ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEA679D2E0530100007F1FF2 Yes Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual US 1D306A51575F07B7E06362FB0905A0D7 select zrev.gdf_ra_addresses_ship_att9 gdf_ra_addresses_ship_att9, zrev.country_of_supply country_of_supply, zrev.start_expense_date start_expense_date, zrev.tax_exemption_id tax_exemption_id, zrev.tax_exception_id tax_exception_id, zrev.exempt_certificate_number exempt_certificate_number, zrev.exempt_reason_code exempt_reason_code, zrev.tax_exempt_reason_mng tax_exempt_reason_mng, zrev.tax_exception_reason_code tax_exception_reason_code, zrev.tax_exception_reason_mng tax_exception_reason_mng, zrev.tax_line_user_category tax_line_user_category, zrev.tax_line_user_attribute1 tax_line_user_attribute1, zrev.tax_line_user_attribute2 tax_line_user_attribute2, zrev.tax_line_user_attribute3 tax_line_user_attribute3, zrev.tax_line_user_attribute4 tax_line_user_attribute4, zrev.tax_line_user_attribute5 tax_line_user_attribute5, zrev.tax_line_user_attribute6 tax_line_user_attribute6, zrev.tax_line_user_attribute7 tax_line_user_attribute7, zrev.tax_line_user_attribute8 tax_line_user_attribute8, zrev.tax_line_user_attribute9 tax_line_user_attribute9, zrev.tax_line_user_attribute10 tax_line_user_attribute10, zrev.tax_line_user_attribute11 tax_line_user_attribute11, zrev.tax_line_user_attribute12 tax_line_user_attribute12, zrev.tax_line_user_attribute13 tax_line_user_attribute13, zrev.tax_line_user_attribute14 tax_line_user_attribute14, zrev.tax_line_user_attribute15 tax_line_user_attribute15, zrev.tax_amt tax_amount, zrev.tax_amt_funcl_curr tax_accounted_amount, zrev.tax_line_number tax_line_number, zrev.taxable_amt taxable_amount, zrev.taxable_amt_funcl_curr taxable_accounted_amount, zrev.total_entered_amount total_entered_amount, zrev.total_accounted_amount total_accounted_amount, zrev.taxable_disc_amt taxable_discount_amount, zrev.taxable_disc_amt_funcl_curr taxable_discount_accounted_amount, zrev.tax_disc_amt tax_discount_amount, zrev.tax_disc_amt_funcl_curr tax_discount_accounted_amount, zrev.trx_line_number trx_line_number, zrev.taxable_line_source_table taxable_line_source_table, zrev.trx_line_description trx_line_description, zrev.product_id product_id, zrev.taxable_line_item_flexfield taxable_line_item_flexfield, zrev.product_description product_description, zrev.trx_line_quantity trx_line_quantity, zrev.uom_code uom_code, zrev.trx_quantity_uom_mng trx_quantity_uom_mng, zrev.trx_line_type trx_line_type, zrev.actg_event_id actg_event_id, zrev.actg_event_type_code actg_event_type_code, zrev.actg_event_type_mng actg_event_type_mng, zrev.actg_event_number actg_event_number, zrev.actg_event_status_flag actg_event_status_flag, zrev.actg_event_status_mng actg_event_status_mng, zrev.actg_source_table actg_source_table, zrev.actg_source_id actg_source_id, zrev.actg_header_id actg_header_id, zrev.actg_category_code actg_category_code, zrev.actg_category_mng actg_category_mng, zrev.period_name period_name, zrev.gl_transfer_flag gl_transfer_flag, zrev.gl_transfer_run_id gl_transfer_run_id, zrev.actg_header_description actg_header_description, zrev.actg_line_num actg_line_num, zrev.actg_line_type_code actg_line_type_code, zrev.actg_line_type_mng actg_line_type_mng, zrev.actg_line_ccid actg_line_ccid, zrev.account_flexfield account_flexfield, zrev.account_description account_description, zrev.actg_line_description actg_line_description, zrev.actg_stat_amt actg_stat_amount, zrev.actg_error_code actg_error_code, zrev.gl_transfer_code gl_transfer_code, zrev.actg_doc_sequence_id actg_doc_sequence_id, zrev.actg_doc_sequence_name actg_doc_sequence_name, zrev.actg_doc_sequence_value actg_doc_sequence_value, zrev.actg_party_id actg_party_id, zrev.actg_party_site_id actg_party_site_id, zrev.trx_arap_balancing_segment trx_arap_balancing_segment, zrev.trx_arap_natural_account trx_arap_natural_account, zrev.trx_taxable_balancing_segment trx_taxable_balancing_segment, zrev.trx_taxable_natural_account trx_taxable_natural_account, zrev.trx_tax_balancing_segment trx_tax_balancing_segment, zrev.trx_tax_natural_account trx_tax_natural_account, zrev.trx_taxable_account trx_taxable_account, zrev.trx_taxable_account_desc trx_taxable_account_desc, zrev.trx_taxable_balseg_desc trx_taxable_balseg_desc, zrev.trx_taxable_natacct_seg_desc trx_taxable_natacct_seg_desc, zrev.numeric1 numeric1, zrev.numeric2 numeric2, zrev.numeric3 numeric3, zrev.numeric4 numeric4, zrev.numeric5 numeric5, zrev.numeric6 numeric6, zrev.numeric7 numeric7, zrev.numeric8 numeric8, zrev.numeric9 numeric9, zrev.numeric10 numeric10, zrev.numeric11 numeric11, zrev.numeric12 numeric12, zrev.numeric13 numeric13, zrev.numeric14 numeric14, zrev.numeric15 numeric15, zrev.numeric16 numeric16, zrev.attribute1 attribute1, zrev.attribute2 attribute2, zrev.attribute3 attribute3, zrev.attribute4 attribute4, zrev.attribute5 attribute5, zrev.attribute6 attribute6, zrev.attribute7 attribute7, zrev.attribute8 attribute8, zrev.attribute9 attribute9, zrev.attribute10 attribute10, zrev.attribute11 attribute11, zrev.attribute12 attribute12, zrev.attribute13 attribute13, zrev.attribute14 attribute14, zrev.attribute15 attribute15, zrev.attribute16 attribute16, zrev.attribute17 attribute17, zrev.attribute18 attribute18, zrev.business_loc_address business_loc_address, zrev.document_sub_type_mng document_sub_type_mng, zrev.tax_status_mng tax_status_mng, zrev.trx_business_category_mng trx_business_category_mng, zrev.gdf_ap_invoices_att2 gdf_ap_invoices_att2, zrev.gdf_ap_invoices_att3 gdf_ap_invoices_att3, zrev.gdf_ap_invoices_att4 gdf_ap_invoices_att4, zrev.gdf_ap_invoices_att11 gdf_ap_invoices_att11, zrev.gdf_ap_invoices_att12 gdf_ap_invoices_att12, zrev.gdf_ap_invoices_att13 gdf_ap_invoices_att13, zrev.gdf_ap_invoice_dist_att1 gdf_ap_invoice_dist_att1, zrev.gdf_po_vendor_sites_att17 gdf_po_vendor_sites_att17, zrev.gdf_ra_cust_bill_att10 gdf_ra_cust_bill_att10, zrev.gdf_ra_cust_bill_att12 gdf_ra_cust_bill_att12, zrev.gdf_party_sites_bill_att8 gdf_party_sites_bill_att8, zrev.gdf_party_sites_bill_att9 gdf_party_sites_bill_att9, zrev.gdf_ra_cust_trx_att3 gdf_ra_cust_trx_att3, zrev.gdf_ra_cust_trx_att4 gdf_ra_cust_trx_att4, zrev.gdf_ra_cust_trx_att5 gdf_ra_cust_trx_att5, zrev.gdf_ra_cust_trx_att6 gdf_ra_cust_trx_att6, zrev.gdf_ra_cust_trx_att7 gdf_ra_cust_trx_att7, zrev.gdf_ra_cust_trx_att8 gdf_ra_cust_trx_att8, zrev.gdf_ra_cust_trx_att9 gdf_ra_cust_trx_att9, zrev.gdf_ra_cust_trx_att19 gdf_ra_cust_trx_att19, zrev.gdf_ra_cust_trx_lines_att1 gdf_ra_cust_trx_lines_att1, zrev.gdf_ra_cust_trx_lines_att2 gdf_ra_cust_trx_lines_att2, zrev.gdf_ra_cust_trx_types_att5 gdf_ra_cust_trx_types_att5, zrev.gdf_ra_cust_trx_types_att6 gdf_ra_cust_trx_types_att6, zrev.gdf_ra_cust_trx_types_att7 gdf_ra_cust_trx_types_att7, zrev.gdf_ra_batch_sources_att1 gdf_ra_batch_sources_att1, zrev.gdf_ra_batch_sources_att2 gdf_ra_batch_sources_att2, zrev.gdf_ra_batch_sources_att3 gdf_ra_batch_sources_att3, zrev.gdf_ra_batch_sources_att4 gdf_ra_batch_sources_att4, zrev.ledger_id ledger_id, zrev.chart_of_accounts_id chart_of_accounts_id, zrev.detail_tax_line_id detail_tax_line_id, zrev.extract_source_ledger extract_source_ledger, zrev.extract_report_line_number extract_report_line_number, zrev.rep_entity_id rep_entity_id, zrev.legal_entity_tax_reg_number legal_entity_tax_reg_number, zrev.org_information2 org_information2, zrev.rep_context_lvl_code rep_context_lvl_code, zrev.rep_context_lvl_mng rep_context_lvl_mng, zrev.taxpayer_id taxpayer_id, zrev.rep_context_entity_name rep_context_entity_name, zrev.rep_context_entity_location_id rep_context_entity_location_id, zrev.rep_context_entity_city rep_context_entity_city, zrev.rep_context_entity_county rep_context_entity_county, zrev.rep_context_entity_state rep_context_entity_state, zrev.rep_context_entity_province rep_context_entity_province, zrev.rep_context_entity_address1 rep_context_entity_address1, zrev.rep_context_entity_address2 rep_context_entity_address2, zrev.rep_context_entity_address3 rep_context_entity_address3, zrev.rep_context_entity_country rep_context_entity_country, zrev.rep_context_entity_postal_code rep_context_entity_postal_code, zrev.rep_context_entity_tel_number rep_context_entity_tel_number, zrev.ledger_name ledger_name, zrev.functional_currency_code functional_currency, zrev.trx_id trx_id, zrev.trx_number trx_number, zrev.trx_description trx_description, zrev.doc_seq_id doc_seq_id, zrev.doc_seq_name doc_seq_name, zrev.doc_seq_value doc_seq_value, zrev.trx_date trx_date, zrev.trx_line_class tax_class, zrev.trx_line_class trx_line_class, zrev.trx_class_mng trx_class, zrev.trx_type_id trx_type_id, zrev.trx_type_mng trx_type, zrev.applied_from_entity_code applied_from_entity_code, zrev.applied_from_trx_id applied_from_trx_id, zrev.applied_from_event_class_code applied_from_event_class_code, zrev.trx_applied_from_class_mng trx_applied_from_class_mng, zrev.applied_from_trx_number applied_from_trx_number, zrev.adjusted_doc_entity_code adjusted_doc_entity_code, zrev.adjusted_doc_trx_id adjusted_doc_trx_id, zrev.adjusted_doc_event_class_code adjusted_doc_event_class_code, zrev.adjusted_doc_number adjusted_doc_number, zrev.adjusted_doc_date adjusted_doc_date, zrev.trx_applied_to_class_mng related_transaction_class, zrev.applied_to_trx_number related_transaction, zrev.trx_type_description trx_type_description, zrev.trx_due_date trx_due_date, zrev.trx_shipping_date trx_shipping_date, zrev.trx_communicated_date trx_communicated_date, zrev.trx_currency_code trx_currency_code, zrev.currency_conversion_type currency_conversion_type, zrev.currency_conversion_date currency_conversion_date, zrev.currency_conversion_rate currency_conversion_rate, zrev.reconciliation_flag reconciliation_flag, zrev.trx_tax_balancing_segment balancing_segment_value, zrev.trx_tax_balancing_segment company, zrev.trx_control_account_flexfield trx_control_account_flexfield, zrev.billing_trading_partner_id billing_trading_partner_id, zrev.billing_tp_site_id billing_tp_site_id, zrev.billing_tp_number billing_tp_number, zrev.billing_tp_tax_reg_num billing_tp_tax_reg_num, zrev.billing_tp_taxpayer_id billing_tp_taxpayer_id, zrev.billing_tp_site_name billing_tp_site_name, zrev.billing_tp_site_name_alt billing_tp_site_name_alt, zrev.billing_tp_site_tax_reg_num billing_tp_site_tax_reg_num, zrev.billing_tp_tax_reporting_flag billing_tp_tax_reporting_flag, zrev.billing_tp_name billing_tp_name, zrev.billing_tp_name_alt billing_tp_name_alt, zrev.billing_tp_sic_code billing_tp_sic_code, zrev.billing_tp_address_id billing_tp_address_id, zrev.billing_tp_city billing_tp_city, zrev.billing_tp_county billing_tp_county, zrev.billing_tp_state billing_tp_state, zrev.billing_tp_province billing_tp_province, zrev.billing_tp_address1 billing_tp_address1, zrev.billing_tp_address2 billing_tp_address2, zrev.billing_tp_address3 billing_tp_address3, zrev.billing_tp_address_lines_alt billing_tp_address_lines_alt, zrev.billing_tp_country billing_tp_country, zrev.billing_tp_postal_code billing_tp_postal_code, zrev.shipping_trading_partner_id shipping_trading_partner_id, zrev.shipping_tp_site_id shipping_tp_site_id, zrev.shipping_tp_number shipping_tp_number, zrev.shipping_tp_tax_reg_num shipping_tp_tax_reg_num, zrev.shipping_tp_taxpayer_id shipping_tp_taxpayer_id, zrev.shipping_tp_site_name shipping_tp_site_name, zrev.shipping_tp_site_tax_reg_num shipping_tp_site_tax_reg_num, zrev.shipping_tp_name shipping_tp_name, zrev.shipping_tp_name_alt shipping_tp_name_alt, zrev.shipping_tp_sic_code shipping_tp_sic_code, zrev.shipping_tp_address_id shipping_tp_address_id, zrev.shipping_tp_city shipping_tp_city, zrev.shipping_tp_county shipping_tp_county, zrev.shipping_tp_state shipping_tp_state, zrev.shipping_tp_province shipping_tp_province, zrev.shipping_tp_address1 shipping_tp_address1, zrev.gdf_ra_batch_sources_att7 gdf_ra_batch_sources_att7, zrev.gdf_ra_addresses_bill_att9 gdf_ra_addresses_bill_att9, zrev.shipping_tp_address2 shipping_tp_address2, zrev.shipping_tp_address3 shipping_tp_address3, zrev.shipping_tp_address_lines_alt shipping_tp_address_lines_alt, zrev.shipping_tp_country shipping_tp_country, zrev.shipping_tp_postal_code shipping_tp_postal_code, zrev.banking_tp_name banking_tp_name, zrev.banking_tp_taxpayer_id banking_tp_taxpayer_id, zrev.trx_batch_source_name trx_batch_source_name, zrev.trx_sic_code trx_sic_code, zrev.fob_point fob_point, zrev.trx_waybill_number trx_waybill_number, zrev.posted_flag posted_flag, zrev.tax_rate_id tax_rate_id, zrev.tax_rate_code tax_rate_code, zrev.tax_rate tax_rate, zrev.tax_rate_vat_trx_type_code tax_rate_vat_trx_type_code, zrev.tax_rate_code_vat_trx_type_mng tax_rate_code_vat_trx_type_mng, zrev.tax_rate_vat_trx_type_desc tax_rate_vat_trx_type_desc, zrev.tax_rate_register_type_code tax_rate_register_type_code, zrev.tax_rate_code_reg_type_meaning tax_rate_code_reg_type_meaning, zrev.tax tax, zrev.tax_regime_code tax_regime_code, zrev.tax_status_code tax_status_code, zrev.tax_type_code tax_type_code, zrev.tax_type_mng tax_type_mng, zrev.tax_rate_code_name tax_rate_code_name, zrev.tax_rate_code_description tax_rate_code_description, zrev.tax_recoverable_flag tax_recoverable_flag, zrev.tax_recovery_rate tax_recovery_rate, zrev.merchant_party_document_number merchant_party_document_number, zrev.merchant_party_name merchant_party_name, zrev.merchant_party_reference merchant_party_reference, zrev.merchant_party_tax_reg_number merchant_party_tax_reg_number, zrev.merchant_party_taxpayer_id merchant_party_taxpayer_id, zrev.gl_date gl_date, -- to_number(to_char(zrev.trx_date,'YYYY')) trx_date_year, to_number(to_char(zrev.trx_date,'MM')) trx_date_month, to_number(to_char(zrev.gl_date,'YYYY')) gl_date_year, to_number(to_char(zrev.gl_date,'MM')) gl_date_month from zx_rep_extract_v zrev where request_id=fnd_global.conc_request_id order by zrev.tax_disc_amt_funcl_curr Y XXEN_ZX AR ZX RX فقط: تقرير تسجيل الضريبة المالية Imported from Concurrent Program Description: RX- فقط: تسجيل الضريبة المالية Application: الضرائب في E-Business Source: RX فقط: تقرير تسجيل الضريبة المالية Short Name: RXZXPTEX D ZX Nur RX: Steuerregister Imported from Concurrent Program Application: E-Business Tax Source: Nur RX: Steuerregister Short Name: RXZXPTEX E ZX Sólo RX: Registro de Impuestos Financieros Imported from Concurrent Program Description: Sólo RX: registro de impuestos financieros Application: E-Business Tax Source: Sólo RX: Registro de Impuestos Financieros Short Name: RXZXPTEX F ZX RXi uniquement : Etat Registre fiscal Imported from Concurrent Program Description: RX uniquement : Registre fiscal Application: E-Business Tax Source: RXi uniquement : Etat Registre fiscal Short Name: RXZXPTEX I ZX Solo RX: rapporto Registro elaborazione dati fiscali Imported from Concurrent Program Description: Solo RX: registro elaborazione dati fiscali Application: E-Business Tax Source: Solo RX: rapporto Registro elaborazione dati fiscali Short Name: RXZXPTEX JA ZX RX-限定: 消費税明細書レポート Imported from Concurrent Program Description: RX-限定: 消費税明細書 Application: E-Business Tax Source: RX-限定: 消費税明細書レポート Short Name: RXZXPTEX KO ZX RX 전용: 회계 세금 등록 보고서 Imported from Concurrent Program Description: RX 전용: 회계 세금 등록 Application: E-Business Tax Source: RX 전용: 회계 세금 등록 보고서 Short Name: RXZXPTEX PTB ZX RX somente: Relatório de Registro de Imposto Financeiro Imported from Concurrent Program Description: Somente Rx: Registro de Imposto Financeiro Application: E-Business Tax Source: RX somente: Relatório de Registro de Imposto Financeiro Short Name: RXZXPTEX RU ZX Только RXi: отчет по финансовому реестру налогов Imported from Concurrent Program Description: Только RX: финансовый реестр налогов Application: Налоги для электронного бизнеса Source: Только RXi: отчет по финансовому реестру налогов Short Name: RXZXPTEX S ZX Endast RX: Rapporten Skatteregister Imported from Concurrent Program Description: Endast RX: Finansiellt skatteregister Application: E-Business Tax Source: Endast RX: Rapporten Skatteregister Short Name: RXZXPTEX TR ZX Salt RX: Finansal Vergi Kayıt Listesi Raporu Imported from Concurrent Program Description: Sadece Rx: Finansal Vergi Kayıt Listesi Application: eİş Vergi Yönetimi Source: Salt RX: Finansal Vergi Kayıt Listesi Raporu Short Name: RXZXPTEX US ZX Financial Tax Register Imported from Concurrent Program Description: Rx-only: Financial Tax Register Application: E-Business Tax Source: RX-only: Financial Tax Register Report Short Name: RXZXPTEX ZHS ZX 仅限于 RX：财务税登记表报表 Imported from Concurrent Program Description: 仅限于 RX：财务税登记表 Application: Oracle E-Business Tax Source: 仅限于 RX：财务税登记表报表 Short Name: RXZXPTEX Enginatics R12 only :p_accounting_status :p_ar_exemption_status :p_currency_code_high :p_currency_code_low :p_debug_flag :p_gl_date_high :p_gl_date_low :p_include_accounting_segments :p_include_ap_cm_trx_class :p_include_ap_dm_trx_class :p_include_ap_exp_trx_class :p_include_ap_mix_trx_class :p_include_ap_prep_trx_class :p_include_ap_std_trx_class :p_include_ar_adj_trx_class :p_include_ar_appl_trx_class :p_include_ar_br_trx_class :p_include_ar_inv_trx_class :p_include_ar_misc_trx_class :p_include_discounts :p_include_referenced_source :p_ledger_id :p_legal_entity_id :p_matrix_report :p_posting_status :p_product :p_register_type :p_report_code :p_reporting_entity_id :p_reporting_level :p_sql_trace_flag :p_summary_level :p_tax :p_tax_jurisdiction_code :p_tax_rate_code_high :p_tax_rate_code_low :p_tax_regime_code :p_tax_status_code :p_tax_type_code_high :p_tax_type_code_low :p_transaction_date_high :p_transaction_date_low :p_trx_number_high :p_trx_number_low :p_vat_transaction_type_code 1 -40 :p_matrix_report LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual AR علامة تقرير المصفوفة علامة تقرير المصفوفة D Matrix-Bericht Matrix-Bericht E Informe de Matriz Informe de Matriz F Indicateur Etat de la matrice Indicateur Etat de la matrice I Flag Rapporto Matrice Flag Rapporto Matrice JA マトリックス・レポート・フラグ マトリックス・レポート・フラグ KO 매트릭스 보고서 플래그 매트릭스 보고서 플래그 PTB Indicador de Relatório da Matriz Indicador de Relatório da Matriz RU Флаг табличного отчета Флаг табличного отчета S Matrisrapport-flagga Matrisrapport-flagga TR Matris Raporu İşareti Matris Raporu İşareti US Matrix Report Flag Matrix Report Flag ZHS 矩阵报表标志 矩阵报表标志 2 -30 :p_debug_flag LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual AR علامة معالجة الأخطاء علامة معالجة الأخطاء D Debug-Kennzeichen Debug-Kennzeichen E Depuración Depuración F Indicateur Diagnostic Indicateur Diagnostic I Flag Debug Flag Debug JA デバッグ・フラグ デバッグ・フラグ KO 디버그 플래그 디버그 플래그 PTB Indicador de Depuração Indicador de Depuração RU Флаг отладки Флаг отладки S Felsökningsflagga Felsökningsflagga TR Hata Ayıklama İşareti Hata Ayıklama İşareti US Debug Flag Debug Flag ZHS 调试标志 调试标志 3 -20 :p_sql_trace_flag LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual AR علامة تتبع SQL علامة تتبع SQL D SQL-Trace SQL-Trace E Rastreo SQL Rastreo SQL F Indicateur SQL Trace Indicateur SQL Trace I Flag SQL Trace Flag SQL Trace JA SQLトレース・フラグ SQLトレース・フラグ KO SQL 추적 플래그 SQL 추적 플래그 PTB Indicador de Rastreamento SQL Indicador de Rastreamento SQL RU Флаг трассировки SQL Флаг трассировки SQL S Flagga för SQL-spårning Flagga för SQL-spårning TR SQL İzleme İşareti SQL İzleme İşareti US SQL Trace Flag SQL Trace Flag ZHS SQL 跟踪标志 SQL 跟踪标志 4 -10 :p_report_code Char RXZXPFTR Y AR اسم التقرير اسم التقرير D Auswertungsbezeichnung Auswertungsbezeichnung E Nombre del Informe Nombre del informe F Nom de l'état Nom de l'état I Nome rapporto Nome rapporto JA レポート名 レポート名 KO 보고서명 보고서명 PTB Nome do Relatório Nome do Relatório RU Имя отчета Имя отчета S Rapport Rapport TR Rapor Adı Rapor Adı US Report Name Report Name ZHS 报表名称 报表名称 5 10 :p_reporting_level LOV Oracle XLE_LEGAL_REPORTING_LEVEL Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='FND_MO_REPORTING_LEVEL' order by value,description Y AR مستوى إعداد التقرير مستوى إعداد التقرير D Auswertungsebene Auswertungsebene E Nivel de Informe Nivel de informe F Niveau de reporting Niveau de reporting I Livello di dichiarazione Livello di dichiarazione JA レポート・レベル レポート・レベル KO 신고 레벨 신고 레벨 PTB Nível do Relatório Nível do Relatório RU Уровень отчетности Уровень отчетности S Rapporteringsnivå Rapporteringsnivå TR Raporlama Düzeyi Raporlama Düzeyi US Reporting Level Reporting Level ZHS 申报级别 申报级别 6 20 :p_reporting_entity_id LOV Oracle XLE_LEGAL_REPORTING_CONTEXT Y select entity_id id, entity_name value, null description from fnd_mo_reporting_entities_v where reporting_level=:$flex$.xle_legal_reporting_level order by value,description Y AR سياق إعداد التقرير سياق إعداد التقرير D Auswertungskontext Auswertungskontext E Contexto del Informe Contexto del informe F Contexte de reporting Contexte de reporting I Contesto di dichiarazione Contesto di dichiarazione JA レポート・コンテキスト レポート・コンテキスト KO 신고 컨텍스트 신고 컨텍스트 PTB Contexto do Relatório Contexto do Relatório RU Контекст отчетности Контекст отчетности S Rapporteringssammanhang Rapporteringssammanhang TR Raporlama İçeriği Raporlama İçeriği US Reporting Context Reporting Context ZHS 申报环境 申报环境 7 30 :p_legal_entity_id LOV Oracle ZX_COMPANY_NAME Y select legal_entity_id id, legal_entity_name value, null description from gl_ledger_le_v where :$flex$.xle_legal_reporting_level='1000' and ledger_id=:$flex$.xle_legal_reporting_context order by value,description AR اسم الشركة الكيان القانوني لدفتر الأستاذ المحدد D Firmenname Mandant für ein bestimmtes Buch E Nombre de Compañía Entidad jurídica de un libro mayor determinado F Nom de la société Entité juridique pour un livre donné I Nome società Persona giuridica per un libro contabile determinato JA 会社名 指定元帳の法的エンティティ KO 회사명 지정된 원장의 법인 PTB Nome da Empresa Pessoa Jurídica para o Razão fornecido RU Название компании Юридическое лицо для данной книги S Företag Juridisk person för en angiven bokföringsbok TR Şirket Adı Belirtilen Defter için Tüzel Kişilik US Company Name Legal Entity for given Ledger ZHS 公司名称 指定分类帐的法人主体 8 40 :p_ledger_id LOV Oracle ZX_TRL_LE_CA_CURRENCY Y select led.ledger_id id, led.currency_code value, led.name description from gl_ledgers led where led.ledger_id=decode(:$flex$.xle_legal_reporting_level, 1000,:$flex$.xle_legal_reporting_context,led.ledger_id) and led.ledger_id=decode((select led3.ledger_category_code from gl_ledgers led3 where led3.ledger_id=fnd_profile.value('gl_set_of_Bks_id')),'PRIMARY',led.ledger_id,fnd_profile.value('gl_set_of_bks_id')) and led.ledger_id in ((select led1.ledger_id sob_id from gl_ledgers led1 where led1.ledger_id=(decode(:$flex$.xle_legal_reporting_level ,1000,:$flex$.xle_legal_reporting_context ,2000,(select ledger_id from gl_ledger_le_v where legal_entity_id=:$flex$.xle_legal_reporting_context and ledger_category_code='PRIMARY') ,3000,(select to_number(o2.org_information3) from hr_organization_information o1, hr_organization_information o2, gl_ledgers_public_v gl where o1.organization_id=o2.organization_id and o1.organization_id=:$flex$.xle_legal_reporting_context and o1.org_information_context='CLASS' and o2.org_information_context='Operating Unit Information' and o1.org_information1='OPERATING_UNIT' and o1.org_information2='Y' and o2.org_information3=gl.ledger_id) ))) union (select glr.target_ledger_id sob_id from gl_ledger_relationships glr where (glr.source_ledger_id=decode(:$flex$.xle_legal_reporting_level, 1000,:$flex$.xle_legal_reporting_context ,2000,(select ledger_id from gl_ledger_le_v where legal_entity_id=:$flex$.xle_legal_reporting_context and ledger_category_code='PRIMARY'),-1) or glr.org_id=decode(:$flex$.xle_legal_reporting_level, 3000,:$flex$.xle_legal_reporting_context,-1)) and glr.target_ledger_category_code='ALC' and glr.relationship_type_code in ('SUBLEDGER','JOURNAL') and glr.application_id=222 and glr.relationship_enabled_flag='Y')) order by value,description select led.ledger_id from gl_ledgers led where led.ledger_id=decode(:$flex$.xle_legal_reporting_level, 1000,:$flex$.xle_legal_reporting_context,led.ledger_id) and led.ledger_id=decode((select led3.ledger_category_code from gl_ledgers led3 where led3.ledger_id=fnd_profile.value('gl_set_of_Bks_id')),'PRIMARY',led.ledger_id,fnd_profile.value('gl_set_of_bks_id')) and led.ledger_id in ((select led1.ledger_id sob_id from gl_ledgers led1 where led1.ledger_id=(decode(:$flex$.xle_legal_reporting_level ,1000,:$flex$.xle_legal_reporting_context ,2000,(select ledger_id from gl_ledger_le_v where legal_entity_id=:$flex$.xle_legal_reporting_context and ledger_category_code='PRIMARY') ,3000,(select to_number(o2.org_information3) from hr_organization_information o1, hr_organization_information o2, gl_ledgers_public_v gl where o1.organization_id=o2.organization_id and o1.organization_id=:$flex$.xle_legal_reporting_context and o1.org_information_context='CLASS' and o2.org_information_context='Operating Unit Information' and o1.org_information1='OPERATING_UNIT' and o1.org_information2='Y' and o2.org_information3=gl.ledger_id) ))) union (select glr.target_ledger_id sob_id from gl_ledger_relationships glr where (glr.source_ledger_id=decode(:$flex$.xle_legal_reporting_level, 1000,:$flex$.xle_legal_reporting_context ,2000,(select ledger_id from gl_ledger_le_v where legal_entity_id=:$flex$.xle_legal_reporting_context and ledger_category_code='PRIMARY'),-1) or glr.org_id=decode(:$flex$.xle_legal_reporting_level, 3000,:$flex$.xle_legal_reporting_context,-1)) and glr.target_ledger_category_code='ALC' and glr.relationship_type_code in ('SUBLEDGER','JOURNAL') and glr.application_id=222 and glr.relationship_enabled_flag='Y')) AR عملة دفاتر الحسابات عملة دفاتر الحسابات D Währung Buchungsstruktur Währung Buchungsstruktur E Divisa de Juego de Libros Divisa de juego de libros F Devise de l'entité comptable Devise de l'entité comptable I Divisa set of books Divisa set of books JA 会計帳簿通貨 会計帳簿通貨 KO 회계장부 통화 회계장부 통화 PTB Moeda do Conjunto de Livros Moeda do Conjunto de Livros RU Валюта набора книг Валюта набора книг S Räkenskapsvaluta Räkenskapsvaluta TR Yasal Muhasebe Birimi Para Birimi Yasal Muhasebe Birimi Para Birimi US Set of Books Currency Set of Books Currency ZHS 帐套币种 帐套币种 9 50 :p_register_type LOV Oracle ZX_TRL_REGISTER_TYPE Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='ZX_TRL_REGISTER_TYPE' order by value,description select meaning from fnd_LOOKUPS where lookup_type = 'ZX_TRL_REGISTER_TYPE' and lookup_code = 'TAX' Y AR نوع التسجيل نوع التسجيل D Registerart Registerart E Tipo de Registro Tipo de registro F Type de registre Type de registre I Tipo di registro Tipo di registro JA 登録タイプ 登録タイプ KO 등록 유형 등록 유형 PTB Tipo de Registro Tipo de Registro RU Тип реестра Тип реестра S Registertyp Registertyp TR Kayıt Tipi Kayıt Tipi US Register Type Register Type ZHS 登记表类型 登记表类型 10 60 :p_summary_level LOV Oracle ZX_TRL_SUMMARY_LEVEL Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='ZX_TRL_SUMMARY_LEVEL' order by value,description select meaning from fnd_lookups where lookup_type ='ZX_TRL_SUMMARY_LEVEL' and lookup_code = 'TRANSACTION' Y AR مستوى الإجمالي مستوى الإجمالي D Übersichtsebene Übersichtsebene E Nivel de Resumen Nivel de resumen F Niveau de synthèse Niveau de synthèse I Livello del sintetico Livello del sintetico JA 要約レベル 要約レベル KO 요약 레벨 요약 레벨 PTB Nível do Sumário Nível do Sumário RU Уровень сведения Уровень сведения S Översiktsnivå Översiktsnivå TR Özet Düzeyi Özet Düzeyi US Summary Level Summary Level ZHS 汇总层 汇总层 11 70 :p_product LOV Oracle ZX_TRL_PRODUCT_CODE Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='ZX_TRL_PRODUCT_CODE' order by value,description Y AR المنتج المنتج D Produkt Produkt E Producto Producto F Produit Produit I Prodotto Prodotto JA 製品 製品 KO 제품 제품 PTB Produto Produto RU Продукт Продукт S Produkt Produkt TR Ürün Ürün US Product Product ZHS 产品 产品 12 80 :p_gl_date_low Date select fnd_date.date_to_displaydate(dateval=>start_date,calendar_aware=>0) from gl_period_statuses gl, ar_system_parameters ar where trunc(sysdate, 'MONTH')-1 between start_date and end_date and gl.set_of_books_id = ar.set_of_books_id and gl.application_id = ( select data_group_application_id from fnd_responsibility_vl where application_id =fnd_global.RESP_APPL_ID and responsibility_id = fnd_global.RESP_ID) AR تاريخ الأستاذ العام من تاريخ الأستاذ العام من D Von Buchungsdatum Von Buchungsdatum E De Fecha Contable De fecha contable F Date GL - Du Date GL - Du I Data GL - minimo Data GL - minimo JA GL記帳日: 自 GL記帳日: 自 KO GL 일자 하한 GL 일자 하한 PTB Data GL - Inferior Data GL - Inferior RU Дата ГК с Дата ГК с S Från bokf.datum Från bokf.datum TR GL Tarihi Alt GL Tarihi Alt US GL Date Low GL Date Low ZHS GL 日期下限 GL 日期下限 13 90 :p_gl_date_high Date select fnd_date.date_to_displaydate(dateval=>end_date,calendar_aware=>0) from gl_period_statuses gl, ar_system_parameters ar where trunc(sysdate, 'MONTH')-1 between start_date and end_date and gl.set_of_books_id = ar.set_of_books_id and gl.application_id = ( select data_group_application_id from fnd_responsibility_vl where application_id =fnd_global.RESP_APPL_ID and responsibility_id = fnd_global.RESP_ID) AR تاريخ الأستاذ العام إلى تاريخ الأستاذ العام إلى D Bis Buchungsdatum Bis Buchungsdatum E A Fecha Contable A fecha contable F Date GL - Au Date GL - Au I Data GL - massimo Data GL - massimo JA GL記帳日: 至 GL記帳日: 至 KO GL 일자 상한 GL 일자 상한 PTB Data GL - Superior Data GL - Superior RU Дата ГК по Дата ГК по S Till bokf.datum Till bokf.datum TR GL Tarihi Üst GL Tarihi Üst US GL Date High GL Date High ZHS GL 日期上限 GL 日期上限 14 100 :p_transaction_date_low Date AR تاريخ الحركة من تاريخ الحركة من D Von Transaktionsdatum Von Transaktionsdatum E De Fecha de Transacción De fecha de transacción F Date de mouvement - Du Date de mouvement - Du I Data transazione - minimo Data transazione - minimo JA 取引日: 自 取引日: 自 KO 거래 일자 하한 거래 일자 하한 PTB Data da Transação - Inferior Data da Transação - Inferior RU Дата транзакции с Дата транзакции с S Från transaktionsdatum Från transaktionsdatum TR İşlem Tarihi Alt İşlem Tarihi Alt US Transaction Date Low Transaction Date Low ZHS 事务处理日期下限 事务处理日期下限 15 110 :p_transaction_date_high Date AR تاريخ حركة إلى تاريخ حركة إلى D Bis Transaktionsdatum Bis Transaktionsdatum E A Fecha de Transacción A fecha de transacción F Date de mouvement - Au Date de mouvement - Au I Data transazione - massimo Data transazione - massimo JA 取引日: 至 取引日: 至 KO 거래 일자 상한 거래 일자 상한 PTB Data da Transação - Superior Data da Transação - Superior RU Дата транзакции по Дата транзакции по S Till transaktionsdatum Till transaktionsdatum TR İşlem Tarihi Üst İşlem Tarihi Üst US Transaction Date High Transaction Date High ZHS 事务处理日期上限 事务处理日期上限 16 120 :p_vat_transaction_type_code LOV Oracle ZX_TRL_VAT_TRX_TYPE Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='ZX_JEBE_VAT_TRANS_TYPE' order by value,description AR نوع حركة ضريبة القيمة المضافة نوع حركة ضريبة القيمة المضافة D USt-Transaktionsart USt-Transaktionsart E Tipo de Transacción de Impuesto de IVA Tipo de transacción de impuesto de IVA F TVA - Type de mouvement de taxe TVA - Type de mouvement de taxe I Tipo di transazione imposta IVA Tipo di transazione imposta IVA JA VAT税金取引タイプ VAT税金取引タイプ KO VAT 세금 거래 유형 VAT 세금 거래 유형 PTB Tipo de Transação de Imposto IVA Tipo de Transação de Imposto IVA RU Тип транзакции НДС Тип транзакции НДС S Momstransaktionstyp Momstransaktionstyp TR KDV Vergi İşlem Tipi KDV Vergi İşlem Tipi US VAT Tax Transaction Type VAT Tax Transaction Type ZHS 增值税事务处理类型 增值税事务处理类型 17 130 :p_tax_type_code_low LOV Oracle ZX_TRL_TAX_TYPE_CODE Y select lookup_code id, meaning value, lookup_code description from fnd_lookups where lookup_type='ZX_TAX_TYPE_CATEGORY' order by value,description AR نوع الضريبة من نوع الضريبة من D Von Steuerart Von Steuerart E De Clase de Impuesto De clase de impuesto F Type de taxe - De Type de taxe - De I Tipo di imposta - minimo Tipo di imposta - minimo JA 税金タイプ: 自 税金タイプ: 自 KO 세금 유형 하한 세금 유형 하한 PTB Tipo de Imposto - Inferior Tipo de Imposto - Inferior RU Тип налога с Тип налога с S Från skattetyp Från skattetyp TR Vergi Tipi Alt Vergi Tipi Alt US Tax Type Low Tax Type Low ZHS 税种下限 税种下限 18 140 :p_tax_type_code_high LOV Oracle ZX_TRL_TAX_TYPE_CODE Y select lookup_code id, meaning value, lookup_code description from fnd_lookups where lookup_type='ZX_TAX_TYPE_CATEGORY' order by value,description AR نوع الضريبة إلى نوع الضريبة إلى D Bis Steuerart Bis Steuerart E A Clase de Impuesto A clase de impuesto F Type de taxe - A Type de taxe - A I Tipo di imposta - massimo Tipo di imposta - massimo JA 税金タイプ: 至 税金タイプ: 至 KO 세금 유형 상한 세금 유형 상한 PTB Tipo de Imposto - Superior Tipo de Imposto - Superior RU Тип налога по Тип налога по S Till skattetyp Till skattetyp TR Vergi Tipi Üst Vergi Tipi Üst US Tax Type High Tax Type High ZHS 税种上限 税种上限 19 150 :p_tax_regime_code LOV Oracle ZX_TRL_TAX_REGIME_CODE Y select tax_regime_code id, tax_regime_code value, tax_regime_name description from zx_regimes_vl where has_sub_regime_flag='N' order by value,description AR رمز النظام الضريبي رمز النظام الضريبي D Schlüssel Steuersystem Schlüssel Steuersystem E Código de Régimen Fiscal Código de régimen fiscal F Code régime fiscal Code régime fiscal I Codice regime fiscale Codice regime fiscale JA 税制コード 税制コード KO 조세 제도 코드 조세 제도 코드 PTB Código do Regime Fiscal Código do Regime Fiscal RU Код налогового режима Код налогового режима S Skatteförvaltningskod Skatteförvaltningskod TR Vergi Uygulama Kodu Vergi Uygulama Kodu US Tax Regime Code Tax Regime Code ZHS 税收制度代码 税收制度代码 20 160 :p_tax LOV Oracle ZX_TRL_TAX Y select tax id, tax value, tax_full_name description from zx_taxes_vl where tax_regime_code=:$flex$.zx_trl_tax_regime_code order by value,description AR الضريبة الضريبة D Steuer Steuer E Impuesto Impuesto F Taxe Taxe I Imposta Imposta JA 税金 税金 KO 세금 세금 PTB Imposto Imposto RU Налог Налог S Skatt Skatt TR Vergi Vergi US Tax Tax ZHS 税 税 21 170 :p_tax_jurisdiction_code LOV Oracle ZX_TRL_TAX_JURISDICTION Y select tax_jurisdiction_code id, tax_jurisdiction_code value, tax_jurisdiction_name description from zx_jurisdictions_vl where tax_regime_code=:$flex$.zx_trl_tax_regime_code and tax=:$flex$.zx_trl_tax order by value,description AR جهة الاختصاص الضريبي جهة الاختصاص الضريبي D Steuerzuständigkeit Steuerzuständigkeit E Jurisdicción Fiscal Jurisdicción fiscal F Juridiction de taxe Juridiction de taxe I Giurisdizione imposta Giurisdizione imposta JA 税管轄区域 税管轄区域 KO 세금 관할 법원 세금 관할 구역 PTB Jurisdição do Imposto Jurisdição do Imposto RU Налоговая юрисдикция Налоговая юрисдикция S Skatteområde Skatteområde TR Vergi Yasası Vergi Yasası US Tax Jurisdiction Tax Jurisdiction ZHS 税务管辖区 税务管辖区 22 180 :p_tax_status_code LOV Oracle ZX_TRL_TAX_STATUS_CODE Y select tax_status_code id, tax_status_code value, tax_status_name description from zx_status_vl where tax_regime_code=:$flex$.zx_trl_tax_regime_code and tax=:$flex$.zx_trl_tax order by value,description AR رمز موقف الضريبة رمز موقف الضريبة D Schlüssel Steuerstatus Schlüssel Steuerstatus E Código de Estado Fiscal Código de estado fiscal F Code statut de taxe Code statut de taxe I Codice stato imposta Codice stato imposta JA 税金ステータス・コード 税金ステータス・コード KO 과세 상태 코드 과세 상태 코드 PTB Código do Status do Imposto Código do Status do Imposto RU Коды налогового статуса Коды налогового статуса S Kod för skattestatus Kod för skattestatus TR Vergi Statüsü Kodu Vergi Statüsü Kodu US Tax Status Code Tax Status Code ZHS 纳税状态代码 纳税状态代码 23 190 :p_tax_rate_code_low LOV Oracle ZX_TRL_TAX_RATE_CODE Y select tax_rate_code id, tax_rate_code value, tax_rate_name description from zx_rates_vl where tax_regime_code=:$flex$.zx_trl_tax_regime_code and tax=:$flex$.zx_trl_tax and tax_status_code=:$flex$.zx_trl_tax_status_code and active_flag='Y' order by value,description AR رمز ضريبة من رمز ضريبة من D Von Steuerschlüssel Von Steuerschlüssel E De Código de Impuesto De código de impuesto F Code taxe - De Code taxe - De I Codice imposta - minimo Codice imposta - minimo JA 税金コード: 自 税金コード: 自 KO 세금 코드 하한 세금 코드 하한 PTB Código do Imposto - Inferior Código do Imposto - Inferior RU Код налога с Код налога с S Från skattekod Från skattekod TR Vergi Kodu Alt Vergi Kodu Alt US Tax Code Low Tax Code Low ZHS 税码下限 税码下限 24 200 :p_tax_rate_code_high LOV Oracle ZX_TRL_TAX_RATE_CODE Y select tax_rate_code id, tax_rate_code value, tax_rate_name description from zx_rates_vl where tax_regime_code=:$flex$.zx_trl_tax_regime_code and tax=:$flex$.zx_trl_tax and tax_status_code=:$flex$.zx_trl_tax_status_code and active_flag='Y' order by value,description AR رمز ضريبة إلى رمز ضريبة إلى D Bis Steuerschlüssel Bis Steuerschlüssel E A Código de Impuesto A código de impuesto F Code taxe - A Code taxe - A I Codice imposta - massimo Codice imposta - massimo JA 税金コード: 至 税金コード: 至 KO 세금 코드 상한 세금 코드 상한 PTB Código do Imposto - Superior Código do Imposto - Superior RU Код налога по Код налога по S Till skattekod Till skattekod TR Vergi Kodu Üst Vergi Kodu Üst US Tax Code High Tax Code High ZHS 税码上限 税码上限 25 210 :p_currency_code_low LOV Oracle ZX_TRL_CURRENCY Y select currency_code id, currency_code value, name description from fnd_currencies_vl where currency_flag='Y' and enabled_flag in ('Y','N') order by currency_code AR رمز العملة من رمز العملة من D Von Währung Von Währung E De Código de Divisa De código de divisa F Code devise - De Code devise - De I Codice divisa - minimo Codice divisa - minimo JA 通貨コード: 自 通貨コード: 自 KO 통화 코드 하한 통화 코드 하한 PTB Código de Moeda - Inferior Código de Moeda - Inferior RU Код валюты с Код валюты с S Från valutakod Från valutakod TR Para Birimi Kodu Alt Para Birimi Kodu Alt US Currency Code Low Currency Code Low ZHS 币种代码下限 币种代码下限 26 220 :p_currency_code_high LOV Oracle ZX_TRL_CURRENCY Y select currency_code id, currency_code value, name description from fnd_currencies_vl where currency_flag='Y' and enabled_flag in ('Y','N') order by currency_code AR رمز العملة إلى رمز العملة إلى D Bis Währung Bis Währung E A Código de Divisa A código de divisa F Code devise - A Code devise - A I Codice divisa - massimo Codice divisa - massimo JA 通貨コード: 至 通貨コード: 至 KO 통화 코드 상한 통화 코드 상한 PTB Código de Moeda - Superior Código de Moeda - Superior RU Код валюты по Код валюты по S Till valutakod Till valutakod TR Para Birimi Kodu Üst Para Birimi Kodu Üst US Currency Code High Currency Code High ZHS 币种代码上限 币种代码上限 27 230 :p_posting_status LOV Oracle ZX_TRL_TRANSFERRED_STATUS Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='ZX_TRL_TRANSFERRED_STATUS' order by value,description select meaning from fnd_lookups where lookup_type = 'ZX_TRL_TRANSFERRED_STATUS' and lookup_code = 'TRANSFERRED' Y AR تحويل إلى الأستاذ العام تحويل إلى الأستاذ العام D In RW übertragen In RW übertragen E Transferir a GL Transferir a GL F Centraliser dans GL Centraliser dans GL I Trasferisci in GL Trasferisci in GL JA GLへ転送 GLへ転送 KO GL로 이전 GL로 이전 PTB Transferência para o GL Transferência para o GL RU Перенос в ГК Перенос в ГК S Överför till huvudbok Överför till huvudbok TR GL'ye Transfer Et GL'ye Transfer Et US Transfer to GL Transfer to GL ZHS 传送至 GL 传送至 GL 28 240 :p_accounting_status LOV Oracle ZX_TRL_ACCOUNTED_STATUS Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='ZX_TRL_ACCOUNTED_STATUS' order by meaning Select meaning from fnd_lookups where lookup_type = 'ZX_TRL_ACCOUNTED_STATUS' and lookup_code ='BOTH' Y AR الموقف المحاسبي الموقف المحاسبي D Buchungsstatus Buchungsstatus E Estado de Contabilidad Estado de contabilidad F Statut de comptabilisation Statut de comptabilisation I Stato contabile Stato contabile JA 会計ステータス 会計ステータス KO 회계 상태 회계 상태 PTB Status Contábil Status Contábil RU Статус учета Статус учета S Redovisningsstatus Redovisningsstatus TR Muhasebeleşme Statüsü Muhasebeleşme Statüsü US Accounting Status Accounting Status ZHS 会计状态 会计状态 29 250 :p_ar_exemption_status LOV Oracle ZX_TRL_EXEMPT_STATUS Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='ZX_EXEMPTION_STATUS' order by value,description AR موقف إعفاء حساب المقبوضات موقف إعفاء حساب المقبوضات D KR Steuerbefreiungsstatus KR Steuerbefreiungsstatus E Estado de Exención de Cuentas a Cobrar Estado de exención de cuentas a cobrar F Statut d'exonération AR Statut d'exonération AR I AR - stato esenzione AR - stato esenzione JA AR免税ステータス AR免税ステータス KO AR 면세 상태 AR 면세 상태 PTB Status de Isenção do AR Status de Isenção do AR RU Статус освобождения ДБ Статус освобождения ДБ S AR: Befrielsestatus AR: Befrielsestatus TR AR Muafiyet Statüsü AR Muafiyet Statüsü US AR Exemption Status AR Exemption Status ZHS AR 免税状态 AR 免税状态 30 260 :p_trx_number_low Char AR رقم الحركة رقم الحركة D Transaktionsnummer Transaktionsnummer E Número de Transacción Número de transacción F Numéro de mouvement Numéro de mouvement I Numero transazione Numero transazione JA 取引番号 取引番号 KO 거래 번호 거래 번호 PTB Número da Transação Número da Transação RU Номер транзакции Номер транзакции S Transaktionsnummer Transaktionsnummer TR İşlem Numarası İşlem Numarası US Transaction Number Transaction Number ZHS 事务处理编号 事务处理编号 31 270 :p_include_ap_std_trx_class LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين الفواتير القياسية تضمين الفواتير القياسية D Mit Standardrechnungen Mit Standardrechnungen E Incluir Facturas Estándar Incluir facturas estándar F Inclure les factures standard Inclure les factures standard I Includi fatture standard Include le fatture standard JA 標準請求書を含む 標準請求書を含む KO 표준 송장 포함 표준 송장 포함 PTB Incluir NFFs Padrão Incluir NFFs Padrão RU Включить стандартные СФ Включить стандартные СФ S Inkludera standardfakturor Inkludera standardfakturor TR Standart Faturaları Dahil Et Standart Faturaları Dahil Et US Include Standard Invoices Include Standard Invoices ZHS 包括标准发票 包括标准发票 32 280 :p_include_ap_dm_trx_class LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين الإشعارات المدينة تضمين الإشعارات المدينة D Mit Belastungen Mit Belastungen E Incluir Notas de Cargo Incluir notas de cargo F Inclure les notes de débit Inclure les notes de débit I Includi note di addebito Include le note di addebito JA デビット・メモを含む デビット・メモを含む KO 차변 메모 포함 차변 메모 포함 PTB Incluir Avisos de Débito Incluir Avisos de Débito RU Включить дебетовые авизо Включить дебетовые авизо S Inkludera debetnotor Inkludera debetnotor TR Fark Faturalarını Dahil Et Fark Faturalarını Dahil Et US Include Debit Memos Include Debit Memos ZHS 包括借项通知单 包括借项通知单 33 290 :p_include_ap_cm_trx_class LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين الإشعارات الدائنة تضمين الإشعارات الدائنة D Mit Gutschriften Mit Gutschriften E Incluir Notas de Abono Incluir notas de abono F Inclure les avoirs Inclure les avoirs I Includi note di accredito Include le note di accredito JA クレジット・メモを含む クレジット・メモを含む KO 대면 메모 포함 대면 메모 포함 PTB Incluir Avisos de Crédito Incluir Avisos de Crédito RU Включить кредитовые авизо Включить кредитовые авизо S Inkludera kreditnotor Inkludera kreditnotor TR İade Faturalarını Dahil Et İade Faturalarını Dahil Et US Include Credit Memos Include Credit Memos ZHS 包括贷项通知单 包括贷项通知单 34 300 :p_include_ap_prep_trx_class LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين الدفعات المقدمة تضمين الدفعات المقدمة D Mit Vorauszahlungen Mit Vorauszahlungen E Incluir Anticipos Incluir anticipos F Inclure les acomptes Inclure les acomptes I Includi anticipi Include gli anticipi JA 前払金を含む 前払金を含む KO 선급금 포함 선급금 포함 PTB Incluir Pagamentos Antecipados Incluir Pagamentos Antecipados RU Включить предоплату Включить предоплату S Inkludera förskott Inkludera förskott TR Ön Ödemeleri Dahil Et Ön Ödemeleri Dahil Et US Include Prepayments Include Prepayments ZHS 包括预付款 包括预付款 35 310 :p_include_ap_mix_trx_class LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين الفواتير المختلطة تضمين الفواتير المختلطة D Mit gemischten Rechnungen Mit gemischten Rechnungen E Incluir Facturas Mixtas Incluir facturas mixtas F Inclure les factures mixtes Inclure les factures mixtes I Includi fatture miste Include le fatture miste JA 混合請求書を含む 混合請求書を含む KO 혼합 송장 포함 혼합 송장 포함 PTB Incluir NFFs Mistas Incluir NFFs Mistas RU Включить смешанные СФ Включить смешанные СФ S Inkludera blandade fakturor Inkludera blandade fakturor TR Karma Faturaları Dahil Et Karma Faturaları Dahil Et US Include Mixed Invoices Include Mixed Invoices ZHS 包括混合发票 包括混合发票 36 320 :p_include_ap_exp_trx_class LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين تقارير المصروفات تضمين تقارير المصروفات D Mit Spesenabrechnungen Mit Spesenabrechnungen E Incluir Informes de Gastos Incluir informes de gastos F Inclure les notes de frais Inclure les notes de frais I Includi note spese Include le note spese JA 経費精算書を含む 経費精算書を含む KO 경비 보고서 포함 경비 보고서 포함 PTB Incluir Relatórios de Despesas Incluir Relatórios de Despesas RU Включить авансовые отчеты Включить авансовые отчеты S Inkludera utläggsrapporter Inkludera utläggsrapporter TR Gider Raporlarını Dahil Et Gider Raporlarını Dahil Et US Include Expense Reports Include Expense Reports ZHS 包括费用报表 包括费用报表 37 330 :p_include_ar_inv_trx_class LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين الفواتير تضمين الفواتير D Mit Rechnungen Mit Rechnungen E Incluir Facturas Incluir facturas F Inclure les factures Inclure les factures I Includi fatture Include le fatture JA 請求書を含む 請求書を含む KO 송장 포함 송장 포함 PTB Incluir NFFs Incluir NFFs RU Включить счета-фактуры Включить счета-фактуры S Inkludera fakturor Inkludera fakturor TR Faturaları Dahil Et Faturaları Dahil Et US Include Invoices Include Invoices ZHS 包括发票 包括发票 38 340 :p_include_ar_appl_trx_class LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين التطبيقات تضمين التطبيقات D Mit Zuordnungen Mit Zuordnungen E Incluir Aplicaciones Incluir aplicaciones F Inclure les lettrages Inclure les lettrages I Includi applicazioni Include le applicazioni JA アプリケーションを含む アプリケーションを含む KO 반제 포함 반제 포함 PTB Incluir Aplicações Incluir Aplicações RU Включить учеты Включить учеты S Inkludera appliceringar Inkludera appliceringar TR Uygulama Yazılımlarını Dahil Et Uygulama Yazılımlarını Dahil Et US Include Applications Include Applications ZHS 包括核销 包括核销 39 350 :p_include_ar_adj_trx_class LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين التعديلات تضمين التعديلات D Mit Korrekturen Mit Korrekturen E Incluir Ajustes Incluir ajustes F Inclure les ajustements Inclure les ajustements I Includi adeguamenti Include gli adeguamenti JA 修正を含む 修正を含む KO 조정 포함 조정 포함 PTB Incluir Ajustes Incluir Ajustes RU Включить корректировки Включить корректировки S Inkludera justeringar Inkludera justeringar TR Düzeltmeleri Dahil Et Düzeltmeleri Dahil Et US Include Adjustments Include Adjustments ZHS 包括调整 包括调整 40 360 :p_include_ar_misc_trx_class LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين الإيصالات المتنوعة تضمين الإيصالات المتنوعة D Mit Sonstigen Zahlungen Mit Sonstigen Zahlungen E Incluir Otros Cobros Incluir otros cobros F Inclure les règlements divers Inclure les règlements divers I Includi incassi vari Include gli incassi vari JA その他入金を含む その他入金を含む KO 기타 수금 포함 기타 수금 포함 PTB Incluir recebimentos Diversos Incluir recebimentos Diversos RU Включить прочие поступления Включить прочие поступления S Inkludera övriga betalningar Inkludera övriga betalningar TR Muhtelif alınan ödemeleri dahil et Muhtelif alınan ödemeleri dahil et US Include Miscellaneous receipts Include Miscellaneous receipts ZHS 包括杂项收款 包括杂项收款 41 370 :p_include_ar_br_trx_class LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين مقبوضات الفواتير تضمين مقبوضات الفواتير D Mit Wechselforderungen Mit Wechselforderungen E Incluir Efectos Incluir efectos F Inclure les effets à recevoir Inclure les effets à recevoir I Includi transazioni d'incasso Include le transazioni d'incasso JA 受取手形を含む 受取手形を含む KO 받을 어음 포함 받을 어음 포함 PTB Incluir Títulos a Receber Incluir Títulos a Receber RU Включить тратты к получению Включить тратты к получению S Inkludera växelfordringar Inkludera växelfordringar TR Alacak Hesaplarını Dahil Et Alacak Hesaplarını Dahil Et US Include Bills Receivables Include Bills Receivables ZHS 包括应收票据 包括应收票据 42 390 :p_include_accounting_segments LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين المقاطع المحاسبية تضمين المقاطع المحاسبية D Mit Kontensegmenten Mit Kontensegmenten E Incluir Segmentos Contables Incluir segmentos contables F Inclure les segments de compte Inclure les segments de compte I Includi segmenti contabili Includi segmenti contabili JA 会計セグメントを含む 会計セグメントを含む KO 회계 세그먼트 포함 회계 세그먼트 포함 PTB Incluir Segmentos Contábeis Incluir Segmentos Contábeis RU Включить сегменты ГП плана счетов Включить сегменты ГП плана счетов S Inkludera kontosegment Inkludera kontosegment TR Muhasebe Segmentlerini Dahil Et Muhasebe Segmentlerini Dahil Et US Include Accounting Segments Include Accounting Segments ZHS 包括会计段 包括会计段 43 400 :p_include_discounts LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual N AR تضمين الخصومات تضمين الخصومات D Mit Skonto Mit Skonto E Incluir Descuentos Incluir descuentos F Inclure les escomptes Inclure les escomptes I Includi sconti Includi sconti JA 割引を含む 割引を含む KO 할인 포함 할인 포함 PTB Incluir Descontos Incluir Descontos RU Включить скидки Включить скидки S Inkludera rabatter Inkludera rabatter TR İndirimleri Dahil Et İndirimleri Dahil Et US Include Discounts Include Discounts ZHS 含折扣 含折扣 44 410 :p_include_referenced_source LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y AR تضمين مصدر المرجع تضمين مصدر المرجع D Mit referenzierter Herkunft Mit referenzierter Herkunft E Incluir Origen de Referencia Incluir origen de referencia F Inclure l'origine référencée Inclure l'origine référencée I Includi origine di riferimento Include l'origine di riferimento JA 参照ソースを含む 参照ソースを含む KO 참조 출처 포함 참조 출처 포함 PTB Incluir Origem de Referência Incluir Origem de Referência RU Включить указанный источник Включить указанный источник S Inkludera refererad källa Inkludera refererad källa TR Referans Alınan Kaynağı Dahil Et Referans Alınan Kaynağı Dahil Et US Include Referenced Source Include Referenced Source ZHS 包括参考来源 包括参考来源 :$flex$.xle_legal_reporting_context Reporting Context Company Name :$flex$.xle_legal_reporting_context Reporting Context Set of Books Currency :$flex$.xle_legal_reporting_level Reporting Level Company Name :$flex$.xle_legal_reporting_level Reporting Level Reporting Context :$flex$.xle_legal_reporting_level Reporting Level Set of Books Currency :$flex$.zx_trl_tax Tax Tax Code High :$flex$.zx_trl_tax Tax Tax Code Low :$flex$.zx_trl_tax Tax Tax Jurisdiction :$flex$.zx_trl_tax Tax Tax Status Code :$flex$.zx_trl_tax_regime_code Tax Regime Code Tax :$flex$.zx_trl_tax_regime_code Tax Regime Code Tax Code High :$flex$.zx_trl_tax_regime_code Tax Regime Code Tax Code Low :$flex$.zx_trl_tax_regime_code Tax Regime Code Tax Jurisdiction :$flex$.zx_trl_tax_regime_code Tax Regime Code Tax Status Code :$flex$.zx_trl_tax_status_code Tax Status Code Tax Code High :$flex$.zx_trl_tax_status_code Tax Status Code Tax Code Low Default SYSADMIN 68 ACCOUNT_DESCRIPTION 67 ACCOUNT_FLEXFIELD 57 ACTG_CATEGORY_CODE 58 ACTG_CATEGORY_MNG 73 ACTG_DOC_SEQUENCE_ID 74 ACTG_DOC_SEQUENCE_NAME 75 ACTG_DOC_SEQUENCE_VALUE 71 ACTG_ERROR_CODE 48 ACTG_EVENT_ID 51 ACTG_EVENT_NUMBER 52 ACTG_EVENT_STATUS_FLAG 53 ACTG_EVENT_STATUS_MNG 49 ACTG_EVENT_TYPE_CODE 50 ACTG_EVENT_TYPE_MNG 62 ACTG_HEADER_DESCRIPTION 56 ACTG_HEADER_ID 66 ACTG_LINE_CCID 69 ACTG_LINE_DESCRIPTION 63 ACTG_LINE_NUM 64 ACTG_LINE_TYPE_CODE 65 ACTG_LINE_TYPE_MNG 76 ACTG_PARTY_ID 77 ACTG_PARTY_SITE_ID 55 ACTG_SOURCE_ID 54 ACTG_SOURCE_TABLE 70 ACTG_STAT_AMOUNT -77.0078 ACTG_STAT_AMT 201 ADJUSTED_DOC_DATE 197 ADJUSTED_DOC_ENTITY_CODE 199 ADJUSTED_DOC_EVENT_CLASS_CODE 200 ADJUSTED_DOC_NUMBER 198 ADJUSTED_DOC_TRX_ID 192 APPLIED_FROM_ENTITY_CODE 194 APPLIED_FROM_EVENT_CLASS_CODE 193 APPLIED_FROM_TRX_ID 196 APPLIED_FROM_TRX_NUMBER -213.0215 APPLIED_TO_TRX_NUMBER 104 ATTRIBUTE1 113 ATTRIBUTE10 114 ATTRIBUTE11 115 ATTRIBUTE12 116 ATTRIBUTE13 117 ATTRIBUTE14 118 ATTRIBUTE15 119 ATTRIBUTE16 120 ATTRIBUTE17 121 ATTRIBUTE18 105 ATTRIBUTE2 106 ATTRIBUTE3 107 ATTRIBUTE4 108 ATTRIBUTE5 109 ATTRIBUTE6 110 ATTRIBUTE7 111 ATTRIBUTE8 112 ATTRIBUTE9 213 BALANCING_SEGMENT_VALUE 262 BANKING_TP_NAME 263 BANKING_TP_TAXPAYER_ID -238.0239 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TAXABLE_ACCOUNTED_AMOUNT 13 TAXABLE_AMOUNT 19 TAXABLE_DISCOUNT_ACCOUNTED_AMOUNT 17 TAXABLE_DISCOUNT_AMOUNT 16 TAX_ACCOUNTED_AMOUNT 14 TAX_AMOUNT 5 TAX_CLASS 5 -5.0006 TAX_CODE 20 TAX_DISCOUNT_ACCOUNTED_AMOUNT 18 TAX_DISCOUNT_AMOUNT 6 TAX_RATE_CODE 6 3 TAX_REGIME_CODE 3 -9.0012 TAX_REGISTRATION_NUMBER -5.0008 TRANSACTION_CLASS -9.001 TRANSACTION_DATE -5.0007 TRANSACTION_NUMBER 8 TRX_CLASS 10 TRX_DATE 7 23 TRX_DATE_MONTH 22 TRX_DATE_YEAR 7 TRX_NUMBER 8 ZX Financial Tax Register - Tax Register Template.xlsx US 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xl/worksheets/sheet2.xml xl/worksheets/sheet3.xml 1 0 Trx Date Year 1 (All) 2 Trx Date Month 3 Functional Currency 4 Company 5 Tax Regime Code 6 Tax 7 Tax Class 8 Tax Rate Code 9 Trx Number 10 Trx Class 11 Related Transaction 12 Trx Date 13 Billing Tp Name 14 Taxable Amount 15 Tax Amount 16 Taxable Accounted Amount 17 Tax Accounted Amount 18 Taxable Discount Amount 19 Tax Discount Amount 20 Taxable Discount Accounted Amount 21 Tax Discount Accounted Amount 22 USD 23 (blank) 24 NA 25 Invoice 26 Third Pary name 27 NA Total 28 Grand Total data A1 1 data B1 1 data C1 1 data D1 1 data E1 1 data F1 1 data G1 1 data H1 1 data I1 1 data J 2 data J1 1 data K1 1 data L1 1 data M 5 data M1 8 data N 5 data N1 8 data O 5 data O1 8 data P 5 data P1 8 data Q 5 data Q1 8 data R 5 data R1 8 data S 5 data S1 8 data T 5 data T1 8 data U 5 data U1 8 data V1 1 data W1 1 data X1 1 data Y1 1 parameter A1 1 parameter A10 1 parameter A11 1 parameter A12 1 parameter A13 1 parameter A14 1 parameter A15 1 parameter A16 1 parameter A17 1 parameter A18 1 parameter A19 1 parameter A2 1 parameter A20 1 parameter A21 1 parameter A22 1 parameter A23 1 parameter A24 1 parameter A25 1 parameter A26 1 parameter A27 1 parameter A28 1 parameter A29 1 parameter A3 1 parameter A30 1 parameter A31 1 parameter A32 1 parameter A33 1 parameter A34 1 parameter A4 1 parameter A5 1 parameter A6 1 parameter A7 1 parameter A8 1 parameter B3 3 S Site SYSADMIN Tax Register ANDY.HAACK Tax Register Default