<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 Tax Reconciliation by Taxable Account Report- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D472D551A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT
        CON.REP_CONTEXT_ID                      C_REP_CONTEXT_ID,
        CON.REP_ENTITY_ID                       C_REP_ENTITY_ID,
        CON.ORG_INFORMATION2                    C_ORG_INFORMATION2,
        CON.REP_CONTEXT_ENTITY_LOCATION_ID      C_REP_CONTEXT_ENTITY_LOC_ID,
        CON.REP_CONTEXT_ENTITY_NAME             C_REP_CONTEXT_ENTITY_NAME,
        CON.REP_CONTEXT_ENTITY_CITY             C_REP_CONTEXT_ENTITY_CITY,
        CON.REP_CONTEXT_ENTITY_COUNTY           C_REP_CONTEXT_ENTITY_COUNTY,
        CON.REP_CONTEXT_ENTITY_STATE            C_REP_CONTEXT_ENTITY_STATE,
        CON.REP_CONTEXT_ENTITY_PROVINCE         C_REP_CONTEXT_ENTITY_PROVINCE,
        CON.REP_CONTEXT_ENTITY_ADDRESS1         C_REP_CONTEXT_ENTITY_ADDRESS1,
        CON.REP_CONTEXT_ENTITY_ADDRESS2         C_REP_CONTEXT_ENTITY_ADDRESS2,
        CON.REP_CONTEXT_ENTITY_ADDRESS3         C_REP_CONTEXT_ENTITY_ADDRESS3,
        CON.REP_CONTEXT_ENTITY_COUNTRY          C_REP_CONTEXT_ENTITY_COUNTRY,
        CON.REP_CONTEXT_ENTITY_POSTAL_CODE      C_REP_CONTEXT_ENTITY_POST_CODE,
        CON.REP_CONTEXT_ENTITY_TEL_NUMBER       C_REP_CONTEXT_ENTITY_TEL_NUM,
        CON.REP_CONTEXT_LVL_MNG                 C_REP_CONTEXT_LVL_MNG,
        CON.REP_CONTEXT_LVL_CODE                C_REP_CONTEXT_LVL_CODE,
        CON.EXTRACT_SUMMARY_CODE                C_EXTRACT_SUMMARY_CODE,
        CON.MATRIX_REPORT_FLAG                  C_MATRIX_REPORT_FLAG,
        CON.LEGAL_CONTACT_PRE_NAME_ADJUNCT      C_LEGAL_CONTACT_PRE_NAME_ADJUN,
        CON.LEGAL_CONTACT_PARTY_NAME            C_LEGAL_CONTACT_PARTY_NAME,
        CON.TAXPAYER_ID                         C_TAXPAYER_ID,
        CON.LEGAL_CONTACT_TITLE                 C_LEGAL_CONTACT_TITLE,
        CON.ACTIVITY_CODE                       C_ACTIVITY_CODE,
        CON.SUB_ACTIVITY_CODE                   C_SUB_ACTIVITY_CODE,
        CON.INCEPTION_DATE                      C_INCEPTION_DATE,
        CON.LEGAL_CONTACT_PARTY_NUM             C_LEGAL_CONTACT_PARTY_NUM,
        CON.LEGAL_AUTH_ADDRESS_LINE2            C_LEGAL_AUTH_ADDRESS_LINE2,
        CON.LEGAL_AUTH_ADDRESS_LINE3            C_LEGAL_AUTH_ADDRESS_LINE3,
        CON.LEGAL_AUTH_CITY                     C_LEGAL_AUTH_CITY,
        DET.DETAIL_TAX_LINE_ID                  C_DETAIL_TAX_LINE_ID,
        DET.EXTRACT_LINE_ID                     C_EXTRACT_LINE_ID,
        DET.EXTRACT_REPORT_LINE_NUMBER          C_EXTRACT_REPORT_LINE_NUMBER,
        DET.LEDGER_ID                           C_LEDGER_ID,
        DET.LEDGER_NAME                         C_LEDGER_NAME,
        DET.CHART_OF_ACCOUNTS_ID                C_CHART_OF_ACCOUNTS_ID,
        DET.EXTRACT_SOURCE_LEDGER               C_EXTRACT_SOURCE_LEDGER,
        DET.EVENT_CLASS_CODE                    C_EVENT_CLASS_CODE,
        DET.DOC_EVENT_STATUS                    C_DOC_EVENT_STATUS,
        DET.APPLICATION_DOC_STATUS              C_APPLICATION_DOC_STATUS,
        DET.ESTABLISHMENT_ID                    C_ESTABLISHMENT_ID,
        DET.INTERNAL_ORGANIZATION_ID            C_INTERNAL_ORGANIZATION_ID,
        DET.TRX_ID                              C_TRX_ID,
        DET.TRX_NUMBER                          C_TRX_NUMBER,
        DET.TRX_DESCRIPTION                     C_TRX_DESCRIPTION,
        DET.TRX_CURRENCY_CODE                   C_TRX_CURRENCY_CODE,
        DET.TRX_LINE_ID                         C_TRX_LINE_ID,
        DET.TRX_LINE_NUMBER                     C_TRX_LINE_NUMBER,
        DET.TRX_LINE_DESCRIPTION                C_TRX_LINE_DESCRIPTION,
        DET.TRX_LINE_TYPE                       C_TRX_LINE_TYPE,
        DET.TRX_DATE                            C_TRX_DATE,
        DET.DEPOSIT_DATE                        C_DEPOSIT_DATE,
        DET.TRX_DUE_DATE                        C_TRX_DUE_DATE,
        DET.TRX_SHIPPING_DATE                   C_TRX_SHIPPING_DATE,
        DET.TRX_COMMUNICATED_DATE               C_TRX_COMMUNICATED_DATE,
        DET.TRX_TYPE_DESCRIPTION                C_TRX_TYPE_DESCRIPTION,
        DET.TRX_TYPE_ID                         C_TRX_TYPE_ID,
        DET.TRX_BATCH_SOURCE_NAME               C_TRX_BATCH_SOURCE_NAME,
        DET.TRX_SIC_CODE                        C_TRX_SIC_CODE,
        DET.FOB_POINT                           C_FOB_POINT,
        DET.TRX_WAYBILL_NUMBER                  C_TRX_WAYBILL_NUMBER,
        DET.TRX_LINE_CLASS                      C_TRX_LINE_CLASS,
        DET.PRODUCT_ID                          C_PRODUCT_ID,
        DET.PRODUCT_DESCRIPTION                 C_PRODUCT_DESCRIPTION,
        DET.FUNCTIONAL_CURRENCY_CODE            C_FUNCTIONAL_CURRENCY_CODE,
        DET.CURRENCY_CONVERSION_TYPE            C_CURRENCY_CONVERSION_TYPE,
        DET.CURRENCY_CONVERSION_DATE            C_CURRENCY_CONVERSION_DATE,
        DET.CURRENCY_CONVERSION_RATE            C_CURRENCY_CONVERSION_RATE,
        DET.PRECISION                           C_PRECISION,
        DET.MINIMUM_ACCOUNTABLE_UNIT            C_MINIMUM_ACCOUNTABLE_UNIT,
        DET.GDF_FND_CURRENCIES_ATT1             C_GDF_FND_CURRENCIES_ATT1,
        DET.CURRENCY_CODE_DESC                  C_CURRENCY_CODE_DESC,
        DET.TERRITORY_SHORT_NAME                C_TERRITORY_SHORT_NAME,
        DET.DOC_SEQ_ID                          C_DOC_SEQ_ID,
        DET.DOC_SEQ_NAME                        C_DOC_SEQ_NAME,
        DET.DOC_SEQ_VALUE                       C_DOC_SEQ_VALUE,
        DET.TRX_LINE_QUANTITY                   C_TRX_LINE_QUANTITY,
        DET.TRX_LINE_AMT                        C_TRX_LINE_AMT,
        DET.UOM_CODE                            C_UOM_CODE,
        DET.RECEIPT_CLASS_ID                    C_RECEIPT_CLASS_ID,
        DET.TRX_BATCH_SOURCE_ID                 C_TRX_BATCH_SOURCE_ID,
        DET.TRX_BATCH_SOURCE_DATE               C_TRX_BATCH_SOURCE_DATE,
        DET.RELATED_DOC_APPLICATION_ID          C_RELATED_DOC_APPLICATION_ID,
        DET.RELATED_DOC_ENTITY_CODE             C_RELATED_DOC_ENTITY_CODE,
        DET.RELATED_DOC_EVENT_CLASS_CODE        C_RELATED_DOC_EVENT_CLASS_CODE,
        DET.RELATED_DOC_TRX_ID                  C_RELATED_DOC_TRX_ID,
        DET.RELATED_DOC_NUMBER                  C_RELATED_DOC_NUMBER,
        DET.RELATED_DOC_DATE                    C_RELATED_DOC_DATE,
        DET.APPLIED_FROM_APPLICATION_ID         C_APPLIED_FROM_APPLICATION_ID,
        DET.APPLIED_FROM_LINE_ID                C_APPLIED_FROM_LINE_ID,
        DET.APPLIED_FROM_ENTITY_CODE            C_APPLIED_FROM_ENTITY_CODE,
        DET.APPLIED_FROM_TRX_ID                 C_APPLIED_FROM_TRX_ID,
        DET.APPLIED_FROM_EVENT_CLASS_CODE       C_APPLIED_FROM_EVENT_CLS_CODE,
        DET.APPLIED_FROM_TRX_NUMBER             C_APPLIED_FROM_TRX_NUMBER,
        DET.TRX_APPLIED_FROM_CLASS_MNG          C_TRX_APPLIED_FROM_CLASS_MNG,
        DET.ADJUSTED_DOC_APPLICATION_ID         C_ADJUSTED_DOC_APPLICATION_ID,
        DET.ADJUSTED_DOC_ENTITY_CODE            C_ADJUSTED_DOC_ENTITY_CODE,
        DET.ADJUSTED_DOC_EVENT_CLASS_CODE       C_ADJUSTED_DOC_EVENT_CLS_CODE,
        DET.ADJUSTED_DOC_TRX_ID                 C_ADJUSTED_DOC_TRX_ID,
        DET.ADJUSTED_DOC_NUMBER                 C_ADJUSTED_DOC_NUMBER,
        DET.ADJUSTED_DOC_DATE                   C_ADJUSTED_DOC_DATE,
        DET.APPLIED_TO_APPLICATION_ID           C_APPLIED_TO_APPLICATION_ID,
        DET.APPLIED_TO_TRX_ID                   C_APPLIED_TO_TRX_ID,
        DET.APPLIED_TO_TRX_LINE_ID              C_APPLIED_TO_TRX_LINE_ID,
        DET.APPLIED_TO_ENTITY_CODE              C_APPLIED_TO_ENTITY_CODE,
        DET.APPLIED_TO_EVENT_CLASS_CODE         C_APPLIED_TO_EVENT_CLASS_CODE,
        DET.APPLIED_TO_TRX_NUMBER               C_APPLIED_TO_TRX_NUMBER,
        DET.TRX_APPLIED_TO_CLASS_MNG            C_TRX_APPLIED_TO_CLASS_MNG,
        DET.REF_DOC_APPLICATION_ID              C_REF_DOC_APPLICATION_ID,
        DET.REF_DOC_ENTITY_CODE                 C_REF_DOC_ENTITY_CODE,
        DET.REF_DOC_EVENT_CLASS_CODE            C_REF_DOC_EVENT_CLASS_CODE,
        DET.REF_DOC_TRX_ID                      C_REF_DOC_TRX_ID,
        DET.REF_DOC_LINE_ID                     C_REF_DOC_LINE_ID,
        DET.REF_DOC_LINE_QUANTITY               C_REF_DOC_LINE_QUANTITY,
        DET.MERCHANT_PARTY_DOCUMENT_NUMBER      C_MERCHANT_PARTY_DOC_NUMBER,
        DET.MERCHANT_PARTY_NAME                 C_MERCHANT_PARTY_NAME,
        DET.MERCHANT_PARTY_REFERENCE            C_MERCHANT_PARTY_REFERENCE,
        DET.MERCHANT_PARTY_TAX_REG_NUMBER       C_MERCHANT_PARTY_TAX_REG_NUM,
        DET.MERCHANT_PARTY_TAXPAYER_ID          C_MERCHANT_PARTY_TAXPAYER_ID,
        DET.COUNTRY_OF_SUPPLY                   C_COUNTRY_OF_SUPPLY,
        DET.START_EXPENSE_DATE                  C_START_EXPENSE_DATE,
        DET.DEFAULT_TAXATION_COUNTRY            C_DEFAULT_TAXATION_COUNTRY,
        DET.TRX_CLASS_MNG                       C_TRX_CLASS_MNG,
        DET.TRX_TYPE_MNG                       C_TRX_TYPE_MNG,
        DET.TAX_RATE_CODE_REG_TYPE_MNG          C_TAX_RATE_CODE_REG_TYPE_MNG,
        DET.TAX_EXEMPT_REASON_MNG               C_TAX_EXEMPT_REASON_MNG,
        DET.TAX_EXCEPTION_REASON_MNG            C_TAX_EXCEPTION_REASON_MNG, 
        DET.TAX_RATE_CODE_VAT_TRX_TYPE_MNG      C_TAX_RATE_CDE_VAT_TRX_TYP_MNG,
        DET.DOCUMENT_SUB_TYPE                   C_DOCUMENT_SUB_TYPE,
        DET.SUPPLIER_TAX_INVOICE_NUMBER         C_SUPPLIER_TAX_INVOICE_NUMBER,
        DET.SUPPLIER_TAX_INVOICE_DATE           C_SUPPLIER_TAX_INVOICE_DATE,
        DET.SUPPLIER_EXCHANGE_RATE              C_SUPPLIER_EXCHANGE_RATE,
        DET.TAX_INVOICE_DATE                    C_TAX_INVOICE_DATE,
        DET.TAX_INVOICE_NUMBER                  C_TAX_INVOICE_NUMBER,
        DET.LINE_INTENDED_USE                   C_LINE_INTENDED_USE,
        DET.PRODUCT_FISC_CLASSIFICATION         C_PRODUCT_FISC_CLASSIFICATION,
        DET.PRODUCT_CATEGORY                    C_PRODUCT_CATEGORY,
        DET.USER_DEFINED_FISC_CLASS             C_USER_DEFINED_FISC_CLASS,
        DET.TRX_BUSINESS_CATEGORY               C_TRX_BUSINESS_CATEGORY,
        DET.ASSESSABLE_VALUE                    C_ASSESSABLE_VALUE,
        DET.PORT_OF_ENTRY_CODE                  C_PORT_OF_ENTRY_CODE,
        DET.TAXABLE_LINE_ITEM_FLEXFIELD         C_TAXABLE_LINE_ITEM_FLEXFIELD,
        DET.TAXABLE_LINE_SOURCE_TABLE           C_TAXABLE_LINE_SOURCE_TABLE,
        DET.TAXABLE_LINE_TOTAL_AMOUNT           C_TAXABLE_LINE_TOTAL_AMOUNT,
        DET.TAX_LINE_ID                         C_TAX_LINE_ID,
        DET.TAX_LINE_NUMBER                     C_TAX_LINE_NUMBER,
        DET.TAX_AMT                             C_TAX_AMT,
        DET.TAX_AMT_FUNCL_CURR                  C_TAX_AMT_FUNCL_CURR,
        DET.TAXABLE_AMT                         C_TAXABLE_AMT,
        DET.TAXABLE_AMT_FUNCL_CURR              C_TAXABLE_AMT_FUNCL_CURR,
        DET.TAXABLE_DISC_AMT                    C_TAXABLE_DISC_AMT,
        DET.TAXABLE_DISC_AMT_FUNCL_CURR         C_TAXABLE_DISC_AMT_FUNCL_CURR,
        DET.TAX_RATE_CODE                       C_TAX_RATE_CODE,
        DET.TAX_RATE                            C_TAX_RATE,
        DET.TAX_RATE_VAT_TRX_TYPE_CODE          C_TAX_RATE_VAT_TRX_TYPE_CODE,
        DET.TAX_RATE_VAT_TRX_TYPE_DESC          C_TAX_RATE_VAT_TRX_TYPE_DESC,
        DET.TAX_TYPE_CODE                       C_TAX_TYPE_CODE,
        DET.TAX_TYPE_MNG                        C_TAX_TYPE_MNG,
        DET.TAX_STATUS_ID                       C_TAX_STATUS_ID,
        DET.TAX_RATE_CODE_NAME                  C_TAX_RATE_CODE_NAME,
        DET.TAX_RATE_CODE_DESCRIPTION           C_TAX_RATE_CODE_DESCRIPTION,
        DET.TAX_RATE_ID                         C_TAX_RATE_ID,
        DET.TAX_RATE_REGISTER_TYPE_CODE         C_TAX_RATE_REGISTER_TYPE_CODE,
        DET.TAX_APPLIED                         C_TAX_APPLIED,
        DET.DEF_REC_SETTLEMENT_OPTION_CODE      C_DEF_REC_SETTLEMENT_OPT_CODE,
        DET.OFFSET_TAX_RATE_CODE                C_OFFSET_TAX_RATE_CODE,
        DET.EXEMPT_CERTIFICATE_NUMBER           C_EXEMPT_CERTIFICATE_NUMBER,
        DET.EXEMPT_REASON_CODE                  C_EXEMPT_REASON_CODE,
        DET.TAX_EXCEPTION_REASON_CODE           C_TAX_EXCEPTION_REASON_CODE,
        DET.TAX_EXEMPTION_ID                    C_TAX_EXEMPTION_ID,
        DET.TAX_EXCEPTION_ID                    C_TAX_EXCEPTION_ID,
        DET.TAX_RECOVERY_RATE                   C_TAX_RECOVERY_RATE,
        DET.TAX_REGIME_CODE                     C_TAX_REGIME_CODE,
        DET.TAX                                 C_TAX,
        DET.TAX_JURISDICTION_CODE               C_TAX_JURISDICTION_CODE,
        DET.TAX_STATUS_CODE                     C_TAX_STATUS_CODE,
        DET.TAX_CURRENCY_CODE                   C_TAX_CURRENCY_CODE,
        DET.EXCEPTION_RATE                      C_EXCEPTION_RATE,
        DET.EXEMPT_RATE_MODIFIER                C_EXEMPT_RATE_MODIFIER,
        DET.TAX_DATE                            C_TAX_DATE,
        DET.TAX_DETERMINE_DATE                  C_TAX_DETERMINE_DATE,
        DET.TAX_APPORTIONMENT_LINE_NUMBER       C_TAX_APPORTIONMENT_LINE_NUM,
        DET.TAX_AMT_TAX_CURR                    C_TAX_AMT_TAX_CURR,
        DET.TAXABLE_AMT_TAX_CURR                C_TAXABLE_AMT_TAX_CURR,
        DET.ORIG_TAXABLE_AMT                    C_ORIG_TAXABLE_AMT,
        DET.ORIG_TAXABLE_AMT_TAX_CURR           C_ORIG_TAXABLE_AMT_TAX_CURR,
        DET.ORIG_TAX_AMT                        C_ORIG_TAX_AMT,
        DET.ORIG_TAX_AMT_TAX_CURR               C_ORIG_TAX_AMT_TAX_CURR,
        DET.ORIG_REC_NREC_TAX_AMT               C_ORIG_REC_NREC_TAX_AMT,
        DET.REC_TAX_AMT_TAX_CURR                C_REC_TAX_AMT_TAX_CURR,
        DET.NREC_TAX_AMT_TAX_CURR               C_NREC_TAX_AMT_TAX_CURR,
        DET.TAX_LINE_USER_CATEGORY              C_TAX_LINE_USER_CATEGORY,
        DET.TAX_LINE_USER_ATTRIBUTE1            C_TAX_LINE_USER_ATTRIBUTE1,
        DET.TAX_LINE_USER_ATTRIBUTE2            C_TAX_LINE_USER_ATTRIBUTE2,
        DET.TAX_LINE_USER_ATTRIBUTE3            C_TAX_LINE_USER_ATTRIBUTE3,
        DET.TAX_LINE_USER_ATTRIBUTE4            C_TAX_LINE_USER_ATTRIBUTE4,
        DET.TAX_LINE_USER_ATTRIBUTE5            C_TAX_LINE_USER_ATTRIBUTE5,
        DET.TAX_LINE_USER_ATTRIBUTE6            C_TAX_LINE_USER_ATTRIBUTE6,
        DET.TAX_LINE_USER_ATTRIBUTE7            C_TAX_LINE_USER_ATTRIBUTE7,
        DET.TAX_LINE_USER_ATTRIBUTE8            C_TAX_LINE_USER_ATTRIBUTE8,
        DET.TAX_LINE_USER_ATTRIBUTE9            C_TAX_LINE_USER_ATTRIBUTE9,
        DET.TAX_LINE_USER_ATTRIBUTE10           C_TAX_LINE_USER_ATTRIBUTE10,
        DET.TAX_LINE_USER_ATTRIBUTE11           C_TAX_LINE_USER_ATTRIBUTE11,
        DET.TAX_LINE_USER_ATTRIBUTE12           C_TAX_LINE_USER_ATTRIBUTE12,
        DET.TAX_LINE_USER_ATTRIBUTE13           C_TAX_LINE_USER_ATTRIBUTE13,
        DET.TAX_LINE_USER_ATTRIBUTE14           C_TAX_LINE_USER_ATTRIBUTE14,
        DET.TAX_LINE_USER_ATTRIBUTE15           C_TAX_LINE_USER_ATTRIBUTE15,
        DET.RECOVERY_TYPE_CODE                  C_RECOVERY_TYPE_CODE,
        DET.RECOVERY_RATE_CODE                  C_RECOVERY_RATE_CODE,
        DET.BILLING_TP_NAME                     C_BILLING_TP_NAME,
        DET.BILLING_TP_NUMBER                   C_BILLING_TP_NUMBER,
        DET.BILLING_TP_TAX_REG_NUM              C_BILLING_TP_TAX_REG_NUM,
        DET.BILLING_TP_TAXPAYER_ID              C_BILLING_TP_TAXPAYER_ID,
        DET.BILLING_TP_SITE_NAME_ALT            C_BILLING_TP_SITE_NAME_ALT,
        DET.BILLING_TP_NAME_ALT                 C_BILLING_TP_NAME_ALT,
        DET.BILLING_TP_SIC_CODE                 C_BILLING_TP_SIC_CODE,
        DET.BILLING_TP_CITY                     C_BILLING_TP_CITY,
        DET.BILLING_TP_COUNTY                   C_BILLING_TP_COUNTY,
        DET.BILLING_TP_STATE                    C_BILLING_TP_STATE,
        DET.BILLING_TP_PROVINCE                 C_BILLING_TP_PROVINCE,
        DET.BILLING_TP_ADDRESS1                 C_BILLING_TP_ADDRESS1,
        DET.BILLING_TP_ADDRESS2                 C_BILLING_TP_ADDRESS2,
        DET.BILLING_TP_ADDRESS3                 C_BILLING_TP_ADDRESS3,
        DET.BILLING_TP_ADDRESS_LINES_ALT        C_BILLING_TP_ADDRESS_LINES_ALT,
        DET.BILLING_TP_COUNTRY                  C_BILLING_TP_COUNTRY,
        DET.BILLING_TP_POSTAL_CODE              C_BILLING_TP_POSTAL_CODE,
        DET.SHIPPING_TP_NUMBER                  C_SHIPPING_TP_NUMBER,
        DET.SHIPPING_TP_TAX_REG_NUM             C_SHIPPING_TP_TAX_REG_NUM,
        DET.SHIPPING_TP_TAXPAYER_ID             C_SHIPPING_TP_TAXPAYER_ID,
        DET.SHIPPING_TP_NAME                    C_SHIPPING_TP_NAME,
        DET.SHIPPING_TP_NAME_ALT                C_SHIPPING_TP_NAME_ALT,
        DET.SHIPPING_TP_SIC_CODE                C_SHIPPING_TP_SIC_CODE,
        DET.SHIPPING_TP_CITY                    C_SHIPPING_TP_CITY,
        DET.SHIPPING_TP_COUNTY                  C_SHIPPING_TP_COUNTY,
        DET.SHIPPING_TP_STATE                   C_SHIPPING_TP_STATE,
        DET.SHIPPING_TP_PROVINCE                C_SHIPPING_TP_PROVINCE,
        DET.SHIPPING_TP_ADDRESS1                C_SHIPPING_TP_ADDRESS1,
        DET.SHIPPING_TP_ADDRESS2                C_SHIPPING_TP_ADDRESS2,
        DET.SHIPPING_TP_ADDRESS3                C_SHIPPING_TP_ADDRESS3,
        DET.SHIPPING_TP_ADDRESS_LINES_ALT       C_SHIPPING_TP_ADRS_LINES_ALT,
        DET.SHIPPING_TP_COUNTRY                 C_SHIPPING_TP_COUNTRY,
        DET.SHIPPING_TP_POSTAL_CODE             C_SHIPPING_TP_POSTAL_CODE,
        DET.BILLING_TP_PARTY_NUMBER             C_BILLING_TP_PARTY_NUMBER,
        DET.BANK_ACCOUNT_NAME                   C_BANK_ACCOUNT_NAME,
        DET.BANK_ACCOUNT_NUM                    C_BANK_ACCOUNT_NUM,
        DET.BILLING_TRADING_PARTNER_ID          C_BILLING_TRADING_PARTNER_ID,
        DET.BILLING_TP_SITE_ID                  C_BILLING_TP_SITE_ID,
        DET.BILLING_TP_ADDRESS_ID               C_BILLING_TP_ADDRESS_ID,
        DET.BILLING_TP_TAX_REPORTING_FLAG       C_BILLING_TP_TAX_REP_FLAG,
        DET.SHIPPING_TRADING_PARTNER_ID         C_SHIPPING_TRADING_PARTNER_ID,
        DET.SHIPPING_TP_SITE_ID                 C_SHIPPING_TP_SITE_ID,
        DET.SHIPPING_TP_ADDRESS_ID              C_SHIPPING_TP_ADDRESS_ID,
        DET.BANKING_TP_NAME                     C_BANKING_TP_NAME,
        DET.BANKING_TP_TAXPAYER_ID              C_BANKING_TP_TAXPAYER_ID,
        DET.BANK_ACCOUNT_ID                     C_BANK_ACCOUNT_ID,
        DET.BANK_BRANCH_ID                      C_BANK_BRANCH_ID,
        DET.BILLING_TP_SITE_NAME                C_BILLING_TP_SITE_NAME,
        DET.BILLING_TP_SITE_TAX_REG_NUM         C_BILLING_TP_SITE_TAX_REG_NUM,
        DET.SHIPPING_TP_SITE_NAME               C_SHIPPING_TP_SITE_NAME,
        DET.SHIPPING_TP_SITE_TAX_REG_NUM        C_SHIPPING_TP_SITE_TAX_REG_NUM,
        DET.OFFICE_SITE_FLAG                    C_OFFICE_SITE_FLAG,
        DET.SHIP_TO_LOCATION_ID                 C_SHIP_TO_LOCATION_ID,
        DET.SHIP_FROM_LOCATION_ID               C_SHIP_FROM_LOCATION_ID,
        DET.BILL_TO_LOCATION_ID                 C_BILL_TO_LOCATION_ID,
        DET.BILL_FROM_LOCATION_ID               C_BILL_FROM_LOCATION_ID,
        DET.SHIP_TO_PARTY_TAX_PROF_ID           C_SHIP_TO_PARTY_TAX_PROF_ID,
        DET.SHIP_FROM_PARTY_TAX_PROF_ID         C_SHIP_FROM_PARTY_TAX_PROF_ID,
        DET.BILL_TO_PARTY_TAX_PROF_ID           C_BILL_TO_PARTY_TAX_PROF_ID,
        DET.BILL_FROM_PARTY_TAX_PROF_ID         C_BILL_FROM_PARTY_TAX_PROF_ID,
        DET.OWN_HQ_PARTY_TAX_PROF_ID            C_OWN_HQ_PARTY_TAX_PROF_ID,
        DET.SHIP_TO_SITE_TAX_PROF_ID            C_SHIP_TO_SITE_TAX_PROF_ID,
        DET.BILL_TO_SITE_TAX_PROF_ID            C_BILL_TO_SITE_TAX_PROF_ID,
        DET.SHIP_FROM_SITE_TAX_PROF_ID          C_SHIP_FROM_SITE_TAX_PROF_ID,
        DET.BILL_FROM_SITE_TAX_PROF_ID          C_BILL_FROM_SITE_TAX_PROF_ID,
        DET.OWN_HQ_PARTY_SITE_PROF_ID           C_OWN_HQ_PARTY_SITE_PROF_ID,
        DET.SHIP_TO_PARTY_ID                    C_SHIP_TO_PARTY_ID,
        DET.SHIP_FROM_PARTY_ID                  C_SHIP_FROM_PARTY_ID,
        DET.BILL_TO_PARTY_ID                    C_BILL_TO_PARTY_ID,
        DET.BILL_FROM_PARTY_ID                  C_BILL_FROM_PARTY_ID,
        DET.OWN_HQ_PARTY_ID                     C_OWN_HQ_PARTY_ID,
        DET.SHIP_TO_PARTY_SITE_ID               C_SHIP_TO_PARTY_SITE_ID,
        DET.SHIP_FROM_PARTY_SITE_ID             C_SHIP_FROM_PARTY_SITE_ID,
        DET.BILL_TO_PARTY_SITE_ID               C_BILL_TO_PARTY_SITE_ID,
        DET.BILL_FROM_PARTY_SITE_ID             C_BILL_FROM_PARTY_SITE_ID,
        DET.REGISTRATION_STATUS_CODE            C_REGISTRATION_STATUS_CODE,
        DET.REG_PARTY_TAX_PROF_ID               C_REG_PARTY_TAX_PROF_ID,
        DET.REG_PARTY_TAX_SITE_PROF_ID          C_REG_PARTY_TAX_SITE_PROF_ID,
        DET.POS_TAX_PARTY_PROF_ID               C_POS_TAX_PARTY_PROF_ID,
        DET.POS_TAX_PARTY_SITE_PROF_ID          C_POS_TAX_PARTY_SITE_PROF_ID,
        DET.LEGAL_ENTITY_TAX_REG_NUMBER         C_LEGAL_ENTITY_TAX_REG_NUMBER,
        DET.HQ_ESTB_REG_NUMBER                  C_HQ_ESTB_REG_NUMBER,
        DET.TAX_LINE_REGISTRATION_NUMBER        C_TAX_LINE_REGISTRATION_NUMBER,
        DET.REGISTRATION_PARTY_TYPE             C_REGISTRATION_PARTY_TYPE,
        DET.BALANCING_SEGMENT_VALUE             C_BALANCING_SEGMENT_VALUE,
        DET.BALANCING_SEGMENT_DESC              C_BALANCING_SEGMENT_DESC,
        DET.CANCELLED_DATE                      C_CANCELLED_DATE,
        DET.HISTORICAL_FLAG                     C_HISTORICAL_FLAG,
        DET.CANCEL_FLAG                         C_CANCEL_FLAG,
        DET.SELF_ASSESSED_FLAG                  C_SELF_ASSESSED_FLAG,
        DET.REPORTING_ONLY_FLAG                 C_REPORTING_ONLY_FLAG,
        DET.TAX_ONLY_FLAG                       C_TAX_ONLY_FLAG,
        DET.OFFSET_FLAG                         C_OFFSET_FLAG,
        DET.POSTED_FLAG                         C_POSTED_FLAG,
        DET.MRC_TAX_LINE_FLAG                   C_MRC_TAX_LINE_FLAG,
        DET.SMALL_BUSINESS_FLAG                 C_SMALL_BUSINESS_FLAG,
        DET.RECONCILIATION_FLAG                 C_RECONCILIATION_FLAG,
        DET.TAX_RECOVERABLE_FLAG                C_TAX_RECOVERABLE_FLAG,
        DET.REVERSE_FLAG                        C_REVERSE_FLAG,
        DET.AR_CASH_RECEIPT_REVERSE_STATUS      C_AR_CASH_RECEIPT_REVRS_STATUS,
        DET.AR_CASH_RECEIPT_REVERSE_DATE        C_AR_CASH_RECEIPT_REVERSE_DATE,
        DET.TAXABLE_ITEM_SOURCE_ID              C_TAXABLE_ITEM_SOURCE_ID,
        DET.AMOUNT_APPLIED                      C_AMOUNT_APPLIED,
        DET.BR_REF_CUSTOMER_TRX_ID              C_BR_REF_CUSTOMER_TRX_ID,
        DET.TAX_AMT_INCLUDED_FLAG               C_TAX_AMT_INCLUDED_FLAG,
        DET.GDF_PARTY_SITES_BILL_ATT8           C_GDF_PARTY_SITES_BILL_ATT8,
        DET.GDF_RA_CUST_BILL_ATT10              C_GDF_RA_CUST_BILL_ATT10,
        DET.GDF_RA_CUST_BILL_ATT12              C_GDF_RA_CUST_BILL_ATT12,
        DET.GDF_RA_ADDRESSES_BILL_ATT8          C_GDF_RA_ADDRESSES_BILL_ATT8,
        DET.GDF_RA_ADDRESSES_BILL_ATT9          C_GDF_RA_ADDRESSES_BILL_ATT9,
        DET.GDF_PARTY_SITES_SHIP_ATT8           C_GDF_PARTY_SITES_SHIP_ATT8,
        DET.GDF_RA_CUST_SHIP_ATT10              C_GDF_RA_CUST_SHIP_ATT10,
        DET.GDF_RA_CUST_SHIP_ATT12              C_GDF_RA_CUST_SHIP_ATT12,
        DET.GDF_RA_ADDRESSES_SHIP_ATT8          C_GDF_RA_ADDRESSES_SHIP_ATT8,
        DET.GDF_RA_ADDRESSES_SHIP_ATT9          C_GDF_RA_ADDRESSES_SHIP_ATT9,
        DET.GDF_PO_VENDOR_SITE_ATT17            C_GDF_PO_VENDOR_SITE_ATT17,
        EXT.DETAIL_TAX_LINE_EXT_ID              C_DETAIL_TAX_LINE_EXT_ID,
        EXT.NUMERIC1                            C_TAXABLE_AMT_JG,
        EXT.NUMERIC2                            C_TAXABLE_AMT_FUNCL_CURR_JG,
        EXT.NUMERIC3                            C_TAX_AMT_JG,
        EXT.NUMERIC4                            C_TAX_AMT_FUCNL_CURR_JG,
        EXT.NUMERIC1 + EXT.NUMERIC3 C_GROSS_AMT_JG,
        EXT.NUMERIC2 + EXT.NUMERIC4  C_GROSS_AMT_FUNCL_CURR_JG,
        ACT.ACTG_EXT_LINE_ID                    C_ACTG_EXT_LINE_ID,
        ACT.ACTG_EVENT_TYPE_CODE                C_ACTG_EVENT_TYPE_CODE,
        ACT.ACTG_EVENT_TYPE_MNG                 C_ACTG_EVENT_TYPE_MNG,
        ACT.ACTG_EVENT_NUMBER                   C_ACTG_EVENT_NUMBER,
        ACT.ACTG_EVENT_STATUS_FLAG              C_ACTG_EVENT_STATUS_FLAG,
        ACT.ACTG_EVENT_STATUS_MNG               C_ACTG_EVENT_STATUS_MNG,
        ACT.ACTG_CATEGORY_CODE                  C_ACTG_CATEGORY_CODE,
        ACT.ACTG_CATEGORY_MNG                   C_ACTG_CATEGORY_MNG,
        ACT.ACCOUNTING_DATE                     C_ACCOUNTING_DATE,
        ACT.GL_TRANSFER_FLAG                    C_GL_TRANSFER_FLAG,
        ACT.GL_TRANSFER_RUN_ID                  C_GL_TRANSFER_RUN_ID,
        ACT.ACTG_HEADER_DESCRIPTION             C_ACTG_HEADER_DESCRIPTION,
        ACT.ACTG_LINE_TYPE_CODE                 C_ACTG_LINE_TYPE_CODE,
        ACT.ACTG_LINE_TYPE_MNG                  C_ACTG_LINE_TYPE_MNG,
        ACT.ACTG_STAT_AMT                       C_ACTG_STAT_AMT,
        ACT.ACTG_ERROR_CODE                     C_ACTG_ERROR_CODE,
        ACT.GL_TRANSFER_CODE                    C_GL_TRANSFER_CODE,
        ACT.ACTG_DOC_SEQUENCE_ID                C_ACTG_DOC_SEQUENCE_ID,
        ACT.ACTG_DOC_SEQUENCE_NAME              C_ACTG_DOC_SEQUENCE_NAME,
        ACT.ACTG_DOC_SEQUENCE_VALUE             C_ACTG_DOC_SEQUENCE_VALUE,
        ACT.ACTG_PARTY_ID                       C_ACTG_PARTY_ID,
        ACT.ACTG_PARTY_SITE_ID                  C_ACTG_PARTY_SITE_ID,
        ACT.ACTG_PARTY_TYPE                     C_ACTG_PARTY_TYPE,
        ACT.ACTG_EVENT_ID                       C_ACTG_EVENT_ID,
        ACT.ACTG_HEADER_ID                      C_ACTG_HEADER_ID,
        ACT.ACTG_SOURCE_ID                      C_ACTG_SOURCE_ID,
        ACT.ACTG_SOURCE_TABLE                   C_ACTG_SOURCE_TABLE,
        ACT.ACTG_LINE_CCID                      C_ACTG_LINE_CCID,
        ACT.ACCOUNT_FLEXFIELD                   C_ACCOUNT_FLEXFIELD,
        ACT.ACCOUNT_DESCRIPTION                 C_ACCOUNT_DESCRIPTION,
        ACT.PERIOD_NAME                         C_PERIOD_NAME,
        ACT.TRX_ARAP_BALANCING_SEGMENT          C_TRX_ARAP_BALANCING_SEGMENT,
        ACT.TRX_ARAP_NATURAL_ACCOUNT            C_TRX_ARAP_NATURAL_ACCOUNT,
        ACT.TRX_TAXABLE_ACCOUNT                 C_TRX_TAXABLE_ACCOUNT,
        ACT.TRX_TAXABLE_ACCOUNT_DESC            C_TRX_TAXABLE_ACCOUNT_DESC,
        ACT.TRX_TAXABLE_BALANCING_SEGMENT       C_TRX_TAXABLE_BAL_SEGMENT,
        ACT.TRX_TAXABLE_BALSEG_DESC             C_TAXABLE_BALSEG_DESC,
        ACT.TRX_TAXABLE_NATURAL_ACCOUNT         C_TRX_TAXABLE_NATURAL_ACCOUNT,
        ACT.TRX_TAXABLE_NATACCT_SEG_DESC        C_TRX_TAXABLE_NATACCT_SEG_DESC,
        ACT.TRX_TAX_BALANCING_SEGMENT           C_TRX_TAX_BALANCING_SEGMENT,
        ACT.TRX_TAX_NATURAL_ACCOUNT             C_TRX_TAX_NATURAL_ACCOUNT,
        ACT.TRX_CONTROL_ACCOUNT_FLEXFIELD       C_TRX_CONTROL_ACCT_FLEXFIELD
FROM	ZX_REP_CONTEXT_T	                CON,
	ZX_REP_TRX_DETAIL_T	                DET,
	ZX_REP_TRX_JX_EXT_T	                EXT,
	ZX_REP_ACTG_EXT_T	                ACT
WHERE	CON.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   EXT.DETAIL_TAX_LINE_ID(+) = DET.DETAIL_TAX_LINE_ID
  AND   ACT.DETAIL_TAX_LINE_ID(+) = DET.DETAIL_TAX_LINE_ID
ORDER BY DET.TRX_ID,DET.TRX_LINE_ID
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>ZX</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>ZXJGTAX_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>ZX تقرير تسوية الضرائب حسب الحساب الخاضع للضريبة (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير تسوية الضرائب حسب الحساب الخاضع للضريبة
Application: الضرائب في E-Business
Source: تقرير تسوية الضرائب حسب الحساب الخاضع للضريبة (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ZX USt-Abstimmung nach Steuerkonto- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: USt-Abstimmung nach Steuerkonto
Application: E-Business Tax
Source: USt-Abstimmung nach Steuerkonto (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ZX Informe de Conciliación de Impuestos por Cuenta Imponible: No Admitido, Reservado para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Conciliación de Impuestos por Cuenta Imponible
Application: E-Business Tax
Source: Informe de Conciliación de Impuestos por Cuenta Imponible (XML): No Admitido, Reservado para Uso Futuro
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ZX Etat Rapprochement de taxes par compte soumis à taxes- Non pris en charge : réservé pour une utilisation ultérieure</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat Rapprochement de taxes par compte soumis à taxes
Application: E-Business Tax
Source: Etat Rapprochement de taxes par compte soumis à taxes (XML) - Non pris en charge : réservé pour une utilisation ultérieure
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ZX Rapporto Quadratura imposte per conto imponibile- non supportato: riservato per usi futuri</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Quadratura imposte per conto imponibile
Application: E-Business Tax
Source: Rapporto Quadratura imposte per conto imponibile (XML) - non supportato: riservato per usi futuri
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ZX 課税対象勘定別税金消込レポート- 未サポート: 将来の使用のために予約</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 課税対象勘定別税金消込レポート
Application: E-Business Tax
Source: 課税対象勘定別税金消込レポート(XML) - 未サポート: 将来の使用のために予約
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ZX 과세 계정별 세금 대사 보고서- 지원되지 않음: 추후 사용을 위해 예약됨</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 과세 계정별 세금 대사 보고서
Application: E-Business Tax
Source: 과세 계정별 세금 대사 보고서(XML) - 지원되지 않음: 추후 사용을 위해 예약됨
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>ZX Reconciliação do Imposto pelo Relatório da Conta Tributável- Não Suportada: Reservada para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Reconciliação de Impostos por Relatório de Contas Tributáveis
Application: E-Business Tax
Source: Reconciliação do Imposto pelo Relatório da Conta Tributável (XML) - Não Suportada: Reservada para Uso Futuro
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ZX Отчет о выверке налога по облагаемому счету- не поддерживается: зарезервировано для будущего использования</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о выверке налога по облагаемому счету
Application: Налоги для электронного бизнеса
Source: Отчет о выверке налога по облагаемому счету (XML) - не поддерживается: зарезервировано для будущего использования
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ZX Skatteavstämning per momspliktigt konto - rapport- stöds inte: Reserverad för framtida bruk</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Skatteavstämning per momspliktigt konto - rapport
Application: E-Business Tax
Source: Skatteavstämning per momspliktigt konto - rapport (XML) - stöds inte: Reserverad för framtida bruk
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ZX Vergiye Tabi Hesaba Göre Vergi Mutabakatı Raporu- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Vergiye Tabi Hesaba Göre Vergi Mutabakatı Raporu
Application: eİş Vergi Yönetimi
Source: Vergiye Tabi Hesaba Göre Vergi Mutabakatı Raporu (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ZX Tax Reconciliation by Taxable Account Report- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Tax Reconciliation by Taxable Account Report
Application: E-Business Tax
Source: Tax Reconciliation by Taxable Account Report (XML) - Not Supported: Reserved For Future Use
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ZX 按应纳税帐户调节税报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 按应纳税帐户调节税报表
Application: Oracle E-Business Tax
Source: 按应纳税帐户调节税报表 (XML) - 不支持：已保留供将来使用
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_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>:cp_end_of_report</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_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>:p_accounting_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balancing_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_coa_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</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_tax</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_rate_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_regime_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_status_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_taxable_account_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_taxable_account_to</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ledger_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;GL_SET_OF_BKS_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف دفاتر الحسابات</PARAMETER_NAME>
      <DESCRIPTION>معرف دفتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Buchungsstruktur</PARAMETER_NAME>
      <DESCRIPTION>Buchkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Juego de Libros</PARAMETER_NAME>
      <DESCRIPTION>Identificador de libro mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID entité comptable</PARAMETER_NAME>
      <DESCRIPTION>ID livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id set of books</PARAMETER_NAME>
      <DESCRIPTION>Id sezionale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計帳簿ID</PARAMETER_NAME>
      <DESCRIPTION>元帳ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회계장부 ID</PARAMETER_NAME>
      <DESCRIPTION>원장 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ID do Conjunto de Livros</PARAMETER_NAME>
      <DESCRIPTION>Id do Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. набора книг</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Räkenskaps-id</PARAMETER_NAME>
      <DESCRIPTION>Huvudboks-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Yasal muhasebe birimi no</PARAMETER_NAME>
      <DESCRIPTION>Defter No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Set of Books ID</PARAMETER_NAME>
      <DESCRIPTION>Ledger Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐套标识</PARAMETER_NAME>
      <DESCRIPTION>分类帐标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_coa_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_COA_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
chart_of_accounts_id id,
chart_of_accounts_id value,
null description
from
gl_sets_of_books
where set_of_books_id=fnd_profile.value(&apos;GL_SET_OF_BKS_ID&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT CHART_OF_ACCOUNTS_ID FROM GL_SETS_OF_BOOKS WHERE SET_OF_BOOKS_ID = fnd_profile.value(&apos;GL_SET_OF_BKS_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف جدول تصنيف الحسابات</PARAMETER_NAME>
      <DESCRIPTION>معرف جدول تصنيف الحسابات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kontenplankennung</PARAMETER_NAME>
      <DESCRIPTION>Kontenplankennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Plan de Cuentas</PARAMETER_NAME>
      <DESCRIPTION>Id plan de cuentas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID plan de comptes</PARAMETER_NAME>
      <DESCRIPTION>ID plan de comptes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id piano dei conti</PARAMETER_NAME>
      <DESCRIPTION>Id del piano dei conti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定体系ID</PARAMETER_NAME>
      <DESCRIPTION>勘定体系ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정 코드집 ID</PARAMETER_NAME>
      <DESCRIPTION>계정 코드집 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ID do Plano de Contas</PARAMETER_NAME>
      <DESCRIPTION>ID do Plano de Contas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. плана счетов</PARAMETER_NAME>
      <DESCRIPTION>Идент. плана счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontoplans-id</PARAMETER_NAME>
      <DESCRIPTION>Kontoplans-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Planı No</PARAMETER_NAME>
      <DESCRIPTION>Hesap Planı No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Chart of Accounts ID</PARAMETER_NAME>
      <DESCRIPTION>Chart of Accounts ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>科目表标识</PARAMETER_NAME>
      <DESCRIPTION>科目表标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_reporting_level</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>
    <DEFAULT_VALUE>select meaning from fnd_lookups WHERE LOOKUP_TYPE = &apos;FND_MO_REPORTING_LEVEL&apos; AND lookup_code = &apos;2000&apos;</DEFAULT_VALUE>
    <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>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_reporting_entity_id</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>معرف كيان إعداد التقارير</PARAMETER_NAME>
      <DESCRIPTION>سياق إعداد التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger</PARAMETER_NAME>
      <DESCRIPTION>Auswertungskontext</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Entidad Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Contexto del informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID entité de reporting</PARAMETER_NAME>
      <DESCRIPTION>Contexte de reporting</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id soggetto fiscale</PARAMETER_NAME>
      <DESCRIPTION>Contesto di dichiarazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・エンティティID</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 개체 ID</PARAMETER_NAME>
      <DESCRIPTION>신고 컨텍스트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ID de Entidade de Relatório</PARAMETER_NAME>
      <DESCRIPTION>Contexto do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. отчетной единицы</PARAMETER_NAME>
      <DESCRIPTION>Контекст отчетности</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporteringsenhets-id</PARAMETER_NAME>
      <DESCRIPTION>Rapporteringssammanhang</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tüzel Kişiliği No</PARAMETER_NAME>
      <DESCRIPTION>Raporlama İçeriği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Entity ID</PARAMETER_NAME>
      <DESCRIPTION>Reporting Context</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申报实体标识</PARAMETER_NAME>
      <DESCRIPTION>申报环境</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_balancing_seg</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مقطع الترصيد</PARAMETER_NAME>
      <DESCRIPTION>مقطع الترصيد</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchungskreis</PARAMETER_NAME>
      <DESCRIPTION>Buchungskreis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Segmento de Balance</PARAMETER_NAME>
      <DESCRIPTION>Segmento de balance</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Segment d&apos;équilibrage</PARAMETER_NAME>
      <DESCRIPTION>Segment d&apos;équilibrage</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Segmento di quadratura</PARAMETER_NAME>
      <DESCRIPTION>Segmento di quadratura</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>貸借一致セグメント</PARAMETER_NAME>
      <DESCRIPTION>貸借一致セグメント</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>잔액조정 세그먼트</PARAMETER_NAME>
      <DESCRIPTION>잔액조정 세그먼트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Segmento Balanceador</PARAMETER_NAME>
      <DESCRIPTION>Segmento Balanceador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Балансирующий сегмент</PARAMETER_NAME>
      <DESCRIPTION>Балансирующий сегмент</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Balanssegment</PARAMETER_NAME>
      <DESCRIPTION>Balanssegment</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dengeleme Segmenti</PARAMETER_NAME>
      <DESCRIPTION>Dengeleme Segmenti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Balancing Segment</PARAMETER_NAME>
      <DESCRIPTION>Balancing Segment</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>平衡段</PARAMETER_NAME>
      <DESCRIPTION>平衡段</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_currency_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_CURRENCY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
currency_code id,
currency_code value,
name description
from
fnd_currencies_vl
where currency_flag=&apos;Y&apos;
and enabled_flag in (&apos;Y&apos;,&apos;N&apos;)
order by currency_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز العملة</PARAMETER_NAME>
      <DESCRIPTION>رمز العملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Währungsschlüssel</PARAMETER_NAME>
      <DESCRIPTION>Währungsschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Divisa</PARAMETER_NAME>
      <DESCRIPTION>Código de divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code devise</PARAMETER_NAME>
      <DESCRIPTION>Code devise</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice divisa</PARAMETER_NAME>
      <DESCRIPTION>Codice divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>通貨コード</PARAMETER_NAME>
      <DESCRIPTION>通貨コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>통화 코드</PARAMETER_NAME>
      <DESCRIPTION>통화 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código da Moeda</PARAMETER_NAME>
      <DESCRIPTION>Código da Moeda</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код валюты</PARAMETER_NAME>
      <DESCRIPTION>Код валюты</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Valutakod</PARAMETER_NAME>
      <DESCRIPTION>Valutakod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Para Birimi Kodu</PARAMETER_NAME>
      <DESCRIPTION>Para Birimi Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency Code</PARAMETER_NAME>
      <DESCRIPTION>Currency Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>币种代码</PARAMETER_NAME>
      <DESCRIPTION>币种代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gl_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ بداية الأستاذ العام</PARAMETER_NAME>
      <DESCRIPTION>تاريخ بداية الأستاذ العام</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>Fecha Contable de Inicio</PARAMETER_NAME>
      <DESCRIPTION>Fecha contable de inicio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de début GL</PARAMETER_NAME>
      <DESCRIPTION>Date de début GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data inizio GL</PARAMETER_NAME>
      <DESCRIPTION>Data inizio GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL開始日</PARAMETER_NAME>
      <DESCRIPTION>GL開始日</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 Inicial GL</PARAMETER_NAME>
      <DESCRIPTION>Data Inicial GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Начальная дата ГК</PARAMETER_NAME>
      <DESCRIPTION>Начальная дата ГК</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från bokföringsdatum</PARAMETER_NAME>
      <DESCRIPTION>Från bokföringsdatum</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 Start Date</PARAMETER_NAME>
      <DESCRIPTION>GL Start Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL 起始日期</PARAMETER_NAME>
      <DESCRIPTION>GL 起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gl_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ نهاية الأستاذ العام</PARAMETER_NAME>
      <DESCRIPTION>تاريخ نهاية الأستاذ العام</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>Fecha Contable de Finalización</PARAMETER_NAME>
      <DESCRIPTION>Fecha contable de finalización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de fin GL</PARAMETER_NAME>
      <DESCRIPTION>Date de fin GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data fine GL</PARAMETER_NAME>
      <DESCRIPTION>Data fine GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL終了日</PARAMETER_NAME>
      <DESCRIPTION>GL終了日</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 Final GL</PARAMETER_NAME>
      <DESCRIPTION>Data Final GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Конечная дата ГК</PARAMETER_NAME>
      <DESCRIPTION>Конечная дата ГК</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sista bokföringsdatum</PARAMETER_NAME>
      <DESCRIPTION>Sista bokföringsdatum</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 End Date</PARAMETER_NAME>
      <DESCRIPTION>GL End Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL 终止日期</PARAMETER_NAME>
      <DESCRIPTION>GL 终止日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_regime_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_TAX_REGIME_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
tax_regime_code id,
tax_regime_code value,
tax_regime_name description
from
zx_regimes_vl
where has_sub_regime_flag=&apos;N&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز النظام الضريبي</PARAMETER_NAME>
      <DESCRIPTION>رمز النظام الضريبي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Schlüssel Steuersystem</PARAMETER_NAME>
      <DESCRIPTION>Schlüssel Steuersystem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Régimen Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Código de régimen fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code régime fiscal</PARAMETER_NAME>
      <DESCRIPTION>Code régime fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice regime fiscale</PARAMETER_NAME>
      <DESCRIPTION>Codice regime fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税制コード</PARAMETER_NAME>
      <DESCRIPTION>税制コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조세 제도 코드</PARAMETER_NAME>
      <DESCRIPTION>조세 제도 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código do Regime Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Código do Regime Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код налогового режима</PARAMETER_NAME>
      <DESCRIPTION>Код налогового режима</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skatteförvaltningskod</PARAMETER_NAME>
      <DESCRIPTION>Skatteförvaltningskod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Uygulama Kodu</PARAMETER_NAME>
      <DESCRIPTION>Vergi Uygulama Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Regime Code</PARAMETER_NAME>
      <DESCRIPTION>Tax Regime Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税收制度代码</PARAMETER_NAME>
      <DESCRIPTION>税收制度代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_TAX</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>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</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الضريبة</PARAMETER_NAME>
      <DESCRIPTION>الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuer</PARAMETER_NAME>
      <DESCRIPTION>Steuer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Impuesto</PARAMETER_NAME>
      <DESCRIPTION>Impuesto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Taxe</PARAMETER_NAME>
      <DESCRIPTION>Taxe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Imposta</PARAMETER_NAME>
      <DESCRIPTION>Imposta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税金</PARAMETER_NAME>
      <DESCRIPTION>税金</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>세금</PARAMETER_NAME>
      <DESCRIPTION>세금</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Imposto</PARAMETER_NAME>
      <DESCRIPTION>Imposto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Налог</PARAMETER_NAME>
      <DESCRIPTION>Налог</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skatt</PARAMETER_NAME>
      <DESCRIPTION>Skatt</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi</PARAMETER_NAME>
      <DESCRIPTION>Vergi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax</PARAMETER_NAME>
      <DESCRIPTION>Tax</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税</PARAMETER_NAME>
      <DESCRIPTION>税</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_jurisdiction</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_TAX_JURISDICTION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>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</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>جهة الاختصاص الضريبي</PARAMETER_NAME>
      <DESCRIPTION>جهة الاختصاص الضريبي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerzuständigkeit</PARAMETER_NAME>
      <DESCRIPTION>Steuerzuständigkeit</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Jurisdicción Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Jurisdicción fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Juridiction de taxe</PARAMETER_NAME>
      <DESCRIPTION>Juridiction de taxe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Giurisdizione imposta</PARAMETER_NAME>
      <DESCRIPTION>Giurisdizione imposta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税管轄区域</PARAMETER_NAME>
      <DESCRIPTION>税管轄区域</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>세금 관할 법원</PARAMETER_NAME>
      <DESCRIPTION>세금 관할 구역</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Jurisdição do Imposto</PARAMETER_NAME>
      <DESCRIPTION>Jurisdição do Imposto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Налоговая юрисдикция</PARAMETER_NAME>
      <DESCRIPTION>Налоговая юрисдикция</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skatteområde</PARAMETER_NAME>
      <DESCRIPTION>Skatteområde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Yasası</PARAMETER_NAME>
      <DESCRIPTION>Vergi Yasası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Jurisdication</PARAMETER_NAME>
      <DESCRIPTION>Tax Jurisdiction</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税务管辖区</PARAMETER_NAME>
      <DESCRIPTION>税务管辖区</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_taxable_account_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مقطع الحساب من</PARAMETER_NAME>
      <DESCRIPTION>الحساب الخاضع للضريبة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kontensegment</PARAMETER_NAME>
      <DESCRIPTION>Von Steuerkonto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Segmento Inferior de Cuenta</PARAMETER_NAME>
      <DESCRIPTION>De cuenta imponible</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Segment de compte - De</PARAMETER_NAME>
      <DESCRIPTION>Compte soumis à taxes - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Segmento conto - minimo</PARAMETER_NAME>
      <DESCRIPTION>Conto imponibile - minimo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定科目セグメント: 自</PARAMETER_NAME>
      <DESCRIPTION>課税対象勘定: 自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정 세그먼트 하한</PARAMETER_NAME>
      <DESCRIPTION>과세 계정 하한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Segmento da Conta - Inferior</PARAMETER_NAME>
      <DESCRIPTION>Conta Tributável - Inferior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сегмент счета с</PARAMETER_NAME>
      <DESCRIPTION>Счет для налогообложения с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kontosegment</PARAMETER_NAME>
      <DESCRIPTION>Från momskonto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Segmenti Alt</PARAMETER_NAME>
      <DESCRIPTION>Vergiye Tabi Hesap Alt</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account Segment Low</PARAMETER_NAME>
      <DESCRIPTION>Taxable Account Low</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐户段下限</PARAMETER_NAME>
      <DESCRIPTION>应纳税帐户下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_taxable_account_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مقطع الحساب إلى</PARAMETER_NAME>
      <DESCRIPTION>الحساب الخاضع للضريبة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kontensegment</PARAMETER_NAME>
      <DESCRIPTION>Bis Steuerkonto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Segmento Superior de Cuenta</PARAMETER_NAME>
      <DESCRIPTION>A cuenta imponible</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Segment de compte - A</PARAMETER_NAME>
      <DESCRIPTION>Compte soumis à taxes - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Segmento conto - massimo</PARAMETER_NAME>
      <DESCRIPTION>Conto imponibile - massimo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定科目セグメント: 至</PARAMETER_NAME>
      <DESCRIPTION>課税対象勘定: 至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정 세그먼트 상한</PARAMETER_NAME>
      <DESCRIPTION>과세 계정 상한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Segmento da Conta - Superior</PARAMETER_NAME>
      <DESCRIPTION>Conta Tributável - Superior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сегмент счета по</PARAMETER_NAME>
      <DESCRIPTION>Счет для налогообложения по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kontosegment</PARAMETER_NAME>
      <DESCRIPTION>Till momskonto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Segmenti Üst Değeri</PARAMETER_NAME>
      <DESCRIPTION>Vergiye Tabi Hesap Üst</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account Segment High</PARAMETER_NAME>
      <DESCRIPTION>Taxable Account High</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐户段上限</PARAMETER_NAME>
      <DESCRIPTION>应纳税帐户上限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_status_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_TAX_STATUS_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>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</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز موقف الضريبة</PARAMETER_NAME>
      <DESCRIPTION>رمز موقف الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Schlüssel Steuerstatus</PARAMETER_NAME>
      <DESCRIPTION>Schlüssel Steuerstatus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Estado Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Código de estado fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code statut de taxe</PARAMETER_NAME>
      <DESCRIPTION>Code statut de taxe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice stato imposta</PARAMETER_NAME>
      <DESCRIPTION>Codice stato imposta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税金ステータス・コード</PARAMETER_NAME>
      <DESCRIPTION>税金ステータス・コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>과세 상태 코드</PARAMETER_NAME>
      <DESCRIPTION>과세 상태 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código do Status do Imposto</PARAMETER_NAME>
      <DESCRIPTION>Código do Status do Imposto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Коды налогового статуса</PARAMETER_NAME>
      <DESCRIPTION>Коды налогового статуса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kod för skattestatus</PARAMETER_NAME>
      <DESCRIPTION>Kod för skattestatus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Statüsü Kodu</PARAMETER_NAME>
      <DESCRIPTION>Vergi Statüsü Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Status Code</PARAMETER_NAME>
      <DESCRIPTION>Tax Status Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>纳税状态代码</PARAMETER_NAME>
      <DESCRIPTION>纳税状态代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_rate_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_TAX_RATE_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>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=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز معدل الضريبة</PARAMETER_NAME>
      <DESCRIPTION>رمز معدل الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Schlüssel Steuersatz</PARAMETER_NAME>
      <DESCRIPTION>Schlüssel Steuersatz</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Tipo Impositivo</PARAMETER_NAME>
      <DESCRIPTION>Código de tipo impositivo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code taux de taxe</PARAMETER_NAME>
      <DESCRIPTION>Code taux de taxe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice aliquota</PARAMETER_NAME>
      <DESCRIPTION>Codice aliquota</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税率コード</PARAMETER_NAME>
      <DESCRIPTION>税率コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>세율 코드</PARAMETER_NAME>
      <DESCRIPTION>세율 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código da Alíquota de Imposto</PARAMETER_NAME>
      <DESCRIPTION>Código da Alíquota de Imposto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код налоговой ставки</PARAMETER_NAME>
      <DESCRIPTION>Код налоговой ставки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kod för skattesats</PARAMETER_NAME>
      <DESCRIPTION>Kod för skattesats</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Oran Kodu</PARAMETER_NAME>
      <DESCRIPTION>Vergi Oran Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Rate Code</PARAMETER_NAME>
      <DESCRIPTION>Tax Rate Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税率代码</PARAMETER_NAME>
      <DESCRIPTION>税率代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_type_code_low</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_TAX_TYPE_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
lookup_code description
from
fnd_lookups
where lookup_type=&apos;ZX_TAX_TYPE_CATEGORY&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز نوع الضريبة من</PARAMETER_NAME>
      <DESCRIPTION>رمز نوع الضريبة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Steuerartschlüssel</PARAMETER_NAME>
      <DESCRIPTION>Von Steuerartschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Código de Tipo de Impuesto</PARAMETER_NAME>
      <DESCRIPTION>De código de tipo de impuesto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code type de taxe - De</PARAMETER_NAME>
      <DESCRIPTION>Code type de taxe - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice tipo di imposta - minimo</PARAMETER_NAME>
      <DESCRIPTION>Codice tipo di imposta - minimo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税金タイプ・コード: 自</PARAMETER_NAME>
      <DESCRIPTION>税金タイプ・コード: 自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>세금 유형 코드 하한</PARAMETER_NAME>
      <DESCRIPTION>세금 유형 코드 하한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código do Tipo de Imposto - Inferior</PARAMETER_NAME>
      <DESCRIPTION>Código do Tipo de Imposto - Inferior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код типа налога с</PARAMETER_NAME>
      <DESCRIPTION>Код типа налога с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från skattetypkod</PARAMETER_NAME>
      <DESCRIPTION>Från skattetypkod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Tipi Kodu Alt</PARAMETER_NAME>
      <DESCRIPTION>Vergi Tipi Kodu Alt</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Type Code Low</PARAMETER_NAME>
      <DESCRIPTION>Tax Type Code Low</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税种代码下限</PARAMETER_NAME>
      <DESCRIPTION>税种代码下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_type_code_high</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_TAX_TYPE_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
lookup_code description
from
fnd_lookups
where lookup_type=&apos;ZX_TAX_TYPE_CATEGORY&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز نوع الضريبة إلى</PARAMETER_NAME>
      <DESCRIPTION>رمز نوع الضريبة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Steuerartschlüssel</PARAMETER_NAME>
      <DESCRIPTION>Bis Steuerartschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Código de Tipo de Impuesto</PARAMETER_NAME>
      <DESCRIPTION>A código de tipo de impuesto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code type de taxe - A</PARAMETER_NAME>
      <DESCRIPTION>Code type de taxe - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice tipo di imposta - massimo</PARAMETER_NAME>
      <DESCRIPTION>Codice tipo di imposta - massimo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税金タイプ・コード: 至</PARAMETER_NAME>
      <DESCRIPTION>税金タイプ・コード: 至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>세금 유형 코드 상한</PARAMETER_NAME>
      <DESCRIPTION>세금 유형 코드 상한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código do Tipo de Imposto - Superior</PARAMETER_NAME>
      <DESCRIPTION>Código do Tipo de Imposto - Superior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код типа налога по</PARAMETER_NAME>
      <DESCRIPTION>Код типа налога по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till skattetypkod</PARAMETER_NAME>
      <DESCRIPTION>Till skattetypkod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Tipi Kodu Üst</PARAMETER_NAME>
      <DESCRIPTION>Vergi Tipi Kodu Üst</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Type Code High</PARAMETER_NAME>
      <DESCRIPTION>Tax Type Code High</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税种代码上限</PARAMETER_NAME>
      <DESCRIPTION>税种代码上限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.xle_legal_reporting_level</FLEX_BIND>
    <PARAMETER_NAME>Reporting Level</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Reporting Entity ID</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.zx_trl_tax</FLEX_BIND>
    <PARAMETER_NAME>Tax</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Tax Jurisdication</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.zx_trl_tax</FLEX_BIND>
    <PARAMETER_NAME>Tax</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Tax Rate Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.zx_trl_tax</FLEX_BIND>
    <PARAMETER_NAME>Tax</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Tax Status Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.zx_trl_tax_regime_code</FLEX_BIND>
    <PARAMETER_NAME>Tax Regime Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Tax</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.zx_trl_tax_regime_code</FLEX_BIND>
    <PARAMETER_NAME>Tax Regime Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Tax Jurisdication</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.zx_trl_tax_regime_code</FLEX_BIND>
    <PARAMETER_NAME>Tax Regime Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Tax Rate Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.zx_trl_tax_regime_code</FLEX_BIND>
    <PARAMETER_NAME>Tax Regime Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Tax Status Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.zx_trl_tax_status_code</FLEX_BIND>
    <PARAMETER_NAME>Tax Status Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Tax Rate Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
