📄 ad_table_trl_zh_cn.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Compiere(r) Release 2.5.3a_2005-10-17 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: 2.5.3a 20051028-1551 - ComPiere Inc. (C) 1999-2005 Jorg Janke--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="zh_CN" table="AD_Table"><row id="100" trl="N"><value column="Name" original="Table">Table</value></row><row id="101" trl="N"><value column="Name" original="Column">Column</value></row><row id="102" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="103" trl="N"><value column="Name" original="AD_Ref_Table">AD_Ref_Table</value></row><row id="104" trl="N"><value column="Name" original="Reference List">Reference List</value></row><row id="105" trl="N"><value column="Name" original="Window">Window</value></row><row id="106" trl="N"><value column="Name" original="Tab">Tab</value></row><row id="107" trl="N"><value column="Name" original="Field">Field</value></row><row id="108" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="109" trl="N"><value column="Name" original="Message">Message</value></row><row id="111" trl="N"><value column="Name" original="Language ID">Language ID</value></row><row id="112" trl="N"><value column="Name" original="Client">Client</value></row><row id="113" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="114" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="115" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="116" trl="N"><value column="Name" original="Menu">Menu</value></row><row id="117" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="118" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="119" trl="N"><value column="Name" original="Message Trl">Message Trl</value></row><row id="120" trl="N"><value column="Name" original="Menu Trl">Menu Trl</value></row><row id="121" trl="N"><value column="Name" original="AD_Sequence_Audit">AD_Sequence_Audit</value></row><row id="122" trl="N"><value column="Name" original="AD_Sequence_No">AD_Sequence_No</value></row><row id="123" trl="N"><value column="Name" original="Tab Trl">Tab Trl</value></row><row id="124" trl="N"><value column="Name" original="OS Task Trl">OS Task Trl</value></row><row id="125" trl="N"><value column="Name" original="Task Instance">Task Instance</value></row><row id="126" trl="N"><value column="Name" original="Reference Trl">Reference Trl</value></row><row id="127" trl="N"><value column="Name" original="Field Trl">Field Trl</value></row><row id="129" trl="N"><value column="Name" original="Node">Node</value></row><row id="130" trl="N"><value column="Name" original="Node Trl">Node Trl</value></row><row id="131" trl="N"><value column="Name" original="Node Transition">Node Transition</value></row><row id="132" trl="N"><value column="Name" original="Window Trl">Window Trl</value></row><row id="133" trl="N"><value column="Name" original="Workflow Trl">Workflow Trl</value></row><row id="135" trl="N"><value column="Name" original="Test ID">Test ID</value></row><row id="136" trl="N"><value column="Name" original="Reference List Trl">Reference List Trl</value></row><row id="139" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="140" trl="N"><value column="Name" original="Conversion Rate">Conversion Rate</value></row><row id="141" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="142" trl="N"><value column="Name" original="Element">Element</value></row><row id="145" trl="N"><value column="Name" original="Period">Period</value></row><row id="146" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="155" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="156" trl="N"><value column="Name" original="Role">Role</value></row><row id="157" trl="N"><value column="Name" original="AD_User_Roles">AD_User_Roles</value></row><row id="162" trl="N"><value column="Name" original="Address">Address</value></row><row id="163" trl="N"><value column="Name" original="Non Business Day">Non Business Day</value></row><row id="164" trl="N"><value column="Name" original="Region">Region</value></row><row id="170" trl="N"><value column="Name" original="Country">Country</value></row><row id="175" trl="N"><value column="Name" original="UOM Conversion">UOM Conversion</value></row><row id="176" trl="N"><value column="Name" original="Combination">Combination</value></row><row id="177" trl="N"><value column="Name" original="Year">Year</value></row><row id="183" trl="N"><value column="Name" original="C_BP_Customer_Acct">C_BP_Customer_Acct</value></row><row id="184" trl="N"><value column="Name" original="C_BP_Employee_Acct">C_BP_Employee_Acct</value></row><row id="185" trl="N"><value column="Name" original="C_BP_Vendor_Acct">C_BP_Vendor_Acct</value></row><row id="186" trl="N"><value column="Name" original="City">City</value></row><row id="188" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="190" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="191" trl="N"><value column="Name" original="M_Warehouse_Acct">M_Warehouse_Acct</value></row><row id="195" trl="N"><value column="Name" original="Preference">Preference</value></row><row id="197" trl="N"><value column="Name" original="AD_Process_Access">AD_Process_Access</value></row><row id="199" trl="N"><value column="Name" original="AD_Task_Access">AD_Task_Access</value></row><row id="201" trl="N"><value column="Name" original="AD_Window_Access">AD_Window_Access</value></row><row id="202" trl="N"><value column="Name" original="AD_Workflow_Access">AD_Workflow_Access</value></row><row id="203" trl="N"><value column="Name" original="Project">Project</value></row><row id="204" trl="N"><value column="Name" original="C_Project_Acct">C_Project_Acct</value></row><row id="207" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="208" trl="N"><value column="Name" original="Product">Product</value></row><row id="209" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="210" trl="N"><value column="Name" original="Product Purchasing">M_Product_PO</value></row><row id="213" trl="N"><value column="Name" original="M_Substitute">M_Substitute</value></row><row id="217" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="218" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="224" trl="N"><value column="Name" original="Journal">Journal</value></row><row id="225" trl="N"><value column="Name" original="Journal Batch">Journal Batch</value></row><row id="226" trl="N"><value column="Name" original="Journal Line">Journal Line</value></row><row id="227" trl="N"><value column="Name" original="AD_ClientInfo">AD_ClientInfo</value></row><row id="228" trl="N"><value column="Name" original="AD_OrgInfo">AD_OrgInfo</value></row><row id="229" trl="N"><value column="Name" original="Period Control">Period Control</value></row><row id="230" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="249" trl="N"><value column="Name" original="M_Replenish">M_Replenish</value></row><row id="250" trl="N"><value column="Name" original="M_Storage">M_Storage</value></row><row id="251" trl="N"><value column="Name" original="Product Price">M_ProductPrice</value></row><row id="252" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="253" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="254" trl="N"><value column="Name" original="Attachment">Attachment</value></row><row id="255" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="257" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value></row><row id="259" trl="N"><value column="Name" original="Order">Sales Order</value></row><row id="260" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="261" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="265" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="266" trl="N"><value column="Name" original="C_AcctSchema_GL">C_AcctSchema_GL</value></row><row id="270" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="271" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="273" trl="N"><value column="Name" original="Product Acct">M_Product_Acct</value></row><row id="274" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="275" trl="N"><value column="Name" original="Channel">Channel</value></row><row id="276" trl="N"><value column="Name" original="System Element">System Element</value></row><row id="277" trl="N"><value column="Name" original="System Element Trl">System Element Trl</value></row><row id="279" trl="N"><value column="Name" original="Acct.Schema Element">Acct.Schema Element</value></row><row id="282" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="283" trl="N"><value column="Name" original="AD_PInstance_Para">AD_PInstance_Para</value></row><row id="284" trl="N"><value column="Name" original="Process">Process</value></row><row id="285" trl="N"><value column="Name" original="Process Parameter">Process Parameter</value></row><row id="286" trl="N"><value column="Name" original="Process Parameter Trl">Process Parameter Trl</value></row><row id="287" trl="N"><value column="Name" original="Process Trl">Process Trl</value></row><row id="288" trl="N"><value column="Name" original="Tree">Tree</value></row><row id="289" trl="N"><value column="Name" original="AD_TreeNode">AD_TreeNode</value></row><row id="291" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="293" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="295" trl="N"><value column="Name" original="Price List Version">Price List Version</value></row><row id="296" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="297" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="298" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value></row><row id="299" trl="N"><value column="Name" original="C_BP_Withholding">C_BP_Withholding</value></row><row id="300" trl="N"><value column="Name" original="Document Type Trl">Document Type Trl</value></row><row id="301" trl="N"><value column="Name" original="Dunning">Dunning</value></row><row id="302" trl="N"><value column="Name" original="Account Element Trl">Account Element Trl</value></row><row id="303" trl="N"><value column="Name" original="Payment Term Trl">Payment Term Trl</value></row><row id="304" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="312" trl="N"><value column="Name" original="Product Trl">Product Trl</value></row><row id="313" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="314" trl="N"><value column="Name" original="Order Tax">C_OrderTax</value></row><row id="315" trl="N"><value column="Name" original="C_AcctSchema_Default">C_AcctSchema_Default</value></row><row id="316" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="318" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="319" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="320" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="321" trl="N"><value column="Name" original="Phys.Inventory">Phys.Inventory</value></row><row id="322" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="323" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="324" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="325" trl="N"><value column="Name" original="Production">Production</value></row><row id="326" trl="N"><value column="Name" original="Production Line">Production Line</value></row><row id="327" trl="N"><value column="Name" original="Product Costing">M_Product_Costing</value></row><row id="329" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="331" trl="N"><value column="Name" original="Dunning Level">Dunning Level</value></row><row id="332" trl="N"><value column="Name" original="Dunning Level Trl">Dunning Level Trl</value></row><row id="333" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="334" trl="N"><value column="Name" original="C_InvoiceTax">C_InvoiceTax</value></row><row id="335" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="336" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value></row><row id="337" trl="N"><value column="Name" original="Service Level">Service Level</value></row><row id="338" trl="N"><value column="Name" original="Service Level Line">Service Level Line</value></row><row id="339" trl="N"><value column="Name" original="UOM Trl">UOM Trl</value></row><row id="342" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value></row><row id="346" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="347" trl="N"><value column="Name" original="Greeting Trl">Greeting Trl</value></row><row id="348" trl="N"><value column="Name" original="Tax Category Trl">Tax Category Trl</value></row><row id="360" trl="N"><value column="Name" original="Order Detail">RV_Order_Open</value></row><row id="361" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="363" trl="N"><value column="Name" original="RV_M_Transaction_Sum">RV_M_Transaction_Sum</value></row><row id="364" trl="N"><value column="Name" original="T_Replenish">T_Replenish</value></row><row id="365" trl="N"><value column="Name" original="T_Spool">T_Spool</value></row><row id="366" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value></row><row id="367" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value></row><row id="368" trl="N"><value column="Name" original="EDI Log">EDI Log</value></row><row id="369" trl="N"><value column="Name" original="RV Invoice Day">RV_C_Invoice_Day</value></row><row id="370" trl="N"><value column="Name" original="RV Invoice Month">RV_C_Invoice_Month</value></row><row id="371" trl="N"><value column="Name" original="RV Invoice ProdMonth">RV_C_Invoice_ProdMonth</value></row><row id="372" trl="N"><value column="Name" original="RV Invoice ProdWeek">RV_C_Invoice_ProdWeek</value></row><row id="373" trl="N"><value column="Name" original="RV Invoice VendorMonth">RV_C_Invoice_VendorMonth</value></row><row id="374" trl="N"><value column="Name" original="RV Invoice Week">RV_C_Invoice_Week</value></row><row id="376" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="377" trl="N"><value column="Name" original="Special Form Trl">Special Form Trl</value></row><row id="378" trl="N"><value column="Name" original="AD_Form_Access">AD_Form_Access</value></row><row id="380" trl="N"><value column="Name" original="Error">Error</value></row><row id="381" trl="N"><value column="Name" original="Import Format">Import Format</value></row><row id="382" trl="N"><value column="Name" original="Format Field">Format Field</value></row><row id="383" trl="N"><value column="Name" original="BOM Line">BOM Line</value></row><row id="384" trl="N"><value column="Name" original="Tire Storage">Tire Storage</value></row><row id="385" trl="N"><value column="Name" original="Production Plan">Production Plan</value></row><row id="387" trl="N"><value column="Name" original="RV Invoice CustomerProdQtr">RV_C_Invoice_CustomerProdQtr</value></row><row id="388" trl="N"><value column="Name" original="RV Invoice CustomerVendQtr">RV_C_Invoice_CustomerVendQtr</value></row><row id="389" trl="N"><value column="Name" original="Notice">Notice</value></row><row id="390" trl="N"><value column="Name" original="Allocation Line">Allocation Line</value></row><row id="391" trl="N"><value column="Name" original="C_BankAccount_Acct">C_BankAccount_Acct</value></row><row id="392" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value></row><row id="393" trl="N"><value column="Name" original="Bank statement line">Bank statement line</value></row><row id="394" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value></row><row id="395" trl="N"><value column="Name" original="C_BP_Group_Acct">C_BP_Group_Acct</value></row><row id="396" trl="N"><value column="Name" original="C_Charge_Acct">C_Charge_Acct</value></row><row id="397" trl="N"><value column="Name" original="C_InterOrg_Acct">C_InterOrg_Acct</value></row><row id="398" trl="N"><value column="Name" original="Payment Processor">Payment Processor</value></row><row id="399" trl="N"><value column="Name" original="C_Tax_Acct">C_Tax_Acct</value></row><row id="400" trl="N"><value column="Name" original="C_Withholding_Acct">C_Withholding_Acct</value></row><row id="401" trl="N"><value column="Name" original="Product Category Acct">M_Product_Category_Acct</value></row><row id="402" trl="N"><value column="Name" original="W_Basket_ID">W_Basket_ID</value></row><row id="403" trl="N"><value column="Name" original="Web Counter">Web Counter</value></row><row id="404" trl="N"><value column="Name" original="Find">Find</value></row><row id="405" trl="N"><value column="Name" original="System Attribute">System Attribute</value></row><row id="406" trl="N"><value column="Name" original="AD_Attribute_Value">AD_Attribute_Value</value></row><row id="407" trl="N"><value column="Name" original="Cash Journal">Cash Journal</value></row><row id="408" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="409" trl="N"><value column="Name" original="C_CashBook_Acct">C_CashBook_Acct</value></row><row id="410" trl="N"><value column="Name" original="Cash Journal Line">Cash Journal Line</value></row><row id="411" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value></row><row id="413" trl="N"><value column="Name" original="RV_OpenItem">RV_OpenItem</value></row><row id="414" trl="N"><value column="Name" original="Field Group">Field Group</value></row><row id="415" trl="N"><value column="Name" original="Field Group Trl">Field Group Trl</value></row><row id="416" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="417" trl="N"><value column="Name" original="Request">Request</value></row><row id="418" trl="N"><value column="Name" original="Request History">Request action</value></row><row id="420" trl="N"><value column="Name" original="Request Processor">Request Processor</value></row><row id="422" trl="N"><value column="Name" original="AD_Role_OrgAccess">AD_Role_OrgAccess</value></row><row id="423" trl="N"><value column="Name" original="RV Invoice">RV_C_Invoice</value></row><row id="424" trl="N"><value column="Name" original="RV InvoiceLine">RV_C_InvoiceLine</value></row><row id="425" trl="N"><value column="Name" original="RV_M_Transaction">RV_M_Transaction</value></row><row id="426" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="427" trl="N"><value column="Name" original="Payment Selection Line">Payment Selection Line</value></row><row id="428" trl="N"><value column="Name" original="Report view Column">Report view Column</value></row><row id="429" trl="N"><value column="Name" original="Commission">Commission</value></row><row id="430" trl="N"><value column="Name" original="Commission Amount">Commission Amount</value></row><row id="431" trl="N"><value column="Name" original="Commission Line">Commission Line</value></row><row id="432" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value></row><row id="433" trl="N"><value column="Name" original="C_CyclePhase">C_CyclePhase</value></row><row id="434" trl="N"><value column="Name" original="Project Line">Project Line</value></row><row id="436" trl="N"><value column="Name" original="Commission Run">Commission Run</value></row><row id="437" trl="N"><value column="Name" original="Commission Detail">Commission Detail</value></row><row id="438" trl="N"><value column="Name" original="Achievement">Achievement</value></row><row id="439" trl="N"><value column="Name" original="Color">Color</value></row><row id="440" trl="N"><value column="Name" original="Goal">Goal</value></row><row id="441" trl="N"><value column="Name" original="Measure">Measure</value></row><row id="442" trl="N"><value column="Name" original="Measure Calculation">Measure Calculation</value></row><row id="443" trl="N"><value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value></row><row id="444" trl="N"><value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value></row><row id="445" trl="N"><value column="Name" original="Financial Report">Financial Report</value></row><row id="446" trl="N"><value column="Name" original="Report Column">Report Column</value></row><row id="447" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value></row><row id="448" trl="N"><value column="Name" original="Report Line">Report Line</value></row><row id="449" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value></row><row id="450" trl="N"><value column="Name" original="Report Source">Report Source</value></row><row id="451" trl="N"><value column="Name" original="AD_TreeNodeBP">AD_TreeNodeBP</value></row><row id="452" trl="N"><value column="Name" original="AD_TreeNodeMM">AD_TreeNodeMM</value></row><row id="453" trl="N"><value column="Name" original="AD_TreeNodePR">AD_TreeNodePR</value></row><row id="454" trl="N"><value column="Name" original="Print Form">Print Form</value></row><row id="455" trl="N"><value column="Name" original="Bank Account Document">Bank Account Document</value></row><row id="456" trl="N"><value column="Name" original="AD_TreeBar">AD_TreeBar</value></row><row id="457" trl="N"><value column="Name" original="System Color">System Color</value></row><row id="458" trl="N"><value column="Name" original="Desktop">Desktop</value></row><row id="459" trl="N"><value column="Name" original="Desktop Workbench">Desktop Workbench</value></row><row id="460" trl="N"><value column="Name" original="Desktop Trl">Desktop Trl</value></row><row id="461" trl="N"><value column="Name" original="Image">Image</value></row><row id="464" trl="N"><value column="Name" original="User defined Field">User defined Field</value></row><row id="466" trl="N"><value column="Name" original="User defined Tab">User defined Tab</value></row><row id="467" trl="N"><value column="Name" original="User defined Window">User defined Window</value></row><row id="468" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="469" trl="N"><value column="Name" original="Workbench Window">Workbench Window</value></row><row id="470" trl="N"><value column="Name" original="Workbench Trl">Workbench Trl</value></row><row id="471" trl="N"><value column="Name" original="RV_Cash_Detail">RV_Cash_Detail</value></row><row id="472" trl="N"><value column="Name" original="Match Invoice">Match Invoice</value></row><row id="473" trl="N"><value column="Name" original="Match PO">Match PO</value></row><row id="474" trl="N"><value column="Name" original="Request Routing">Request Routing</value></row><row id="475" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="476" trl="N"><value column="Name" original="Discount Schema Break">Discount Schema Break</value></row><row id="477" trl="N"><value column="Name" original="Discount Pricelist">Discount Pricelist</value></row><row id="478" trl="N"><value column="Name" original="T_InventoryValue">T_InventoryValue</value></row><row id="479" trl="N"><value column="Name" original="RV Product Costing">RV_Product_Costing</value></row><row id="480" trl="N"><value column="Name" original="Resource Type">Resource Type</value></row><row id="481" trl="N"><value column="Name" original="Expense Type">Expense Type</value></row><row id="482" trl="N"><value column="Name" original="Resource Unavailability">Resource Unavailability</value></row><row id="485" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value></row><row id="486" trl="N"><value column="Name" original="Expense Report">Expense Report</value></row><row id="487" trl="N"><value column="Name" original="Resource">Resource</value></row><row id="488" trl="N"><value column="Name" original="Expense Line">Expense Line</value></row><row id="489" trl="N"><value column="Name" original="Print Format Item">Print Format Item</value></row><row id="490" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="491" trl="N"><value column="Name" original="Print Font">Print Font</value></row><row id="492" trl="N"><value column="Name" original="Print Paper">Print Paper</value></row><row id="493" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="495" trl="N"><value column="Name" original="C_Invoice_LineTax_v">C_Invoice_LineTax_v</value></row><row id="496" trl="N"><value column="Name" original="Order Header Print">C_Order_Header_V</value></row><row id="497" trl="N"><value column="Name" original="Order LineTax Print">C_Order_LineTax_v</value></row><row id="498" trl="N"><value column="Name" original="C_PaySelection_Check_v">C_PaySelection_Check_V</value></row><row id="499" trl="N"><value column="Name" original="C_PaySelection_Remittance_v">C_PaySelection_Remittance_V</value></row><row id="500" trl="N"><value column="Name" original="M_InOut_Header_v">M_InOut_Header_V</value></row><row id="501" trl="N"><value column="Name" original="M_InOut_Line_v">M_InOut_Line_V</value></row><row id="516" trl="N"><value column="Name" original="C_Invoice_Header_v">C_Invoice_Header_V</value></row><row id="520" trl="N"><value column="Name" original="RV_BPartner">RV_BPartner</value></row><row id="521" trl="N"><value column="Name" original="Graph">Graph</value></row><row id="522" trl="N"><value column="Name" original="Print Format Item Trl">Print Format Item Trl</value></row><row id="523" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value></row><row id="524" trl="N"><value column="Name" original="Dunning Run Line">Dunning Run Line</value></row><row id="525" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value></row><row id="526" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value></row><row id="527" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value></row><row id="528" trl="N"><value column="Name" original="R_ContactInterest">R_ContactInterest</value></row><row id="529" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="530" trl="N"><value column="Name" original="Interest Area">Interest Area</value></row><row id="531" trl="N"><value column="Name" original="System">System</value></row><row id="532" trl="N"><value column="Name" original="Import Product">Import Product</value></row><row id="533" trl="N"><value column="Name" original="Import Business Partner">Import Business Partner</value></row><row id="534" trl="N"><value column="Name" original="Import Account">Import Account</value></row><row id="535" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value></row><row id="537" trl="N"><value column="Name" original="Training Class">Training Class</value></row><row id="538" trl="N"><value column="Name" original="Training">Training</value></row><row id="539" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="540" trl="N"><value column="Name" original="Asset Retirement">Asset Retirement</value></row><row id="541" trl="N"><value column="Name" original="Asset Delivery">Asset Delivery</value></row><row id="542" trl="N"><value column="Name" original="Asset Group">Asset Group</value></row><row id="544" trl="N"><value column="Name" original="T_Report">T_Report</value></row><row id="545" trl="N"><value column="Name" original="T_ReportStatement">T_ReportStatement</value></row><row id="546" trl="N"><value column="Name" original="Tax Trl">Tax Trl</value></row><row id="547" trl="N"><value column="Name" original="Fact_Acct_Balance">Fact_Acct_Balance</value></row><row id="548" trl="N"><value column="Name" original="Payment Schedule">Payment Schedule</value></row><row id="549" trl="N"><value column="Name" original="Basket Line">Basket Line</value></row><row id="550" trl="N"><value column="Name" original="Web Click">Web Click</value></row><row id="551" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value></row><row id="552" trl="N"><value column="Name" original="Counter Count">Counter Count</value></row><row id="553" trl="N"><value column="Name" original="Click Count">Click Count</value></row><row id="554" trl="N"><value column="Name" original="Payment_v">C_Payment_V</value></row><row id="555" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value></row><row id="556" trl="N"><value column="Name" original="Lot Control">Lot Control</value></row><row id="557" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="558" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="559" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="560" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="561" trl="N"><value column="Name" original="M_AttributeInstance">M_AttributeInstance</value></row><row id="562" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="563" trl="N"><value column="Name" original="M_AttributeUse">M_AttributeUse</value></row><row id="564" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value></row><row id="565" trl="N"><value column="Name" original="AD_Table_Access">AD_Table_Access</value></row><row id="566" trl="N"><value column="Name" original="Session">Session</value></row><row id="567" trl="N"><value column="Name" original="AD_Record_Access">AD_Record_Access</value></row><row id="568" trl="N"><value column="Name" original="Print Label Line Trl">Print Label Line Trl</value></row><row id="569" trl="N"><value column="Name" original="Print Label Line">Print Label Line</value></row><row id="570" trl="N"><value column="Name" original="Print Label">Print Label</value></row><row id="571" trl="N"><value column="Name" original="AD_Column_Access">AD_Column_Access</value></row><row id="572" trl="N"><value column="Name" original="Import Inventory">Import Inventory</value></row><row id="573" trl="N"><value column="Name" original="Recurring Run">Recurring Run</value></row><row id="574" trl="N"><value column="Name" original="Recurring">Recurring</value></row><row id="575" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="576" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="577" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="578" trl="N"><value column="Name" original="AD_PInstance_Log">AD_PInstance_Log</value></row><row id="579" trl="N"><value column="Name" original="Advertisement">Advertisement</value></row><row id="580" trl="N"><value column="Name" original="Change Log">Change Log</value></row><row id="581" trl="N"><value column="Name" original="Time Type">Time Type</value></row><row id="583" trl="N"><value column="Name" original="Standard Task">Standard Task</value></row><row id="584" trl="N"><value column="Name" original="Project Task">Project Task</value></row><row id="585" trl="N"><value column="Name" original="Org Assignment">Org Assignment</value></row><row id="586" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="590" trl="N"><value column="Name" original="Cycle Step">Cycle Step</value></row><row id="591" trl="N"><value column="Name" original="Import Order">Import Order</value></row><row id="592" trl="N"><value column="Name" original="Alert Recipient">Alert Recipient</value></row><row id="593" trl="N"><value column="Name" original="Alert Rule">Alert Rule</value></row><row id="594" trl="N"><value column="Name" original="Alert">Alert</value></row><row id="595" trl="N"><value column="Name" original="Freight Category">Freight Category</value></row><row id="596" trl="N"><value column="Name" original="Freight">Freight</value></row><row id="597" trl="N"><value column="Name" original="Import Payment">Import Payment</value></row><row id="598" trl="N"><value column="Name" original="Import Invoice">Import Invoice</value></row><row id="599" trl="N"><value column="Name" original="Import GL Journal">Import GL Journal</value></row><row id="600" trl="N"><value column="Name" original="Import Bank Statement">Import Bank Statement</value></row><row id="601" trl="N"><value column="Name" original="Replication Table">Replication Table</value></row><row id="602" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value></row><row id="603" trl="N"><value column="Name" original="Replication Run">Replication Run</value></row><row id="604" trl="N"><value column="Name" original="Replication Log">Replication Log</value></row><row id="605" trl="N"><value column="Name" original="Replication">Replication</value></row><row id="606" trl="N"><value column="Name" original="Knowldge Type">Knowldge Type</value></row><row id="607" trl="N"><value column="Name" original="Knowledge Topic">Knowledge Topic</value></row><row id="608" trl="N"><value column="Name" original="Knowledge Synonym">Knowledge Synonym</value></row><row id="609" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value></row><row id="610" trl="N"><value column="Name" original="Related Entry">Related Entry</value></row><row id="611" trl="N"><value column="Name" original="K_EntryCategory">K_EntryCategory</value></row><row id="612" trl="N"><value column="Name" original="Entry">Entry</value></row><row id="613" trl="N"><value column="Name" original="Entry Comment">Entry Comment</value></row><row id="614" trl="N"><value column="Name" original="Category Value">Category Value</value></row><row id="615" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value></row><row id="616" trl="N"><value column="Name" original="Country Trl">Country Trl</value></row><row id="617" trl="N"><value column="Name" original="Currency Trl">Currency Trl</value></row><row id="618" trl="N"><value column="Name" original="C_Project_Header_v">C_Project_Header_V</value></row><row id="619" trl="N"><value column="Name" original="C_Project_Details_v">C_Project_Details_V</value></row><row id="620" trl="N"><value column="Name" original="RV_ProjectCycle">RV_ProjectCycle</value></row><row id="621" trl="N"><value column="Name" original="RV_Asset_Delivery">RV_Asset_Delivery</value></row><row id="622" trl="N"><value column="Name" original="RV_Asset_Customer">RV_Asset_Customer</value></row><row id="623" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="624" trl="N"><value column="Name" original="Label printer Function">Label printer Function</value></row><row id="625" trl="N"><value column="Name" original="System Registration">System Registration</value></row><row id="626" trl="N"><value column="Name" original="Label printer">Label printer</value></row><row id="627" trl="N"><value column="Name" original="AD_Private_Access">AD_Private_Access</value></row><row id="628" trl="N"><value column="Name" original="RV_ProjectLineIssue">RV_ProjectLineIssue</value></row><row id="629" trl="N"><value column="Name" original="RV_Transaction">RV_Transaction</value></row><row id="630" trl="N"><value column="Name" original="RV_Storage">RV_Storage</value></row><row id="631" trl="N"><value column="Name" original="T_Aging">T_Aging</value></row><row id="632" trl="N"><value column="Name" original="Product Business Partner">C_BPartner_Product</value></row><row id="633" trl="N"><value column="Name" original="RV_Click_Unprocessed">RV_Click_Unprocessed</value></row><row id="634" trl="N"><value column="Name" original="RV_Click_Month">RV_Click_Month</value></row><row id="635" trl="N"><value column="Name" original="RV_UnPosted">RV_UnPosted</value></row><row id="636" trl="N"><value column="Name" original="M_TransactionAllocation">M_TransactionAllocation</value></row><row id="637" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="638" trl="N"><value column="Name" original="C_Currency_Acct">C_Currency_Acct</value></row><row id="639" trl="N"><value column="Name" original="RV_WarehousePrice">RV_WarehousePrice</value></row><row id="640" trl="N"><value column="Name" original="Bank Statement Loader">Bank Statement Loader</value></row><row id="641" trl="N"><value column="Name" original="Import Conversion Rate">Import Conversion Rate</value></row><row id="642" trl="N"><value column="Name" original="User Substitute">User Substitute</value></row><row id="643" trl="N"><value column="Name" original="Workflow Node Parameter">Workflow Node Parameter</value></row><row id="644" trl="N"><value column="Name" original="Workflow Activity">Workflow Activity</value></row><row id="645" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value></row><row id="646" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="647" trl="N"><value column="Name" original="Workflow Block">Workflow Block</value></row><row id="648" trl="N"><value column="Name" original="Workflow Process Data">Workflow Process Data</value></row><row id="649" trl="N"><value column="Name" original="Workflow Event Audit">Workflow Event Audit</value></row><row id="650" trl="N"><value column="Name" original="Workflow Activity Result">Workflow Activity Result</value></row><row id="651" trl="N"><value column="Name" original="Registration">Registration</value></row><row id="652" trl="N"><value column="Name" original="Registration Attribute">Registration Attribute</value></row><row id="653" trl="N"><value column="Name" original="A_RegistrationValue">A_RegistrationValue</value></row><row id="654" trl="N"><value column="Name" original="RV InvoiceTax">RV_C_InvoiceTax</value></row><row id="655" trl="N"><value column="Name" original="RV_Fact_Acct_Period">RV_Fact_Acct_Period</value></row><row id="656" trl="N"><value column="Name" original="RV_Fact_Acct_Day">RV_Fact_Acct_Day</value></row><row id="657" trl="N"><value column="Name" original="Accounting Fact View">RV_Fact_Acct</value></row><row id="658" trl="N"><value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value></row><row id="659" trl="N"><value column="Name" original="Request Processor Log">Request Processor Log</value></row><row id="660" trl="N"><value column="Name" original="RMA Line">RMA Line</value></row><row id="661" trl="N"><value column="Name" original="RMA">RMA</value></row><row id="662" trl="N"><value column="Name" original="Product Related">M_RelatedProduct</value></row><row id="663" trl="N"><value column="Name" original="Package Line">Package Line</value></row><row id="664" trl="N"><value column="Name" original="Package">Package</value></row><row id="665" trl="N"><value column="Name" original="Distribution List Line">Distribution List Line</value></row><row id="666" trl="N"><value column="Name" original="Distribution List">Distribution List</value></row><row id="667" trl="N"><value column="Name" original="Subscription Delivery">Subscription Delivery</value></row><row id="668" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value></row><row id="669" trl="N"><value column="Name" original="Subscription">Subscription</value></row><row id="670" trl="N"><value column="Name" original="RfQ Subscriber">RfQ Subscriber</value></row><row id="671" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value></row><row id="672" trl="N"><value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value></row><row id="673" trl="N"><value column="Name" original="RfQ Response Line">RfQ Response Line</value></row><row id="674" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value></row><row id="675" trl="N"><value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value></row><row id="676" trl="N"><value column="Name" original="RfQ Line">RfQ Line</value></row><row id="677" trl="N"><value column="Name" original="RfQ">RfQ</value></row><row id="678" trl="N"><value column="Name" original="Partner Relation">Partner Relation</value></row><row id="679" trl="N"><value column="Name" original="Topic">Topic</value></row><row id="680" trl="N"><value column="Name" original="Seller Funds">Seller Funds</value></row><row id="681" trl="N"><value column="Name" original="B_Seller">B_Seller</value></row><row id="682" trl="N"><value column="Name" original="Offer">Offer</value></row><row id="683" trl="N"><value column="Name" original="Buyer Funds">Buyer Funds</value></row><row id="684" trl="N"><value column="Name" original="B_Buyer">B_Buyer</value></row><row id="685" trl="N"><value column="Name" original="Bid Comment">Bid Comment</value></row><row id="686" trl="N"><value column="Name" original="Bid">Bid</value></row><row id="687" trl="N"><value column="Name" original="Scheduler Log">Scheduler Log</value></row><row id="688" trl="N"><value column="Name" original="Scheduler">Scheduler</value></row><row id="689" trl="N"><value column="Name" original="Organization Type">Organization Type</value></row><row id="690" trl="N"><value column="Name" original="Topic Type">Topic Type</value></row><row id="691" trl="N"><value column="Name" original="Topic Category">Topic Category</value></row><row id="694" trl="N"><value column="Name" original="Accounting Processor Log">Accounting Processor Log</value></row><row id="695" trl="N"><value column="Name" original="Accounting Processor">Accounting Processor</value></row><row id="696" trl="N"><value column="Name" original="Workflow Processorl Log">Workflow Processorl Log</value></row><row id="697" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value></row><row id="698" trl="N"><value column="Name" original="AD_Scheduler_Para">AD_Scheduler_Para</value></row><row id="699" trl="N"><value column="Name" original="Alert Processor Log">Alert Processor Log</value></row><row id="700" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value></row><row id="701" trl="N"><value column="Name" original="Tax ZIP">Tax ZIP</value></row><row id="702" trl="N"><value column="Name" original="Requisition">Requisition</value></row><row id="703" trl="N"><value column="Name" original="Requisition Line">Requisition Line</value></row><row id="704" trl="N"><value column="Name" original="Scheduler Recipient">Scheduler Recipient</value></row><row id="705" trl="N"><value column="Name" original="Attachment Note">Attachment Note</value></row><row id="706" trl="N"><value column="Name" original="Transition Condition">Transition Condition</value></row><row id="707" trl="N"><value column="Name" original="GL Distribution Line">GL Distribution Line</value></row><row id="708" trl="N"><value column="Name" original="GL Distribution">GL Distribution</value></row><row id="709" trl="N"><value column="Name" original="RV_C_RfQ_UnAnswered">RV_C_RfQ_UnAnswered</value></row><row id="710" trl="N"><value column="Name" original="RV_C_RfQResponse">RV_C_RfQResponse</value></row><row id="711" trl="N"><value column="Name" original="RV_M_Requisition">RV_M_Requisition</value></row><row id="712" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value></row><row id="713" trl="N"><value column="Name" original="Distribution Run Line">Distribution Run Line</value></row><row id="714" trl="N"><value column="Name" original="T_DistributionRunDetail">T_DistributionRunDetail</value></row><row id="715" trl="N"><value column="Name" original="Registration Product">A_RegistrationProduct</value></row><row id="716" trl="N"><value column="Name" original="RV_Asset_SumMonth">RV_Asset_SumMonth</value></row><row id="717" trl="N"><value column="Name" original="Access Log">Access Log</value></row><row id="718" trl="N"><value column="Name" original="Counter Document">Counter Document</value></row><row id="719" trl="N"><value column="Name" original="Demand Line">Demand Line</value></row><row id="720" trl="N"><value column="Name" original="Forecast">Forecast</value></row><row id="721" trl="N"><value column="Name" original="Demand Detail">Demand Detail</value></row><row id="722" trl="N"><value column="Name" original="Forecast Line">Forecast Line</value></row><row id="723" trl="N"><value column="Name" original="Demand">Demand</value></row><row id="724" trl="N"><value column="Name" original="C_RfQResponseLine_v">C_RfQResponseLine_V</value></row><row id="725" trl="N"><value column="Name" original="C_RfQResponse_v">C_RfQResponse_V</value></row><row id="726" trl="N"><value column="Name" original="C_RfQResponseLineQty_v">C_RfQResponseLineQty_V</value></row><row id="727" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="728" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value></row><row id="729" trl="N"><value column="Name" original="RMA Type">RMA Type</value></row><row id="730" trl="N"><value column="Name" original="RV_InOutConfirm">RV_InOutConfirm</value></row><row id="731" trl="N"><value column="Name" original="RV_InOutLineConfirm">RV_InOutLineConfirm</value></row><row id="732" trl="N"><value column="Name" original="M_InOut_LineConfirm_v">M_InOut_LineConfirm_V</value></row><row id="733" trl="N"><value column="Name" original="M_InOutConfirm_v">M_InOutConfirm_V</value></row><row id="735" trl="N"><value column="Name" original="Allocation">Allocation</value></row><row id="736" trl="N"><value column="Name" original="RV_Allocation">RV_Allocation</value></row><row id="737" trl="N"><value column="Name" original="Move Line Confirm">Move Line Confirm</value></row><row id="738" trl="N"><value column="Name" original="Move Confirm">Move Confirm</value></row><row id="739" trl="N"><value column="Name" original="RV_PrintFormatDetail">RV_PrintFormatDetail</value></row><row id="740" trl="N"><value column="Name" original="Ship/Receipt Confirmation Import Line">Ship/Receipt Confirmation Import Line</value></row><row id="741" trl="N"><value column="Name" original="C_Dunning_Header_v">C_Dunning_Header_v</value></row><row id="742" trl="N"><value column="Name" original="C_Dunning_Line_v">C_Dunning_Line_v</value></row><row id="743" trl="N"><value column="Name" original="SLA Measure">SLA Measure</value></row><row id="744" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value></row><row id="745" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value></row><row id="746" trl="N"><value column="Name" original="Table Trl">Table Trl</value></row><row id="747" trl="N"><value column="Name" original="RfQ Topic Subscriber Restriction">RfQ Topic Subscriber Restriction</value></row><row id="748" trl="N"><value column="Name" original="POS Terminal">POS Terminal</value></row><row id="749" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value></row><row id="750" trl="N"><value column="Name" original="POS Key">POS Key</value></row><row id="751" trl="N"><value column="Name" original="RV_InOutDetails">RV_InOutDetails</value></row><row id="752" trl="N"><value column="Name" original="Column Trl">Column Trl</value></row><row id="753" trl="N"><value column="Name" original="Trial Balance">Trial Balance</value></row><row id="754" trl="N"><value column="Name" original="Archive">Archive</value></row><row id="755" trl="N"><value column="Name" original="RV_Payment">RV_Payment</value></row><row id="756" trl="N"><value column="Name" original="RV_BPartnerOpen">RV_BPartnerOpen</value></row><row id="757" trl="N"><value column="Name" original="RV_CommissionRunDetail">RV_CommissionRunDetail</value></row><row id="758" trl="N"><value column="Name" original="T_Transaction">T_Transaction</value></row><row id="759" trl="N"><value column="Name" original="Landed Cost">Landed Cost</value></row><row id="760" trl="N"><value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value></row><row id="761" trl="N"><value column="Name" original="C_ProjectIssueMA">C_ProjectIssueMA</value></row><row id="762" trl="N"><value column="Name" original="M_InOutLineMA">M_InOutLineMA</value></row><row id="763" trl="N"><value column="Name" original="M_InventoryLineMA">M_InventoryLineMA</value></row><row id="764" trl="N"><value column="Name" original="M_MovementLineMA">M_MovementLineMA</value></row><row id="765" trl="N"><value column="Name" original="Production Line MA">Production Line MA</value></row><row id="766" trl="N"><value column="Name" original="M_Transaction_v">M_Transaction_v</value></row><row id="767" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value></row><row id="768" trl="N"><value column="Name" original="Invoice Batch Line">Invoice Batch Line</value></row><row id="769" trl="N"><value column="Name" original="AD_User_OrgAccess">AD_User_OrgAccess</value></row><row id="770" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="771" trl="N"><value column="Name" original="Product Cost">Product Cost</value></row><row id="772" trl="N"><value column="Name" original="Category">Category</value></row><row id="773" trl="N"><value column="Name" original="Group">Group</value></row><row id="774" trl="N"><value column="Name" original="Resolution">Resolution</value></row><row id="775" trl="N"><value column="Name" original="Standard Response">Standard Response</value></row><row id="776" trl="N"><value column="Name" original="Status">Status</value></row><row id="777" trl="N"><value column="Name" original="Product Download">Product Download</value></row><row id="778" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="779" trl="N"><value column="Name" original="Web Store Trl">Web Store Trl</value></row><row id="780" trl="N"><value column="Name" original="Mail Message">Mail Message</value></row><row id="781" trl="N"><value column="Name" original="Mail Message Trl">Mail Message Trl</value></row><row id="782" trl="N"><value column="Name" original="User Mail">User Mail</value></row><row id="783" trl="N"><value column="Name" original="Request Update Recipiants">Request Update Recipiants</value></row><row id="784" trl="N"><value column="Name" original="Request Type Updates">Request Type Updates</value></row><row id="785" trl="N"><value column="Name" original="R_CategoryUpdates">R_CategoryUpdates</value></row><row id="786" trl="N"><value column="Name" original="R_GroupUpdates">R_GroupUpdates</value></row><row id="787" trl="N"><value column="Name" original="RV_RequestUpdates">RV_RequestUpdates</value></row><row id="788" trl="N"><value column="Name" original="RV_RequestUpdates_Only">RV_RequestUpdates_Only</value></row><row id="789" trl="N"><value column="Name" original="Position">Position</value></row><row id="790" trl="N"><value column="Name" original="Position Category">Position Category</value></row><row id="791" trl="N"><value column="Name" original="Position Assignment">Position Assignment</value></row><row id="792" trl="N"><value column="Name" original="Remuneration">Remuneration</value></row><row id="793" trl="N"><value column="Name" original="Position Remuneration">Position Remuneration</value></row><row id="794" trl="N"><value column="Name" original="Employee Remuneration">Employee Remuneration</value></row><row id="795" trl="N"><value column="Name" original="Alternative Group">Alternative Group</value></row><row id="796" trl="N"><value column="Name" original="Product Operation">Product Operation</value></row><row id="797" trl="N"><value column="Name" original="Operation Resource">Operation Resource</value></row><row id="798" trl="N"><value column="Name" original="BOM">BOM</value></row><row id="799" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="800" trl="N"><value column="Name" original="Change Request">Change Request</value></row><row id="801" trl="N"><value column="Name" original="BOM Component">BOM Component</value></row><row id="802" trl="N"><value column="Name" original="Request Update">Request Update</value></row><row id="803" trl="N"><value column="Name" original="T_InvoiceGL">T_InvoiceGL</value></row><row id="804" trl="N"><value column="Name" original="T_InvoiceGL_v">T_InvoiceGL_v</value></row><row id="805" trl="N"><value column="Name" original="Product Costs">Product Costs</value></row><row id="806" trl="N"><value column="Name" original="Product Cost Summary">Product Cost Summary</value></row><row id="807" trl="N"><value column="Name" original="Product Cost Detail">Product Cost Detail</value></row><row id="808" trl="N"><value column="Name" original="Cost Detail">Cost Detail</value></row><row id="809" trl="N"><value column="Name" original="Exclude Attribute Set">Exclude Attribute Set</value></row><row id="810" trl="N"><value column="Name" original="Exclude Lot">Exclude Lot</value></row><row id="811" trl="N"><value column="Name" original="Exclude SerNo">Exclude SerNo</value></row><row id="812" trl="N"><value column="Name" original="Allocate Payment">Allocate Payment</value></row><row id="813" trl="N"><value column="Name" original="User BP Access">User BP Access</value></row><row id="814" trl="N"><value column="Name" original="User Query">User Query</value></row><row id="815" trl="N"><value column="Name" original="M_InOutLineMA_v">M_InOutLineMA_v</value></row><row id="816" trl="N"><value column="Name" original="M_MovementLineMA_v">M_MovementLineMA_v</value></row><row id="817" trl="N"><value column="Name" original="Cost Queue">Cost Queue</value></row><row id="818" trl="N"><value column="Name" original="Tax Declaration">Tax Declaration</value></row><row id="819" trl="N"><value column="Name" original="Tax Declaration Line">Tax Declaration Line</value></row><row id="820" trl="N"><value column="Name" original="Tax Declaration Accounting">Tax Declaration Accounting</value></row><row id="821" trl="N"><value column="Name" original="Reporting Hierarchy">Reporting Hierarchy</value></row><row id="822" trl="N"><value column="Name" original="Budget Control">Budget Control</value></row><row id="823" trl="N"><value column="Name" original="GL Fund">GL Fund</value></row><row id="824" trl="N"><value column="Name" original="Fund Restriction">Fund Restriction</value></row></compiereTrl>⌨️ 快捷键说明
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