<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: ZX Taiwanese Receivables Zero-Rate Tax Report- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D472DE51A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT
            DET.LEDGER_ID                               C_LEDGER_ID,
            DET.LEDGER_NAME                             C_LEDGER_NAME,
            DET.FUNCTIONAL_CURRENCY_CODE                C_FUNC_CURRENCY_CODE,
            CON.REP_CONTEXT_ENTITY_NAME                 C_ORGANIZATION_UNIT_NAME,
            CON.TAXPAYER_ID                 C_Taxpayer_ID,
            CON.REP_CONTEXT_ENTITY_ADDRESS1         C_REP_CONTEXT_ADDRESS1,
            CON.REP_CONTEXT_ENTITY_ADDRESS2         C_REP_CONTEXT_ADDRESS2,
            CON.REP_CONTEXT_ENTITY_ADDRESS3         C_REP_CONTEXT_ADDRESS3,
            CON.REP_CONTEXT_ENTITY_CITY         C_REP_CONTEXT_CITY,
            DET.TERRITORY_SHORT_NAME            C_TERRITORY_SHORT_NAME,
            CON.REP_CONTEXT_ENTITY_POSTAL_CODE          C_REP_CONTEXT_POSTAL_CODE,
            CON.REP_CONTEXT_ENTITY_PROVINCE             C_REP_CONTEXT_PROVINCE,
            CON.LEGAL_CONTACT_PARTY_NAME                C_TAXABLE_PERSON,
            CON.ACTIVITY_CODE                           C_SERVICE_TYPE,
            CON.LEGAL_CONTACT_PARTY_NAME                C_LEGAL_REPRESENTATIVE,
            CON.LEGAL_CONTACT_PARTY_NUM                 C_REPRESENTATIVE_TAX_ID,
            DET.BILLING_TP_NUMBER                       C_CUSTOMER_TAXPAYER_ID,
            DET.BILLING_TP_NAME             C_CUST_NAME,
            DET.BILLING_TP_TAXPAYER_ID              C_BILLING_TP_TAXPAYER_ID,
            DET.BILLING_TP_TAX_REG_NUM                 C_BILLING_TP_TAX_REG_NUM,
            EXT.GDF_RA_CUST_BILL_ATT12                  C_GDF_RA_CUST_BILL_ATT12,
            EXT.GDF_RA_CUST_BILL_ATT10                  C_CUST_TAX_ID_TYPE,
            EXT.ATTRIBUTE8                              C_CUST_VAT_REC_CODE,
            EXT.ATTRIBUTE7                              C_DGI_CUST_CONDITION_CODE,
            DET.TRX_ID                  C_TRANSACTION_ID,
            DET.EXTRACT_SOURCE_LEDGER           C_EXTRACT_SOURCE_LEDGER,
            DET.TRX_NUMBER                  C_TRX_NUMBER,
            DET.TRX_CURRENCY_CODE               C_TRX_CURRENCY_CODE,
            nvl(DET.CURRENCY_CONVERSION_RATE,1)     C_EXCHANGE_RATE,
            substrb(DOCUMENT_SUB_TYPE, 10,2)        C_DOCUMENT_SUB_TYPE,
            DET.APPLIED_TO_TRX_NUMBER           C_APPLIED_TO_TRX_NUMBER,
            DET.TRX_BATCH_SOURCE_NAME           C_TRX_BATCH_SOURCE_NAME,
            decode(:P_TRX_SOURCE_NAME,NULL,NULL,DET.TRX_BATCH_SOURCE_NAME) C_PAR_TRX_BATCH_SRC_NAME,
            DET.DOC_EVENT_STATUS                C_DOC_EVENT_STATUS,
            EXT.GDF_RA_CUST_TRX_ATT9                    C_ORIGINAL_TRX_NUMBER,
            DET.TRX_TYPE_MNG                            C_TRX_TYPE_MEANING,
            to_char(DET.TRX_DATE,&apos;YYYY-MM-DD&apos;)                  C_TRX_DATE,
            to_char(DET.TRX_DUE_DATE,&apos;YYYY-MM-DD&apos;)              C_TRX_SHIPPING_DATE,
            DET.EVENT_CLASS_CODE                C_TRX_CLASS_CODE,
            DET.trx_line_id                             C_TRANSACTION_LINE,
            DET.DOC_SEQ_NAME                            C_DOC_SEQ_NAME,
            DET.DOC_SEQ_VALUE                           C_DOC_SEQ_VALUE,
            EXT.GDF_RA_CUST_TRX_ATT19           C_GDF_RA_CUST_TRX_ATT19,
            EXT.GDF_RA_CUST_TRX_TYPES_ATT5          C_GDF_RA_CUST_TRX_TYPES_ATT5,
            0                                           C_VOID_AMOUNT,
            0                                           C_VOID_RATE,
            EXT.ATTRIBUTE4                              C_EXPORT_METHOD,
            EXT.ATTRIBUTE5                              C_EXPORT_NAME,
            EXT.ATTRIBUTE6                              C_EXPORT_TYPE,
            EXT.GDF_RA_CUST_TRX_ATT8                    C_EXPORT_DATE,
            EXT.GDF_RA_CUST_TRX_ATT4                    C_EXPORT_NUMBER,
            DET.TRX_BUSINESS_CATEGORY           C_TRX_BUSINESS_CATEGORY,
            decode(substrb(DET.TRX_BUSINESS_CATEGORY,1,14),
                 &apos;EXPENSE_REPORT&apos;,  substrb(DET.TRX_BUSINESS_CATEGORY, 32),
                 &apos;PURCHASE_PREPA&apos;,  substrb(DET.TRX_BUSINESS_CATEGORY, 48),
                 &apos;PURCHASE_TRANS&apos;,  substrb(DET.TRX_BUSINESS_CATEGORY, 38),
                 &apos;SALES_TRANSACT&apos;,  substrb(DET.TRX_BUSINESS_CATEGORY, 19)
                  )                                     C_DEDUCTIBLE_CODE,
            EXT.TRX_BUSINESS_CATEGORY_MNG               C_DEDUCTIBLE_CODE_MEAN,
            DET.PRODUCT_FISC_CLASSIFICATION             C_PRODUCT_FC,
            DET.GDF_FND_CURRENCIES_ATT1             C_GDF_FND_CURRENCIES_ATT1,
            EXT.ATTRIBUTE10                     C_DGI_TAX_TYPE_CODE,
            EXT.GDF_RA_CUST_BILL_ATT10              C_GDF_RA_CUST_BILL_ATT10,
            EXT.ATTRIBUTE4                      C_DGI_TRX_TYPE_CODE,
            EXT.ATTRIBUTE11                             C_DGI_CODE,
            DET.TAX_REGIME_CODE             C_DGI_TAX_REGIME_CODE,
            EXT.GDF_PARTY_SITES_BILL_ATT8           C_DGI_RESP_TYPE_CODE,
            DET.TRX_BATCH_SOURCE_ID                     C_BATCH_SOURCE_ID,
            EXT.GDF_RA_BATCH_SOURCES_ATT7               C_FISCAL_PRINTER,
            DET.SUPPLIER_TAX_INVOICE_NUMBER             C_CAI,
            to_char(DET.SUPPLIER_TAX_INVOICE_DATE,&apos;YYYY-MM-DD&apos;)               C_CAI_DUE_DATE,
            DET.TRX_LINE_QUANTITY                       C_TAXABLE_QUANTITY,
            DET.UOM_CODE                                C_TAXAB_QUANTITY_UOM_CODE,
            DET.TRX_QUANTITY_UOM_MNG                    C_TAXAB_QUAN_UOM_MEANING,
            EXT.GDF_RA_BATCH_SOURCES_ATT1               C_BATCH_SOURCES_ATT1,
            EXT.GDF_RA_BATCH_SOURCES_ATT2               C_INITIAL_TRX_NUM,
            EXT.GDF_RA_BATCH_SOURCES_ATT3               C_INVOICE_WORD,
            EXT.GDF_RA_BATCH_SOURCES_ATT4               C_FINAL_TRX_NUM,
            DET.TAX_TYPE_CODE               C_TAX_TYPE,
            DET.TAX_RATE_ID                             C_TAX_CODE_ID,
            DET.TAX_RATE_CODE                           C_TAX_CODE,
            DET.TAX_RATE_CODE_DESCRIPTION               C_TAX_CODE_DESC,
            DET.TAX_RATE                                C_TAX_CODE_RATE,
            EXT.GDF_PARTY_SITES_BILL_ATT9               C_USE_SITE_PROF,
            EXT.ATTRIBUTE8                              C_VAT_REG_STATUS_CODE,
            DET.TAX_STATUS_CODE             C_TAX_STATUS_CODE,
            EXT.TAX_STATUS_MNG                          C_GOV_TAX_TYPE_MEAN,
            NULL                                        C_TAX_CATEGORY_ID,
            EXT.ATTRIBUTE5                              C_GL_ACCT_TO_DEB,
            EXT.ATTRIBUTE1                  C_JL_TURNOVER_JURIS_CODE,
            EXT.ATTRIBUTE3                  C_JL_MUNICIPAL_JURIS_CODE,
            EXT.ATTRIBUTE1                  C_TW_WINE_CIGARETTE,
            DET.POSTED_FLAG                 C_POSTED_FLAG,
            DET.TAXABLE_AMT                             C_TAXABLE_AMT,
            DET.TAX_AMT                         C_TAX_AMT,
            nvl(DET.TAXABLE_AMT_FUNCL_CURR,det.taxable_amt)                  C_TAXABLE_ACCOUNTED_AMOUNT,
            DET.TAXABLE_AMT                             C_TAXABLE_ENTERED_AMOUNT,
            nvl(DET.TAX_AMT_FUNCL_CURR ,det.tax_amt)                     C_TAX_ACCOUNTED_AMOUNT,
            DET.TAX_AMT                         C_TAX_ENTERED_AMOUNT,
            EXT.NUMERIC12                           C_EXTENDED_AMOUNT,
            EXT.NUMERIC14                               C_EXEMPT_ACCTD_AMOUNT,
            EXT.NUMERIC1        C_JL_NOT_REGIST_TAX_AMOUNT,
            EXT.NUMERIC2        C_JL_VAT_EXEMPT_AMOUNT,
            EXT.NUMERIC3        C_JL_VAT_PERCEP_AMOUNT,
            EXT.NUMERIC4        C_JL_PROV_PRECEP_AMOUNT,
            EXT.NUMERIC5        C_JL_MUNIC_PERCEP_AMOUNT,
            EXT.NUMERIC6        C_JL_EXCISE_AMOUNT,
            EXT.NUMERIC7        C_JL_OTHER_TAX_AMOUNT,
            EXT.NUMERIC8        C_JL_NON_TAXABLE_AMOUNT,
            EXT.NUMERIC9        C_JL_VAT_AMOUNT,
            EXT.NUMERIC10       C_JL_TAXABLE_AMOUNT,
            EXT.NUMERIC11       C_JL_VAT_ADDITIONAL_AMOUNT,
            EXT.NUMERIC11       C_AR_REC_COUNT,
            EXT.NUMERIC13       C_AR_VAT_OR_NONVAT_COUNT,
            EXT.NUMERIC1        C_TW_CNT_TAXABLE_AMOUNT,
            EXT.NUMERIC12       C_JL_TOTAL_DOCUMENT_AMOUNT,
            EXT.NUMERIC15       C_JL_TOTAL_AMT,
            nvl(EXT.NUMERIC2,0) +  nvl(EXT.NUMERIC10,0) + nvl(EXT.NUMERIC9,0) + nvl(EXT.NUMERIC7,0) C_JL_TOTAL_AMOUNT_CLRSL,
            DET.TAX_LINE_USER_CATEGORY C_TAX_CATEGORY,
            EXT.ATTRIBUTE1 C_TAX_CATEGORY_DESC ,
            ACT. ACCOUNT_FLEXFIELD C_TAX_ACCOUNT ,
            DET.BILLING_TP_SITE_NAME C_BILLING_TP_SITE_NAME,
            DET.TRX_LINE_NUMBER C_TRX_LINE_NUMBER ,
            DET.TAX_LINE_NUMBER C_TAX_LINE_NUMBER ,
            DET.TAX_AMT + DET.TAXABLE_AMT C_TOT_AMOUNT ,
            DET.TRX_LINE_AMT - DET.TAXABLE_AMT  C_EXEMPT_ENTERED_AMOUNT ,
            DET.TRX_LINE_AMT C_LINE_AMOUNT ,
             DECODE(DET.application_doc_status,&apos;VD&apos;,&apos;Yes&apos;,&apos;No&apos;) C_VOID,
            to_char(to_date(EXT.ATTRIBUTE15,&apos;DD-MON-YYYY&apos;),&apos;RRRR/MM/DD&apos;) C_TRX_TW_DATE,
            nvl(DET.TAXABLE_AMT_FUNCL_CURR,det.taxable_amt) + nvl(nvl(DET.TAX_AMT_FUNCL_CURR,det.tax_amt),0) C_TOT_ACCOUNTED_AMOUNT,
            NULL C_TAX_CLASS,
            EXT.GDF_RA_CUST_TRX_ATT5 C_TW_EXPORT_NAME,
            EXT.GDF_RA_CUST_TRX_ATT6 C_TW_EXPORT_METHOD,
            EXT.GDF_RA_CUST_TRX_ATT7 C_TW_EXPORT_TYPE,
            DET.RELATED_DOC_NUMBER C_RELATED_DOC_NUMBER,
            DET.TAX_EXEMPT_REASON_MNG C_EXEMPT_REASON,
            DET.EXEMPT_CERTIFICATE_NUMBER C_EXEMPT_CERTIFICATE_NUMBER,
            DET.TRX_LINE_DESCRIPTION C_TRX_LINE_DESC,
            DET.TRX_LINE_CLASS C_TRX_TYPE,
            DET.BILLING_TP_COUNTY C_BILLING_TP_COUNTY,
            DET.BILLING_TP_CITY C_BILLING_TP_CITY,
            DET.BILLING_TP_STATE C_BILLING_TP_STATE,
            EXT.NUMERIC2 C_AMOUNT_RECEIVED,
            EXT.NUMERIC1 C_TAX_AMOUNT_RECEIVED,
            DET.ADJUSTED_DOC_NUMBER C_ADJUSTED_DOC_NUMBER,
            nvl(DET.TAXABLE_AMT_FUNCL_CURR,det.taxable_amt) + nvl(nvl(DET.TAX_AMT_FUNCL_CURR,det.tax_amt),0) C_TOT_FUNC_AMT,
            ACT.TRX_TAXABLE_BALANCING_SEGMENT C_COMPANY,
            ACT.TRX_TAXABLE_BALSEG_DESC C_COMPANY_DESC,
            ACT.ACTG_LINE_CCID C_CCID,
            ACT.ACCOUNT_FLEXFIELD C_FLEXFIELD,
            ACT.ACCOUNT_DESCRIPTION C_FLEXDATA_DESC,
            DET.GL_DATE C_GL_DATE,
            DET.SHIPPING_TP_ADDRESS1||DET.SHIPPING_TP_ADDRESS2||DET.SHIPPING_TP_ADDRESS2 C_SHIP_ADDRESS,
            EXT.NUMERIC1 C_GL_ACTIVITY_DISP,
            NULL C_SUM_COMP_GL_ACT_DISP,
            EXT.ATTRIBUTE1 C_BAL_SEGMENT_PROMPT,
            DET.HQ_ESTB_REG_NUMBER C_FIRST_PARTY_TAX_REG_NUM,
            EXT.DOCUMENT_SUB_TYPE_MNG C_DOCUMENT_SUB_TYPE_MNG,
            CON.ORG_INFORMATION2      C_ORG_INFORMATION2,
            DECODE(SUBSTRB(DET.DOCUMENT_SUB_TYPE, 10,2),
                                           &apos;31&apos;, DET.TRX_NUMBER,
                                           &apos;32&apos;, DET.TRX_NUMBER,
                                           &apos;33&apos;, DET.APPLIED_TO_TRX_NUMBER,
                                           &apos;34&apos;, DET.APPLIED_TO_TRX_NUMBER,
                                           &apos;35&apos;, DET.TRX_NUMBER,
                                           &apos;36&apos;, DET.TRX_NUMBER,
                                           &apos;37&apos;, DET.TRX_NUMBER, DET.TRX_NUMBER,
                                           NULL, &apos;**********&apos;)   C_TW_GUI_NUMBER,
            TO_CHAR(TO_NUMBER(SUBSTRB(fnd_date.date_to_canonical(det.trx_date),1,4)) - 1911) || &apos;/&apos; || SUBSTRB(fnd_date.date_to_canonical(det.trx_date),6,5) C_TW_TRX_DATE,
            DET.TAX_TYPE_MNG                C_TAX_RATE_CODE_TYPE_MEANING,
                ZX_ZXARRECV_XMLP_PKG.cf_tw_export_dateformula(EXT.GDF_RA_CUST_TRX_ATT8) CF_TW_EXPORT_DATE,
                ZX_ZXARRECV_XMLP_PKG.cf_taxable_acc_amtformula(DET.TRX_ID, DET.trx_line_id) CF_TAXABLE_ACC_AMT,
                ZX_ZXARRECV_XMLP_PKG.cf_taxable_amtformula(DET.TRX_ID, DET.trx_line_id) CF_TAXABLE_AMT,
                ZX_ZXARRECV_XMLP_PKG.CF_TOT_FUNC_AMT_p CF_TOT_FUNC_AMT,
                ZX_ZXARRECV_XMLP_PKG.CF_TOT_AMOUNT_p CF_TOT_AMOUNT,
                ZX_ZXARRECV_XMLP_PKG.CP_TRX_LINE_ID_p CP_TRX_LINE_ID,
                ZX_ZXARRECV_XMLP_PKG.CP_TRX_ID_p CP_TRX_ID,
                ZX_ZXARRECV_XMLP_PKG.CP_TRX_ID_ACC_p CP_TRX_ID_ACC,
                ZX_ZXARRECV_XMLP_PKG.CP_TRX_LINE_ID_ACC_p CP_TRX_LINE_ID_ACC
            FROM
                ZX_REP_TRX_JX_EXT_T   EXT,
                ZX_REP_CONTEXT_T CON,
                ZX_REP_TRX_DETAIL_T   DET,
                ZX_REP_ACTG_EXT_T       ACT
            WHERE
                DET.REQUEST_ID = :P_CONC_REQUEST_ID
            AND DET.REQUEST_ID = CON.REQUEST_ID
            AND
             NVL(DET.REP_CONTEXT_ID ,CON.REP_CONTEXT_ID) =
                   CON.REP_CONTEXT_ID
            and  ACT.DETAIL_TAX_LINE_ID(+) = DET.DETAIL_TAX_LINE_ID
            AND EXT.DETAIL_TAX_LINE_ID(+) = DET.DETAIL_TAX_LINE_ID
            ORDER BY DET.TRX_ID,DET.TRX_LINE_ID
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>ZX</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>ZXTWRZTR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>ZX تقرير ضريبة بمعدل صفري للمقبوضات في تايوان (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير ضريبة بمعدل صفري للمقبوضات التايوانية
Application: الضرائب في E-Business
Source: تقرير ضريبة بمعدل صفري للمقبوضات في تايوان (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ZX Debitoren - Nullsteuersatz- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Taiwan: Debitorenauswertung &quot;Nullsteuersatz&quot;
Application: E-Business Tax
Source: Taiwan: Debitoren - Nullsteuersatz (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ZX Taiwán - Informe de Tipo Impositivo Cero de Cuentas a Cobrar: No Admitido, Reservado para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Taiwán - tipo impositivo cero de cuentas a cobrar
Application: E-Business Tax
Source: Taiwán - Informe de Tipo Impositivo Cero de Cuentas a Cobrar (XML): No Admitido, Reservado para Uso Futuro
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ZX Taiwan - Receivables - Etat des taxes de taux zéro- Non pris en charge : réservé pour une utilisation ultérieure</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Taiwan - Receivables - Etat des taxes de taux zéro
Application: E-Business Tax
Source: Taiwan - Receivables - Etat des taxes de taux zéro (XML) - Non pris en charge : réservé pour une utilisation ultérieure
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ZX Taiwan - rapporto Imposta aliquota zero Receivables- non supportato: riservato per usi futuri</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Taiwan - rapporto Imposta aliquota zero Receivables
Application: E-Business Tax
Source: Taiwan - rapporto Imposta aliquota zero Receivables (XML) - non supportato: riservato per usi futuri
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ZX Taiwanese Receivables Zero-Rate Tax Report- 未サポート: 将来の使用のために予約</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Taiwanese Receivables Zero-Rate Tax Report
Application: E-Business Tax
Source: Taiwanese Receivables Zero-Rate Tax Report (XML) - 未サポート: 将来の使用のために予約
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ZX 대만 AR 0 세율 세금 보고서- 지원되지 않음: 추후 사용을 위해 예약됨</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 대만 AR 0 세율 세금 보고서
Application: E-Business Tax
Source: 대만 AR 0 세율 세금 보고서(XML) - 지원되지 않음: 추후 사용을 위해 예약됨
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>ZX Relatório de Impostos com Taxa Zero do Receivables - Taiwan- Não Suportado: Reservado para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Imposto com Taxa Zero do Contas a Receber - Taiwan
Application: E-Business Tax
Source: Relatório de Impostos com Taxa Zero do Receivables - Taiwan (XML) - Não Suportado: Reservado para Uso Futuro
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ZX отчет о налогах с нулевой ставкой (Тайвань)- не поддерживается: зарезервировано для будущего использования</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о налогах с нулевой ставкой при расчетах с дебиторами (Тайвань)
Application: Налоги для электронного бизнеса
Source: Дебиторы: отчет о налогах с нулевой ставкой (Тайвань) (XML) - не поддерживается: зарезервировано для будущего использования
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ZX Rapport över skattebefrielse i taiwanesisk Kundreskontra- stöds inte: Reserverad för framtida bruk</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapport över skattebefrielse i taiwanesisk Kundreskontra
Application: E-Business Tax
Source: Rapport över skattebefrielse i taiwanesisk Kundreskontra (XML) - stöds inte: Reserverad för framtida bruk
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ZX Tayvan Alacaklar Muhasebesi Sıfır Oranlı Vergi- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Tayvan Alacaklar Muhasebesi Sıfır Oranlı Vergi Raporu
Application: eİş Vergi Yönetimi
Source: Tayvan Alacaklar Muhasebesi Sıfır Oranlı Vergi (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ZX Taiwanese Receivables Zero-Rate Tax Report- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Taiwanese Receivables Zero Rate Tax Report
Application: E-Business Tax
Source: Taiwanese Receivables Zero-Rate Tax Report (XML) - Not Supported: Reserved For Future Use
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ZX 台湾应收款系统零税率税务报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 台湾应收款系统零税率税务报表
Application: Oracle E-Business Tax
Source: 台湾应收款系统零税率税务报表 (XML) - 不支持：已保留供将来使用
Short Name: ZXTWRZTR_XML
DB package: ZX_ZXARRECV_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:cf_tot_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cf_tot_func_amt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cnt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_detail_level_mng</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_end_of_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_include_trx_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_nls_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_nls_yes</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_no_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_report_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_reporting_entity_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_reporting_level_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_tax_category_desc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trl_row_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_id_acc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_line_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_line_id_acc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_acct_period_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_acct_period_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_cm_batch_source_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_cm_trx_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_doc_sequence_order</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_extended_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_from_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_missing_seq</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_missing_seq_final</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_missing_sequence_final</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_report_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_tax_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_void</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_accounting_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_period_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_period_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_adjusted_doc_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_adjusted_doc_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_application_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_base_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_coa_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_company_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_company_name_desc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cust_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_customer_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date4_format</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_detail_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exc_tax_category</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exc_tax_category_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exp_method</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_export_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_export_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_export_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_export_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_export_method</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_format</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_functional</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_activity_display_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_accounting_segments</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ar_adj_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ar_appl_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ar_br_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ar_inv_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ar_misc_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_discounts</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_gl_manual_lines</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_referenced_source</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_mun_tax_categ_regime</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_trx_number_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_trx_number_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_posting_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_print_company</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_product</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rep_context_entity_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rep_context_lvl_mng</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reporting_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reporting_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_responsibility_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_self_wh_tax_categ</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_state_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_state_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_account_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_account_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_categ_regime</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_rate_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_regime</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_register_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_letter_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_letter_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_source_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_export_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_export_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_gl_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_gl_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_gl_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_gl_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_trx_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_trx_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_addit_tax_category</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_addit_tax_category_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_non_taxab_tax_categ</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_non_taxab_tax_categ_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_not_categ_tax_categ</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_not_categ_tax_categ_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_perc_tax_category</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_perc_tax_category_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_tax_category</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_tax_category_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>ZXTWRZTR</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم التقرير</PARAMETER_NAME>
      <DESCRIPTION>اسم التقرير/القالب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsbezeichnung</PARAMETER_NAME>
      <DESCRIPTION>Auswertung/Vorlagenbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre del Informe</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Plantilla/Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de l&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Nom du modèle/de l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome rapporto</PARAMETER_NAME>
      <DESCRIPTION>Nome del rapporto/modello</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート名</PARAMETER_NAME>
      <DESCRIPTION>レポート/テンプレート名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서명</PARAMETER_NAME>
      <DESCRIPTION>보고서/템플리트명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Nome do Relatório/Modelo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя отчета</PARAMETER_NAME>
      <DESCRIPTION>Имя отчета/шаблона</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapport</PARAMETER_NAME>
      <DESCRIPTION>Namn på rapport/mall</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Rapor Adı</PARAMETER_NAME>
      <DESCRIPTION>Rapor/Şablon Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Name</PARAMETER_NAME>
      <DESCRIPTION>Report/Template Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表名称</PARAMETER_NAME>
      <DESCRIPTION>报表/模板名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_register_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_REGISTER_TYPE</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;ZX_TRL_REGISTER_TYPE&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_REGISTER_TYPE&apos; and lookup_code = &apos;ALL&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_REGISTER_TYPE</PARAMETER_NAME>
      <DESCRIPTION>P_REGISTER_TYPE</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_product</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_PRODUCT_CODE</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;ZX_TRL_PRODUCT_CODE&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_PRODUCT_CODE&apos; and lookup_code = &apos;AR&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_PRODUCT</PARAMETER_NAME>
      <DESCRIPTION>P_PRODUCT</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ar_inv_trx_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_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;ZX_TRL_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_YES_NO&apos; and lookup_code = &apos;Y&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_AR_INV_TRX_CLASS</PARAMETER_NAME>
      <DESCRIPTION>P_INCLUDE_AR_INV_TRX_CLASS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ar_appl_trx_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_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;ZX_TRL_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_AR_APPL_TRX_CLASS</PARAMETER_NAME>
      <DESCRIPTION>P_INCLUDE_AR_APPL_TRX_CLASS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ar_adj_trx_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_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;ZX_TRL_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_AR_ADJ_TRX_CLASS</PARAMETER_NAME>
      <DESCRIPTION>P_INCLUDE_AR_ADJ_TRX_CLASS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ar_misc_trx_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_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;ZX_TRL_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_AR_MISC_TRX_CLASS</PARAMETER_NAME>
      <DESCRIPTION>P_INCLUDE_AR_MISC_TRX_CLASS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ar_br_trx_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_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;ZX_TRL_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_AR_BR_TRX_CLASS</PARAMETER_NAME>
      <DESCRIPTION>P_INCLUDE_AR_BR_TRX_CLASS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rep_context_lvl_mng</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLE_LEGAL_REPORTING_LEVEL</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;FND_MO_REPORTING_LEVEL&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مستوى إعداد التقرير</PARAMETER_NAME>
      <DESCRIPTION>مستوى إعداد التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsebene</PARAMETER_NAME>
      <DESCRIPTION>Auswertungsebene</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nivel de Informe</PARAMETER_NAME>
      <DESCRIPTION>Nivel de informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Niveau de reporting</PARAMETER_NAME>
      <DESCRIPTION>Niveau de reporting</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Livello di dichiarazione</PARAMETER_NAME>
      <DESCRIPTION>Livello di dichiarazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・レベル</PARAMETER_NAME>
      <DESCRIPTION>レポート・レベル</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>신고 레벨</PARAMETER_NAME>
      <DESCRIPTION>신고 레벨</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nível do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Nível do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Уровень отчетности</PARAMETER_NAME>
      <DESCRIPTION>Уровень отчетности</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporteringsnivå</PARAMETER_NAME>
      <DESCRIPTION>Rapporteringsnivå</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Düzeyi</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Düzeyi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Level</PARAMETER_NAME>
      <DESCRIPTION>Reporting Level</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申报级别</PARAMETER_NAME>
      <DESCRIPTION>申报级别</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rep_context_entity_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLE_LEGAL_REPORTING_CONTEXT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>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</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سياق إعداد التقرير</PARAMETER_NAME>
      <DESCRIPTION>سياق إعداد التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungskontext</PARAMETER_NAME>
      <DESCRIPTION>Auswertungskontext</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Contexto del Informe</PARAMETER_NAME>
      <DESCRIPTION>Contexto del informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Contexte de reporting</PARAMETER_NAME>
      <DESCRIPTION>Contexte de reporting</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Contesto di dichiarazione</PARAMETER_NAME>
      <DESCRIPTION>Contesto di dichiarazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・コンテキスト</PARAMETER_NAME>
      <DESCRIPTION>レポート・コンテキスト</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>신고 컨텍스트</PARAMETER_NAME>
      <DESCRIPTION>신고 컨텍스트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Contexto do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Contexto do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Контекст отчетности</PARAMETER_NAME>
      <DESCRIPTION>Контекст отчетности</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporteringssammanhang</PARAMETER_NAME>
      <DESCRIPTION>Rapporteringssammanhang</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama İçeriği</PARAMETER_NAME>
      <DESCRIPTION>Raporlama İçeriği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Context</PARAMETER_NAME>
      <DESCRIPTION>Reporting Context</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申报环境</PARAMETER_NAME>
      <DESCRIPTION>申报环境</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_company_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_COMPANY_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
legal_entity_id id,
legal_entity_name value,
null description
from
gl_ledger_le_v
where :$flex$.xle_legal_reporting_level=&apos;1000&apos;
and ledger_id=:$flex$.xle_legal_reporting_context
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم الشركة</PARAMETER_NAME>
      <DESCRIPTION>الكيان القانوني لدفتر الأستاذ المحدد</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Firmenname</PARAMETER_NAME>
      <DESCRIPTION>Mandant für ein bestimmtes Buch</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Compañía</PARAMETER_NAME>
      <DESCRIPTION>Entidad jurídica de un libro mayor determinado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de la société</PARAMETER_NAME>
      <DESCRIPTION>Entité juridique pour un livre donné</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome società</PARAMETER_NAME>
      <DESCRIPTION>Persona giuridica per un libro contabile determinato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会社名</PARAMETER_NAME>
      <DESCRIPTION>指定元帳の法的エンティティ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회사명</PARAMETER_NAME>
      <DESCRIPTION>지정된 원장의 법인</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome da Empresa</PARAMETER_NAME>
      <DESCRIPTION>Pessoa Jurídica para o Razão fornecido</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Название компании</PARAMETER_NAME>
      <DESCRIPTION>Юридическое лицо для данной книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Företag</PARAMETER_NAME>
      <DESCRIPTION>Juridisk enhet för en angiven bokföringsbok</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Şirket Adı</PARAMETER_NAME>
      <DESCRIPTION>Belirtilen Defter için Tüzel Kişilik</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Company Name</PARAMETER_NAME>
      <DESCRIPTION>Legal Entity for given Ledger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>公司名称</PARAMETER_NAME>
      <DESCRIPTION>指定分类帐的法人主体</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gl_date_low</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الأستاذ العام من</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الأستاذ العام من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Buchungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Buchungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha Contable</PARAMETER_NAME>
      <DESCRIPTION>De fecha contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date GL - Du</PARAMETER_NAME>
      <DESCRIPTION>Date GL - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data GL - Da</PARAMETER_NAME>
      <DESCRIPTION>Data GL - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL記帳日: 自</PARAMETER_NAME>
      <DESCRIPTION>GL記帳日: 自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 시작 일자</PARAMETER_NAME>
      <DESCRIPTION>GL 시작 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data GL - De</PARAMETER_NAME>
      <DESCRIPTION>Data GL - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата ГК с</PARAMETER_NAME>
      <DESCRIPTION>Дата ГК с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från bokf.datum</PARAMETER_NAME>
      <DESCRIPTION>Från bokf.datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>GL Başlangıç Tarihi</PARAMETER_NAME>
      <DESCRIPTION>GL Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL Date From</PARAMETER_NAME>
      <DESCRIPTION>GL Date From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL 日期自</PARAMETER_NAME>
      <DESCRIPTION>GL 日期自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gl_date_high</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الأستاذ العام إلى</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الأستاذ العام إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Buchungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Buchungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha Contable</PARAMETER_NAME>
      <DESCRIPTION>A fecha contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date GL - Au</PARAMETER_NAME>
      <DESCRIPTION>Date GL - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data GL - A</PARAMETER_NAME>
      <DESCRIPTION>Data GL - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL記帳日: 至</PARAMETER_NAME>
      <DESCRIPTION>GL記帳日: 至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 종료 일자</PARAMETER_NAME>
      <DESCRIPTION>GL 종료 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data GL - Até</PARAMETER_NAME>
      <DESCRIPTION>Data GL - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата ГК по</PARAMETER_NAME>
      <DESCRIPTION>Дата ГК по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till bokf.datum</PARAMETER_NAME>
      <DESCRIPTION>Till bokf.datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>GL Bitiş Tarihi</PARAMETER_NAME>
      <DESCRIPTION>GL Bitiş Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL Date To</PARAMETER_NAME>
      <DESCRIPTION>GL Date To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL 日期至</PARAMETER_NAME>
      <DESCRIPTION>GL 日期至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_date_low</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الحركة من</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الحركة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Transaktionsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Transaktionsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Transacción</PARAMETER_NAME>
      <DESCRIPTION>De fecha de transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date du mouvement - De</PARAMETER_NAME>
      <DESCRIPTION>Date du mouvement - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data transazione - Da</PARAMETER_NAME>
      <DESCRIPTION>Data transazione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>取引日: 自</PARAMETER_NAME>
      <DESCRIPTION>取引日: 自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>거래 시작 일자</PARAMETER_NAME>
      <DESCRIPTION>거래 시작 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Transação - De</PARAMETER_NAME>
      <DESCRIPTION>Data da Transação - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата транзакции с</PARAMETER_NAME>
      <DESCRIPTION>Дата транзакции с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från transaktionsdatum</PARAMETER_NAME>
      <DESCRIPTION>Från transaktionsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Başlangıç Tarihi</PARAMETER_NAME>
      <DESCRIPTION>İşlem Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Date From</PARAMETER_NAME>
      <DESCRIPTION>Transaction Date From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理起始日期</PARAMETER_NAME>
      <DESCRIPTION>事务处理起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trx_date_high</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الحركة إلى</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الحركة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Transaktionsdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Transaktionsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha de Transacción</PARAMETER_NAME>
      <DESCRIPTION>A fecha de transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de mouvement - Au</PARAMETER_NAME>
      <DESCRIPTION>Date de mouvement - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data transazione - A</PARAMETER_NAME>
      <DESCRIPTION>Data transazione - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>取引日: 至</PARAMETER_NAME>
      <DESCRIPTION>取引日: 至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>거래 종료 일자</PARAMETER_NAME>
      <DESCRIPTION>거래 종료 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Transação - Até</PARAMETER_NAME>
      <DESCRIPTION>Data da Transação - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата транзакции по</PARAMETER_NAME>
      <DESCRIPTION>Дата транзакции по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till transaktionsdatum</PARAMETER_NAME>
      <DESCRIPTION>Till transaktionsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Bitiş Tarihi</PARAMETER_NAME>
      <DESCRIPTION>İşlem Bitiş Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Date To</PARAMETER_NAME>
      <DESCRIPTION>Transaction Date To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理日期至</PARAMETER_NAME>
      <DESCRIPTION>事务处理日期至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exp_cert_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ التصدير من</PARAMETER_NAME>
      <DESCRIPTION>تاريخ التصدير من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Exportdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Exportdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Exportación</PARAMETER_NAME>
      <DESCRIPTION>De fecha de exportación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date d&apos;exportation - Du</PARAMETER_NAME>
      <DESCRIPTION>Date d&apos;exportation - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data esportazione - Da</PARAMETER_NAME>
      <DESCRIPTION>Data esportazione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>輸出日: 自</PARAMETER_NAME>
      <DESCRIPTION>輸出日: 自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수출 시작 일자</PARAMETER_NAME>
      <DESCRIPTION>수출 시작 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data de Exportação - De</PARAMETER_NAME>
      <DESCRIPTION>Data de Exportação - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата экспорта c</PARAMETER_NAME>
      <DESCRIPTION>Дата экспорта c</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från exportdatum</PARAMETER_NAME>
      <DESCRIPTION>Från exportdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Dışa Aktarım Tarihi</PARAMETER_NAME>
      <DESCRIPTION>İlk Dışa Aktarım Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Export Date From</PARAMETER_NAME>
      <DESCRIPTION>Export Date From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>出口日期自</PARAMETER_NAME>
      <DESCRIPTION>出口日期自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exp_cert_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ التصدير إلى</PARAMETER_NAME>
      <DESCRIPTION>تاريخ التصدير إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Exportdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Exportdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha de Exportación</PARAMETER_NAME>
      <DESCRIPTION>A fecha de exportación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date d&apos;exportation - Au</PARAMETER_NAME>
      <DESCRIPTION>Date d&apos;exportation - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data esportazione - A</PARAMETER_NAME>
      <DESCRIPTION>Data esportazione - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>輸出日: 至</PARAMETER_NAME>
      <DESCRIPTION>輸出日: 至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수출 종료 일자</PARAMETER_NAME>
      <DESCRIPTION>수출 종료 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data de Exportação - Até</PARAMETER_NAME>
      <DESCRIPTION>Data de Exportação - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата экспорта по</PARAMETER_NAME>
      <DESCRIPTION>Дата экспорта по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till exportdatum</PARAMETER_NAME>
      <DESCRIPTION>Till exportdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Dışa Aktarım Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Son Dışa Aktarım Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Export Date To</PARAMETER_NAME>
      <DESCRIPTION>Export Date To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>出口日期至</PARAMETER_NAME>
      <DESCRIPTION>出口日期至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exp_method</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JATW_AR_EXPORT_METHOD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
ja_lookups
where lookup_type=&apos;JATW_EXPORT_METHOD&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طريقة التصدير</PARAMETER_NAME>
      <DESCRIPTION>طريقة التصدير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Exportverfahren</PARAMETER_NAME>
      <DESCRIPTION>Exportverfahren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Método de Exportación</PARAMETER_NAME>
      <DESCRIPTION>Método de exportación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Méthode d&apos;exportation</PARAMETER_NAME>
      <DESCRIPTION>Méthode d&apos;exportation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Metodo di esportazione</PARAMETER_NAME>
      <DESCRIPTION>Metodo di esportazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>輸出方法</PARAMETER_NAME>
      <DESCRIPTION>輸出方法</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수출 방법</PARAMETER_NAME>
      <DESCRIPTION>수출 방법</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Método de Exportação</PARAMETER_NAME>
      <DESCRIPTION>Método de Exportação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Метод экспорта</PARAMETER_NAME>
      <DESCRIPTION>Метод экспорта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Exportmetod</PARAMETER_NAME>
      <DESCRIPTION>Exportmetod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dışa Aktarma Yöntemi</PARAMETER_NAME>
      <DESCRIPTION>Dışa Aktarma Yöntemi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Export Method</PARAMETER_NAME>
      <DESCRIPTION>Export Method</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>出口方法</PARAMETER_NAME>
      <DESCRIPTION>出口方法</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
