifier_lines_only</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_active_modifier_only</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_active_only</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_customer_class_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_customer_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_item_category_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_item_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_modifier_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_modifier_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_modifier_version</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_price_list_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_active_modifier_lines</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_active_modifier_only</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_class_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_enable_trace</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date_active</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_category_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_modifier_name_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_modifier_name_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_modifier_number_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_modifier_number_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_modifier_version_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_modifier_version_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_price_list_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qualifier_attribute_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qualifier_attribute_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qualifier_context</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_resp_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sob_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date_active</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_company_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_report_name</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_qualifier_attribute_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_QUALIFIER_ATTRIBUTE_TO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
qualifier_attr_value id,
qualifier_attr_value value,
null description
from
qp_qualifiers_v
where qualifier_context=:$flex$.qp_qualifier_context and rowid in (select max(rowid) from qp_qualifiers_v
group by qualifier_attr_value)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>قيمة سمة المعيار إلى</PARAMETER_NAME>
      <DESCRIPTION>قيمة سمة المعيار إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kriterienattributwert</PARAMETER_NAME>
      <DESCRIPTION>Bis Kriterienattributwert</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Valor de Atributo de Cualificador</PARAMETER_NAME>
      <DESCRIPTION>A Valor de Atributo de Cualificador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Valeur de l&apos;attribut du qualificatif - A</PARAMETER_NAME>
      <DESCRIPTION>Valeur de l&apos;attribut du qualificatif - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Valore attributo qualificatore - A</PARAMETER_NAME>
      <DESCRIPTION>Valore attributo qualificatore - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>クオリファイア属性値:至</PARAMETER_NAME>
      <DESCRIPTION>クオリファイア属性値:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>구분자 속성 값: 까지</PARAMETER_NAME>
      <DESCRIPTION>구분자 속성 값: 까지 </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Valor do Atributo do Qualificador - Até</PARAMETER_NAME>
      <DESCRIPTION>Valor do Atributo do Qualificador - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Значение атрибута описателя по</PARAMETER_NAME>
      <DESCRIPTION>Значение атрибута описателя по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kvalificerarevärde</PARAMETER_NAME>
      <DESCRIPTION>Till kvalificerarevärde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Niteleyici Değeri</PARAMETER_NAME>
      <DESCRIPTION>Son Niteleyici Değeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Qualifier Attibute Value To</PARAMETER_NAME>
      <DESCRIPTION>Qualifier Attibute Value To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>限定词属性值至</PARAMETER_NAME>
      <DESCRIPTION>限定词属性值至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_qualifier_attribute_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_QUALIFIER_ATTRIBUTE_FROM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
qualifier_attr_value id,
qualifier_attr_value value,
null description
from
qp_qualifiers_v
where qualifier_context=:$flex$.qp_qualifier_context and rowid in (select max(rowid) from qp_qualifiers_v
group by qualifier_attr_value)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>قيمة سمة المعيار من</PARAMETER_NAME>
      <DESCRIPTION>قيمة سمة المعيار من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kriterienattributwert</PARAMETER_NAME>
      <DESCRIPTION>Von Kriterienattributwert</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Valor de Atributo de Cualificador</PARAMETER_NAME>
      <DESCRIPTION>De Valor de Atributo de Cualificador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Valeur de l&apos;attribut du qualificatif - De</PARAMETER_NAME>
      <DESCRIPTION>Valeur de l&apos;attribut du qualificatif - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Valore attributo qualificatore - Da</PARAMETER_NAME>
      <DESCRIPTION>Valore attributo qualificatore - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>クオリファイア属性値:自</PARAMETER_NAME>
      <DESCRIPTION>クオリファイア属性値:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>구분자 속성 값: 부터</PARAMETER_NAME>
      <DESCRIPTION>구분자 속성 값: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Valor do Atributo do Qualificador - De</PARAMETER_NAME>
      <DESCRIPTION>Valor do Atributo do Qualificador - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Значение атрибута описателя с</PARAMETER_NAME>
      <DESCRIPTION>Значение атрибута описателя с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kvalificerarevärde</PARAMETER_NAME>
      <DESCRIPTION>Från kvalificerarevärde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Niteleyici Değeri</PARAMETER_NAME>
      <DESCRIPTION>İlk Niteleyici Değeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Qualifier Attibute Value From</PARAMETER_NAME>
      <DESCRIPTION>Qualifier Attibute Value From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>限定词属性值自</PARAMETER_NAME>
      <DESCRIPTION>限定词属性值自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_qualifier_context</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_QUALIFIER_CONTEXT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
context id,
context value,
description description
from
qp_qualifier_context_v
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سياق المعيار</PARAMETER_NAME>
      <DESCRIPTION>سياق المعيار</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kriterienkontext</PARAMETER_NAME>
      <DESCRIPTION>Kriterienkontext</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Contexto de Cualificador</PARAMETER_NAME>
      <DESCRIPTION>Contexto de Cualificador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Contexte du qualificatif</PARAMETER_NAME>
      <DESCRIPTION>Contexte du qualificatif</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Contesto qualificatore</PARAMETER_NAME>
      <DESCRIPTION>Contesto del qualificatore</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>クオリファイア・コンテキスト</PARAMETER_NAME>
      <DESCRIPTION>クオリファイア・コンテキスト</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>구분자 컨텍스트</PARAMETER_NAME>
      <DESCRIPTION>구분자 컨텍스트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Contexto do Qualificador</PARAMETER_NAME>
      <DESCRIPTION>Contexto do Qualificador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Контекст описателя</PARAMETER_NAME>
      <DESCRIPTION>Контекст описателя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kvalificerarekontext</PARAMETER_NAME>
      <DESCRIPTION>Kvalificerarekontext</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Niteleyici İçeriği</PARAMETER_NAME>
      <DESCRIPTION>Niteleyici İçeriği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Qualifier Context</PARAMETER_NAME>
      <DESCRIPTION>Qualifier Context</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>限定词上下文</PARAMETER_NAME>
      <DESCRIPTION>限定词上下文</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_user_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select fnd_global.user_name from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المستخدم</PARAMETER_NAME>
      <DESCRIPTION>اسم المستخدم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Benutzername</PARAMETER_NAME>
      <DESCRIPTION>Benutzername</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre del usuario</PARAMETER_NAME>
      <DESCRIPTION>Nombre del usuario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom utilisateur</PARAMETER_NAME>
      <DESCRIPTION>Nom utilisateur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome utente</PARAMETER_NAME>
      <DESCRIPTION>Nome utente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ユーザー名</PARAMETER_NAME>
      <DESCRIPTION>ユーザー名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>사용자명</PARAMETER_NAME>
      <DESCRIPTION>사용자명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Usuário</PARAMETER_NAME>
      <DESCRIPTION>Nome do Usuário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя пользователя</PARAMETER_NAME>
      <DESCRIPTION>Имя пользователя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Användare</PARAMETER_NAME>
      <DESCRIPTION>Användare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kullanıcı Adı</PARAMETER_NAME>
      <DESCRIPTION>Kullanıcı Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>User Name</PARAMETER_NAME>
      <DESCRIPTION>User Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>用户名</PARAMETER_NAME>
      <DESCRIPTION>用户名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_resp_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select fnd_global.resp_id from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف المسئولية</PARAMETER_NAME>
      <DESCRIPTION>معرف المسئولية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Zuständigkeitskennung</PARAMETER_NAME>
      <DESCRIPTION>Zuständigkeitskennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Responsabilidad</PARAMETER_NAME>
      <DESCRIPTION>Id Responsabilidad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID responsabilité</PARAMETER_NAME>
      <DESCRIPTION>ID responsabilité</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id responsabilità</PARAMETER_NAME>
      <DESCRIPTION>Id responsabilità</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>職責ID</PARAMETER_NAME>
      <DESCRIPTION>職責ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>권한 ID</PARAMETER_NAME>
      <DESCRIPTION>권한 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id da Responsabilidade</PARAMETER_NAME>
      <DESCRIPTION>Id da Responsabilidade</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. полномочий</PARAMETER_NAME>
      <DESCRIPTION>Идент. полномочий</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Behörighets-id</PARAMETER_NAME>
      <DESCRIPTION>Behörighets-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sorumluluk No</PARAMETER_NAME>
      <DESCRIPTION>Sorumluluk No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Responsibility Id</PARAMETER_NAME>
      <DESCRIPTION>Responsibility Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>责任标识</PARAMETER_NAME>
      <DESCRIPTION>责任标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>a.name &gt;=:p_modifier_number_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_MODIFIER_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
name id,
name value,
null description
from
qp_secu_list_headers_vl
where list_type_code not in (&apos;PRL&apos;,&apos;AGR&apos;,&apos;PML&apos;)
and nvl(pte_code,&apos;ORDFUL&apos;)&lt;&gt;&apos;LOGSTX&apos;
and view_flag=&apos;Y&apos;
order by name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم المعامل من</PARAMETER_NAME>
      <DESCRIPTION>رقم المعامل من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Modifikatornummer</PARAMETER_NAME>
      <DESCRIPTION>Von Modifikatornummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Modificador</PARAMETER_NAME>
      <DESCRIPTION>De Número de Modificador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro des conditions commerciales - De</PARAMETER_NAME>
      <DESCRIPTION>Numéro des conditions commerciales - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero modificatore - Da</PARAMETER_NAME>
      <DESCRIPTION>Numero modificatore - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>モディファイア番号:自</PARAMETER_NAME>
      <DESCRIPTION>モディファイア番号:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수정자 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>수정자 번호: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Número do Modificador - De</PARAMETER_NAME>
      <DESCRIPTION>Número do Modificador - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер модификатора с</PARAMETER_NAME>
      <DESCRIPTION>Номер модификатора с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från modifierarnummer</PARAMETER_NAME>
      <DESCRIPTION>Från modifierarnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Değiştiren Numarası İlk</PARAMETER_NAME>
      <DESCRIPTION>Değiştiren Numarası İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Modifier Number From</PARAMETER_NAME>
      <DESCRIPTION>Modifier Number From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>修改量编号自</PARAMETER_NAME>
      <DESCRIPTION>修改量编号自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>a.name &lt;=:p_modifier_number_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_MODIFIER_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
name id,
name value,
null description
from
qp_secu_list_headers_vl
where list_type_code not in (&apos;PRL&apos;,&apos;AGR&apos;,&apos;PML&apos;)
and nvl(pte_code,&apos;ORDFUL&apos;)&lt;&gt;&apos;LOGSTX&apos;
and view_flag=&apos;Y&apos;
order by name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.Modifier_Number_From</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم المعامل إلى</PARAMETER_NAME>
      <DESCRIPTION>رقم المعامل إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Modifikatornummer</PARAMETER_NAME>
      <DESCRIPTION>Bis Modifikatornummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Número de Modificador</PARAMETER_NAME>
      <DESCRIPTION>A Número de Modificador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro des conditions commerciales - A</PARAMETER_NAME>
      <DESCRIPTION>Numéro des conditions commerciales - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero modificatore - A</PARAMETER_NAME>
      <DESCRIPTION>Numero modificatore - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>モディファイア番号:至</PARAMETER_NAME>
      <DESCRIPTION>モディファイア番号:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수정자 번호: 까지</PARAMETER_NAME>
      <DESCRIPTION>수정자 번호: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Número do Modificador - Até</PARAMETER_NAME>
      <DESCRIPTION>Número do Modificador - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер модификатора по</PARAMETER_NAME>
      <DESCRIPTION>Номер модификатора по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till modifierarnummer</PARAMETER_NAME>
      <DESCRIPTION>Till modifierarnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Değiştiren Numarası Son</PARAMETER_NAME>
      <DESCRIPTION>Değiştiren Numarası Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Modifier Number To</PARAMETER_NAME>
      <DESCRIPTION>Modifier Number To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>修改量编号至</PARAMETER_NAME>
      <DESCRIPTION>修改量编号至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>a.description &gt;= :p_modifier_name_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_MODIFIER_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
description id,
description value,
null description
from
qp_secu_list_headers_vl d
where list_type_code not in (&apos;PRL&apos;,&apos;AGR&apos;,&apos;PML&apos;)
and view_flag=&apos;Y&apos;
and nvl(pte_code,&apos;ORDFUL&apos;)&lt;&gt;&apos;LOGSTX&apos;
order by d.description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المعامل من</PARAMETER_NAME>
      <DESCRIPTION>اسم المعامل من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Modifikator</PARAMETER_NAME>
      <DESCRIPTION>Von Modifikator</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Nombre de Modificador</PARAMETER_NAME>
      <DESCRIPTION>De Nombre de Modificador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom des conditions commerciales - De</PARAMETER_NAME>
      <DESCRIPTION>Nom des conditions commerciales - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome modificatore - Da</PARAMETER_NAME>
      <DESCRIPTION>Nome modificatore - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>モディファイア名:自</PARAMETER_NAME>
      <DESCRIPTION>モディファイア名:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수정자명: 부터</PARAMETER_NAME>
      <DESCRIPTION>수정자명: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Modificador - De</PARAMETER_NAME>
      <DESCRIPTION>Nome do Modificador - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя модификатора с</PARAMETER_NAME>
      <DESCRIPTION>Имя модификатора с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från modifierarnamn</PARAMETER_NAME>
      <DESCRIPTION>Från modifierarnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Değiştiren Adı İlk</PARAMETER_NAME>
      <DESCRIPTION>Değiştiren Adı İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Modifier Name From</PARAMETER_NAME>
      <DESCRIPTION>Modifier Name From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>修改量名称自</PARAMETER_NAME>
      <DESCRIPTION>修改量名称自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>a.description &lt;= :p_modifier_name_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_MODIFIER_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
description id,
description value,
null description
from
qp_secu_list_headers_vl d
where list_type_code not in (&apos;PRL&apos;,&apos;AGR&apos;,&apos;PML&apos;)
and view_flag=&apos;Y&apos;
and nvl(pte_code,&apos;ORDFUL&apos;)&lt;&gt;&apos;LOGSTX&apos;
order by d.description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.Modifier_Name_From</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المعامل إلى</PARAMETER_NAME>
      <DESCRIPTION>اسم المعامل إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Modifikator</PARAMETER_NAME>
      <DESCRIPTION>Bis Modifikator</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Nombre de Modificador</PARAMETER_NAME>
      <DESCRIPTION>A Nombre de Modificador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom des conditions commerciales - A</PARAMETER_NAME>
      <DESCRIPTION>Nom des conditions commerciales - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome modificatore - A</PARAMETER_NAME>
      <DESCRIPTION>Nome modificatore - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>モディファイア名:至</PARAMETER_NAME>
      <DESCRIPTION>モディファイア名:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수정자명: 까지</PARAMETER_NAME>
      <DESCRIPTION>수정자명: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Modificador - Até</PARAMETER_NAME>
      <DESCRIPTION>Nome do Modificador - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя модификатора по</PARAMETER_NAME>
      <DESCRIPTION>Имя модификатора по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till modifierarnamn</PARAMETER_NAME>
      <DESCRIPTION>Till modifierarnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Değiştiren Adı Son</PARAMETER_NAME>
      <DESCRIPTION>Değiştiren Adı Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Modifier Name To</PARAMETER_NAME>
      <DESCRIPTION>Modifier Name To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>修改量名称至</PARAMETER_NAME>
      <DESCRIPTION>修改量名称至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>a.version_no &gt;= :p_modifier_version_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_VERSION_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
version_no id,
version_no value,
null description
from
qp_list_headers_vl
where view_flag=&apos;Y&apos; and row_id in (select max(row_id) from qp_list_headers_vl
group by version_no)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نسخة المعامل من</PARAMETER_NAME>
      <DESCRIPTION>نسخة المعامل من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Modifikatorversion</PARAMETER_NAME>
      <DESCRIPTION>Von Modifikatorversion</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Versión de Modificador</PARAMETER_NAME>
      <DESCRIPTION>De Versión de Modificador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Version des conditions commerciales - De</PARAMETER_NAME>
      <DESCRIPTION>Version des conditions commerciales - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Versione modificatore - Da</PARAMETER_NAME>
      <DESCRIPTION>Versione modificatore - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>モディファイア・バージョン:自</PARAMETER_NAME>
      <DESCRIPTION>モディファイア・バージョン:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수정자 버전: 부터</PARAMETER_NAME>
      <DESCRIPTION>수정자 버전: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Versão do Modificador - De</PARAMETER_NAME>
      <DESCRIPTION>Versão do Modificador - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Версия модификатора c</PARAMETER_NAME>
      <DESCRIPTION>Версия модификатора c</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från modifierarversion</PARAMETER_NAME>
      <DESCRIPTION>Från modifierarversion</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Değiştiren Sürümü İlk</PARAMETER_NAME>
      <DESCRIPTION>Değiştiren Sürümü İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Modifier Version From</PARAMETER_NAME>
      <DESCRIPTION>Modifier Version From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>修改量版本自</PARAMETER_NAME>
      <DESCRIPTION>修改量版本自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>a.version_no &lt;= :p_modifier_version_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_VERSION_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
version_no id,
version_no value,
null description
from
qp_list_headers_vl
where view_flag=&apos;Y&apos; and row_id in (select max(row_id) from qp_list_headers_vl
group by version_no)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.Modifier_Version_From</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نسخة المعامل إلى</PARAMETER_NAME>
      <DESCRIPTION>نسخة المعامل إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Modifikatorversion</PARAMETER_NAME>
      <DESCRIPTION>Bis Modifikatorversion</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Versión de Modificador</PARAMETER_NAME>
      <DESCRIPTION>A Versión de Modificador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Version des conditions commerciales - A</PARAMETER_NAME>
      <DESCRIPTION>Version des conditions commerciales - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Versione modificatore - A</PARAMETER_NAME>
      <DESCRIPTION>Versione modificatore - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>モディファイア・バージョン:至</PARAMETER_NAME>
      <DESCRIPTION>モディファイア・バージョン:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수정자 버전: 까지</PARAMETER_NAME>
      <DESCRIPTION>수정자 버전: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Versão do Modificador - Até</PARAMETER_NAME>
      <DESCRIPTION>Versão do Modificador - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Версия модификатора по</PARAMETER_NAME>
      <DESCRIPTION>Версия модификатора по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till modifierarversion</PARAMETER_NAME>
      <DESCRIPTION>Till modifierarversion</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Değiştiren Sürümü Son</PARAMETER_NAME>
      <DESCRIPTION>Değiştiren Sürümü Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Modifier Version To</PARAMETER_NAME>
      <DESCRIPTION>Modifier Version To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>修改量版本至</PARAMETER_NAME>
      <DESCRIPTION>修改量版本至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>a.start_date_active &gt;= :p_start_date_active</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ بداية الفعالية</PARAMETER_NAME>
      <DESCRIPTION>تاريخ بداية الفعالية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Gültig von</PARAMETER_NAME>
      <DESCRIPTION>Gültig von</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Inicio Activa</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Inicio Activa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de début de validité</PARAMETER_NAME>
      <DESCRIPTION>Date de début de validité</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data inizio validità</PARAMETER_NAME>
      <DESCRIPTION>Data inizio validità</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>開始有効日</PARAMETER_NAME>
      <DESCRIPTION>開始有効日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>유효 시작 일자</PARAMETER_NAME>
      <DESCRIPTION>유효 시작 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data Inicial de Ativação</PARAMETER_NAME>
      <DESCRIPTION>Data Inicial de Ativação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Начало срока действия</PARAMETER_NAME>
      <DESCRIPTION>Начало срока действия</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Startdatum för aktivering</PARAMETER_NAME>
      <DESCRIPTION>Startdatum för aktivering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Etkin Başlangıç Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Etkin Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Start Date Active</PARAMETER_NAME>
      <DESCRIPTION>Start Date Active</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>有效起始日期</PARAMETER_NAME>
      <DESCRIPTION>有效起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>a.end_date_active &lt; (:p_end_date_active+1)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select fnd_date.date_to_chardate(fnd_date.canonical_to_date(:$flex$.start_date_active),0) from sys.dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ نهاية الفعالية</PARAMETER_NAME>
      <DESCRIPTION>تاريخ نهاية الفعالية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Gültig bis</PARAMETER_NAME>
      <DESCRIPTION>Gültig bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Finalización Activa</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Finalización Activa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de fin de validité</PARAMETER_NAME>
      <DESCRIPTION>Date de fin de validité</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data fine validità</PARAMETER_NAME>
      <DESCRIPTION>Data fine validità</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>最終有効日</PARAMETER_NAME>
      <DESCRIPTION>最終有効日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>유효 종료일자</PARAMETER_NAME>
      <DESCRIPTION>유효 종료일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data Final Ativação</PARAMETER_NAME>
      <DESCRIPTION>Data Final Ativação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Окончание срока действия</PARAMETER_NAME>
      <DESCRIPTION>Окончание срока действия</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Slutdatum för aktivering</PARAMETER_NAME>
      <DESCRIPTION>Slutdatum för aktivering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Etkin Bitiş Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Etkin Bitiş Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>End Date Active</PARAMETER_NAME>
      <DESCRIPTION>End Date Active</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>有效终止日期</PARAMETER_NAME>
      <DESCRIPTION>有效终止日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>a.active_flag  = :p_active_modifier_only</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP: Yes/No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;YES_NO&apos;
order by meaning
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>المعامل الفعال فقط</PARAMETER_NAME>
      <DESCRIPTION>المعامل الفعال فقط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nur gültige Modifikatoren</PARAMETER_NAME>
      <DESCRIPTION>Nur gültige Modifikatoren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Sólo Modificador Activo</PARAMETER_NAME>
      <DESCRIPTION>Sólo Modificador Activo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Conditions commerciales actives uniquement</PARAMETER_NAME>
      <DESCRIPTION>Conditions commerciales actives uniquement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Solo modificatore attivo</PARAMETER_NAME>
      <DESCRIPTION>Solo modificatore attivo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>有効モディファイアのみ</PARAMETER_NAME>
      <DESCRIPTION>有効モディファイアのみ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>유효 수정자만</PARAMETER_NAME>
      <DESCRIPTION>유효 수정자만</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Modificador Ativo Somente</PARAMETER_NAME>
      <DESCRIPTION>Modificador Ativo Somente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Только активный модификатор</PARAMETER_NAME>
      <DESCRIPTION>Только активный модификатор</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Endast aktiv modifierare</PARAMETER_NAME>
      <DESCRIPTION>Endast aktiv modifierare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Salt Etkin Değiştiren</PARAMETER_NAME>
      <DESCRIPTION>Salt Etkin Değiştiren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Active Modifier Only</PARAMETER_NAME>
      <DESCRIPTION>Active Modifier Only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>仅限于有效修改量</PARAMETER_NAME>
      <DESCRIPTION>仅限于有效修改量</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>nvl(trunc(a.start_date_active ),trunc(sysdate)) &lt;= trunc(sysdate) and
nvl(trunc(a.end_date_active ),trunc(sysdate)) &gt;= trunc(sysdate)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP: Yes/No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;YES_NO&apos;
order by meaning
</LOV_QUERY_DSP>
    <MATCHING_VALUE>Y</MATCHING_VALUE>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سطور المعاملات الفعالة فقط</PARAMETER_NAME>
      <DESCRIPTION>سطور المعامل الفعالة فقط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nur gültige Modifikatorpositionen</PARAMETER_NAME>
      <DESCRIPTION>Nur gültige Modifikatorpositionen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Sólo Líneas de Modificador Activo</PARAMETER_NAME>
      <DESCRIPTION>Sólo Líneas de Modificador Activo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Lignes actives des conditions commerciales uniquement</PARAMETER_NAME>
      <DESCRIPTION>Lignes actives des conditions commerciales uniquement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Solo linee modificatore attivo</PARAMETER_NAME>
      <DESCRIPTION>Solo linee modificatore attivo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>有効モディファイア明細のみ</PARAMETER_NAME>
      <DESCRIPTION>有効モディファイア明細のみ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>유효 수정자 라인만</PARAMETER_NAME>
      <DESCRIPTION>유효 수정자 라인만</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Linhas do Modificador Ativo Somente</PARAMETER_NAME>
      <DESCRIPTION>Linhas do Modificador Ativo Somente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Только активные строки модификатора</PARAMETER_NAME>
      <DESCRIPTION>Только активные строки модификатора</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Endast aktiva modifierarrader</PARAMETER_NAME>
      <DESCRIPTION>Endast aktiva modifierarrader</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Salt Etkin Değiştiren Satırları</PARAMETER_NAME>
      <DESCRIPTION>Salt Etkin Değiştiren Satırları</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Active Modifier Lines Only</PARAMETER_NAME>
      <DESCRIPTION>Active Modifier Lines Only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>仅限于有效修改量行</PARAMETER_NAME>
      <DESCRIPTION>仅限于有效修改量行</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>exists 
(select null
 from   qp_pricing_attributes q
 where  q.product_attribute_context = &apos;ITEM&apos;
 and    a.list_header_id = q.list_header_id
 and    q.product_attribute  = &apos;PRICING_ATTRIBUTE1&apos;
 and    q.product_attr_value = :P_item_id
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_ITEM_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
inventory_item_id id,
concatenated_segments value,
padded_concatenated_segments description
from
mtl_system_items_kfv
where organization_id=qp_util.get_item_validation_org
order by concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم صنف</PARAMETER_NAME>
      <DESCRIPTION>اسم صنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Artikelbezeichnung</PARAMETER_NAME>
      <DESCRIPTION>Artikelbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Artículo</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de l&apos;article</PARAMETER_NAME>
      <DESCRIPTION>Nom de l&apos;article</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome articolo</PARAMETER_NAME>
      <DESCRIPTION>Nome articolo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目名</PARAMETER_NAME>
      <DESCRIPTION>品目名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목명</PARAMETER_NAME>
      <DESCRIPTION>품목명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Item</PARAMETER_NAME>
      <DESCRIPTION>Nome do Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя позиции</PARAMETER_NAME>
      <DESCRIPTION>Имя позиции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Artikelnamn</PARAMETER_NAME>
      <DESCRIPTION>Artikelnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalem Adı</PARAMETER_NAME>
      <DESCRIPTION>Kalem Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Name</PARAMETER_NAME>
      <DESCRIPTION>Item Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>项目名称</PARAMETER_NAME>
      <DESCRIPTION>项目名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>exists 
(select null
from   qp_pricing_attributes q
where  q.product_attribute_context = &apos;ITEM&apos;
and    a.list_header_id = q.list_header_id
and    q.product_attribute  = &apos;PRICING_ATTRIBUTE2&apos;
and    q.product_attr_value = :P_item_category_id
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ITEM_CATEGORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
category_id id,
segment1 || &apos;--&apos; || segment2 value,
null description
from
mtl_categories
order by segment1,segment2</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فئة الصنف</PARAMETER_NAME>
      <DESCRIPTION>فئة الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Artikelkategorie</PARAMETER_NAME>
      <DESCRIPTION>Artikelkategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Categoría de Artículo</PARAMETER_NAME>
      <DESCRIPTION>Categoría de Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie d&apos;articles</PARAMETER_NAME>
      <DESCRIPTION>Catégorie d&apos;articles</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categoria articolo</PARAMETER_NAME>
      <DESCRIPTION>Categoria articolo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目カテゴリ</PARAMETER_NAME>
      <DESCRIPTION>品目カテゴリ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목 범주</PARAMETER_NAME>
      <DESCRIPTION>품목 범주</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Categoria do Item</PARAMETER_NAME>
      <DESCRIPTION>Categoria do Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категория позиции</PARAMETER_NAME>
      <DESCRIPTION>Категория позиции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Artikelkategori</PARAMETER_NAME>
      <DESCRIPTION>Artikelkategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalem Kategorisi</PARAMETER_NAME>
      <DESCRIPTION>Kalem Kategorisi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item Category</PARAMETER_NAME>
      <DESCRIPTION>Item Category</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>项目类别</PARAMETER_NAME>
      <DESCRIPTION>项目类别</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>exists 
(select null
 from   qp_qualifiers q
 where  q.qualifier_context = &apos;CUSTOMER&apos;
 and    a.list_header_id = q.list_header_id
 and    q.qualifier_attribute  = &apos;QUALIFIER_ATTRIBUTE2&apos;
 and    q.qualifier_attr_value = :P_customer_id
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_CUSTOMERS_CHAR</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
customer_id id,
customer_name value,
customer_number description
from
qp_customers_v
order by customer_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم العميل</PARAMETER_NAME>
      <DESCRIPTION>اسم العميل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kundenname</PARAMETER_NAME>
      <DESCRIPTION>Kundenname</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Cliente</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du client</PARAMETER_NAME>
      <DESCRIPTION>Nom du client</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome cliente</PARAMETER_NAME>
      <DESCRIPTION>Nome cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>顧客名</PARAMETER_NAME>
      <DESCRIPTION>顧客名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>고객명</PARAMETER_NAME>
      <DESCRIPTION>고객명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Cliente</PARAMETER_NAME>
      <DESCRIPTION>Nome do Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя заказчика</PARAMETER_NAME>
      <DESCRIPTION>Имя заказчика</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kund</PARAMETER_NAME>
      <DESCRIPTION>Kund</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Müşteri Adı</PARAMETER_NAME>
      <DESCRIPTION>Müşteri Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Name</PARAMETER_NAME>
      <DESCRIPTION>Customer Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户名称</PARAMETER_NAME>
      <DESCRIPTION>客户名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>exists 
(select null
 from   qp_qualifiers q
 where  q.qualifier_context = &apos;CUSTOMER&apos;
 and    a.list_header_id = q.list_header_id
 and    q.qualifier_attribute  = &apos;QUALIFIER_ATTRIBUTE1&apos;
 and    q.qualifier_attr_value = :P_customer_class_id
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_CUSTOMER_CLASS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
lookup_code value,
meaning description
from
ar_lookups
where lookup_type=&apos;CUSTOMER CLASS&apos; and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طبقة العميل</PARAMETER_NAME>
      <DESCRIPTION>طبقة العميل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kundenklasse</PARAMETER_NAME>
      <DESCRIPTION>Kundenklasse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Clase de Cliente</PARAMETER_NAME>
      <DESCRIPTION>Clase de Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Classe de clients</PARAMETER_NAME>
      <DESCRIPTION>Classe de clients</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Classe cliente</PARAMETER_NAME>
      <DESCRIPTION>Classe cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>顧客区分</PARAMETER_NAME>
      <DESCRIPTION>顧客区分</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>고객 분류</PARAMETER_NAME>
      <DESCRIPTION>고객 분류</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classe do Cliente</PARAMETER_NAME>
      <DESCRIPTION>Classe do Cliente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Класс заказчика</PARAMETER_NAME>
      <DESCRIPTION>Класс заказчика</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kundklass</PARAMETER_NAME>
      <DESCRIPTION>Kundklass</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Müşteri Sınıfı</PARAMETER_NAME>
      <DESCRIPTION>Müşteri Sınıfı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Customer Class</PARAMETER_NAME>
      <DESCRIPTION>Customer Class</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>客户分类</PARAMETER_NAME>
      <DESCRIPTION>客户分类</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>exists 
(select null
 from   qp_qualifiers q
 where  q.qualifier_context = &apos;MODLIST&apos;
 and    a.list_header_id = q.list_header_id
 and    q.qualifier_attribute  = &apos;QUALIFIER_ATTRIBUTE4&apos;
 and    q.qualifier_attr_value = :P_price_list_id
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>QP_SRS_PRICE_LIST_NAME_REPORTS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
list_header_id id,
name value,
substr(description,0,240) description
from
qp_secu_list_headers_vl
where list_type_code in (&apos;PRL&apos;,&apos;AGR&apos;)
and nvl(pte_code,&apos;ORDFUL&apos;)&lt;&gt;&apos;LOGSTX&apos;
and view_flag=&apos;Y&apos;
order by name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>قائمة الأسعار</PARAMETER_NAME>
      <DESCRIPTION>قائمة الأسعار</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Preisliste</PARAMETER_NAME>
      <DESCRIPTION>Preisliste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Lista de Precios</PARAMETER_NAME>
      <DESCRIPTION>Lista de Precios</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tarif</PARAMETER_NAME>
      <DESCRIPTION>Tarif</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Listino prezzi</PARAMETER_NAME>
      <DESCRIPTION>Listino prezzi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>価格表</PARAMETER_NAME>
      <DESCRIPTION>価格表</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>가격 목록</PARAMETER_NAME>
      <DESCRIPTION>가격 목록</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Lista de Preços</PARAMETER_NAME>
      <DESCRIPTION>Lista de Preços</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Прейскурант</PARAMETER_NAME>
      <DESCRIPTION>Прейскурант</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Prislista</PARAMETER_NAME>
      <DESCRIPTION>Prislista</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Fiyat Listesi</PARAMETER_NAME>
      <DESCRIPTION>Fiyat Listesi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Price List</PARAMETER_NAME>
      <DESCRIPTION>Price List</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>价目表</PARAMETER_NAME>
      <DESCRIPTION>价目表</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Modifier_Name_From</FLEX_BIND>
    <PARAMETER_NAME>Modifier Name From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Modifier Name To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Modifier_Number_From</FLEX_BIND>
    <PARAMETER_NAME>Modifier Number From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Modifier Number To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Modifier_Version_From</FLEX_BIND>
    <PARAMETER_NAME>Modifier Version From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Modifier Version To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.qp_qualifier_context</FLEX_BIND>
    <PARAMETER_NAME>Qualifier Context</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Qualifier Attibute Value From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.qp_qualifier_context</FLEX_BIND>
    <PARAMETER_NAME>Qualifier Context</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Qualifier Attibute Value To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.start_date_active</FLEX_BIND>
    <PARAMETER_NAME>Start Date Active</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>End Date Active</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
   <TEMPLATES_ROW>
    <TEMPLATE_NAME>Default</TEMPLATE_NAME>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>89</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCRUAL_CONVERSION_RATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>61</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCRUAL_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>55</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ACCUMULATION_ATTRIBUTE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>83</DISPLAY_SEQUENCE>
      <COLUMN_NAME>APPLICATION_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>APPLIES_TO_PARTY_HIERARCHY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASK_FOR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>87</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BENEFIT_QTY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>88</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BENEFIT_UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
      <COLUMN_NAME>BUY_UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>56</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CHARGE_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COMPARISON_VALUE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>69</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COUPON_BENEFIT_QTY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COUPON_BENEFIT_UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>72</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COUPON_CONVERSION_RATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>65</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COUPON_EXPIRE_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>67</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COUPON_EXPIRE_PERIODS</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>66</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COUPON_EXPIRE_PRD_START_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>73</DISPLAY_SEQUENCE>
      <COLUMN_NAME>COUPON_MODIFIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CURRENCY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DATA_TYPE_1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DATA_TYPE_1_EFFECTIVE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DATA_TYPE_1_EFFECTIVE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DATA_TYPE_2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DATA_TYPE_2_EFFECTIVE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DATA_TYPE_2_EFFECTIVE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>71</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ESTIMATED_BENEFIT_RATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>68</DISPLAY_SEQUENCE>
      <COLUMN_NAME>EXPIRE_PERIOD_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>82</DISPLAY_SEQUENCE>
      <COLUMN_NAME>FORMULA</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>93</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GET_PRICE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>91</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GET_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>92</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GET_UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>GLOBAL_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
      <COLUMN_NAME>INCLUDE_ON_RETURNS_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>58</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_APPL_METHOD</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_AUTOMATIC_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_BUCKET</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_COMPARISON_OPERATOR_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_EFFECTIVE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_EFFECTIVE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>57</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_FORMULA</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_INCOMPATIBILITY_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_OVERRIDE_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_PHASE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>49</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_PRECEDENCE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>54</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_PRICE_BREAK_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_PRODUCT_ATTRIBUTE_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_PRODUCT_VALUE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_PRORATION_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>59</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_VALUE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>52</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_VALUE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>53</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_VALUE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>51</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LINE_VOLUME_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LIST_LINE_NO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>LIST_LINE_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MODIFER_NAME</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MODIFIER_ACTIVE_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MODIFIER_AUTOMATC_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MODIFIER_EFFECTIVE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MODIFIER_EFFECTIVE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MODIFIER_LEVEL</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>MODIFIER_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>NET_AMOUNT_CALCULATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>81</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OPERATOR</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PARENT_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PARENT_VERSION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>75</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PRICE_BREAK_ATTR_VALUE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>76</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PRICE_BREAK_ATTR_VALUE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PRICING_ATTRIBUTE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PRINT_ON_INVOICE_FLAG</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>77</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PRODUCT_ATTRIBUTE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>79</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PRODUCT_ATTRIBUTE_UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>78</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PRODUCT_ATTRIBUTE_VALUE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUALIFIER_ATTRIBUTE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUALIFIER_CONTEXT</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUALIFIER_END_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUALIFIER_GROUP</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUALIFIER_GROUPING_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUALIFIER_OPERATOR_CODE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUALIFIER_START_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUALIFIER_VALUE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>QUALIFIER_VALUE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RECORD_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>74</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RELATED_MODIFIER_GROUP_NUMBER</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>63</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TERMS_ATTRIBUTE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>64</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TERMS_VALUE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>62</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UPGRADE_ITEM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>84</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VALUE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>85</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VALUE_FROM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>86</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VALUE_TO</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>VERSION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
   <DEFAULT_TEMPLATES_ROW>
    <TEMPLATE_NAME>Default</TEMPLATE_NAME>
   </DEFAULT_TEMPLATES_ROW>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
