Scribd Logo
Carica

Benvenuto in Scribd!

  • FND Profile Options 03-Apr-2018 105618

    Caricato da

    subhash221103
    6K visualizzazioni1.334 pagine
    ebs prodiles

    Copyright

    © © All Rights Reserved

    Formati disponibili

    XLSX, PDF, TXT o leggi online da Scribd

    Hai trovato utile questo documento?

    Questo contenuto è inappropriato?

    Segnala questo documento
    ebs prodiles

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    6K visualizzazioni1.334 pagine

    FND Profile Options 03-Apr-2018 105618

    Caricato da

    subhash221103
    ebs prodiles

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1334

    Profile Name Application

    %WSH% Warehouse Management


    ABM_DARK_COLOR_RGB Activity Based Management (Obsolete)
    ABM_HELP_ABMA Activity Based Management (Obsolete)
    ABM_HELP_CORE_ABM Activity Based Management (Obsolete)
    ABM_HELP_SEMX Activity Based Management (Obsolete)
    ABM_JAVA_CURRENCY_FORMAT Activity Based Management (Obsolete)
    ABM_JAVA_DATE_FORMAT Activity Based Management (Obsolete)
    ABM_JAVA_DATE_TIME_FORMAT Activity Based Management (Obsolete)
    ABM_JAVA_NUMERIC_FORMAT Activity Based Management (Obsolete)
    ABM_LIGHT_COLOR_RGB Activity Based Management (Obsolete)
    ABM_LOOK_AND_FEEL_CLASS Activity Based Management (Obsolete)
    ABM_MEDIUM_COLOR_RGB Activity Based Management (Obsolete)
    ABM_ORB_GATEKEEPER_IOR Activity Based Management (Obsolete)
    ABM_REMOTE_HOST Activity Based Management (Obsolete)
    ABM_REMOTE_PORT Activity Based Management (Obsolete)
    ABM_SELECTION_COLOR_RGB Activity Based Management (Obsolete)
    ABM_SERVER_HOST Activity Based Management (Obsolete)
    ABM_SERVER_PORT Activity Based Management (Obsolete)
    ABS_OVERLAP_ALLOW Payroll
    ACCESS_ASSIGN_TEMPLATE_UNSERV_CP Service
    ACCESS_AUTOASSIGN_CONTACT Service
    ACCESS_CODE_UPDATE_TYPE Service
    ACCESS_TEMPLATE_DEFAULT_TYPE Service
    ACCESS_TERMINATE_ASSIGN_EFFECT Service
    ACCOUNT_CATEGORY_BALANCING General Ledger
    ACCOUNT_GENERATOR:DEBUG_MODE Application Object Library
    ACCOUNT_GENERATOR:PURGE_DATA Application Object Library
    ACCOUNT_INTERACTION_ACTIVITY Collections
    ACCOUNT_ISSUE_TXN Inventory
    ACK_REQD_FLAG Number Portability
    ACTION_PARAMETER_GROUPS Payroll
    ACTIVATE_AUTO_SELECT CRM Foundation
    ACTIVATE_CONTRACTS_PREFERRED_ENGINEERS CRM Foundation
    ACTIVATE_IB_PREFERRED_ENGINEERS CRM Foundation
    ACTIVATE_INSTALLED_BASE_PREFERRED_ENGINEERS CRM Foundation
    ACTIVATE_WORKFLOW_NAME CRM Foundation
    ADI_USE_FUNCTIONAL_SECURITY General Ledger
    ADI_WHEN_SYSADMIN_OUTPUT_VIEW General Ledger
    ADS_BATCHSTEPREL_SMPL_CREATION ADS Development
    ADS_BOM_ERES_BOM_UPDATE_ENABLED ADS Development
    ADS_BOM_ERES_BOM_UPDATE_ENABLED_PM ADS Development
    ADS_ENG_ERES_ECO_CREATION_ENABLED ADS Development
    ADS_ENG_ERES_ECO_CREATION_ENABLED_PM ADS Development
    ADS_ENG_ERES_ECO_IMPLEMENTATION_ENABLED ADS Development
    ADS_ENG_ERES_ECO_IMPLEMENTATION_ENABLED_PM ADS Development
    ADS_ERES_FILE_APPROVAL ADS Development
    ADS_ERES_FORMULA_SPEC_STATUS ADS Development
    ADS_ERES_FORMULA_STATUS ADS Development
    ADS_ERES_ITEM_SUBSTITUTE_STS ADS Development
    ADS_ERES_MASS_RESULTS_ENTRY ADS Development
    ADS_ERES_RESULTS_ENTRY ADS Development
    ADS_GMD_ERES_AUTO_RECIPE ADS Development
    ADS_GMD_ERES_RECIPE_STATUS ADS Development
    ADS_GMD_ERES_RECIPE_VALIDITY_STS ADS Development
    ADS_GMD_ERES_SAMPLE_DISPOSITION ADS Development
    ADS_GMD_ERES_STABILITY_STATUS_CHG ADS Development
    ADS_GME_ERES_BATCH_CLOSE ADS Development
    ADS_GME_ERES_BATCH_COMPLETE ADS Development
    ADS_GME_ERES_BATCH_RELEASE ADS Development
    ADS_INVENTORY_SAMPLE_CREATION ADS Development
    ADS_INV_ERES_ITEM_CREATION_ENABLED ADS Development
    ADS_INV_ERES_ITEM_CREATION_ENABLED_PM ADS Development
    ADS_INV_ERES_ITEM_UPDATE_ENABLED ADS Development
    ADS_INV_ERES_ITEM_UPDATE_ENABLED_PM ADS Development
    ADS_INV_VALIDITY_STATUS_CHANGE ADS Development
    ADS_PERFORM_TEST ADS Development
    ADS_PROCESS_UOM_CONVERSION ADS Development
    ADS_PRODUCTION_SAMPLE_CREATION ADS Development
    ADS_QA_ERES_COLLECTION_PLAN_CREATION_ENABLED ADS Development
    ADS_QA_ERES_COLLECTION_PLAN_CREATION_ENABLED_PM ADS Development
    ADS_QA_ERES_CORRECTIVE_ACTION_CREATION_ENABLED ADS Development
    ADS_QA_ERES_CORRECTIVE_ACTION_CREATION_ENABLED_PM ADS Development
    ADS_QA_ERES_CORRECTIVE_ACTION_UPDATE_ENABLED ADS Development
    ADS_QA_ERES_CORRECTIVE_ACTION_UPDATE_ENABLED_PM ADS Development
    ADS_QA_ERES_DISPOSITION_CREATION_ENABLED ADS Development
    ADS_QA_ERES_DISPOSITION_CREATION_ENABLED_PM ADS Development
    ADS_QA_ERES_DISPOSITION_UPDATE_ENABLED ADS Development
    ADS_QA_ERES_DISPOSITION_UPDATE_ENABLED_PM ADS Development
    ADS_QA_ERES_NONCONFORMANCE_CREATION_ENABLED ADS Development
    ADS_QA_ERES_NONCONFORMANCE_CREATION_ENABLED_PM ADS Development
    ADS_QA_ERES_NONCONFORMANCE_UPDATE_ENABLED ADS Development
    ADS_QA_ERES_NONCONFORMANCE_UPDATE_ENABLED_PM ADS Development
    ADS_QA_ERES_RESULT_CREATION_ENABLED ADS Development
    ADS_QA_ERES_RESULT_CREATION_ENABLED_PM ADS Development
    ADS_QA_ERES_RESULT_UPDATE_ENABLED ADS Development
    ADS_QA_ERES_RESULT_UPDATE_ENABLED_PM ADS Development
    ADS_RECEIVING_INV_SAMPLE_CREATION ADS Development
    ADS_RECEIVING_SAMPLE_CREATION ADS Development
    ADS_SAMPLE_DISPOSITION ADS Development
    ADS_SPECIFICATION_STATUS ADS Development
    ADS_STABILITY_LOT_SAMPLE ADS Development
    ADS_STABILITY_TESTING_TP ADS Development
    ADS_STABILITY_TESTING_TP_LATE ADS Development
    ADS_WIP_ERES_JOB_ASSEMBLY_COMPLETION_ENABLED ADS Development
    ADS_WIP_ERES_JOB_ASSEMBLY_COMPLETION_ENABLED_PM ADS Development
    ADS_WIP_ERES_JOB_ASSEMBLY_MOVE_ENABLED ADS Development
    ADS_WIP_ERES_JOB_ASSEMBLY_MOVE_ENABLED_PM ADS Development
    ADS_WIP_ERES_JOB_MATERIAL_TXN_ENABLED ADS Development
    ADS_WIP_ERES_JOB_MATERIAL_TXN_ENABLED_PM ADS Development
    ADS_WIP_VALIDITY_STATUS_CHANGE ADS Development
    AFCORE_LOGGING_ENABLED Application Object Library
    AFCORE_LOGGING_PROFILE_OPTION Application Object Library
    AFLOG_BUFFER_MODE Application Object Library
    AFLOG_ENABLED Application Object Library
    AFLOG_FILENAME Application Object Library
    AFLOG_LEVEL Application Object Library
    AFLOG_MODULE Application Object Library
    AGING_PERIOD Purchasing
    AHL_AMP_GRP_DISPLAY_DAYS Complex Maintenance Repair and Overhaul
    AHL_ANALYTICS_HISTORICAL_TRANSACTION Complex Maintenance Repair and Overhaul
    AHL_APPLN_USAGE Complex Maintenance Repair and Overhaul
    AHL_ASSEMBLY_FORECAST Complex Maintenance Repair and Overhaul
    AHL_AVF_FLT_VST_UPD_WINDOW Complex Maintenance Repair and Overhaul
    AHL_AVF_VST_UPD_FLT_TIME Complex Maintenance Repair and Overhaul
    AHL_BPEL_USER_ROLE Complex Maintenance Repair and Overhaul
    AHL_BUE_ITEM_CATEGORY_SET Complex Maintenance Repair and Overhaul
    AHL_DEFAULT_NON_ROUTINE_TASK_TYPE Complex Maintenance Repair and Overhaul
    AHL_DEFAULT_OVERWRITE_WO_COMPLETION_DATES Complex Maintenance Repair and Overhaul
    AHL_DEFAULT_PARENT_RES_TXN Complex Maintenance Repair and Overhaul
    AHL_DEFAULT_PA_TEMPLATE_ID Complex Maintenance Repair and Overhaul
    AHL_DEFAULT_ROUTINE_TASK_TYPE Complex Maintenance Repair and Overhaul
    AHL_DEF_COST_FP Complex Maintenance Repair and Overhaul
    AHL_DEF_PICK_RELEASE_RULE Complex Maintenance Repair and Overhaul
    AHL_DEF_PRICE_FP Complex Maintenance Repair and Overhaul
    AHL_DEF_PROFIT_FP Complex Maintenance Repair and Overhaul
    AHL_ENDECA_FLGSCH_END_WN Complex Maintenance Repair and Overhaul
    AHL_ENDECA_FLGSCH_START_WN Complex Maintenance Repair and Overhaul
    AHL_ENDECA_HISTORICAL_TRANSACTION Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_3C_URL Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_AMM_DOC_AVLBL Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_BPEL_IPC_URL Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_EM_DOC_AVLBL Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_IPC_DOC_AVLBL Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_ITEM_ORG Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_JCGHBPEL_EPOINT Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_JCG_XML_FILEPATH Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_OP_SEQ Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_PDF_LOCATION Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_RESPONSIBILITY Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_USER Complex Maintenance Repair and Overhaul
    AHL_ENIGMA_WDM_DOC_AVLBL Complex Maintenance Repair and Overhaul
    AHL_FMP_MR_APPRV_ENABLED Complex Maintenance Repair and Overhaul
    AHL_GOP_ATP_PLANNING_WINDOW Complex Maintenance Repair and Overhaul
    AHL_INITIAL_PROJECT_STATUS Complex Maintenance Repair and Overhaul
    AHL_MCC_CREATE_INDIV_NTFCN Complex Maintenance Repair and Overhaul
    AHL_MCC_RFS_INSPTYPE Complex Maintenance Repair and Overhaul
    AHL_MCC_RTS_INSPTYPE Complex Maintenance Repair and Overhaul
    AHL_MCC_SQK_CREATE_NR Complex Maintenance Repair and Overhaul
    AHL_MCC_SQK_VST_DAYS Complex Maintenance Repair and Overhaul
    AHL_MCC_TRANSIT_LOG_FUTURE Complex Maintenance Repair and Overhaul
    AHL_MCC_TRANSIT_LOG_PAST Complex Maintenance Repair and Overhaul
    AHL_MCC_TRANSIT_VISIT_FUTURE Complex Maintenance Repair and Overhaul
    AHL_MCL_M_AND_O_SR_TYPE Complex Maintenance Repair and Overhaul
    AHL_MRB_DISP_PLAN_TYPE Complex Maintenance Repair and Overhaul
    AHL_MR_QA_TXN_NO Complex Maintenance Repair and Overhaul
    AHL_MR_WORKORDER_PREFIX Complex Maintenance Repair and Overhaul
    AHL_MSC_RES_CPCTY_PLAN Advanced Supply Chain Planning
    AHL_MTL_MAT_STATUS_INSPECTION Complex Maintenance Repair and Overhaul
    AHL_MTL_MAT_STATUS_MRB Complex Maintenance Repair and Overhaul
    AHL_MTL_MAT_STATUS_SERVICABLE Complex Maintenance Repair and Overhaul
    AHL_MTL_MAT_STATUS_UNSERVICABLE Complex Maintenance Repair and Overhaul
    AHL_MTL_REQ_NOTIFICATION_ENABLED Complex Maintenance Repair and Overhaul
    AHL_NR_WORKORDER_PREFIX Complex Maintenance Repair and Overhaul
    AHL_NR_WO_OP_PLAN_TYPE Complex Maintenance Repair and Overhaul
    AHL_NR_WO_PLAN_TYPE Complex Maintenance Repair and Overhaul
    AHL_NUMBER_OF_STAGES Complex Maintenance Repair and Overhaul
    AHL_OSP_DEF_PO_DIST Complex Maintenance Repair and Overhaul
    AHL_OSP_EXPENDITURE_TYPE Complex Maintenance Repair and Overhaul
    AHL_OSP_IB_SUBTXN_BOR_RETURN Complex Maintenance Repair and Overhaul
    AHL_OSP_IB_SUBTXN_BOR_SHIP Complex Maintenance Repair and Overhaul
    AHL_OSP_IB_SUBTXN_EXC_RETURN Complex Maintenance Repair and Overhaul
    AHL_OSP_IB_SUBTXN_EXC_SHIP Complex Maintenance Repair and Overhaul
    AHL_OSP_IB_SUBTXN_SER_RETURN Complex Maintenance Repair and Overhaul
    AHL_OSP_IB_SUBTXN_SER_SHIP Complex Maintenance Repair and Overhaul
    AHL_OSP_INIT_PO_REQ Complex Maintenance Repair and Overhaul
    AHL_OSP_OE_LINE_RET_REASON_CODE Complex Maintenance Repair and Overhaul
    AHL_OSP_OE_MIXED_ID Complex Maintenance Repair and Overhaul
    AHL_OSP_OE_RETURN_ID Complex Maintenance Repair and Overhaul
    AHL_OSP_OE_SHIPMENT_PRIORITY Complex Maintenance Repair and Overhaul
    AHL_OSP_OE_SHIP_ONLY_ID Complex Maintenance Repair and Overhaul
    AHL_OSP_OWRITE_SVC_DESC Complex Maintenance Repair and Overhaul
    AHL_OSP_OWRT_EXPITEM_DATE Complex Maintenance Repair and Overhaul
    AHL_OSP_POL_ITEM_PREFIX Complex Maintenance Repair and Overhaul
    AHL_OSP_POL_SER_PREFIX Complex Maintenance Repair and Overhaul
    AHL_OSP_PO_LINE_TYPE_ID Complex Maintenance Repair and Overhaul
    AHL_OSP_PO_NUMBER_PREFIX Complex Maintenance Repair and Overhaul
    AHL_OSP_TAX_EXEMPT_REASON Complex Maintenance Repair and Overhaul
    AHL_PRD_FIRM_PLANNED_FLAG Complex Maintenance Repair and Overhaul
    AHL_PRD_MANUAL_RES_TXN Complex Maintenance Repair and Overhaul
    AHL_PRD_MTX_RECEPIENT Complex Maintenance Repair and Overhaul
    AHL_PRD_OUTPUT_TYPE Complex Maintenance Repair and Overhaul
    AHL_PRD_SR_CANCELLED_STATUS Complex Maintenance Repair and Overhaul
    AHL_PRD_SR_SEVERITY Complex Maintenance Repair and Overhaul
    AHL_PRD_SR_STATUS Complex Maintenance Repair and Overhaul
    AHL_PRD_SR_TYPE Complex Maintenance Repair and Overhaul
    AHL_PRD_TASK_EST_DURATION Complex Maintenance Repair and Overhaul
    AHL_PRICING_ENABLED Complex Maintenance Repair and Overhaul
    AHL_PRJ_BUF_TIME Complex Maintenance Repair and Overhaul
    AHL_PROJECT_NUM_PREFIX Complex Maintenance Repair and Overhaul
    AHL_REMOVAL_NON_ROUTINE Complex Maintenance Repair and Overhaul
    AHL_RES_RAW_COST Complex Maintenance Repair and Overhaul
    AHL_RM_OPERATION_APPRV_ENABLED Complex Maintenance Repair and Overhaul
    AHL_RM_ROUTE_APPRV_ENABLED Complex Maintenance Repair and Overhaul
    AHL_SER_REQ_TYP_FOR_RECON_MR Complex Maintenance Repair and Overhaul
    AHL_SR_RESL_CODE_COMP Complex Maintenance Repair and Overhaul
    AHL_SR_TYPE_FOR_CANNB Complex Maintenance Repair and Overhaul
    AHL_SR_TYPE_FOR_REP_CANNB Complex Maintenance Repair and Overhaul
    AHL_TRANSIT_LOG_PAST Complex Maintenance Repair and Overhaul
    AHL_TRANSIT_VISIT_DEFAULT_DURATION Complex Maintenance Repair and Overhaul
    AHL_UA_MIN_MO_SIZE Complex Maintenance Repair and Overhaul
    AHL_UA_USE_DEPT_CONFLICT Complex Maintenance Repair and Overhaul
    AHL_UMP_MAX_PLANNING_UOM Complex Maintenance Repair and Overhaul
    AHL_UMP_MAX_PLANNING_VALUE Complex Maintenance Repair and Overhaul
    AHL_VALIDATE_ALT_ITEM_ORG Complex Maintenance Repair and Overhaul
    AHL_VENDOR_SERVICE_DURATION Complex Maintenance Repair and Overhaul
    AHL_VISIT_CREATE_AUTO Complex Maintenance Repair and Overhaul
    AHL_VST_PRICE_DEF_E_FLG Complex Maintenance Repair and Overhaul
    AHL_WARRANTY_EXPR_THRESHOLD Complex Maintenance Repair and Overhaul
    AHL_WARRANTY_WOCL_THRESHOLD Complex Maintenance Repair and Overhaul
    AHL_WF_COUNTER Complex Maintenance Repair and Overhaul
    AHL_WF_TIMEOUT Complex Maintenance Repair and Overhaul
    AHL_WOCARD_TEMPLATE_CODE Complex Maintenance Repair and Overhaul
    AHL_WORKORDER_TYPE_DEFAULT Complex Maintenance Repair and Overhaul
    AHL_WORKORDER_TYPE_NONROUTINE Complex Maintenance Repair and Overhaul
    AHL_WORKORDER_TYPE_PLANNED Complex Maintenance Repair and Overhaul
    AHL_WORKORDER_TYPE_UNPLANNED Complex Maintenance Repair and Overhaul
    AHL_WO_CTR_READING_PLAN Complex Maintenance Repair and Overhaul
    AHL_WO_DEFFERAL_PLAN Complex Maintenance Repair and Overhaul
    AHM_ADDRESS_LINE Hosting Manager(Obsolete)
    AHM_BILLING Hosting Manager(Obsolete)
    AHM_BOM_DISPLAY Hosting Manager(Obsolete)
    AHM_CONTRACT_CREATION Hosting Manager(Obsolete)
    AHM_DEFAULT_LOGON_APPLICATION Hosting Manager(Obsolete)
    AHM_DEFAULT_LOGON_RESPONSIBILITY Hosting Manager(Obsolete)
    AHM_DEFAULT_RESOURCE_GROUP Hosting Manager(Obsolete)
    AHM_EMAIL_SERVER Hosting Manager(Obsolete)
    AHM_GENERIC_ARTICLE_SET_NAME Hosting Manager(Obsolete)
    AHM_GENERIC_TERMS_CONDITIONS Hosting Manager(Obsolete)
    AHM_GLOBAL_SGID Hosting Manager(Obsolete)
    AHM_HOSTING_ENABLED Hosting Manager(Obsolete)
    AHM_PAYMENT_METHOD Hosting Manager(Obsolete)
    AHM_PRICE_DISPLAY Hosting Manager(Obsolete)
    AHM_PRICE_LIST Hosting Manager(Obsolete)
    AHM_REG_HOME_PAGE Hosting Manager(Obsolete)
    AHM_TC_TEMPLATE_NAME Hosting Manager(Obsolete)
    ALLOW_OPM_TRUNCATE_TXN Process Manufacturing Logistics
    ALLOW_RATE_OVERRIDE_FOR_USER_RATE_TYPE Purchasing
    ALLOW_REFERENCING_CPA_UNDER_AMENDMENT Purchasing
    ALLOW_SERVICE_DATE_CHANGE Service
    ALWAYS_SUFFIX_AP_INVOICE Inventory
    AME_APPROVERS_REGION_APPEND_TO_LIST Human Resources
    AME_DEVITION_PURGE_DATE Human Resources
    AME_INSTALLATION_LEVEL Human Resources
    AME_INSTALLED_FLAG Human Resources
    AMF_BASE_URL Fulfillment Services (Obsolete)
    AMF_CUSTOMIZE_CHUNK Fulfillment Services (Obsolete)
    AMF_DEFAULT_EMAIL_PASSWD Fulfillment Services (Obsolete)
    AMF_DEFAULT_EMAIL_USER Fulfillment Services (Obsolete)
    AMF_DEFAULT_MAIL_PROFILE Fulfillment Services (Obsolete)
    AMF_ENCRYPTION_KEY Fulfillment Services (Obsolete)
    AMF_FM_LMERGE_DELIM Fulfillment Services (Obsolete)
    AMF_FM_RMERGE_DELIM Fulfillment Services (Obsolete)
    AMF_INSERT_ROWSIZE Fulfillment Services (Obsolete)
    AMF_IS_ADMIN_USER Fulfillment Services (Obsolete)
    AMF_NO_CUSTOMIZE_CHUNK Fulfillment Services (Obsolete)
    AMF_NUM_QUERY_PROCESSORS Fulfillment Services (Obsolete)
    AMF_ORDER_TYPE Fulfillment Services (Obsolete)
    AMF_PURGE_DATA_DAYS Fulfillment Services (Obsolete)
    AMF_SERVER_HEARTBEAT Fulfillment Services (Obsolete)
    AMF_UNSUBSCRIBE_TEMPLATE Fulfillment Services (Obsolete)
    AMF_UPDATE_SENT_STATUS Fulfillment Services (Obsolete)
    AMPOOL_CONNECTION_POOL_ENABLED Application Object Library
    AMPOOL_ENABLED Application Object Library
    AMPOOL_MAX_AVAIL_SIZE Application Object Library
    AMPOOL_MAX_INACTIVE_AGE Application Object Library
    AMPOOL_MIN_AVAIL_SIZE Application Object Library
    AMPOOL_MONITOR_SLEEP_INTERVAL Application Object Library
    AMPOOL_RECYCLE_THRESHOLD Application Object Library
    AMS_ACR_BUDGET_DEFAULT_CAMP_SETUP_TYPE Marketing
    AMS_ACTIVITIES_RECENT_DATERANGE Marketing
    AMS_ACTIVITIES_START_DATERANGE Marketing
    AMS_ADI_BATCH_SIZE Marketing
    AMS_ADI_MAX_ERRORS_PER_ROW Marketing
    AMS_ADMIN_GROUP Marketing
    AMS_ALLOW_ACTUAL_UPDATE Marketing
    AMS_ALLOW_INVENTORY_UPDATE Marketing
    AMS_APPROVAL_CUTOFF_PERCENT Marketing
    AMS_AUTO_APPROVAL_AMOUNT Marketing
    AMS_AUTO_REGISTER_FLAG Marketing
    AMS_BATCH_SIZE Marketing
    AMS_BUDGET_ADJ_GRACE_PERIOD Marketing
    AMS_CAMPAIGNS_RECENT_DATERANGE Marketing
    AMS_CAMPAIGNS_START_DATERANGE Marketing
    AMS_CAMPAIGN_DEFAULT_CALENDER Marketing
    AMS_CONF_CODE_PREFIX Marketing
    AMS_CONF_URL Marketing
    AMS_COPY_EVH_TO_EVO Marketing
    AMS_CURRENT_MONITOR_DEFN Marketing
    AMS_CURR_CONVERSION_TYPE Marketing
    AMS_CUSTOM_CONDITION_CLASS Marketing
    AMS_DEFAULT_CAMPAIGN_HIERARCHY_RANGE Marketing
    AMS_DEFAULT_CURR_CODE Marketing
    AMS_DEFAULT_DATA_SOURCE Marketing
    AMS_DEFAULT_OFFER_STYLESHEET Marketing
    AMS_DEFAULT_PRODUCT_STYLESHEET Marketing
    AMS_DEFAULT_SCHEDULE_STYLESHEET Marketing
    AMS_DM_OPTTGT_CONV_PCT Marketing
    AMS_DM_OPTTGT_FIXED_COST Marketing
    AMS_DM_OPTTGT_ORDER_MARGIN Marketing
    AMS_DM_OPTTGT_VAR_COST Marketing
    AMS_DM_USE_DBLINK Marketing
    AMS_ENABLE_LIST_SPLIT_PREVIEW Marketing
    AMS_ENABLE_RECALC_AND_PREVIEW Marketing
    AMS_ENABLE_TIP_TEXT Marketing
    AMS_ENCRYPTION_KEY Marketing
    AMS_FULFILL_ENABLE_FLAG Marketing
    AMS_HIDE_EDIT_METRICS Marketing
    AMS_HZ_DEDUPE_RULE Marketing
    AMS_IFRAME_URL_SETTING Marketing
    AMS_IMP_CLIENT_FILE_SIZE Marketing
    AMS_IMP_CTL_PATH Marketing
    AMS_IMP_DATA_PATH Marketing
    AMS_IMP_DEDUPE_RULES Marketing
    AMS_INV_API_CALLOUT Marketing
    AMS_ITEM_ORGANIZATION_ID Marketing
    AMS_LIST_QT_SAMPLE_PCT Marketing
    AMS_LIST_QT_SAMPLE_SIZE Marketing
    AMS_LIST_WB_B2B_PREFIX Marketing
    AMS_LIST_WB_B2C_PREFIX Marketing
    AMS_LOG_INTERACTION Marketing
    AMS_MERCHANT_PARTY_ID Marketing
    AMS_METR_INFERRED_PERIOD Marketing
    AMS_METR_SEEDED_CALC_EXP Marketing
    AMS_MONITOR_DEBUG_INTERVAL Marketing
    AMS_MY_RECENT_OBJECTS_TIME_RANGE Marketing
    AMS_NUM_CSCH_REPORT Marketing
    AMS_OA_MEDIA_PATH Marketing
    AMS_ODM_DBLINK Marketing
    AMS_ODM_ENGINE_DEBUG Marketing
    AMS_ODM_JDBC_URL Marketing
    AMS_ODM_TO_APPS_DBLINK Marketing
    AMS_ORDER_LOOK_BACK_PRD_DAYS Marketing
    AMS_OVERVIEW_RECORDS Marketing
    AMS_POST_RUNTIME_SHCRT_CURRENCY Marketing
    AMS_POST_RUNTIME_UTIL_CLASS Marketing
    AMS_PRICELIST_HEADER_NAME Marketing
    AMS_QP_PRICING_CALLOUT Marketing
    AMS_ROW_NUM_QUERY_TEMP_LOV Marketing
    AMS_SERVER_URL Marketing
    AMS_SIDE_NAV_LOOK Marketing
    AMS_SOURCE_FROM_PARENT Marketing
    AMS_SRCGEN_DATE_PATTERN Marketing
    AMS_SRCGEN_SEQUENCE_LENGTH Marketing
    AMS_SRCGEN_USER_CITY Marketing
    AMS_TIME_FORMAT Marketing
    AMS_UOM_AREA Marketing
    AMS_UOM_LENGTH Marketing
    AMS_UOM_TIME Marketing
    AMS_UPGRADE_IMRKTNG Marketing
    AMS_UPGRADE_RUN_FLAG Marketing
    AMS_VALIDATION_LEVEL Marketing
    AMV_PROFILE_BIN_ITEMS Marketing Encyclopedia System
    AMV_PROFILE_NEWS_ITEMS Marketing Encyclopedia System
    AMV_PROFILE_SEARCH_SET_SIZE Marketing Encyclopedia System
    AMW_ACCESS_ALL_ORGS Internal Controls Manager (Obsolete)
    AMW_ACCESS_ALL_PROCESSES Internal Controls Manager (Obsolete)
    AMW_ACCOUNT_NAMES_VIEW Internal Controls Manager (Obsolete)
    AMW_ACCOUNT_SOURCE_VIEW Internal Controls Manager (Obsolete)
    AMW_ALL_ROLES_VL Internal Controls Manager (Obsolete)
    AMW_APPLICATION_VL Internal Controls Manager (Obsolete)
    AMW_APPROVAL_TIMEOUT_VALUE Internal Controls Manager (Obsolete)
    AMW_CALENDAR Internal Controls Manager (Obsolete)
    AMW_COMPILED_MENU_FUNCTIONS Internal Controls Manager (Obsolete)
    AMW_CONCURRENT_PROGRAMS_VL Internal Controls Manager (Obsolete)
    AMW_CONTROL_NAME_PREFIX Internal Controls Manager (Obsolete)
    AMW_CORRECTIONREQ_ACCESS Internal Controls Manager (Obsolete)
    AMW_CTRL_NAME_REQUIRED Internal Controls Manager (Obsolete)
    AMW_CTRL_UOM_CLASS Internal Controls Manager (Obsolete)
    AMW_DATA_SECURITY_SWITCH Internal Controls Manager (Obsolete)
    AMW_DEBUG Internal Controls Manager (Obsolete)
    AMW_DEBUG_LEVEL Internal Controls Manager (Obsolete)
    AMW_DEFAULT_TRANSACTIONAL_CURRENCY Internal Controls Manager (Obsolete)
    AMW_DELT_AP_INTF Internal Controls Manager (Obsolete)
    AMW_DELT_CST_INTF Internal Controls Manager (Obsolete)
    AMW_DELT_CTRL_INTF Internal Controls Manager (Obsolete)
    AMW_DELT_KEY_ACC_INTF Internal Controls Manager (Obsolete)
    AMW_DELT_PROCESS_INTF Internal Controls Manager (Obsolete)
    AMW_DELT_RCM_ORG_INTF Internal Controls Manager (Obsolete)
    AMW_DELT_RISK_CNTRL_INTF Internal Controls Manager (Obsolete)
    AMW_DISABLE_WORKFLOW_APPROVAL Internal Controls Manager (Obsolete)
    AMW_DISPLAY_IMPORTED_FINSTMT Internal Controls Manager (Obsolete)
    AMW_ENABLE_DEBUG_LOG Internal Controls Manager (Obsolete)
    AMW_FINDING_ACCESS Internal Controls Manager (Obsolete)
    AMW_FINITEM_SOURCE_TL_VIEW Internal Controls Manager (Obsolete)
    AMW_FINITEM_SOURCE_VIEW Internal Controls Manager (Obsolete)
    AMW_FIN_ASSERTION_DISPLAY_OPTIONS Internal Controls Manager (Obsolete)
    AMW_FIN_DISPLAY_NAV Internal Controls Manager (Obsolete)
    AMW_FIN_IMPORT_FROM_FSG Internal Controls Manager (Obsolete)
    AMW_FIN_ITEM_ACC_RELATIONS_VIEW Internal Controls Manager (Obsolete)
    AMW_FORM_FUNCTIONS_VL Internal Controls Manager (Obsolete)
    AMW_GLOBAL_ORG_ID Internal Controls Manager (Obsolete)
    AMW_GRANTS Internal Controls Manager (Obsolete)
    AMW_INCLUDE_FINITM_WITH_PROCS_ONLY Internal Controls Manager (Obsolete)
    AMW_ISSUE_ACCESS Internal Controls Manager (Obsolete)
    AMW_LOB_AUDIT_UNITS Internal Controls Manager (Obsolete)
    AMW_MENUS Internal Controls Manager (Obsolete)
    AMW_MENUS_VL Internal Controls Manager (Obsolete)
    AMW_MENU_ENTRIES Internal Controls Manager (Obsolete)
    AMW_MIGRATE_AP_ATTCH Internal Controls Manager (Obsolete)
    AMW_NATRL_ACCT_VALUE_SET Internal Controls Manager (Obsolete)
    AMW_OPINION_DISPLAY_OPTION Internal Controls Manager (Obsolete)
    AMW_OPINION_NUMBERS_OPTION Internal Controls Manager (Obsolete)
    AMW_ORG_SECURITY_HIERARCHY Internal Controls Manager (Obsolete)
    AMW_PROC_IMP_APPL_OWNER_COL Internal Controls Manager (Obsolete)
    AMW_PROC_IMP_FINANCE_OWNER_COL Internal Controls Manager (Obsolete)
    AMW_PROC_IMP_PROC_OWNER_COL Internal Controls Manager (Obsolete)
    AMW_PROC_ORG_ASS_APPRV Internal Controls Manager (Obsolete)
    AMW_REMEDIATION_ACCESS Internal Controls Manager (Obsolete)
    AMW_REQUEST_GROUPS Internal Controls Manager (Obsolete)
    AMW_REQUEST_GROUP_UNITS Internal Controls Manager (Obsolete)
    AMW_RESPONSIBILITY Internal Controls Manager (Obsolete)
    AMW_RESPONSIBILITY_VL Internal Controls Manager (Obsolete)
    AMW_RESP_FUNCTIONS Internal Controls Manager (Obsolete)
    AMW_REVERSE_PROCESS_ORDERS Internal Controls Manager (Obsolete)
    AMW_SET_SIG_PROCESS Internal Controls Manager (Obsolete)
    AMW_SET_STD_PROCESS Internal Controls Manager (Obsolete)
    AMW_SHOW_FINITMS_WITH_NO_CTRL_VIEWBY_CLASSIFICATIONS Internal Controls Manager (Obsolete)
    AMW_STMNT_SOURCE_TL_VIEW Internal Controls Manager (Obsolete)
    AMW_STMNT_SOURCE_VIEW Internal Controls Manager (Obsolete)
    AMW_SUBSIDIARY_AUDIT_UNIT Internal Controls Manager (Obsolete)
    AMW_THRSH_DISPLAY_OPTION Internal Controls Manager (Obsolete)
    AMW_USER Internal Controls Manager (Obsolete)
    AMW_USER_RESP_GROUPS Internal Controls Manager (Obsolete)
    AMW_USER_ROLES Internal Controls Manager (Obsolete)
    AMW_USER_ROLE_ASSIGNMENTS Internal Controls Manager (Obsolete)
    AMW_WFT_FILE_DIRECTORY Internal Controls Manager (Obsolete)
    APPLET_PLUGIN_TYPE Application Object Library
    APPLET_PLUGIN_URL Application Object Library
    APPLICATIONS_HOME_PAGE Application Object Library
    APPLICATIONS_START_PAGE Application Object Library
    APPLWRK Application Object Library
    APPL_SERVER_TRUST_LEVEL Application Object Library
    APPROVE_TITLE Purchasing
    APPSSEARCH_DEFAULT_SEARCH Application Object Library
    APPSSEARCH_DEFAULT_SEARCHOBJ1 Application Object Library
    APPSSEARCH_DEFAULT_SEARCHOBJ2 Application Object Library
    APPS_AUTH_AGENT Application Object Library
    APPS_AUTH_FORGOT_PASSWORD_LINK Application Object Library
    APPS_CENTRAL_REGISTER_URL Application Object Library
    APPS_CGI_AGENT Application Object Library
    APPS_DATABASE_ID Application Object Library
    APPS_ENABLE_HTML5_DOCTYPE Application Object Library
    APPS_FRAMEWORK_AGENT Application Object Library
    APPS_FRAMEWORK_SECURITY_LEVEL Application Object Library
    APPS_JSP_AGENT Application Object Library
    APPS_LOCAL_CHANGE_PWD_URL Application Object Library
    APPS_LOCAL_LOGIN_URL Application Object Library
    APPS_LOGICAL_AGENT Application Object Library
    APPS_LOGIN_FUNCTION Application Object Library
    APPS_LOOK_AND_FEEL Application Object Library
    APPS_LS_LOGOUT CRM Foundation
    APPS_MAINTENANCE_MODE Application Object Library
    APPS_PORTAL Application Object Library
    APPS_PORTAL_LOGOUT CRM Foundation
    APPS_PORTAL_MODPLSQL_URL Application Object Library
    APPS_SECURITY_CONFIG_MAINTENANCE_MODE Application Object Library
    APPS_SERVLET_AGENT Application Object Library
    APPS_SSO Application Object Library
    APPS_SSO_ALLOW_MULTIPLE_ACCOUNTS Application Object Library
    APPS_SSO_AUTO_LINK_USER Application Object Library
    APPS_SSO_CHANGE_PWD_URL Application Object Library
    APPS_SSO_FORGOT_PWD_URL Application Object Library
    APPS_SSO_HINT_COOKIE_NAME Application Object Library
    APPS_SSO_LDAP_SYNC Application Object Library
    APPS_SSO_LIMIT_SESSIONS Application Object Library
    APPS_SSO_LINK_SAME_NAMES Application Object Library
    APPS_SSO_LINK_TRUTH_SRC Application Object Library
    APPS_SSO_LISTENER_TOKEN Application Object Library
    APPS_SSO_LOCAL_LOGIN Application Object Library
    APPS_SSO_MODPLSQL_URL Application Object Library
    APPS_SSO_OID_IDENTITY Application Object Library
    APPS_SSO_POSTLOGOUT_HOME_URL Application Object Library
    APPS_SSO_PROV_DISABLED_LDAPUSR Application Object Library
    APPS_SSO_USER_CREATE_UPDATE Application Object Library
    APPS_TRC_ENAB Application Object Library
    APPS_TRC_LEVEL Application Object Library
    APPS_WEB_AGENT Application Object Library
    AP_APPRVL_WORKER_COUNT Payables
    AP_AWT_TAXCODE_LEVEL_ROUND Payables
    AP_COPY_INV_LINE_DFF Payables
    AP_EID_AGING_TEMPLATE Payables
    AP_ENHANCED_DEBUGGING Payables
    AP_GATHER_PPR_TABLE_STATS Payables
    AP_IAW_USER Payables
    AP_INCLUDE_CLOSED_LCM Payables
    AP_NOTIFICATION_EMAIL Payables
    AP_PURGE_BATCH_SIZE Payables
    AP_PURGE_WITHOUT_REVIEW Payables
    AP_PURGE_WORKER_COUNT Payables
    AP_SHOW_FINAL_CLOSED_PO Payables
    AP_SUPPLIER_CONSIGNED_ENABLED Payables
    AP_USE_INV_BATCH_CONTROLS Payables
    AP_WEB_ALLOW_CREDIT_LINES Payables
    AP_WEB_ALLOW_NON_BASE_REIMB Payables
    AP_WEB_ALLOW_OVERRIDE_APPROVER Payables
    AP_WEB_ALLOW_OVERRIDE_SITE Payables
    AP_WEB_APPROVER_REQ_CC Payables
    AP_WEB_DESC_FLEX_NAME Payables
    AP_WEB_ENABLE_PROJECT_ACCOUNTING Payables
    AP_WEB_MOBILE_RESPONSIBILITY Payables
    AP_WEB_OVERRIDE_APPR_REQ Payables
    AP_WEB_POLICY_GRACE_PERIOD Payables
    AP_WEB_POLICY_VIOLATION_SUBMIT Payables
    AP_WEB_PURPOSE_REQUIRED Payables
    AP_WEB_REPNUM_PREFIX Payables
    AP_WEB_TAX_ENABLE Payables
    ARI_FILTER_DONOTPRINT_TRX Receivables
    ARI_FILTER_TRXDATE_OLDER Receivables
    ARI_MULTIPLE_DISPUTE Receivables
    ARI_PAYMENT_METHOD_LEVEL Receivables
    ARI_REG_HOLD_DOMAIN Receivables
    ARI_REG_HOLD_DURATION Receivables
    ARTACCSY_CRSUMM_RATIO Receivables
    AR_ADJUST_CREDIT_UNCONFIRMED_INVOICE Receivables
    AR_ALLOW_DUPLICATE_TAXPAYER Receivables
    AR_ALLOW_OVERAPPLICATION_IN_LOCKBOX Receivables
    AR_ALLOW_SALESCREDIT_UPDATE Receivables
    AR_APPLICATION_GL_DATE_DEFAULT Receivables
    AR_APP_ALL_DFT_REM_AMT Receivables
    AR_ARCABP_DEBUG_LEVEL Receivables
    AR_ARLPLB_COMMIT_OPTION Receivables
    AR_AUTOMATIC_CONTACT_NUMBERING Receivables
    AR_BANK_DIRECTORY_SOURCE Receivables
    AR_BATCH_SOURCE Receivables
    AR_BPA_ATTACH_UPDATE_ENABLED Receivables
    AR_BPA_DETAIL_ACCESS_ENABLED Receivables
    AR_BPA_IGNORE_OPEN_REC_FLAG Receivables
    AR_BPA_PRINT_ATTACH_CATEGORY Receivables
    AR_BR_BATCH_SOURCE Receivables
    AR_BR_WO_RECOURSE Receivables
    AR_CHANGE_CUST_NAME Receivables
    AR_CHANGE_CUST_ON_TRX Receivables
    AR_CMERGE_SET_SIZE Receivables
    AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH Receivables
    AR_CMGT_DEFAULT_CURRENCY_CODE Receivables
    AR_CMGT_HIERARCHY_TYPE Receivables
    AR_CMGT_WF_DEBUG Receivables
    AR_CMGT_WF_DEBUG_FILE Receivables
    AR_CMGT_WF_DEBUG_PATH Receivables
    AR_CMWF_TIME_OUT Receivables
    AR_COMMITMENT_DEFAULT_ACCOUNTING Receivables
    AR_CUSTOMER_TEXT_LAST_SUCCESSFUL_RUN Receivables
    AR_DEFAULT_BUSINESS_PURPOSE Receivables
    AR_DEFAULT_EXCHANGE_RATE_TYPE Receivables
    AR_DEFAULT_OPEN_RECEIPTS Receivables
    AR_DEL_FRM_GT_CNT Receivables
    AR_DISABLE_REC_ACTIVITY_BALSEG_SUBSTITUTION Receivables
    AR_DUNNING_TO_IEXDUNNING_MIGRATED Collections
    AR_EBS_AUTOINV_PREPROCESSOR Receivables
    AR_EID_AGING_BUCKET Receivables
    AR_EID_HISTORY_RANGE Receivables
    AR_ENABLE_CASH_APP_QUEUE Receivables
    AR_ENABLE_DEBUG_OUTPUT Receivables
    AR_ENABLE_JOURNAL_BAL_CHECK Receivables
    AR_GATHER_STATS Receivables
    AR_GLPOST_BALANCE_CHECK_FLAG Receivables
    AR_GTA_ENABLED Receivables
    AR_GTA_IMPORT_DIR Receivables
    AR_HZ_SHOW_DQM_PARTIES_WITHOUT_ACCOUNTS Receivables
    AR_INCL_RECEIPTS_AT_RISK Receivables
    AR_INC_CLINV_AUTO_ASSO Receivables
    AR_ITEM_FLEXFIELD_MODE Receivables
    AR_JG_CREATE_BANK_CHARGES Receivables
    AR_KEEP_REPLACE_PROF_AMT Receivables
    AR_LB_QC_GATHER_STATS Receivables
    AR_MAINTAIN_TRXN_SUMMARY Receivables
    AR_MASK_BANK_ACCOUNT_NUMBERS Receivables
    AR_MAX_LINES_PER_AI_WORKER Receivables
    AR_MFAR_ACTIVATED Receivables
    AR_OVERRIDE_ADJUSTMENT_ACTIVITY_ACCOUNT Receivables
    AR_POWERCASH_ALLOW_ACTIONS Receivables
    AR_QRY_CRITERIA_CHK Receivables
    AR_RA_BATCH_SOURCE Receivables
    AR_RECALC_TAX_ON_UPDATE_OF_TAX_INFO Receivables
    AR_REC_APP_CROSS_CUR_RATE_CHG Receivables
    AR_REQUIRE_ADJUSTMENT_REASON Receivables
    AR_REQ_PAY_METHOD Receivables
    AR_STATEMENT_GATHER_STATS Receivables
    AR_TAX_LEASING_INSTALLED Receivables
    AR_TRX_DEFAULT_PRIM_SITE_USE Receivables
    AR_UPDATE_DUE_DATE Receivables
    AR_USE_APPEND_HINT Receivables
    AR_USE_CONT_FOR_INV_WITH_INARREARS_RULE Receivables
    AR_USE_INV_ACCT_FOR_CM_FLAG Receivables
    AR_USE_OAM_IN_CMWF Receivables
    AR_USE_PARALLEL_HINT Receivables
    AR_USE_STATEMENTS_AND_DUNNING_SITE_PROFILE Receivables
    AR_USE_TAX_CALC_ACCTD_AMT Receivables
    AR_VRM_SOURCE_SYSTEM Receivables
    ASF_ALLOW_FRCST_OPP_BY_PC Sales Online
    ASF_APPLICATION_UTILITY_CLASS Sales Online
    ASF_ATG_SEC_ON Sales Online
    ASF_BYPASS_GRP_VALIDATION Sales Online
    ASF_CLSHT_CHECK_ACCESS Sales Online
    ASF_CLSHT_COMMENT_LENGTH Sales Online
    ASF_CLSHT_DEFAULT_TASK_PRIVATE_FLAG Sales Online
    ASF_CLSHT_FILTER_VISIBLE Sales Online
    ASF_CLSHT_NUM_OF_DAYS_WEEKLY Sales Online
    ASF_CLSHT_START_DAY_WEEKLY Sales Online
    ASF_CLSHT_USER_COMMENTS_ONLY Sales Online
    ASF_CLSHT_USER_TASKS_ONLY Sales Online
    ASF_DEFAULT_ACTVT_PRIORITY Sales Online
    ASF_DEFAULT_ACTVT_STATUS Sales Online
    ASF_DEFAULT_ACTVT_TYPE Sales Online
    ASF_DEFAULT_ADDRESS_LINES Sales Online
    ASF_DEFAULT_ADDRESS_TYPE Sales Online
    ASF_DEFAULT_COMPN_PERIOD_TYPE Sales Online
    ASF_DEFAULT_CONTACT_ROLE Sales Online
    ASF_DEFAULT_CONTACT_TITLE Sales Online
    ASF_DEFAULT_COUNTRY Sales Online
    ASF_DEFAULT_CUSTOMER_CATEGORY Sales Online
    ASF_DEFAULT_DAY_ENDS Sales Online
    ASF_DEFAULT_DAY_STARTS Sales Online
    ASF_DEFAULT_FCT_PERIOD_TYPE Sales Online
    ASF_DEFAULT_FORECAST_CREDIT_TYPE Sales Online
    ASF_DEFAULT_FORECAST_CURRENCY Sales Online
    ASF_DEFAULT_GROUP_ROLE Sales Online
    ASF_DEFAULT_INTERACTION_DAYS Sales Online
    ASF_DEFAULT_ISSUE_SCHEME Sales Online
    ASF_DEFAULT_LINK_TYPE Sales Online
    ASF_DEFAULT_LOGIN_FUNCTION Sales Online
    ASF_DEFAULT_NOTE_DAYS Sales Online
    ASF_DEFAULT_NOTE_TYPE Sales Online
    ASF_DEFAULT_ORG_PHONE_TYPE Sales Online
    ASF_DEFAULT_ORG_RELATIONSHIP Sales Online
    ASF_DEFAULT_PER_PER_RELATIONSHIP Sales Online
    ASF_DEFAULT_PER_PHONE_TYPE Sales Online
    ASF_DEFAULT_PER_RELATIONSHIP Sales Online
    ASF_DEFAULT_PREF_LANG Sales Online
    ASF_DEFAULT_TASK_DAYS Sales Online
    ASF_DEFAULT_WEEK_BEGINS Sales Online
    ASF_DEFAULT_WEEK_ENDS Sales Online
    ASF_DEFAULT_WORKSHEET_LINES Sales Online
    ASF_DEF_ACCT_SITE_USE Sales Online
    ASF_DEF_COL_ON Sales Online
    ASF_DEF_ROWS_PREFETCH Sales Online
    ASF_DISABLE_FUNCTION_TEST Sales Online
    ASF_DISABLE_PROFILE_COOKIE Sales Online
    ASF_DISPLAY_BUBBLE_TRAIN Sales Online
    ASF_DISPLAY_TRACKING_INFO Sales Online
    ASF_ENABLE_BREADCRUMBS Sales Online
    ASF_ENABLE_LEAD_SHARE Sales Online
    ASF_ENABLE_OPPWKS_THRESHOLD Sales Online
    ASF_ENABLE_QUOTE Sales Online
    ASF_ENABLE_RECORD_COUNT Sales Online
    ASF_EYEBALL_FILEID Sales Online
    ASF_FAV_BIN_NAME_MAX_LEN Sales Online
    ASF_FORECAST_CALENDAR_MONTH Sales Online
    ASF_FORECAST_CATEGORY Sales Online
    ASF_FORECAST_COLUMN_ORDER Sales Online
    ASF_FORECAST_PIPELINE_BASIS Sales Online
    ASF_FRCST_AUTOSUBMIT_WKST Sales Online
    ASF_FRCST_DISPLAY_GRAND_TOTALS Sales Online
    ASF_FRCST_MAX_GEN_MONTHS Sales Online
    ASF_GENERATE_HOME_BINS_IN_SEQUENCE Sales Online
    ASF_HOME_TIMEOUT Sales Online
    ASF_INSTR_TEXT_ENABLED Sales Online
    ASF_IS_ORACLE_INTERNAL Sales Online
    ASF_JTF_HOME_PAGE Sales Online
    ASF_LEAD_SHARE_APPL_ID Sales Online
    ASF_LEAD_SHARE_COMP_CODE Sales Online
    ASF_LEAD_SHARE_HOST_NAME Sales Online
    ASF_LEAD_SHARE_LETS_SERVER Sales Online
    ASF_LEAD_SHARE_ORG_TEXT Sales Online
    ASF_LEAD_SHARE_PARTNER_ID Sales Online
    ASF_LEAD_SHARE_PORT_NUMBER Sales Online
    ASF_LEAD_SHARE_PROXY_HOST Sales Online
    ASF_LEAD_SHARE_PROXY_PORT Sales Online
    ASF_LEAD_SHARE_RESP_ID Sales Online
    ASF_LEAD_SHARE_SALESFORCE_ID Sales Online
    ASF_LEAD_SHARE_USER_ID Sales Online
    ASF_LIST_CREATE_WITH_FILTER Sales Online
    ASF_LIST_DEFAULT_ADDRESS_STATUS Sales Online
    ASF_LIST_DEFAULT_BUY_SELL_INDCTR Sales Online
    ASF_LIST_DEFAULT_CONTACT_STATUS Sales Online
    ASF_LIST_DEFAULT_PUBLIC_FLAG Sales Online
    ASF_LIST_DEFAULT_RELATION_OBJ_TYPE Sales Online
    ASF_LIST_ISSUE_FILTER_BLOCK_MAX_NUM Sales Online
    ASF_LIST_MIN_PURGE_AGE_IN_DAYS Sales Online
    ASF_LIST_PRIMARY_ADDR_ONLY Sales Online
    ASF_MAP_IT_URL Sales Online
    ASF_MAX_CHART_LEGENDS Sales Online
    ASF_MAX_LEGEND_LABEL_LENGTH Sales Online
    ASF_MAX_ROWS_PREFETCH Sales Online
    ASF_MIN_ROWS_TOP_NAVIGATE Sales Online
    ASF_MYFRCST_TYPE Sales Online
    ASF_NEWS_HEADLINES Sales Online
    ASF_OPP_DETAIL_SEC_CHECK Sales Online
    ASF_OPP_DISPLAY_COMPETITOR Sales Online
    ASF_OPP_DISPLAY_PURCHST Sales Online
    ASF_OPP_VAR_AGING_DAYS Sales Online
    ASF_OPP_VAR_AMOUNT Sales Online
    ASF_OPP_VAR_TIME_RANGE Sales Online
    ASF_OPP_VAR_WIN_PROB Sales Online
    ASF_ORG_DETAIL_SEC_CHECK Sales Online
    ASF_PERFORMANCE_WARNING Sales Online
    ASF_PER_DETAIL_SEC_CHECK Sales Online
    ASF_PRODUCT_CATEGORY_SEARCH Sales Online
    ASF_PROFILE_DEBUG_MSG_ON Sales Online
    ASF_PROFILE_ENABLE_ADMIN_PRZ Sales Online
    ASF_PROJECTS_INTEGRATED Sales Online
    ASF_QUICKFIND_SEC_CHECK Sales Online
    ASF_QUICK_FIND_RETURN_ACTIVE Sales Online
    ASF_RECORD_VIEW_MAX_PERIOD Sales Online
    ASF_RECORD_VIEW_PERIOD Sales Online
    ASF_REF_PREV_EMAIL_PAGE Sales Online
    ASF_RESULTSET_CACHE_ON Sales Online
    ASF_SEARCH_LEAD_WILDCARD Sales Online
    ASF_SEARCH_LENGTH_MIN Sales Online
    ASF_SHOW_QUICK_TASK Sales Online
    ASF_SQL_TRACE_ON Sales Online
    ASF_SUBORDINATE_CURRENT_PIPELINE Sales Online
    ASF_USE_CACHE_MGR Sales Online
    ASF_USE_WEB_MAIL Sales Online
    ASF_WAP_DEVICE_USED Sales Online
    ASF_WEB_MAIL_AGENT Sales Online
    ASG_APP_ID CRM Gateway for Mobile Devices
    ASG_CONS_PASSWD CRM Gateway for Mobile Devices
    ASG_DISABLE_CUSTOM CRM Gateway for Mobile Devices
    ASG_DISABLE_CUSTOM_SYNCH CRM Gateway for Mobile Devices
    ASG_ENABLE_DELIVERY_EVENTS CRM Gateway for Mobile Devices
    ASG_ENABLE_UPLOAD_EVENTS CRM Gateway for Mobile Devices
    ASG_MOBILE_USER CRM Gateway for Mobile Devices
    ASG_SDQ_PURGE_DAYS CRM Gateway for Mobile Devices
    ASG_SDQ_PURGE_USER_COUNT CRM Gateway for Mobile Devices
    ASG_SSO_ENABLED CRM Gateway for Mobile Devices
    ASG_SYNCHRONOUS_UPLOAD CRM Gateway for Mobile Devices
    ASG_SYNCH_HIST_PURGE_PERIOD CRM Gateway for Mobile Devices
    ASG_UPGRADE_ALL CRM Gateway for Mobile Devices
    ASG_URL CRM Gateway for Mobile Devices
    ASL_ALL_ITEM_PRICE_LINE Sales Offline
    ASL_CAMP_CODE_DOWNLOAD_THRESHOLD Sales Offline
    ASL_CUSTOMER_DEFAULT_BC Sales Offline
    ASL_DEFAULT_QUOTE_CONTACT Sales Offline
    ASL_EXCEL_BUDGET_STATUS Sales Offline
    ASL_EXCEL_CUSTOMER_CATEGORY Sales Offline
    ASL_EXCEL_DEBUG Sales Offline
    ASL_EXCEL_END_PERIOD Sales Offline
    ASL_EXCEL_FRCST_CATEGORY Sales Offline
    ASL_EXCEL_FRCST_CREDIT Sales Offline
    ASL_EXCEL_FROM_WIN_PROB Sales Offline
    ASL_EXCEL_INV_CATEGORY Sales Offline
    ASL_EXCEL_LAST_SYNC_TIME Sales Offline
    ASL_EXCEL_LEAD_CHANNEL Sales Offline
    ASL_EXCEL_LEAD_MAX Sales Offline
    ASL_EXCEL_LEAD_RANK Sales Offline
    ASL_EXCEL_LEAD_STATUS Sales Offline
    ASL_EXCEL_OPP_STATUS Sales Offline
    ASL_EXCEL_ORG_COUNTRY Sales Offline
    ASL_EXCEL_ORG_STATE Sales Offline
    ASL_EXCEL_PERF_AUTOFIT Sales Offline
    ASL_EXCEL_PERF_HYPERLINK Sales Offline
    ASL_EXCEL_PERIOD_TYPE Sales Offline
    ASL_EXCEL_PRICE_LIST Sales Offline
    ASL_EXCEL_QUOTE_OP_UNIT Sales Offline
    ASL_EXCEL_SALES_CHANNEL Sales Offline
    ASL_EXCEL_SALES_INV_CATEGORY Sales Offline
    ASL_EXCEL_SALES_STAGE_ID Sales Offline
    ASL_EXCEL_SERVER_HOST Sales Offline
    ASL_EXCEL_SERVER_PORT Sales Offline
    ASL_EXCEL_SSL_ACCELERATION Sales Offline
    ASL_EXCEL_START_PERIOD Sales Offline
    ASL_EXCEL_TIME_FRAME Sales Offline
    ASL_EXCEL_TO_WIN_PROB Sales Offline
    ASL_EXCEL_ZIP_CMD Sales Offline
    ASL_EXCEL_ZIP_NAME Sales Offline
    ASL_EXCEL_ZIP_REG Sales Offline
    ASL_REMOVE_CONTACT_CREATE_BUTTON Sales Offline
    ASL_REMOVE_ORG_CREATE_BUTTON Sales Offline
    ASL_REMOVE_PERSON_CREATE_BUTTON Sales Offline
    ASL_SERVICE_INTEGRATED Sales Offline
    ASL_SQL_TRACE Sales Offline
    ASL_SYNC_ENABLED Sales Offline
    ASN_ACCT_PLAN_SSUP_TMPL Sales
    ASN_ADMIN_UPDATE Sales
    ASN_ALLOW_IDENT_ADDR_REMOVAL Sales
    ASN_AP_DEFAULT_XML_TEMPLATE Sales
    ASN_CLOSE_DATE_QUARTER_SEARCH Sales
    ASN_CTCT_SALES_SUPP_TMPL Sales
    ASN_CURRCONV_PERIOD_TYPE Sales
    ASN_CUST_ACCESS Sales
    ASN_DASH_FUNNL_SALES_MTHD Sales
    ASN_DEDUPE_ACTIVATE_CTCT Sales
    ASN_DEDUPE_SHOW_ALL_CTCT Sales
    ASN_DEFAULT_FREEZE_FLAG Sales
    ASN_DEFAULT_LEAD_STATUS Sales
    ASN_DEFAULT_NONREV_FRCST_CREDIT_TYPE Sales
    ASN_DEFAULT_SALES_DOC_TYPE Sales
    ASN_DEFAULT_WIN_LOSS_STATUS Sales
    ASN_ENABLE_NON_DQM_CONTACT_SEARCH Sales
    ASN_FRCST_ADMIN_UPDATE_ACCESS Sales
    ASN_FRCST_CALENDAR_MONTH Sales
    ASN_FRCST_CREDIT_TYPE_ID Sales
    ASN_FRCST_DEFAULTING_TYPE Sales
    ASN_FRCST_DEFAULT_PERIOD_TYPE Sales
    ASN_FRCST_FORECAST_CALENDAR Sales
    ASN_FRCST_FORECAST_CATEGORY Sales
    ASN_FRCST_MAX_OPPTY_DISPLAYED Sales
    ASN_FRCST_SHOW_DECIMAL Sales
    ASN_INT_OPF_CHANNEL_CODE Sales
    ASN_INT_OPF_PIPELINE_AMT_FROM Sales
    ASN_INT_OPF_PIPELINE_AMT_TO Sales
    ASN_INT_OPF_STATUS_CODE Sales
    ASN_INT_OPF_WIN_PROB_FROM Sales
    ASN_INT_OPF_WIN_PROB_TO Sales
    ASN_LEAD_ACCESS Sales
    ASN_LEAD_AGING_DAYS Sales
    ASN_MGR_UPDATE Sales
    ASN_OPP_ACCESS Sales
    ASN_OPP_CLOSING_DATE_DAYS Sales
    ASN_OPP_SALES_CHANNEL Sales
    ASN_OPP_STATUS Sales
    ASN_OPP_WIN_PROBABILITY Sales
    ASN_PRIMARY_CURRENCY_CODE Sales
    ASN_PRIMARY_RATE_TYPE Sales
    ASN_SALES_CAMPAIGN_DAYS Sales
    ASN_SHOW_CONTACT_DFF_PG Sales
    ASN_UNCHECK_DO_NOT_ASSIGN_CHECKBOX Sales
    ASN_WORKSHEET_REPORTS_DIR Sales
    ASO_API_ENABLE_SECURITY Order Capture
    ASO_API_MGR_ROLE_ACCESS Order Capture
    ASO_APPR_WF_ITEM_TYPE Order Capture
    ASO_AST_DEFAULT_ORDER_FORM Order Capture
    ASO_AST_DEFAULT_QUOTE_FORM Order Capture
    ASO_ATP_USE_SOURCING_RULE Order Capture
    ASO_AUTO_ACCOUNT_CREATE Order Capture
    ASO_AUTO_NUMBERING Order Capture
    ASO_AUTO_SALES_CREDIT Order Capture
    ASO_AUTO_TEAM_ASSIGN Order Capture
    ASO_CALCULATE_PRICE Order Capture
    ASO_CALCULATE_TAX Order Capture
    ASO_CATEGORY_SET Order Capture
    ASO_CC_AUTHORIZATION_ENABLED Order Capture
    ASO_COMMON_CURRENCY_REPORTS Order Capture
    ASO_COMP_LOGO Order Capture
    ASO_CONFIG_EFFECTIVE_DATE Order Capture
    ASO_COPY_CONFIG_EFF_DATE Order Capture
    ASO_CREATE_CUST_ACCOUNT Order Capture
    ASO_CREDIT_CHECK_RULE Order Capture
    ASO_DEFAULT_CHANGE_REASON Order Capture
    ASO_DEFAULT_EXP_GL_CAL Order Capture
    ASO_DEFAULT_EXP_GL_PERIOD Order Capture
    ASO_DEFAULT_IB_RELATIONSHIP Order Capture
    ASO_DEFAULT_IB_SEARCH Order Capture
    ASO_DEFAULT_LAYOUT_TEMPLATE Order Capture
    ASO_DEFAULT_ORDER_STATE Order Capture
    ASO_DEFAULT_QTY Order Capture
    ASO_DEFAULT_SALES_CHANNEL Order Capture
    ASO_DEFAULT_STATUS_CODE Order Capture
    ASO_DEF_LINE_SALES_SUPP_TEMPLATE Order Capture
    ASO_DEF_SALES_SUPP_TEMPLATE Order Capture
    ASO_DISABLE_SIDEBAR_MENU Order Capture
    ASO_DISCOUNTING_PRIVILEGE Order Capture
    ASO_DISPLAY_IB_ATTRIBUTES Order Capture
    ASO_DOCUMENT_CLASS Order Capture
    ASO_DOCU_WF_ITEM_TYPE Order Capture
    ASO_ENABLE_BATCH_PROCESSING Order Capture
    ASO_ENABLE_DEBUG Order Capture
    ASO_ENABLE_DEFAULTING_RULE Order Capture
    ASO_ENABLE_ITEM_ORDERABILITY Order Capture
    ASO_ENABLE_LINE_ADJ_FOR_PRG Order Capture
    ASO_ENABLE_LINE_PAYMENTS Order Capture
    ASO_ENABLE_LINE_TYPE Order Capture
    ASO_ENABLE_ORDERED_PRODUCT Order Capture
    ASO_ENABLE_SALES_SUPPLEMENT Order Capture
    ASO_ENABLE_SAVE_ATP Order Capture
    ASO_ENABLE_SECURITY_CHECK Order Capture
    ASO_ENABLE_SERVICE_ITEMS Order Capture
    ASO_ENABLE_SUBMIT_BUTTON Order Capture
    ASO_ENDECA_MAX_AGE Order Capture
    ASO_ENFORCE_ACCOUNT_RELATIONSHIPS Order Capture
    ASO_ENTER_CUSTOMER_ALLOWED Order Capture
    ASO_ESIGN_KEY Order Capture
    ASO_FILTER_QUOTE_TEMPLATE_BY Order Capture
    ASO_FILTER_SERVICE_RF_END_CUST Order Capture
    ASO_GROSS_MARGIN_COMPUTE Order Capture
    ASO_GSA_PRICING Order Capture
    ASO_MAX_COUNT_FOR_QUERY Order Capture
    ASO_MAX_DAYS_IN_EXP_DATE_RANGE Order Capture
    ASO_MAX_IB_SEARCH_RESULTS Order Capture
    ASO_MINUS_FOR_MANU_DIS Order Capture
    ASO_MODIFY_SALES_CREDITS Order Capture
    ASO_NEW_QUOTE_SECURITY Order Capture
    ASO_OF_RETENTION_TIME Order Capture
    ASO_OM_ACCESS Order Capture
    ASO_OM_DEFAULTING Order Capture
    ASO_OPER_OVERRIDE Order Capture
    ASO_PRICE_LIST_OVERRIDE Order Capture
    ASO_PRICING_CHANGE_ALERT Order Capture
    ASO_PROJ_COMMISSION Order Capture
    ASO_QUOTE_APPROVER_RESP Order Capture
    ASO_QUOTE_CONVERSION_TYPE Order Capture
    ASO_QUOTE_DURATION Order Capture
    ASO_REQUIRE_GROUP Order Capture
    ASO_REQUIRE_SERVICE_REFERENCE Order Capture
    ASO_RESERVATION_LEVEL Order Capture
    ASO_RET_REASON_CODE Order Capture
    ASO_RISK_MANAGE_CC_AUTH Order Capture
    ASO_SALES_CREDIT_UPDATE Order Capture
    ASO_SHIP_FROM_ORG_ID Order Capture
    ASO_SHOW_ACCOUNT_SITE_ADDRESSES Order Capture
    ASO_SKIP_APPROVERS Order Capture
    ASO_STATUS_OVERRIDE Order Capture
    ASO_TCA_VALIDATE Order Capture
    ASO_UPDATE_COMPONENT_QTY Order Capture
    ASO_UPDATE_CUSTOMER Order Capture
    ASO_UPDATE_MODEL_QTY Order Capture
    ASO_UPDATE_SALES_TEAM Order Capture
    ASO_USE_APPROVAL Order Capture
    ASO_USE_CONTRACTS Order Capture
    ASO_USE_CREDIT_CHECK Order Capture
    ASO_USE_INTERMEDIA_SEARCH Order Capture
    ASO_USE_LINE_BILLING Order Capture
    ASO_USE_NETWORK_CONTAINER Order Capture
    ASO_USE_PUBLISHING Order Capture
    ASO_VALIDATE_SALESREP Order Capture
    ASO_VIEW_SALES_CREDITS Order Capture
    ASO_WEB_ATTR_FILTER Order Capture
    ASP_DISPLAY_LENGTH Oracle Sales for Handhelds
    ASP_EIT_CATEGORY_EMAIL Oracle Sales for Handhelds
    ASP_EIT_CATEGORY_LOGGED_EMAIL Oracle Sales for Handhelds
    ASP_EIT_EXCHANGE_EMAIL_DOMAIN Oracle Sales for Handhelds
    ASP_MAX_CONTACT_BOOKMARKS Oracle Sales for Handhelds
    ASP_MAX_ORG_BOOKMARKS Oracle Sales for Handhelds
    ASP_MAX_PRODUCT_BOOKMARKS Oracle Sales for Handhelds
    ASP_SCHEDULE_NUMBER_OF_DAYS Oracle Sales for Handhelds
    ASP_SHOW_BREAD_CRUMB Oracle Sales for Handhelds
    AST_ACTIVE_SAVED_LIST TeleSales
    AST_ADDRESS_URL TeleSales
    AST_AGING_ABANDON_ACTIONS TeleSales
    AST_AGING_DAYS_ABANDON TeleSales
    AST_AGING_DAYS_NOACT TeleSales
    AST_AGING_NOACT_ACTIONS TeleSales
    AST_APPLICATION_ID TeleSales
    AST_AT_A_GLANCE_DASHBOARD_REFRESH TeleSales
    AST_AT_A_GLANCE_DISPLAY_MENU TeleSales
    AST_AT_A_GLANCE_EXPAND_HGRID TeleSales
    AST_CALL_TYPE_EBC TeleSales
    AST_CC_INTEGRATED_TELEPHONY_LOGIN TeleSales
    AST_CHG_INT_ACTIVITY TeleSales
    AST_CL_REPLY_TO TeleSales
    AST_CL_SUBJECT_LINE TeleSales
    AST_COLLATERAL_ACTIVITY TeleSales
    AST_COLLATERAL_ORGANIZATION TeleSales
    AST_COLLTRL_SOURCE_CODE TeleSales
    AST_CONTACT_ROLE TeleSales
    AST_CTI_DIAL_ALLOWED TeleSales
    AST_CUORD_DEFAULT_FILTER_BY TeleSales
    AST_CUORD_DEFAULT_MONTHS_TO_VIEW_ORDER TeleSales
    AST_CUSTOMER_ACTIVITY TeleSales
    AST_CUTSK_QUERY_TYPE TeleSales
    AST_CU_CONCAT_ADDR_STYLE TeleSales
    AST_CU_CREATE_REL_ADDR_FOR_ORG TeleSales
    AST_CU_ENABLE_ADDR_VAL TeleSales
    AST_DEBUG TeleSales
    AST_DEFAULT_ACTION TeleSales
    AST_DEFAULT_ACTIONITEM TeleSales
    AST_DEFAULT_COLL_PRINTER TeleSales
    AST_DEFAULT_COUNTRY TeleSales
    AST_DEFAULT_GROUP TeleSales
    AST_DEFAULT_MONTHS_TO_VIEW TeleSales
    AST_DEFAULT_OPP_CENTER_TAB TeleSales
    AST_DEFAULT_OUTCOME TeleSales
    AST_DEFAULT_PARTY_TYPE TeleSales
    AST_DEFAULT_PERSON_TITLE TeleSales
    AST_DEFAULT_PHONE_TYPE TeleSales
    AST_DEFAULT_RELATIONSHIP TeleSales
    AST_DEFAULT_ROLE TeleSales
    AST_DEFAULT_SCRIPT TeleSales
    AST_DEFAULT_SITE_USE_CODE TeleSales
    AST_DEFAULT_SOURCE_CODE TeleSales
    AST_DEFAULT_TASK_DATE_TYPE TeleSales
    AST_DEFAULT_UNIVERSAL_SEARCH_TAB TeleSales
    AST_DEFAULT_UNIVERSAL_SEARCH_TYPE TeleSales
    AST_DFLT_COLL_COVER_LETTER TeleSales
    AST_DFLT_HARD_SHIP_METHOD TeleSales
    AST_DFLT_SOFT_SHIP_METHOD TeleSales
    AST_DUMP_PARAMS TeleSales
    AST_EBC_DEFAULT_TAB TeleSales
    AST_ENABLE_RELATIONSHIP_PLAN TeleSales
    AST_ENABLE_TRACE TeleSales
    AST_ENABLE_WEB_COLLABORATE TeleSales
    AST_EVENT_ACTIVITY TeleSales
    AST_EV_REPLY_TO TeleSales
    AST_EV_SUBJECT_LINE TeleSales
    AST_FORM_JSP_DETAILS TeleSales
    AST_IDENTIFYING_ADDRESS_FLAG TeleSales
    AST_IH_MAX_INTERACTIONS TeleSales
    AST_INTERACTIONS TeleSales
    AST_INTERACTIONS_ON_QUERY TeleSales
    AST_INTERACTION_AUTO_WRAPUP TeleSales
    AST_INTERACTION_FOR_CTI TeleSales
    AST_INTERACTION_HISTORY_EXP TeleSales
    AST_INT_WRAPUP_PROMPT TeleSales
    AST_IN_ACTIVE_LOV_PARTY TeleSales
    AST_LAUNCH_OPP_LEAD TeleSales
    AST_LEAD_ACTIVITY TeleSales
    AST_LEAD_OPPOR_REL_INTERACTION TeleSales
    AST_LOOKUP_EXPORT_PATH TeleSales
    AST_MATCH_CAMP_DNIS TeleSales
    AST_MAX_INTERACTIONS TeleSales
    AST_MEDIAITEM_INTERACTION TeleSales
    AST_MIN_LKUP_CHARS TeleSales
    AST_MLIST_ALL_CAMPAIGNS TeleSales
    AST_MV_NUM_OF_MONTH_DATA TeleSales
    AST_NOTES_DEFAULT_TYPE TeleSales
    AST_NOTES_REL_ORG TeleSales
    AST_NO_REC_PER_SAVELIST TeleSales
    AST_OPP_ACTIVITY TeleSales
    AST_OPP_HISTORY_EXPANDED TeleSales
    AST_PRIMARY_CONTACT_ROLE_FLAG TeleSales
    AST_QEN_QUOTES TeleSales
    AST_QOR_QUOTES TeleSales
    AST_QUERY_ACTIVITY TeleSales
    AST_SALES_ORD_ADD_DEFAULT TeleSales
    AST_SALES_ORD_SALESREP_DEFAULT TeleSales
    AST_SCRIPTING_INSTALLED TeleSales
    AST_SCRIPT_LANG TeleSales
    AST_SCRIPT_ON_DELIVERY TeleSales
    AST_SCRIPT_ON_INTERACTION TeleSales
    AST_SERVICE_REQ_ACTIVITY TeleSales
    AST_SHOW_CAMPAIGN_OFFER_NAMES TeleSales
    AST_SHOW_PROFILE TeleSales
    AST_SLC_DEFAULT_TAB TeleSales
    AST_SL_DEBUG_VALID_LEVEL TeleSales
    AST_SOURCE_UWQ_OPP TeleSales
    AST_SUSPENDED_SCRIPT_SECURITY TeleSales
    AST_TASK_ACCOUNT TeleSales
    AST_TASK_ACTIVITY TeleSales
    AST_USE_EMAIL_CENTER TeleSales
    AST_WEB_COLLABORATE_URL TeleSales
    AST_WP_USE_ADDRESS_FOR_LEAD TeleSales
    AST_WP_USE_ADDRESS_FOR_OPP TeleSales
    AST_WRAPUP_CALL_STATS_END_DATE TeleSales
    AST_WRAPUP_CALL_STATS_START_DATE TeleSales
    AS_ACTIVATE_PARTIES_FROM_IMPORT Sales Foundation
    AS_ACTIVATE_SALES_INTEROP Sales Foundation
    AS_ADMIN_UPDATE Sales Foundation
    AS_ADVERTISEMENT_CODE_SYSTEM_FLAG Sales Foundation
    AS_AGING_ABANDON_ACTIONS Sales Foundation
    AS_AGING_DAYS_ABANDON Sales Foundation
    AS_AGING_DAYS_NOACT Sales Foundation
    AS_AGING_NOACT_ACTIONS Sales Foundation
    AS_ALLOW_CHANGE_LEAD_OWNER Sales Foundation
    AS_ALLOW_CHANGE_OPP_OWNER Sales Foundation
    AS_ALLOW_UPDATE_FROZEN_OPP Sales Foundation
    AS_ALWAYS_CREATE_CUST_SALES_TEAM Sales Foundation
    AS_AUTODIAL_PHONE_PREFIX Sales Foundation
    AS_AUTO_CONVERT_LEAD_OPP Sales Foundation
    AS_AUTO_RUN_LEAD_ENGINES Sales Foundation
    AS_BLITZ_CODE_SYSTEM_FLAG Sales Foundation
    AS_BULK_COMMIT_SIZE Sales Foundation
    AS_COLLATERAL_CODE_SYSTEM_FLAG Sales Foundation
    AS_COMPENSATION_CREDIT_TYPE_ID Sales Foundation
    AS_CREATE_CNT_PRIV Sales Foundation
    AS_CREATE_ORG_PRIV Sales Foundation
    AS_CREATE_PER_PRIV Sales Foundation
    AS_CUST_ACCESS Sales Foundation
    AS_DEAD_LEAD_STATUS Sales Foundation
    AS_DEFAULT_ADDR_STYLE Sales Foundation
    AS_DEFAULT_CM_FOR_LEAD Sales Foundation
    AS_DEFAULT_CONTACT_ROLE Sales Foundation
    AS_DEFAULT_FREEZE_FLAG Sales Foundation
    AS_DEFAULT_INTERACTION_SCORE Sales Foundation
    AS_DEFAULT_LEAD_ADDRESS Sales Foundation
    AS_DEFAULT_LEAD_BUDGET_STATUS Sales Foundation
    AS_DEFAULT_LEAD_CLOSE_REASON Sales Foundation
    AS_DEFAULT_LEAD_DECISION_TIMEFRAME Sales Foundation
    AS_DEFAULT_LEAD_ENGINE_CHANNEL Sales Foundation
    AS_DEFAULT_LEAD_ENGINE_QUALIFIED_FLAG Sales Foundation
    AS_DEFAULT_LEAD_ENGINE_RANK Sales Foundation
    AS_DEFAULT_LEAD_MKTG_OWNER Sales Foundation
    AS_DEFAULT_LEAD_STATUS Sales Foundation
    AS_DEFAULT_LEAD_VEHICLE_RESPONSE_CODE Sales Foundation
    AS_DEFAULT_PERIOD_TYPE Sales Foundation
    AS_DEFAULT_RESOURCE_ID Sales Foundation
    AS_DEFAULT_SALES_ADMIN_USER Sales Foundation
    AS_DEFAULT_SOURCE_FOR_INTERENG Sales Foundation
    AS_DEFAULT_WIN_LOSS_STATUS Sales Foundation
    AS_DEF_CUST_ST_ROLE Sales Foundation
    AS_DEF_OPP_ST_ROLE Sales Foundation
    AS_DEGREE_PARALLELISM Sales Foundation
    AS_ENABLE_CUST_LOV_SECURITY Sales Foundation
    AS_ENABLE_CUST_ONLINE_TAP Sales Foundation
    AS_ENABLE_DUPS_RS_DELETION_FOR_TAP Sales Foundation
    AS_ENABLE_LEAD_ONLINE_TAP Sales Foundation
    AS_ENABLE_MS_SCHEDULE Sales Foundation
    AS_ENABLE_ONLINE_TAP Sales Foundation
    AS_ENABLE_OPP_ONLINE_TAP Sales Foundation
    AS_ENABLE_RULE_ENGINE_LOG Sales Foundation
    AS_ENFORCE_SALES_TEAM Sales Foundation
    AS_EVENT_ADMINISTRATOR Sales Foundation
    AS_EVENT_CODE_SYSTEM_FLAG Sales Foundation
    AS_EVENT_FACILITY_CODE_SYSTEM_FLAG Sales Foundation
    AS_FORECAST_CALENDAR Sales Foundation
    AS_FORECAST_CREDIT_TYPE_ID Sales Foundation
    AS_FORECAST_CURRENCY_CODE Sales Foundation
    AS_HASH_AREA_SIZE_FOR_TAP Sales Foundation
    AS_HOME_PAGE_OPPORTUNITY_DAYS Sales Foundation
    AS_IDEN_ADD_TAP Sales Foundation
    AS_INTERACTION_LOOKBACK Sales Foundation
    AS_INTERACTION_SCORE_THRESHOLD Sales Foundation
    AS_INTR_MATCH_B2B_LEAD_CONTACT Sales Foundation
    AS_INT_MASTER_ORG_ID Sales Foundation
    AS_ISD_CREDIT_TYPE_ID Sales Foundation
    AS_ISD_SALES_GROUP_ID Sales Foundation
    AS_LAST_INTERACTION_ID Sales Foundation
    AS_LEADLINK_MOVE_ST Sales Foundation
    AS_LEAD_ACCESS Sales Foundation
    AS_LEAD_ADDRESS_REQUIRED Sales Foundation
    AS_LEAD_ASSIGNMENT_UHK Sales Foundation
    AS_LEAD_ASSIGN_MANUAL Sales Foundation
    AS_LEAD_ESC_MGR_RESOURCE_ID Sales Foundation
    AS_LEAD_IMP_EXEC_CUSTOM_CODE Sales Foundation
    AS_LEAD_INCUBATION_CHANNEL Sales Foundation
    AS_LEAD_INTERACTION_LOOKBACK Sales Foundation
    AS_LEAD_LINK_STATUS Sales Foundation
    AS_LEAD_STATE_TRANSITION Sales Foundation
    AS_LEAD_VIEW_SCORECARD Sales Foundation
    AS_LETTER_PRINTER Sales Foundation
    AS_LINKING_OPP_LEAD Sales Foundation
    AS_MAIL_RESPONSE_FIRST_NAVIGATION_FIELD Sales Foundation
    AS_MAX_DAY_CLOSE_OPPORTUNITY Sales Foundation
    AS_MAX_WF_LEAD_REROUTES Sales Foundation
    AS_MC_DAILY_CONVERSION_TYPE Sales Foundation
    AS_MC_DATE_MAPPING_TYPE Sales Foundation
    AS_MC_MAX_ROLL_DAYS Sales Foundation
    AS_MGR_UPDATE Sales Foundation
    AS_MIN_REC_PARALLEL_FOR_IMPORT Sales Foundation
    AS_MOBILE_COMP_PERIOD_NAME Sales Foundation
    AS_MOBILE_CURRENCY_CODE Sales Foundation
    AS_MODEM_SERIAL_PORT Sales Foundation
    AS_MOVE_OPPORTUNITIES Sales Foundation
    AS_MOVE_SALES_LEADS Sales Foundation
    AS_NOTES_LEAD_CONTACT Sales Foundation
    AS_NOTES_LEAD_CUSTOMER Sales Foundation
    AS_NOTES_OPP_CONTACT Sales Foundation
    AS_NOTES_OPP_CUSTOMER Sales Foundation
    AS_NOTES_REL_OBJECT Sales Foundation
    AS_NOTES_REL_SUBJECT Sales Foundation
    AS_NOTIFICATION_DATE Sales Foundation
    AS_OFSO_CUSTOMER_LONG_NAME Sales Foundation
    AS_OFSO_FORECAST_AUTOCOMMIT_ENABLED Sales Foundation
    AS_OFSO_MC_ENABLED Sales Foundation
    AS_OPPTY_ADJUSTMENT_FILTER Sales Foundation
    AS_OPPTY_GENERATE_NOTES Sales Foundation
    AS_OPPTY_PROB_SS_LINK Sales Foundation
    AS_OPP_ACCESS Sales Foundation
    AS_OPP_ADDRESS_REQUIRED Sales Foundation
    AS_OPP_CLOSING_DATE_DAYS Sales Foundation
    AS_OPP_DEFAULT_ADDRESS Sales Foundation
    AS_OPP_ENABLE_LOG Sales Foundation
    AS_OPP_LINE_ENABLE_LOG Sales Foundation
    AS_OPP_LOG_TIMEFRAME Sales Foundation
    AS_OPP_RESPONSE_CODE Sales Foundation
    AS_OPP_SALES_CHANNEL Sales Foundation
    AS_OPP_SALES_STAGE Sales Foundation
    AS_OPP_SC_ENABLE_LOG Sales Foundation
    AS_OPP_SOURCE_CODE_REQUIRED Sales Foundation
    AS_OPP_STATUS Sales Foundation
    AS_OPP_WIN_PROBABILITY Sales Foundation
    AS_ORG_ADDRESS_REQUIRED Sales Foundation
    AS_PARTNER_VIEWED_LEADS Sales Foundation
    AS_PERFORM_ADDRESS_VALIDATION Sales Foundation
    AS_PERSON_ADDRESS_REQUIRED Sales Foundation
    AS_PREFERRED_CURRENCY Sales Foundation
    AS_PRODUCT_HIERARCHY_MAPPING Sales Foundation
    AS_PROGRAM_CODE_SYSTEM_FLAG Sales Foundation
    AS_QUOTE_ALLOW_LISTPRICE_OVERRIDES Sales Foundation
    AS_QUOTE_AUTO_NUMBERING Sales Foundation
    AS_QUOTE_CONVERSION_TYPE Sales Foundation
    AS_QUOTE_DISCOUNT_PRIVILEGE Sales Foundation
    AS_QUOTE_GSA_CHECK Sales Foundation
    AS_QUOTE_LETTER_FORMAT Sales Foundation
    AS_QUOTE_LETTER_ID Sales Foundation
    AS_QUOTE_LIMIT_PRICE_LIST Sales Foundation
    AS_QUOTE_OE_ENTER_STATE Sales Foundation
    AS_QUOTE_ORDER_SOURCE_ID Sales Foundation
    AS_QUOTE_ORDER_TYPE_ID Sales Foundation
    AS_QUOTE_ORGANIZATION_ID Sales Foundation
    AS_QUOTE_USE_ORDER_ENTRY Sales Foundation
    AS_QUOTE_USE_RECEIVABLES_TAX Sales Foundation
    AS_REALTIME_CLASS_CODE_DENORM Sales Foundation
    AS_RECEIVE_NOTIFICATIONS Sales Foundation
    AS_REL_DEFAULT_ORG_ADDRESS Sales Foundation
    AS_REL_SIMPLE_MATCH_RULE Sales Foundation
    AS_REL_SMART_MATCH_RULE Sales Foundation
    AS_RUN_LEAD_MONITOR_ENGINE Sales Foundation
    AS_SALES_CENTER_TOOLBAR_MENU Sales Foundation
    AS_SALES_METHODOLOGY Sales Foundation
    AS_SCRIPT_CODE_SYSTEM_FLAG Sales Foundation
    AS_SCRIPT_NUMBER_TO_PROCESS Sales Foundation
    AS_SEND_COLLATERAL_TO_PRIVATE_ADDRESS Sales Foundation
    AS_SERVER_DOMAIN_NAME Sales Foundation
    AS_SL_ASSIGN_CALENDAR_REQ Sales Foundation
    AS_SM_CREATE_TASKS Sales Foundation
    AS_SM_RECREATE_TASKS Sales Foundation
    AS_SORT_AREA_SIZE_FOR_TAP Sales Foundation
    AS_SOURCE_CODE_MANDATORY_LEADS Sales Foundation
    AS_TAP_NUM_CHILD_ACCOUNT_WORKERS Sales Foundation
    AS_TAP_NUM_CHILD_LEAD_WORKERS Sales Foundation
    AS_TAP_NUM_CHILD_OPPOR_WORKERS Sales Foundation
    AS_TAP_NUM_CHILD_PROPOSAL_WORKERS Sales Foundation
    AS_TAP_NUM_CHILD_QUOTE_WORKERS Sales Foundation
    AS_TAP_PURGE_NUM_CHILD_WORKERS Sales Foundation
    AS_TERRITORY_MANAGER Sales Foundation
    AS_TERR_MIN_NUM_PARALLEL_PROC Sales Foundation
    AS_TERR_NUM_CHILD_PROCESSES Sales Foundation
    AS_TERR_RECORDS_TO_COMMIT Sales Foundation
    AS_TERR_RECORDS_TO_OPEN Sales Foundation
    AS_TODO_CLOSED_STATUS Sales Foundation
    AS_TODO_REJECTED_COMMENT_REQUIRED Sales Foundation
    AS_TODO_REJECTED_STATUS Sales Foundation
    AS_USE_DQM_RULE_CODE_CONTACT Sales Foundation
    AS_USE_DQM_RULE_CODE_PARTY Sales Foundation
    AS_USE_DQM_RULE_CODE_PARTY_SITE Sales Foundation
    AS_USE_DQM_RULE_CODE_PERSON Sales Foundation
    AS_VIEW_COMPETITOR_PARTY Sales Foundation
    AS_VIEW_PARTNER_PARTY Sales Foundation
    ATCHMT_SET_INDICATOR Application Object Library
    ATTACHMENT_FILE_DIRECTORY Application Object Library
    ATTRIBUTE_REPORTING General Ledger
    AUDITTRAIL:ACTIVATE Application Object Library
    AUTOBATCHNAMING Payroll
    AUTO_CLOSE_TWO_WAY_MATCHED_SHIPMENTS_FULLY_INVOICED Purchasing
    AUTO_PICK_CONFIRM_TXN Inventory
    AUTO_REFRESH_REQUESTS Application Object Library
    AX_APPLICATION_ID Global Accounting Engine
    AX_APPLICATION_NAME Global Accounting Engine
    AX_AUTOMATIC_LOAD Global Accounting Engine
    AX_DEBUG_FILE_FLUSH_OPTION Global Accounting Engine
    AX_DEBUG_FILE_MODE Global Accounting Engine
    AX_DEBUG_KEEP_GOING Global Accounting Engine
    AX_DEBUG_LEVEL Global Accounting Engine
    AX_DEBUG_LOG_MODE Global Accounting Engine
    AX_DEBUG_MODE Global Accounting Engine
    AX_DEBUG_OUTPUT_ENABLE Global Accounting Engine
    AX_DEBUG_PROFILER Global Accounting Engine
    AX_DEBUG_TIMEOUT Global Accounting Engine
    AX_POSTING_DEV_MODE Global Accounting Engine
    AX_SUPPLIER_CONSIGNED_ENABLED Global Accounting Engine
    AX_TRACE_MODE Global Accounting Engine
    AX_TRACE_TIMEOUT Global Accounting Engine
    AZ_COMMIT_ROWCOUNT Application Implementation
    AZ_EXPORT_LANGS Application Implementation
    AZ_LOADER_MODE Application Implementation
    AZ_R12_CP_NUM_OF_BATCHES Application Implementation
    AZ_R12_DEBUG_MODE Application Implementation
    AZ_R12_EXPORT_NOT_NULL_ONLY Application Implementation
    AZ_R12_EXTRACT_CHARSET Application Implementation
    AZ_R12_HOME_NUM_OF_RECORDS Application Implementation
    AZ_R12_MERGE_PDF Application Implementation
    AZ_R12_PARTIAL_SELECTION_SET Application Implementation
    AZ_R12_REFRESH_DURATION Application Implementation
    AZ_REPORTER_MAX_RECORDS Application Implementation
    AZ_VO_FETCH_SIZE Application Implementation
    BEN_ATTACHMENTS_SS Advanced Benefits
    BEN_CARRY_FWD_CERT Advanced Benefits
    BEN_CHK_MIN_MAX Advanced Benefits
    BEN_COUNT_UNPAID_ABSENCE Advanced Benefits
    BEN_CREATE_NON_REC_ENTRIES Advanced Benefits
    BEN_CROSS_BUSINESS_GROUP Advanced Benefits
    BEN_CWB_ASG_PERF_VALIDATE Advanced Benefits
    BEN_CWB_BS_DISP_ROWS Advanced Benefits
    BEN_CWB_BS_PCT_ES_DECS_DISP Advanced Benefits
    BEN_CWB_DISPLAY_CURR_TYPE Advanced Benefits
    BEN_CWB_EMP_COMP_HIST_YEARS Advanced Benefits
    BEN_CWB_EMP_ELIG_W_PROCESS Advanced Benefits
    BEN_CWB_EMP_RSGN_W_PROCESS Advanced Benefits
    BEN_CWB_ENCRYPT_KEY Advanced Benefits
    BEN_CWB_EQUATION_STEPS Advanced Benefits
    BEN_CWB_ESTIMATED_MKT_PRICE Advanced Benefits
    BEN_CWB_FILTER_VALID_GRADE Advanced Benefits
    BEN_CWB_FROM_ADDR Advanced Benefits
    BEN_CWB_FTE_FACTOR Advanced Benefits
    BEN_CWB_HISTORY_TYPE_DISPLAY Advanced Benefits
    BEN_CWB_HOME_PLANS_DISPLAYED Advanced Benefits
    BEN_CWB_LAYOUT_LOCK_TIME Advanced Benefits
    BEN_CWB_LICENSE_CHECK Human Resources
    BEN_CWB_MAX_LAYOUTS Advanced Benefits
    BEN_CWB_PLAN_CONTEXT_STOCK_REPT Advanced Benefits
    BEN_CWB_PLAN_SECURITY Advanced Benefits
    BEN_CWB_PP_BEN_ACTION_ID Advanced Benefits
    BEN_CWB_PREFERRED_CURRENCY Advanced Benefits
    BEN_CWB_REPLY_ADDR Advanced Benefits
    BEN_CWB_SHOW_IN_PROGRESS_COMP Advanced Benefits
    BEN_CWB_SMTP_HOST Advanced Benefits
    BEN_CWB_SMTP_PORT Advanced Benefits
    BEN_CWB_SPRDSHT_VER Advanced Benefits
    BEN_CWB_SUMM_POP_LEVEL Advanced Benefits
    BEN_CWB_TABLE_POP_LEVEL Advanced Benefits
    BEN_CWB_WIZ_COMPRATIO_RANGE Advanced Benefits
    BEN_CWB_WIZ_YRS_WKD_RANGE Advanced Benefits
    BEN_CWB_WS_DISP_ROWS Advanced Benefits
    BEN_CWB_WS_PCT_ES_DECS_DISP Advanced Benefits
    BEN_DEFCT_BRCH_DTCTD Advanced Benefits
    BEN_DISPLAY_EMPLOYEE_NAME Advanced Benefits
    BEN_DISP_FF_WARN_MSG Advanced Benefits
    BEN_DSG_NO_CHG Advanced Benefits
    BEN_DSPL_NAME_BASIS Advanced Benefits
    BEN_ELGY_PRFL_RL_COND Advanced Benefits
    BEN_HRLY_ANAL_FCTR Advanced Benefits
    BEN_IMPTD_INCM_POST_TAX Advanced Benefits
    BEN_LF_EVT_TRGR_PROFILE Advanced Benefits
    BEN_LMT_PRPNIP_BY_ORG_FLAG Advanced Benefits
    BEN_MAX_EXT_LINE_SIZE Advanced Benefits
    BEN_NEW_USER_RESP_PROFILE Advanced Benefits
    BEN_QUA_IN_GR_LER Advanced Benefits
    BEN_RLTD_PERSON_LE_ELIG Advanced Benefits
    BEN_SS_TRACE_VALUE Advanced Benefits
    BEN_TCS_MAX_NUMBER_OF_PERDS Advanced Benefits
    BEN_USER_TO_ORG_LINK Advanced Benefits
    BEN_USER_TO_PAYROLL_LINK Advanced Benefits
    BEN_VAPRO_RL_COND Advanced Benefits
    BICW_LOOKUP_DAYS Customer Intelligence(Obsolete)
    BIC_CUSTREP_NUM Customer Intelligence(Obsolete)
    BIC_DEBUG Customer Intelligence(Obsolete)
    BIC_DISPLAY_SEARCH_BAR Customer Intelligence(Obsolete)
    BIC_PARTIES_NUM Customer Intelligence(Obsolete)
    BIC_PERIOD_SET Customer Intelligence(Obsolete)
    BIC_PERIOD_TYPE Customer Intelligence(Obsolete)
    BIC_RANGE_NUM Customer Intelligence(Obsolete)
    BIC_SELECT_OVERVIEW_REPORT Customer Intelligence(Obsolete)
    BIC_SMRY_EXTRACTION_DATE Customer Intelligence(Obsolete)
    BIL_BI_ASN_IMPLEMENTED Sales Intelligence (Obsolete)
    BIL_BI_BASE_FST_PERIOD_TYPE Sales Intelligence (Obsolete)
    BIL_BI_FST_ROLLUP Sales Intelligence (Obsolete)
    BIL_BI_MAP_ENT_FST_PERIOD_TYPE Sales Intelligence (Obsolete)
    BIL_DISPLAY_NODATA_FLAG Sales Intelligence (Obsolete)
    BIL_DO_L1_GRP_AGGR_LVL Sales Intelligence (Obsolete)
    BIL_ROOT_SALES_GROUP Sales Intelligence (Obsolete)
    BIL_SI_REPORT_RANGE Sales Intelligence (Obsolete)
    BIM_COST_PER_LEAD Marketing Intelligence(Obsolete)
    BIM_CSCH_OA_JTF Marketing Intelligence(Obsolete)
    BIM_IO_MONTH Marketing Intelligence(Obsolete)
    BIM_IO_QUARTER Marketing Intelligence(Obsolete)
    BIM_IO_YEAR Marketing Intelligence(Obsolete)
    BIM_MKT_CHANNEL Marketing Intelligence(Obsolete)
    BIM_PROG_COST Marketing Intelligence(Obsolete)
    BIM_REVENUE Marketing Intelligence(Obsolete)
    BIM_VIEW_PROGRAM Marketing Intelligence(Obsolete)
    BIS_ANNUALIZED_CURDISP_NAME Applications BIS
    BIS_ANNUALIZED_CURRENCY_CODE Applications BIS
    BIS_ANNUALIZED_RATE_TYPE Applications BIS
    BIS_AS_OF_DATE Applications BIS
    BIS_AUTO_FACTOR Applications BIS
    BIS_BIA_MVLOG_ENABLE Applications BIS
    BIS_BIA_MV_INDEX_ENABLE Applications BIS
    BIS_BIA_REQUESTSET_HISTORY Applications BIS
    BIS_CONF_AUTHTOKEN Applications BIS
    BIS_CONF_DOMAIN Applications BIS
    BIS_CONF_SITEID Applications BIS
    BIS_CONF_URI Applications BIS
    BIS_CSV_FILE_PATH Applications BIS
    BIS_CUST_CLASS_TYPE Applications BIS
    BIS_CUST_HIER_TYPE Applications BIS
    BIS_DBI_LOGO Applications BIS
    BIS_DEBUG_LOG_DIRECTORY Application Object Library
    BIS_DEFAULT_DRILL_ENABLED Applications BIS
    BIS_ENABLE_DELEGATE_LINK Applications BIS
    BIS_ENTERPRISE_CALENDAR Applications BIS
    BIS_ENVIRONMENT Applications BIS
    BIS_GLOBAL_START_DATE Applications BIS
    BIS_IMPLEMENTATION_TYPE Applications BIS
    BIS_LOAD_SCHEDULE Applications BIS
    BIS_MASTER_INSTANCE Applications BIS
    BIS_MV_FORCE_REFRESH Applications BIS
    BIS_PERIOD_TYPE Applications BIS
    BIS_PMF_DEBUG Applications BIS
    BIS_PMF_DEV_ENV Applications BIS
    BIS_PMV_AW_NAME Applications BIS
    BIS_PMV_CHANGE_HIGH_RANGE Applications BIS
    BIS_PMV_CHANGE_LOW_RANGE Applications BIS
    BIS_PMV_MAIL_BASE_DN Applications BIS
    BIS_PMV_MAIL_LDAP_SERVER Applications BIS
    BIS_PMV_MAIL_SMTP_SERVER Applications BIS
    BIS_PMV_THEMES Applications BIS
    BIS_PRIMARY_CURDISP_NAME Applications BIS
    BIS_PRIMARY_CURRENCY_CODE Applications BIS
    BIS_PRIMARY_RATE_TYPE Applications BIS
    BIS_RTC_AUTHTOKEN Applications BIS
    BIS_RTC_SITEID Applications BIS
    BIS_RTC_URI Applications BIS
    BIS_SCHEDULE_DATE_OF_MONTH Applications BIS
    BIS_SCHEDULE_DAY_OF_WEEK Applications BIS
    BIS_SCHEDULE_TIME Applications BIS
    BIS_SECONDARY_CURDISP_NAME Applications BIS
    BIS_SECONDARY_CURRENCY_CODE Applications BIS
    BIS_SECONDARY_RATE_TYPE Applications BIS
    BIS_SOURCE Applications BIS
    BIS_START_DAY_OF_WEEK Applications BIS
    BIS_TREASURY_RATE_TYPE Applications BIS
    BIS_TREND_GRAPH_WIDTH Applications BIS
    BIS_TXN_COMPLEXITY_HIGH Applications BIS
    BIS_TXN_COMPLEXITY_LOW Applications BIS
    BIS_TXN_COMPLEXITY_MEDIUM Applications BIS
    BIS_WORKFORCE_MEASUREMENT_TYPE Applications BIS
    BIV:DEBUG Service Intelligence (Obsolete)
    BIV:INC_SEVERITY_1 Service Intelligence (Obsolete)
    BIV:INC_SEVERITY_2 Service Intelligence (Obsolete)
    BIV:INC_SEVERITY_3 Service Intelligence (Obsolete)
    BIV:INC_SEVERITY_4 Service Intelligence (Obsolete)
    BIV:INC_SEVERITY_5 Service Intelligence (Obsolete)
    BIV:INC_STATUS_1 Service Intelligence (Obsolete)
    BIV:INC_STATUS_2 Service Intelligence (Obsolete)
    BIV:INC_STATUS_3 Service Intelligence (Obsolete)
    BIV_JEOPARDY_TIME_UOM Service Intelligence (Obsolete)
    BIV_JPARDY_RESL_TIME_BUFFER Service Intelligence (Obsolete)
    BIV_JPARDY_RESP_TIME_BUFFER Service Intelligence (Obsolete)
    BIV_JPARDY_TASK_END_TIME_BUFFER Service Intelligence (Obsolete)
    BIV_JPARDY_TASK_START_TIME_BUFFER Service Intelligence (Obsolete)
    BIV_SHORT_LIST_ROW_NUMBER Service Intelligence (Obsolete)
    BIV_TIME_RANGE1 Service Intelligence (Obsolete)
    BIV_TIME_RANGE2 Service Intelligence (Obsolete)
    BIV_TIME_UOM Service Intelligence (Obsolete)
    BIV_UPDATE_ALLOWED_SR_QVIEW Service Intelligence (Obsolete)
    BIV_WEEK_START_DAY Service Intelligence (Obsolete)
    BIX_CALL_SLGOAL_PERCENT Interaction Center Intelligence (Obsolete)
    BIX_CALL_SLGOAL_SECS Interaction Center Intelligence (Obsolete)
    BIX_CALL_THRESHOLD_SECS Interaction Center Intelligence (Obsolete)
    BIX_DBI_DEBUG Interaction Center Intelligence (Obsolete)
    BIX_DM_AGENT_COST Interaction Center Intelligence (Obsolete)
    BIX_DM_CURR_CONVERSION_TYPE Interaction Center Intelligence (Obsolete)
    BIX_DM_CURR_MAX_ROLL_DAYS Interaction Center Intelligence (Obsolete)
    BIX_DM_DEFAULT_GROUP Interaction Center Intelligence (Obsolete)
    BIX_DM_DELETE_SIZE Interaction Center Intelligence (Obsolete)
    BIX_DM_PREFERRED_CURRENCY Interaction Center Intelligence (Obsolete)
    BIX_DM_REPORTING_CALENDAR Interaction Center Intelligence (Obsolete)
    BIX_DM_RPT_TIME_RANGE Interaction Center Intelligence (Obsolete)
    BIX_EMAIL_GOAL Interaction Center Intelligence (Obsolete)
    BIX_EMAIL_SLVL_GOAL Interaction Center Intelligence (Obsolete)
    BNE_ALLOW_NO_SECURITY_RULE Web Applications Desktop Integrator
    BNE_ALLOW_SET_PARAMETERS Web Applications Desktop Integrator
    BNE_DISABLE Web Applications Desktop Integrator
    BNE_DISPLAY_VIEWER_IMAGE Web Applications Desktop Integrator
    BNE_DOCUMENT_LIFETIME Web Applications Desktop Integrator
    BNE_ENABLE_DIGITAL_SIGNATURE Web Applications Desktop Integrator
    BNE_ENFORCE_PARAMETER_VALUES Web Applications Desktop Integrator
    BNE_FND_JAR_PATH Web Applications Desktop Integrator
    BNE_INTEGRATOR_SEEDING_MODE Web Applications Desktop Integrator
    BNE_JAR_PATH Web Applications Desktop Integrator
    BNE_OFFLINE_LOV_LIMIT Web Applications Desktop Integrator
    BNE_OOXML_ENABLED Web Applications Desktop Integrator
    BNE_REDIRECT_HOME_ENABLED Web Applications Desktop Integrator
    BNE_REDIRECT_PORTAL Web Applications Desktop Integrator
    BNE_SERVER_LOG_FILENAME Web Applications Desktop Integrator
    BNE_SERVER_LOG_LEVEL Web Applications Desktop Integrator
    BNE_SERVER_LOG_PATH Web Applications Desktop Integrator
    BNE_SERVLET_LINK Web Applications Desktop Integrator
    BNE_SERVLET_PATH Web Applications Desktop Integrator
    BNE_SIMPLIFIED_CREATE_DOC_ENABLED Web Applications Desktop Integrator
    BNE_SIMPLIFIED_DEFINE_LAYOUT_ENABLED Web Applications Desktop Integrator
    BNE_SIMPLIFIED_DEFINE_MAPPING_ENABLED Web Applications Desktop Integrator
    BNE_UIX_BASE_PATH Web Applications Desktop Integrator
    BNE_UIX_HEADLESS_MODE_ENABLED Web Applications Desktop Integrator
    BNE_UIX_PHYSICAL_DIRECTORY Web Applications Desktop Integrator
    BNE_UPLOAD_BATCH_SIZE Web Applications Desktop Integrator
    BNE_UPLOAD_COMPRESSION Web Applications Desktop Integrator
    BNE_UPLOAD_IMPORT_DIRECTORY Web Applications Desktop Integrator
    BNE_UPLOAD_RETRY_COUNT Web Applications Desktop Integrator
    BNE_UPLOAD_SLEEP_SECONDS Web Applications Desktop Integrator
    BNE_UPLOAD_STAGING_DIRECTORY Web Applications Desktop Integrator
    BNE_UPLOAD_TEXT_DIRECTORY Web Applications Desktop Integrator
    BNE_WORKSHEET_MAXIMUM Web Applications Desktop Integrator
    BNE_XML_RESPONSE_COMPRESSION Web Applications Desktop Integrator
    BOM:ATO_PERFORM_LEADTIME_CALC Bills of Material
    BOM:CFGR_ORG Bills of Material
    BOM:CONFIGURATOR_DETAILS Bills of Material
    BOM:CONFIGURATOR_INSTALLED Bills of Material
    BOM:CONFIGURATOR_SERVER_VALIDATION Bills of Material
    BOM:CONFIG_INHERIT_OP_SEQ Bills of Material
    BOM:CONFIG_ITEM_DELIMITER Bills of Material
    BOM:CONFIG_ITEM_TYPE Bills of Material
    BOM:CUSTOM_MATCH Bills of Material
    BOM:DEFAULT_BOM_LEVELS Bills of Material
    BOM:DEFAULT_WIP_VALUES Bills of Material
    BOM:DELETE_BOM_EXPLOSIONS Bills of Material
    BOM:HOUR_UOM_CODE Bills of Material
    BOM:ITEM_SEQUENCE_INCREMENT Bills of Material
    BOM:LEAD_TIME_CALCULATION_BASIS Bills of Material
    BOM:LOG_EXECUTION_TIME Bills of Material
    BOM:MANDATORY_ATO_IN_PTO Bills of Material
    BOM:MATCH_CONFIG Bills of Material
    BOM:MODEL_ITEM_ACCESS Bills of Material
    BOM:OE_EXP_PAST_DAYS Bills of Material
    BOM:OPERATION_SEQUENCE_INCREMENT Bills of Material
    BOM:PLANNING_ITEM_ACCESS Bills of Material
    BOM:PWB_MASS_COPY_BOM_PREFER_COMMON Bills of Material
    BOM:ROUND_OFF_VALUE Bills of Material
    BOM:STANDARD_ITEM_ACCESS Bills of Material
    BOM:TIME_UOM_CLASS Bills of Material
    BOM:UPDATE_RESOURCE_UOM Bills of Material
    BOM_OR_ENG Inventory
    BOM_WEEK_PERIOD_START_DAY Bills of Material
    BSC_ADVANCED_SUMMARIZATION_LEVEL Balanced Scorecard (Obsolete)
    BSC_ADVANCED_UI_FEATURES Balanced Scorecard (Obsolete)
    BSC_DETAILVIEW_LKP_ENABLED Balanced Scorecard (Obsolete)
    BSC_ENVIRONMENT Balanced Scorecard (Obsolete)
    BSC_GENERATED_SUMMARIES Balanced Scorecard (Obsolete)
    BSC_INTERNAL_USER Balanced Scorecard (Obsolete)
    BSC_SCORECARD_INFO_ENABLED Balanced Scorecard (Obsolete)
    BUDGETARY_CONTROL_OPTION General Ledger
    BVG_OPTIMIZER_MODE Application Object Library
    CAC_MAX_CONTACT_PREFERENCES CRM Foundation
    CAC_SYNC_APPT_RESOLUTION_RULE CRM Foundation
    CAC_SYNC_CATEGORY_FOR_APPOINTMENTS CRM Foundation
    CAC_SYNC_CATEGORY_FOR_CONTACTS CRM Foundation
    CAC_SYNC_CATEGORY_FOR_TASKS CRM Foundation
    CAC_SYNC_CONFLICT_CATEGORY CRM Foundation
    CAC_SYNC_CONTACT_RESOLUTION_RULE CRM Foundation
    CAC_SYNC_CONTACT_SYNC_MODE CRM Foundation
    CAC_SYNC_CONT_BKM_CATEGORY CRM Foundation
    CAC_SYNC_CONT_BKM_MODULE CRM Foundation
    CAC_SYNC_CONT_BKM_PREFERENCE_CODE CRM Foundation
    CAC_SYNC_CONT_DATA_SECURITY_DEFINITION CRM Foundation
    CAC_SYNC_DATA_DESCRIPTION_CLASS_NAME CRM Foundation
    CAC_SYNC_DAYS_BEFORE CRM Foundation
    CAC_SYNC_INCLUDE_DETAILS CRM Foundation
    CAC_SYNC_INCLUDE_LINKS CRM Foundation
    CAC_SYNC_TASK_NO_DATE CRM Foundation
    CAC_SYNC_TASK_RESOLUTION_RULE CRM Foundation
    CAC_VIEW_SHOW_APPOINTMENTS CRM Foundation
    CAC_VIEW_SHOW_BOOKINGS CRM Foundation
    CAC_VIEW_SHOW_EVENT_ITEMS CRM Foundation
    CAC_VIEW_SHOW_HRCAL_EVENTS CRM Foundation
    CAC_VIEW_SHOW_SCHEDULES CRM Foundation
    CAC_VIEW_SHOW_TASKS CRM Foundation
    CAC_VIEW_TIME_FORMAT CRM Foundation
    CAREER_MODEL_ENABLED Student System (Obsolete)
    CCT:SWITCH_SIMULATOR:MIDDLEWARE_CONFIG Telephony Manager
    CCT:SWITCH_SIMULATOR:SERVER_GROUP Telephony Manager
    CCT:TOOL:DEFAULT_ROUTE_POINT Telephony Manager
    CCT:TOOL:EXT_END Telephony Manager
    CCT:TOOL:EXT_START Telephony Manager
    CCT:TOOL:HIDDEN_DATA Telephony Manager
    CCT:TOOL:IVR_DATA Telephony Manager
    CCT:TOOL:MW_CONFIG Telephony Manager
    CCT:TOOL:REFRESH_RATE Telephony Manager
    CCT:TOOL:SERVER_GROUP Telephony Manager
    CCT:TOOL:VISIBLE_ROUTE_POINT Telephony Manager
    CCT_BASIC_TELEPHONY_IC_PLUGIN_ENABLE_EVENT_WINDOW Telephony Manager
    CCT_BASIC_TELEPHONY_IC_PLUGIN_ENABLE_LOG_WINDOW Telephony Manager
    CCT_BASIC_TELEPHONY_IC_PLUGIN_ENABLE_SCREENPOP_WINDOW Telephony Manager
    CCT_BASIC_TELEPHONY_LISTENER_PORT Telephony Manager
    CCT_BASIC_TELEPHONY_LOG_LEVEL Telephony Manager
    CCT_BASIC_TELEPHONY_RECONNECT_INTERVAL Telephony Manager
    CCT_BASIC_TELEPHONY_THIRD_PARTY_URL Telephony Manager
    CCT_BASIC_WC_MAX_PREVIEW_INTERVAL Telephony Manager
    CCT_BASIC_WC_POLLING_INTERVAL Telephony Manager
    CCT_BASIC_WC_PREVIEW_ENABLED Telephony Manager
    CCT_ROUTING_ADMIN_SETUP Telephony Manager
    CCT_SOFTPHONE_TYPE Telephony Manager
    CCT_SP_SPEEDDIAL_DISPLAY_AA Telephony Manager
    CCT_SP_SPEEDDIAL_DISPLAY_EA Telephony Manager
    CCT_SP_SPEEDDIAL_DISPLAY_IA Telephony Manager
    CE_BANK_ACCOUNT_SECURITY_ACCESS Cash Management
    CE_BANK_ACCOUNT_TRANSFERS Cash Management
    CE_DEBUG Cash Management
    CE_DISABLE_BANK_VAL Cash Management
    CE_MASK_INTERNAL_BANK_ACCT_NUM Cash Management
    CHG_PAY_CURR_CONV_DATE Human Resources
    CLIENT_TIMEZONE_ID Application Object Library
    CLN_2A1_PO_APPROVAL_STATUS Supply Chain Trading Connector for RosettaNet
    CLN_2A1_PO_CREATE_SOURCING_RULES Supply Chain Trading Connector for RosettaNet
    CLN_2A1_PO_CREATE_UPDATE_ITEMS Supply Chain Trading Connector for RosettaNet
    CLN_2A1_PO_PDOI_DOCUMENT_TYPES Supply Chain Trading Connector for RosettaNet
    CLN_2A1_PO_PDOI_REL_GEN_METHOD Supply Chain Trading Connector for RosettaNet
    CLN_2A1_PO_PDOI_VALID_AGENTS Supply Chain Trading Connector for RosettaNet
    CLN_ADMINISTRATOR XML Gateway
    CLN_COST_TYPE Supply Chain Trading Connector for RosettaNet
    CLN_DEBUG_LEVEL Supply Chain Trading Connector for RosettaNet
    CLN_DEBUG_LOG_DIRECTORY Supply Chain Trading Connector for RosettaNet
    CLN_DEF_BLOCKED_QTY Supply Chain Trading Connector for RosettaNet
    CLN_DELIVERY_CONFIRMATION_CODE XML Gateway
    CLN_EMBEDDED_NOT_SCREEN XML Gateway
    CLN_INSTALLED XML Gateway
    CLN_ITEM_SEND_CUST_XREF_ONLY Supply Chain Trading Connector for RosettaNet
    CLN_LAUNCH_APPROVAL_FOR_CHANGE_PO Supply Chain Trading Connector for RosettaNet
    CLN_ORG_ITEM_IMPRT Supply Chain Trading Connector for RosettaNet
    CLN_RN_TIMEZONE Supply Chain Trading Connector for RosettaNet
    CLN_UPDATION XML Gateway
    CM$AC_ERRORS_LIMIT Process Manufacturing Systems
    CM$COSTING_TOLRNC Process Manufacturing Financials
    CM$COSTING_TOLRNC_LEVEL Process Manufacturing Financials
    CM$MAX_ITERATION_LIMIT Process Manufacturing Systems
    CM$RU_ERRORS_LIMIT Process Manufacturing Systems
    CM$USE_COSTING_EFF_ONLY Process Manufacturing Systems
    CMI_CIS_PARALLEL_DML_ENABLED Oracle In-Memory Cost Management
    CMI_CP_PARALLEL_DEGREE Oracle In-Memory Cost Management
    CMI_CP_PRICE_LIST Oracle In-Memory Cost Management
    CMI_DEBUG_ENABLED Oracle In-Memory Cost Management
    CMI_DEF_CONV_TYPE Oracle In-Memory Cost Management
    CMI_GPA_INC_LOAD_DOP Oracle In-Memory Cost Management
    CMI_MARGIN_LOAD_START_DATE Oracle In-Memory Cost Management
    CMI_PROD_DIM_CAT_SET Oracle In-Memory Cost Management
    CMI_SIMULATED_MARGIN_MONTHS Oracle In-Memory Cost Management
    CMI_SV_CP_GPA_PORTAL_PATH Oracle In-Memory Cost Management
    CMI_SV_DEF_CATEGORY_SET Oracle In-Memory Cost Management
    CMI_SV_GPA_FUNC_NAME Oracle In-Memory Cost Management
    CMI_SV_GPA_PORTAL_PATH Oracle In-Memory Cost Management
    CMI_SV_QUANTITY_PRECISION Oracle In-Memory Cost Management
    CMI_SV_SRV_NAME Oracle In-Memory Cost Management
    CMI_SV_SRV_URL Oracle In-Memory Cost Management
    CN_CHK_WKSHT_STATUS Incentive Compensation
    CN_COMPLETE_CALCULATION Incentive Compensation
    CN_CUSTOMER_MERGE_ONLINE Incentive Compensation
    CN_DB_PARALLEL_ENABLE Incentive Compensation
    CN_DEBUG Incentive Compensation
    CN_ENDECA_VIEW_PERIOD Incentive Compensation
    CN_FFNAME_REV_TYPE Incentive Compensation
    CN_FFNAME_SPLIT_PCTG Incentive Compensation
    CN_GLBL_CONVERSION_TYPE Incentive Compensation
    CN_GLBL_CURRENCY_CODE Incentive Compensation
    CN_HIERARCHY_EDGES_T4_ENABLE Incentive Compensation
    CN_IMP_CONTROL_PATH Incentive Compensation
    CN_IMP_SERVER_PATH Incentive Compensation
    CN_INCR_CALC_ALL_RSRC Incentive Compensation
    CN_INVOICE_SPLIT_UPG_END_DATE Incentive Compensation
    CN_INVOICE_SPLIT_UPG_START_DATE Incentive Compensation
    CN_LOG_FILE Incentive Compensation
    CN_LOV_INPUT_LEN_PROFILE Incentive Compensation
    CN_MARK_CLS_RULES_CHANGE Incentive Compensation
    CN_MARK_EVENTS Incentive Compensation
    CN_MULTI_ROLLUP_PATH Incentive Compensation
    CN_NUMBER_OF_WORKERS Incentive Compensation
    CN_PAYROLL_ACTION_IF_ENTRY_EXISTS Incentive Compensation
    CN_PAY_BY_TRANSACTION Incentive Compensation
    CN_PLAN_XML_MAX_RTIERS Incentive Compensation
    CN_PLAN_XML_RPT_QUOTAS Incentive Compensation
    CN_PLAN_XML_RPT_QUOTA_ORD Incentive Compensation
    CN_PMT_SALESREP_BATCH_SIZE Incentive Compensation
    CN_PMT_SRP_BATCH_SIZE Incentive Compensation
    CN_RC_MAPPING_OSM Incentive Compensation
    CN_RESET_BALANCES_EACH_YEAR Incentive Compensation
    CN_ROLE_CHECK_IF_ACTIVE Incentive Compensation
    CN_SCA_REV_NOT_100 Incentive Compensation
    CN_SET_DEBUG_WORKFLOW_ON Incentive Compensation
    CN_SKIP_CREDIT_ALLOCATION Incentive Compensation
    CN_SLEEP_TIME Incentive Compensation
    CN_SQL_SPOOL_PATH Incentive Compensation
    CN_SRP_ONLY_BATCH_SIZE Incentive Compensation
    CN_SRS_ANP_GHOSTING Incentive Compensation
    CN_TRACK_INVOICE Incentive Compensation
    CN_UPGRADING_FROM_RELEASE Incentive Compensation
    CONC_ATTACH_URL Application Object Library
    CONC_BI_ENABLE Application Object Library
    CONC_CD_ID Application Object Library
    CONC_COPIES Application Object Library
    CONC_DATE_INCREMENT_OPTION Application Object Library
    CONC_DEBUG Application Object Library
    CONC_FNDRSRUN_MODE Application Object Library
    CONC_FORCE_LOCAL_OUTPUT_FILE_MODE Application Object Library
    CONC_GSM_ENABLED Application Object Library
    CONC_HOLD Application Object Library
    CONC_MULTI_TZ Application Object Library
    CONC_NOTIFY_GROUP Application Object Library
    CONC_OPS_INSTALL Application Object Library
    CONC_OPS_REQ_MODE Application Object Library
    CONC_PMON_METHOD Application Object Library
    CONC_PP_INIT_DELAY Application Object Library
    CONC_PP_PROCESS_TIMEOUT Application Object Library
    CONC_PP_RESPONSE_TIMEOUT Application Object Library
    CONC_PRINT_WARNING Application Object Library
    CONC_PRIORITY Application Object Library
    CONC_REPORT_ACCESS_LEVEL Application Object Library
    CONC_REQUEST_LIMIT Application Object Library
    CONC_REQUEST_STAT Application Object Library
    CONC_REQ_START Application Object Library
    CONC_REQ_SUMMARY Application Object Library
    CONC_SAVE_OUTPUT Application Object Library
    CONC_SHOW_STAGES Application Object Library
    CONC_SINGLE_THREAD Application Object Library
    CONC_TM_TRANSPORT_TYPE Application Object Library
    CONC_TOKEN_TIMEOUT Application Object Library
    CONC_URL_LIFETIME Application Object Library
    CONC_UTL_FILE_DELAY Application Object Library
    CONC_UTL_FILE_REOPEN_DELAY Application Object Library
    CONC_VALIDATE_SUBMISSION Application Object Library
    CP_INSTANCE_CHECK Application Object Library
    CP_REVISION_UPDATE Service
    CREATE_BUDGETARY_ENCUMBRANCES General Ledger
    CRMBIS:CURRENCY_CODE CRM Foundation
    CRMBIS:GL_CONVERSION_TYPE CRM Foundation
    CRMBIS:PERIOD_SET_NAME CRM Foundation
    CRMBIS:PERIOD_TYPE CRM Foundation
    CRM_LISTENER_TOKEN CRM Foundation
    CRP_DEFAULT_BILL_OF_RESOURCE_SET Capacity
    CRP_SPREAD_LOAD Capacity
    CSC_ALL_NOTES_DEFAULT_ROWS Customer Care
    CSC_ALL_NOTES_DEFAULT_VIEW Customer Care
    CSC_AUTO_CREATE_SUPPLIER_CONTACT Customer Care
    CSC_CALL_WRAP_UP_MANDATORY Customer Care
    CSC_CC_DEFAULT_ACCOUNT_SITE_USE Customer Care
    CSC_CC_DEFAULT_ACCT Customer Care
    CSC_CC_DEFAULT_CONTACT_TYPE Customer Care
    CSC_CC_DEFAULT_SCRIPT Customer Care
    CSC_CC_DEFAULT_SEARCH_TAB Customer Care
    CSC_CC_DEFAULT_SERVICE_KEY Customer Care
    CSC_CC_DEFAULT_TAB_SKEY_CONTRACT_NUM Customer Care
    CSC_CC_DEFAULT_TAB_SKEY_INSTANCE_NAME Customer Care
    CSC_CC_DEFAULT_TAB_SKEY_INSTANCE_NUMBER Customer Care
    CSC_CC_DEFAULT_TAB_SKEY_INVOICE_NUM Customer Care
    CSC_CC_DEFAULT_TAB_SKEY_ORDER_NUM Customer Care
    CSC_CC_DEFAULT_TAB_SKEY_RMA_NUM Customer Care
    CSC_CC_DEFAULT_TAB_SKEY_SERIAL_NUM Customer Care
    CSC_CC_DEFAULT_TAB_SKEY_SERVICE_REQUEST_NUM Customer Care
    CSC_CC_DEFAULT_TAB_SKEY_SSN Customer Care
    CSC_CC_DEFAULT_TAB_SKEY_SYSTEM_NUM Customer Care
    CSC_CC_DEFAULT_TAB_SKEY_TAG_NUM Customer Care
    CSC_CC_DEFAULT_VIEW_BY Customer Care
    CSC_CC_INTEGRATED_TELEPHONY_LOGIN Customer Care
    CSC_CC_MIN_NUM_OF_CHARS Customer Care
    CSC_CC_SCREEN_POP_MODE Customer Care
    CSC_CC_WRAPUP_ACTIVITY_DEFAULTS Customer Care
    CSC_CC_WRAPUP_INTERACTION_DEFAULTS Customer Care
    CSC_CC_WRAPUP_OUTCOME_DEFAULT_USE Customer Care
    CSC_CONTACT_CENTER_AUTO_START_INTERACTION Customer Care
    CSC_CONTACT_CENTER_AUTO_START_INTERACTION_MEDIA Customer Care
    CSC_CONTACT_CENTER_DEFAULT_ADDR_STYLE Customer Care
    CSC_CONTACT_CENTER_DEFAULT_COUNTRY Customer Care
    CSC_CONTACT_CENTER_DEFAULT_COUNTRY_QUERY Customer Care
    CSC_CONTACT_CENTER_DEFAULT_CRACCT Customer Care
    CSC_CONTACT_CENTER_DEFAULT_NOTE_TYPE Customer Care
    CSC_CONTACT_CENTER_DEFAULT_PARTY_TYPE Customer Care
    CSC_CONTACT_CENTER_DEFAULT_PHONE Customer Care
    CSC_CONTACT_CENTER_DEFAULT_SEARCH_WINDOW Customer Care
    CSC_CONTACT_CENTER_DEFAULT_SITE_USE Customer Care
    CSC_CONTACT_CENTER_DEFAULT_TAB Customer Care
    CSC_CONTACT_CENTER_DEFAULT_TITLE Customer Care
    CSC_CONTACT_CENTER_LOG_ACTIVITY Customer Care
    CSC_CONTACT_CENTER_LOG_INTERACTION Customer Care
    CSC_CONTACT_CENTER_NUM_INTERACTIONS Customer Care
    CSC_CONTACT_CENTER_SHOW_ACTIVE_ACCOUNTS Customer Care
    CSC_CONTACT_CENTER_SHOW_ACTIVE_PARTIES Customer Care
    CSC_CREATE_CONTACT_COPY_INFO Customer Care
    CSC_CRITICAL_CUSTOMER_CHECK Customer Care
    CSC_CUSTOMER_FROM_EXACT_ANI Customer Care
    CSC_DASHBOARD_AUTO_REFRESH Customer Care
    CSC_DASHBOARD_TO_QUERY_BY_PARTY_OR_ACCOUNT Customer Care
    CSC_DASHBOARD_VIEW_FOR_CONTACT Customer Care
    CSC_DEFAULT_DATE_RANGE_FOR_ORDERS_TAB Customer Care
    CSC_DEFAULT_EMAIL_CATEGORY Customer Care
    CSC_DEFAULT_EMAIL_TEMPLATE Customer Care
    CSC_DEFAULT_INSTALL_BASE_FORM Customer Care
    CSC_DEFAULT_RELATION_FOR_PERSON Customer Care
    CSC_DEFAULT_SERVICE_REQUEST_FORM Customer Care
    CSC_GROUP_CONTACT_RELATION_TYPE Customer Care
    CSC_INV_DEFAULT_DATE_RANGE Customer Care
    CSC_INV_STATUS_CHECK Customer Care
    CSC_LAUNCH_OM_DETAILS_WND Customer Care
    CSC_MULTIPLE_SESSION_DRILLDOWN Customer Care
    CSC_OUTBOUND_EMAIL_ENABLED Customer Care
    CSC_SCRIPTING_PORT Customer Care
    CSC_SCRIPTING_SERVER Customer Care
    CSC_SCRIPTING_SID Customer Care
    CSC_SCRIPTING_THREE_TIER Customer Care
    CSC_SHOW_PRIMARY_EMAIL Customer Care
    CSC_SSN_UPDATE Customer Care
    CSC_TASK_DEFAULT_ASSIGNEE Customer Care
    CSC_TASK_DEFAULT_ASSIGNEE_TYPE Customer Care
    CSC_TASK_DEFAULT_OWNER Customer Care
    CSC_TASK_DEFAULT_OWNER_TYPE Customer Care
    CSD_ADD_TO_SO_WITHIN_RO Depot Repair
    CSD_ADD_TO_SO_WITHIN_SR Depot Repair
    CSD_ALLOW_ACT_OVERRIDE_CHARGE Depot Repair
    CSD_ALLOW_CHARGE_OVERRIDE Depot Repair
    CSD_ALLOW_PRICE_OVERRIDE Depot Repair
    CSD_ALLOW_WIP_WITHOUT_RMA Depot Repair
    CSD_ALWAYS_CREATE_IB_INSTANCE Depot Repair
    CSD_AUTO_CHECK_BULLETINS Depot Repair
    CSD_AUTO_CREATE_INT_ORDER Depot Repair
    CSD_AUTO_SRL_RESERVE Depot Repair
    CSD_BLK_RCV_CHG_IB_OWNER Depot Repair
    CSD_BLK_RCV_DEFAULT_REPAIR_TYPE Depot Repair
    CSD_BLK_RCV_DEFAULT_SR_OWNER Depot Repair
    CSD_BLK_RCV_DEFAULT_SR_SEVERITY Depot Repair
    CSD_BLK_RCV_DEFAULT_SR_STATUS Depot Repair
    CSD_BLK_RCV_DEFAULT_SR_SUMMARY Depot Repair
    CSD_BLK_RCV_DEFAULT_SR_TYPE Depot Repair
    CSD_BLK_RCV_DEFAULT_SR_URGENCY Depot Repair
    CSD_BLK_RCV_DEFAULT_SUB_INV Depot Repair
    CSD_CALC_RESOLVE_BY_DATE_ENTITLEMENT Depot Repair
    CSD_CARRIER_GROUP Depot Repair
    CSD_CHANGE_ORGANIZATION Depot Repair
    CSD_CLOSE_SR Depot Repair
    CSD_COMPLETE_WORK_RO_STATUS Depot Repair
    CSD_CONSTANT_JOB_PREFIX Depot Repair
    CSD_CREATE_LOGISTICS_LINES_OSP Depot Repair
    CSD_CURRENCY_CONVERSION_TYPE Depot Repair
    CSD_CURRENCY_MAX_ROLL Depot Repair
    CSD_CUST_APPROVAL_REQD Depot Repair
    CSD_CUST_ESTRT_CON_NAME Depot Repair
    CSD_CUST_TRV_CON_NAME Depot Repair
    CSD_DEBUG_LEVEL Depot Repair
    CSD_DEFAULT_CATEGORY_SET Depot Repair
    CSD_DEFAULT_COUNTRY_CODE Depot Repair
    CSD_DEFAULT_EST_LABOR Depot Repair
    CSD_DEFAULT_JOB_PREFIX Depot Repair
    CSD_DEFAULT_JOB_STATUS Depot Repair
    CSD_DEFAULT_LOGISTICS_WAREHOUSE Depot Repair
    CSD_DEFAULT_PRICE_LIST Depot Repair
    CSD_DEFAULT_REPAIR_ORDER Depot Repair
    CSD_DEFAULT_REPAIR_ORG Depot Repair
    CSD_DEFAULT_REPAIR_TYPE Depot Repair
    CSD_DEFAULT_RO_ITEM_AS_MATERIAL_ON_JOB Depot Repair
    CSD_DEFAULT_SR_ACCT_ADDR_FOR_LOGISTICS Depot Repair
    CSD_DEFAULT_WIP_SUPPLY_TYPE Depot Repair
    CSD_DEF_CUR_REVISION_JOB_COMP Depot Repair
    CSD_DEF_CUR_REVISION_MTL_TXN Depot Repair
    CSD_DEF_HR_RESOURCE Depot Repair
    CSD_DEF_HV_BOM_RESOURCE Depot Repair
    CSD_DEF_HV_CMP_SUBINV Depot Repair
    CSD_DEF_HV_OP_DEPT Depot Repair
    CSD_DEF_HV_SUBINV Depot Repair
    CSD_DEF_INST_PTY_RELTN Depot Repair
    CSD_DEF_INV_LOCATOR Depot Repair
    CSD_DEF_PICK_RELEASE_RULE Depot Repair
    CSD_DEF_REP_INV_ORG Depot Repair
    CSD_DEF_RMA_RETURN_REASON Depot Repair
    CSD_DEF_RMA_SUBINV Depot Repair
    CSD_DEF_RO_STAT_FR_RCV Depot Repair
    CSD_DEF_RO_STAT_FR_SHP Depot Repair
    CSD_DEF_TAB_TO_OPEN_IN_HVR Depot Repair
    CSD_DEF_WIP_ACCOUNTING_CLASS Depot Repair
    CSD_ENABLE_ADVANCED_PRICING Depot Repair
    CSD_ENABLE_AUTO_UPD_RO_STAT Depot Repair
    CSD_ENABLE_COSTING Depot Repair
    CSD_ENABLE_DYNAMIC_FORMULA Depot Repair
    CSD_ENABLE_ESTIMATES Depot Repair
    CSD_ENABLE_KM Depot Repair
    CSD_ENABLE_PROJECT_TASK_ACTUALS Depot Repair
    CSD_ENABLE_REPAIR_ORDER_LINK Depot Repair
    CSD_ENABLE_SALES_ORDERS_LINK Depot Repair
    CSD_ENABLE_SERVICE_REQUEST_LINK Depot Repair
    CSD_ESTRT_PRINT_MODE Depot Repair
    CSD_EXP_RCPT_FOR_BLKRCV Depot Repair
    CSD_EXTEND_RESOLVE_BY_DATE_HOLD Depot Repair
    CSD_HV_MTL_DFF_CONTEXT Depot Repair
    CSD_HV_OP_DFF_CONTEXT Depot Repair
    CSD_HV_RES_DFF_CONTEXT Depot Repair
    CSD_HV_RO_DC_DFF_CONTEXT Depot Repair
    CSD_HV_RO_SC_DFF_CONTEXT Depot Repair
    CSD_IMPORT_WIP_MTL_TO_ESTIMATES Depot Repair
    CSD_IMPORT_WIP_RES_TO_ESTIMATES Depot Repair
    CSD_IMPORT_WIP_TO_ACTUALS_NET_QTY Depot Repair
    CSD_IMPORT_WIP_TO_ACT_ON_SUCCESS Depot Repair
    CSD_IMPORT_WIP_TO_ESTIMATES_NET_QTY Depot Repair
    CSD_INDUSTRY_CONFIGURATION Depot Repair
    CSD_IRO_DEFAULT_SR_SEVERITY Depot Repair
    CSD_IRO_DEFAULT_SR_TYPE Depot Repair
    CSD_IRO_REPAIR_TYPE Depot Repair
    CSD_LOGFILE_PATH Depot Repair
    CSD_LOGISTICS_PROGRAM_ERROR Depot Repair
    CSD_MANDATE_SC_RECS Depot Repair
    CSD_NO_CONTRACT_BP_VLDN Depot Repair
    CSD_OM_DEFAULT_SR_SEVERITY Depot Repair
    CSD_OM_DEFAULT_SR_STATUS Depot Repair
    CSD_OM_DEFAULT_SR_TYPE Depot Repair
    CSD_OM_DEFAULT_SR_URGENCY Depot Repair
    CSD_OM_SR_WORK_SUMMARY Depot Repair
    CSD_PICK_RELEASE_RULE_DEFECT_SUBINV Depot Repair
    CSD_PICK_RELEASE_RULE_USABLE_SUBINV Depot Repair
    CSD_PL_DR_EXCLUDE_CONTRACT_H Depot Repair
    CSD_PRINTER_NAME Depot Repair
    CSD_PRINTER_REQ Depot Repair
    CSD_PROCESSOR_GROUP Depot Repair
    CSD_PROCESS_AUTO_PICK_RELEASE Depot Repair
    CSD_PRODUCT_RETURN_DAYS Depot Repair
    CSD_QUALITY_CHECK_PERIOD Depot Repair
    CSD_READ_ONLY_WORKBENCH Depot Repair
    CSD_REPAIR_EXC_MODE Depot Repair
    CSD_REPAIR_MODE Depot Repair
    CSD_REQUIRE_SR_PRODUCT Depot Repair
    CSD_REQUISITION_LEAD_TIME Depot Repair
    CSD_RESTRICT_RO_SEARCH_BY_ORG Depot Repair
    CSD_RETURNS_BI_DEFAULT_WEIGHT_UOM Depot Repair
    CSD_RETURNS_BI_DEF_CAT_SET Depot Repair
    CSD_RETURNS_BI_VISIBILITY_LEVEL Depot Repair
    CSD_RETURNS_STORE_MODE Depot Repair
    CSD_RO_DFF_DEF Depot Repair
    CSD_SALES_ORDER_MODE Depot Repair
    CSD_SHOW_EST_WTD_DFF Depot Repair
    CSD_SHOW_SR_DFF Depot Repair
    CSD_SUBMIT_JOB_PROMPT Depot Repair
    CSD_TIMECLOCK_NEXT_PROCESSING Depot Repair
    CSD_UNIT_NUMBER Depot Repair
    CSD_UPDATE_INSTANCE_ID_FOR_NON_S_IB Depot Repair
    CSD_USE_QP_GLOB_VAR Depot Repair
    CSD_USE_TASK_FROM_SOLN Depot Repair
    CSD_VALIDATE_BILLTO_SHIPTO_SR Depot Repair
    CSD_VERIFY_STANDARD_CONCURRENT_MANAGER Depot Repair
    CSD_VIEW_WARN_CONFIRM_MSG Depot Repair
    CSD_WIP_MRP_NET_QTY Depot Repair
    CSE_ASSETS_FOR_EXPENSE_ITEMS Asset Tracking
    CSE_ASSETS_FOR_EXPENSE_SUBINV Asset Tracking
    CSE_DEBUG_LOG_DIRECTORY Asset Tracking
    CSE_DEBUG_OPTION Asset Tracking
    CSE_EIB_COSTING_USED Asset Tracking
    CSE_FA_BOOK_TYPE_CODE Asset Tracking
    CSE_PA_EXP_TYPE Asset Tracking
    CSE_TXN_SUBTYPE_ASSET_CREATION Asset Tracking
    CSF: DEFAULT_FIND_TASKS_FUNCTION Field Service
    CSF: ENFORCE_TASK_CLOSURE Field Service
    CSF: MANDATORY_LABOR_DEBRIEF Field Service
    CSF:DEFAULT DEBRIEF BUSINESS PROCESS Field Service
    CSF:DEFAULT DEBRIEF TRANSACTION TYPE Field Service
    CSF:USE_TASK_DATE_USAGE Field Service
    CSFPM_INCIDENT_STATUS Field Service
    CSFPM_INCIDENT_TYPE Field Service
    CSFPM_LAST_RUN_DATE Field Service
    CSFW_ATTACHMENT_SIZE_LIMIT Field Service
    CSFW_DEFAULT_DISTANCE_UNIT Field Service
    CSFW_DISP_PO_NR Field Service
    CSFW_ENABLE_SIGNATURE_CAPTURE Field Service
    CSFW_HOME_PAGE Field Service
    CSFW_PLANNED_TASK_WINDOW Field Service
    CSFW_SCHEDULABLE_OPTIONS Field Service
    CSFW_SR_HISTORY_DAYS Field Service
    CSFW_TASK_DISPLAY1 Field Service
    CSFW_TASK_DISPLAY2 Field Service
    CSFW_TASK_DISPLAY3 Field Service
    CSFW_TASK_DISPLAY4 Field Service
    CSFW_TASK_DISPLAY5 Field Service
    CSFW_TASK_MAX Field Service
    CSFW_UPD_SCHEDULABLE Field Service
    CSFW_USE_ICONS Field Service
    CSFW_VOICE_EXP_ACT_CODE Field Service
    CSFW_VOICE_EXP_ITEM Field Service
    CSFW_VOICE_ITEM_TYPE Field Service
    CSFW_VOICE_LAB_ACT_CODE Field Service
    CSFW_VOICE_LAB_ITEM Field Service
    CSFW_VOICE_ORD_ACT_CODE Field Service
    CSFW_VOICE_PARENT_TYPE Field Service
    CSFW_VOICE_RECOVERED_TYPE Field Service
    CSFW_VOICE_RET_ACT_CODE Field Service
    CSFW_VOICE_SERIAL_TYPE Field Service
    CSF_ADDR_SOURCE Field Service
    CSF_ALERTS_AUTO_REJECT Field Service
    CSF_ALERTS_ENABLE Field Service
    CSF_ALERTS_MIN_BEFORE_SHIFT Field Service
    CSF_ALERTS_REMINDER_TIME_MIN Field Service
    CSF_ALERTS_RESPONSE_TIME_MIN Field Service
    CSF_ALERT_PRIORITY Field Service
    CSF_ALERT_SEND_PREF Field Service
    CSF_ALLOW_RETURN_USABLE_SUBINV Field Service
    CSF_AUTO_POPULATE_ACCESS_HRS Field Service
    CSF_BUSINESS_PROCESS Field Service
    CSF_CAPTURE_TRAVEL Field Service
    CSF_CREATE_TIMECARD Field Service
    CSF_DATA_WINDOW_GANTT_PAST Field Service
    CSF_DATA_WINDOW_IN_GANTT Field Service
    CSF_DC_DISPLAY_ONLY_TECHNICIANS Field Service
    CSF_DEBRIEF_COUNTER_CHECK Field Service
    CSF_DEBRIEF_ERROR_STATUS Field Service
    CSF_DEBRIEF_EXPENSE_SAC Field Service
    CSF_DEBRIEF_LABOR_SAC Field Service
    CSF_DEBRIEF_NEG_BAL_MSG Field Service
    CSF_DEBRIEF_OVERLAPPING_LABOR Field Service
    CSF_DEBRIEF_PARTS_AVAILABILITY Field Service
    CSF_DEBRIEF_RESTRICT_INSTANCE Field Service
    CSF_DEBRIEF_RESTRICT_RECOVERED_INSTANCE Field Service
    CSF_DEBRIEF_SERVICE_DATE Field Service
    CSF_DEBRIEF_TRANSACTION_DATE Field Service
    CSF_DEBRIEF_TRAVEL_SAC Field Service
    CSF_DEB_FUTURE_LABOR_HORIZON Field Service
    CSF_DEB_MAX_LABOR_DURATION Field Service
    CSF_DEFAULT_ACCEPTED_STATUS Field Service
    CSF_DEFAULT_AUTO_COMMIT_QUERY Field Service
    CSF_DEFAULT_COMPLETED_STATUS Field Service
    CSF_DEFAULT_DISPATCH_CENTER_DISPLAY Field Service
    CSF_DEFAULT_EFFORT Field Service
    CSF_DEFAULT_EFFORT_UOM Field Service
    CSF_DEFAULT_LABOR_DEBRIEF_DATETIME Field Service
    CSF_DEFAULT_POPUP_MENU_HEIGHT Field Service
    CSF_DEFAULT_QUERY Field Service
    CSF_DEFAULT_REJECTED_STATUS Field Service
    CSF_DEFAULT_SERVICE_HISTORY_DISPLAY Field Service
    CSF_DEFAULT_TASK_ASSIGNED_STATUS Field Service
    CSF_DEFAULT_TASK_BLOCKEDASS_STATUS Field Service
    CSF_DEFAULT_TASK_BLOCKED_PLAN_STATUS Field Service
    CSF_DEFAULT_TASK_CANCELLED_STATUS Field Service
    CSF_DEFAULT_TASK_INPLANNING_STATUS Field Service
    CSF_DEFAULT_TASK_PLANNED_STATUS Field Service
    CSF_DEFAULT_TASK_STATUS_PERSONAL Field Service
    CSF_DEFAULT_TASK_TYPE_PERSONAL Field Service
    CSF_DEFAULT_TASK_UNSCHEDULED_STATUS Field Service
    CSF_DEFAULT_TASK_WORKING_STATUS Field Service
    CSF_DEFAULT_TIMEZONE_DC Field Service
    CSF_DEFAULT_TIMEZONE_SC Field Service
    CSF_DEFAULT_TRAVELING_STATUS Field Service
    CSF_DEF_TIME_FRAME_ADV_FIND Field Service
    CSF_DEST_ORG_PRT_TRSFR Field Service
    CSF_DFLT_AUTO_CLOSE_TASK_STATUS Field Service
    CSF_DFLT_SKILL_LEVEL Field Service
    CSF_DFLT_SOURCE_FOR_CONTACT Field Service
    CSF_DISABLE_HTML_DEBRIEF Field Service
    CSF_DISPLAY_LABEL_ON_TASK Field Service
    CSF_DISPLAY_NON_WORKING_TECHNICIANS Field Service
    CSF_DISPLAY_SHIFT_TASKS Field Service
    CSF_DISP_GEN_NOTE_TYPE Field Service
    CSF_EFFORT_DEVIATION_PER Field Service
    CSF_EID_MAX_DAYS Field Service
    CSF_ENABLE_GPS Field Service
    CSF_ENABLE_RETURN_ROUTING_DBF Field Service
    CSF_FS_APPL_SERVER_ID Field Service
    CSF_GANTT_AUTO_REFRESH_PERIOD Field Service
    CSF_GENERATE_SHIFT_ADDRESS Field Service
    CSF_GEOSPATIAL_SERVICE_URL Field Service
    CSF_GOOGLE_MAP_ADDENDUM Field Service
    CSF_GOOGLE_MAP_CLIENT_ID Field Service
    CSF_GOOGLE_MAP_CRYPTO_KEY Field Service
    CSF_GOOGLE_MAP_KEY Field Service
    CSF_GPS_CONFIG Field Service
    CSF_INCIDENT_TIMEZONE_DATES_DC Field Service
    CSF_INVENTORY_ORG Field Service
    CSF_LABOR_DEBRIEF_DEFAULT_UOM Field Service
    CSF_LF_INSTALLED Field Service
    CSF_LOC_ACC_LEVELS Field Service
    CSF_MANDATORY_LABOR_DEBRIEF Field Service
    CSF_MANDATORY_RESOLUTION_CODE Field Service
    CSF_MOBILE_GPS_FETCH_INTERVAL Field Service
    CSF_MOBILE_TASK_TIMES_UPDATABLE Field Service
    CSF_M_RECIPIENTS_BOUNDARY Field Service/Palm
    CSF_PORTAL_ENABLE_NEW_TASKUI Field Service
    CSF_RESTRICT_SERVICE_REQUEST_CREATION_ TO_ SCHEDULED_SITES Field Service
    CSF_RETURN_REASON Field Service
    CSF_R_DFLT_SCHED_TYPE Field Service
    CSF_SAME_SITE_TASKS_SIGNAL_COLOR Field Service
    CSF_SAME_SITE_TASK_SEARCH_HORIZON Field Service
    CSF_SCHEDULER_ACTIVE Field Service
    CSF_SCHEDULE_TASK_DEFAULT_ACTIVE_TAB Field Service
    CSF_SCHED_SHOW_SHIFTS Field Service
    CSF_SCHED_VIEW_GANTT Field Service
    CSF_SC_DATE_TO_PB Field Service
    CSF_SERVICE_HISTORY_TIMEFRAME_NUMBER Field Service
    CSF_SERVICE_HISTORY_TIMEFRAME_UOM Field Service
    CSF_SERVICE_REP_GEN Field Service
    CSF_SHIPMENT_NUMBER_VALIDATION Field Service
    CSF_SHIPMENT_NUMBER_VALIDATION_STAGE Field Service
    CSF_SHOW_ARR_DEP_TASK Field Service
    CSF_SHOW_DND_WARN_MSG Field Service
    CSF_SKILL_LEVEL_MATCH Field Service
    CSF_SKILL_VALIDATION_OVERIDE Field Service
    CSF_SPATIAL_SKIP_ELOCATION Field Service
    CSF_SR_ITEM_CAT_TO_TASK_REQ Field Service
    CSF_SR_ITEM_TO_TASK_REQ Field Service
    CSF_STATUS_RESPONSIBILITY Field Service
    CSF_STREET_LINE_FOR_LF Field Service
    CSF_TASK_REPORT_TEMPLATE Field Service
    CSF_TASK_SIGNAL_COLOR Field Service
    CSF_TDS_CACHING Field Service
    CSF_TDS_TILE_MAX_MEM_SIZE Field Service
    CSF_TIME_CARD_LAYOUT Field Service
    CSF_UOM_HOURS Field Service
    CSF_UOM_MINUTES Field Service
    CSF_USE_CUSTOM_CHROMATICS Field Service
    CSF_WIRELESS_LOG Field Service
    CSF_WIRELESS_LOG_FILE Field Service
    CSF_WIRELESS_LOG_MODE Field Service
    CSF_WIRELESS_LOG_MODULE Field Service
    CSI_AUTO_GEN_SYS_NAME Installed Base
    CSI_AUTO_POPULATE_INSTANCE Installed Base
    CSI_AUTO_SPLIT_INSTANCE Installed Base
    CSI_BOM_EXPLOSION_LEVEL Installed Base
    CSI_BOM_EXPLOSION_ORG Installed Base
    CSI_CASCADE_STATUS Installed Base
    CSI_CASCADE_SYS_TERMINATE Installed Base
    CSI_CC_IB_ACTION_MENU Installed Base
    CSI_CC_IB_QUERY_THRESHOLD Installed Base
    CSI_CC_QUERY_ROOT_ONLY Installed Base
    CSI_CC_SWITCH_11I Installed Base
    CSI_CHECK_PENDING_SHIP_LINES Installed Base
    CSI_CHG_OWNER_INT_EXT Installed Base
    CSI_CONFIGURATOR_ENABLED Installed Base
    CSI_CONTRACTS_ENABLED Installed Base
    CSI_COUNTERS_ENABLED Installed Base
    CSI_DEBUG_LEVEL Installed Base
    CSI_DEFAULT_CONTRACTS_TAB Installed Base
    CSI_DEFAULT_INSTANCE_STATUS Installed Base
    CSI_DEFAULT_VERSION_LABEL Installed Base
    CSI_DEF_INST_DATE Installed Base
    CSI_DISPLAY_HTML_UI Installed Base
    CSI_DISPLAY_IMPACTED_CONTRACTS Installed Base
    CSI_ENABLE_CONTRACTS_FOR_MASS_LOAD Installed Base
    CSI_ENABLE_CZ_BATCH_VALIDATION Installed Base
    CSI_ENABLE_SQL_TRACE Installed Base
    CSI_ENDECA_CUST_INST_DATA_LOAD_START_DATE Installed Base
    CSI_ENDECA_EXTENDED_ATTR_LOAD_PROFILE Installed Base
    CSI_ENDECA_FLEX_FIELD_LOAD_PROFILE Installed Base
    CSI_ENDECA_UP_SELL_CROSS_SELL_LOAD_PROFILE Installed Base
    CSI_ESRI_DEFAULT_SERVICE Installed Base
    CSI_ESRI_LAYER_TYPE Installed Base
    CSI_EXPLODE_BOM Installed Base
    CSI_FORCE_CASCADE_OWNER_UIMU Installed Base
    CSI_FORM_TO_SSWA_DEFAULT_RESP_ID Installed Base
    CSI_GIS_CUSTOM_MAP_CLASS Installed Base
    CSI_GOOGLE_CLIENT_ID Installed Base
    CSI_IB_RESTRICT_SITE_USAGE Installed Base
    CSI_IB_SHOW_ALL_CONTRACTS Installed Base
    CSI_IGNORE_TIME_COMPONENT Installed Base
    CSI_INSTALLDT_EARLIER_THAN_SHIPDT Installed Base
    CSI_IOT_CLOUD_SERVICE Installed Base
    CSI_IOT_LOGIN Installed Base
    CSI_LOGFILE_NAME Installed Base
    CSI_LOGFILE_PATH Installed Base
    CSI_MAPVIEWER_NAME Installed Base
    CSI_OA_DEF_VIEW_DETAILS_SEL Installed Base
    CSI_OPEN_INTERFACE_COMMIT_RECS Installed Base
    CSI_OPERATING_UNIT Installed Base
    CSI_ORIGINAL_UPGRADING_FROM_RELEASE Service
    CSI_OVERRIDE_INSTANCE_SPLIT Installed Base
    CSI_PARTY_ACCT_MERGE Installed Base
    CSI_PHANTOM_OPTION_BOM_EXPL Installed Base
    CSI_PRICING_CONTEXT Installed Base
    CSI_PROCESS_FULFILL_LINES Installed Base
    CSI_RAISE_BES_CUST_OWNED_INSTANCES Installed Base
    CSI_SF_QUICK_SEARCH_VIEW Installed Base
    CSI_STAMP_ORDER_NUMBER Installed Base
    CSI_STOP_AT_DEBUG_ERROR Installed Base
    CSI_SYS_NAME_UPD_ALLOWED Installed Base
    CSI_SYS_TERM_INST_STATUS_ID Installed Base
    CSI_TXN_HISTORY_PURGE_BATCH_SIZE Installed Base
    CSI_TXN_PARALLEL_MODE Installed Base
    CSI_UI_DEF_VIEW_DETAILS_SELECTION Installed Base
    CSI_UI_SHOW_EXPIRED_PRODUCTS Installed Base
    CSI_UPDATE_INSTALL_PARAMS Installed Base
    CSI_UPDATE_NET_READINGS_ON_RESET Installed Base
    CSI_UPGRADING_FROM_RELEASE Service
    CSM_ACCOUNT_MESSAGE_INTERCEPTION Field Service/Palm
    CSM_AJAX_POLL_INTERVAL Field Service/Palm
    CSM_ALERT_TIMEOUT_1 Field Service/Palm
    CSM_ALERT_TIMEOUT_2 Field Service/Palm
    CSM_ALERT_TIMEOUT_3 Field Service/Palm
    CSM_ALLOW_FREE_FORM_IB Field Service/Palm
    CSM_AS_DATA_DOWNLOAD_INTERVAL Field Service/Palm
    CSM_AS_DATA_UPLOAD_INTERVAL Field Service/Palm
    CSM_CLOSURE_DEFERRED_TASK_STATUS Field Service/Palm
    CSM_CONTRACT_DWLD_PARTY Field Service/Palm
    CSM_COUNTER_DWLD_PARTY Field Service/Palm
    CSM_CUSTOMIZATION_KEY Field Service/Palm
    CSM_CUSTOMIZATION_OPTION_1 Field Service/Palm
    CSM_DATA_ROUTED_TO_GRP_OWNER Field Service/Palm
    CSM_DEBRIEF_QUALITY_DFF_CONTEXT Field Service/Palm
    CSM_DEFER_CLOSED_TASK_CHANGES Field Service/Palm
    CSM_DEL_SIGN_ON_UPD_DEBRIEF Field Service/Palm
    CSM_DFLT_TASK_STATUS_SYNC_UPD Field Service/Palm
    CSM_DIS_TASK_SCHED_CONFLICT_WARNING Field Service/Palm
    CSM_DOWNLOAD_GROUP_SUBINV Field Service/Palm
    CSM_DOWNLOAD_ONLY_AUTO_SYNC_OK Field Service/Palm
    CSM_DWLD_ORG_LEVEL_INV Field Service/Palm
    CSM_EMAIL_IMAP_HOST Field Service/Palm
    CSM_EMAIL_IMAP_USER_NAME Field Service/Palm
    CSM_EMAIL_IMAP_USER_PWD Field Service/Palm
    CSM_EMAIL_SMTP_HOST Field Service/Palm
    CSM_EMAIL_SSL_ENABLED Field Service/Palm
    CSM_ENABLE_AS_STATUS_NFN Field Service/Palm
    CSM_ENABLE_AUTO_SYNC Field Service/Palm
    CSM_ENABLE_CREATE_SR Field Service/Palm
    CSM_ENABLE_CREATE_TASK Field Service/Palm
    CSM_ENABLE_DATA_COMPRESSION Field Service/Palm
    CSM_ENABLE_MULTIPLE_PLATFORM Field Service/Palm
    CSM_ENABLE_UPDATE_ASSIGNMENTS Field Service/Palm
    CSM_ENABLE_VIEW_CUST_PRODUCTS Field Service/Palm
    CSM_FREE_FORM_ITEM Field Service/Palm
    CSM_GCM_CLIENT_ID Field Service/Palm
    CSM_HA_MODE Field Service/Palm
    CSM_HISTORY_COUNT Field Service/Palm
    CSM_HTML5_ALLOWED_BUILDS Field Service/Palm
    CSM_HTML5_DEVELOPER Field Service/Palm
    CSM_HTML5_MAX_CONCURRENT_THREADS Field Service/Palm
    CSM_HTML5_PUSH_OFF_EVENTS Field Service/Palm
    CSM_HTML5_SYNC_HANDLER Field Service/Palm
    CSM_IB_ITEMS_AT_LOCATION Field Service/Palm
    CSM_INBOX_EMAIL_INTERFACE Field Service/Palm
    CSM_ITEM_CATEGORY_FILTER Field Service/Palm
    CSM_ITEM_CATEGORY_SET_FILTER Field Service/Palm
    CSM_LABOR_LINE_TOTAL_CHECK Field Service/Palm
    CSM_MAX_ATTACHMENT_SIZE Field Service/Palm
    CSM_MAX_READINGS_PER_COUNTER Field Service/Palm
    CSM_MOBILE_QUERY_SCHEMA Field Service/Palm
    CSM_MULTIPLATFORM_AS_FAILURE_TIMEOUT Field Service/Palm
    CSM_MULTIPLATFORM_DEFAULT_ENTRY_PAGE Field Service/Palm
    CSM_MULTIPLATFORM_DEFAULT_SR_VIEW Field Service/Palm
    CSM_MULTIPLATFORM_DEFAULT_TASK_VIEW Field Service/Palm
    CSM_MULTIPLATFORM_DEFAULT_TEMPLATE Field Service/Palm
    CSM_MULTIPLATFORM_HISTORY_RETENTION Field Service/Palm
    CSM_MULTIPLATFORM_SYNC_TIMEOUT Field Service/Palm
    CSM_MULTI_APP_STORE_URL Field Service/Palm
    CSM_MULTI_MAX_MTL_ITEMS Field Service/Palm
    CSM_MULTI_RET_ACTY_DURATION Field Service/Palm
    CSM_NFN_SYNC_ERROR Field Service/Palm
    CSM_NOTE_PER_CUSTOMER Field Service/Palm
    CSM_NOTIFY_DEFERRED Field Service/Palm
    CSM_NOTIFY_EMAIL_INTERFACE_EXCEP Field Service/Palm
    CSM_ONLINE_ACCESS Field Service/Palm
    CSM_PART_DEST_SUBINV Field Service/Palm
    CSM_PART_SRC_SUBINV Field Service/Palm
    CSM_PROD_TOP Field Service/Palm
    CSM_PURGE_INTERVAL Field Service/Palm
    CSM_RESTRICT_DEBRIEF Field Service/Palm
    CSM_RESTRICT_ORDERS Field Service/Palm
    CSM_RESTRICT_TRANSFERS Field Service/Palm
    CSM_SEARCH_RESULT_SET_SIZE Field Service/Palm
    CSM_SELECT_TASK_THRU_TERRITORY_ASSIGN Field Service/Palm
    CSM_SERVLET_VIRTUAL_PATH Field Service/Palm
    CSM_SR_CREATE_RESP Field Service/Palm
    CSM_SR_EXTERNAL_LINK Field Service/Palm
    CSM_SR_HIST_DWLD_PARTY Field Service/Palm
    CSM_SR_QUALITY_DFF_CONTEXT Field Service/Palm
    CSM_SYNCHRONOUS_HISTORY Field Service/Palm
    CSM_SYNC_SESSION_CACHE_EXPIRY Field Service/Palm
    CSM_TASK_QUALITY_DFF_CONTEXT Field Service/Palm
    CSM_TIME_REASONABILITY_CHECK_APPLY Field Service/Palm
    CSM_UIX_PREVIEW_PATH Field Service/Palm
    CSM_WIRELESS_URL Field Service/Palm
    CSP_ACCOUNT_SCRAP Spares Management
    CSP_ACCT_ADJUSTMENT Spares Management
    CSP_ADJUSTMENT_REASONS Spares Management
    CSP_APPL_SERVER_ID Spares Management
    CSP_AUTO_SHIP_NUMBER Spares Management
    CSP_CALCULATE_SHIP_DATE Spares Management
    CSP_CANCEL_REASON Spares Management
    CSP_CHECK_ATP Spares Management
    CSP_EMPLOYEE_ID Spares Management
    CSP_ENABLE_DEBUG Spares Management
    CSP_ENABLE_NON_MIN_MAX_STOCKLIST Spares Management
    CSP_EXCESS_PARTS_ORDER_TYPE Spares Management
    CSP_INCL_ALTERNATES Spares Management
    CSP_INCL_CAR_STOCK Spares Management
    CSP_INIT_IO_STATUS Spares Management
    CSP_INIT_IO_STATUS_PARTREQ Spares Management
    CSP_INTRANSIT_LOCATION_USED Spares Management
    CSP_INTRANSIT_SUBINVENTORY Spares Management
    CSP_INV_ORG_MOAC_ENABLED Spares Management
    CSP_ORDER_TYPE Spares Management
    CSP_PART_REQ_DEF_SHIP_TO Spares Management
    CSP_PART_SEARCH_METHOD Spares Management
    CSP_PART_SEARCH_METHOD_SCHEDULER Spares Management
    CSP_PO_LINE_TYPE Spares Management
    CSP_PROD_TASK_HIST_RULE Spares Management
    CSP_PR_NEED_BY_LEAD_TIME Spares Management
    CSP_REPAIR_SUP_ORG_DEFECT_SUBINV Spares Management
    CSP_REPAIR_SUP_ORG_USABLE_SUBINV Spares Management
    CSP_SCRAP_REASONS Spares Management
    CSP_SHIP_COMPLETE Spares Management
    CSP_SHIP_METHOD_FILTER Spares Management
    CSP_TOTAL_LEAD_TIME Spares Management
    CSP_UPDATE_REPAIR_PO_QTY Spares Management
    CSP_USAGE_RUN_DATE Spares Management
    CSP_WIP_ACCOUNTING_CLASS_CODE Spares Management
    CSR_WS_URL Scheduler
    CSS_DEF_ADV_SEARCH_CACHE_TIME_LIMIT Support (Obsolete)
    CSS_DEF_ADV_SEARCH_FETCH_SIZE Support (Obsolete)
    CSS_DEF_ADV_SEARCH_MAX_FILTERS Support (Obsolete)
    CSS_DEF_ADV_SEARCH_MAX_ROWS Support (Obsolete)
    CSS_DEF_ADV_SEARCH_MIN_FILTERS Support (Obsolete)
    CSS_DEF_COMP_REQUIRED Support (Obsolete)
    CSS_DEF_COMP_REV_OPTIONS Support (Obsolete)
    CSS_DEF_COMP_REV_VALDN_RULE Support (Obsolete)
    CSS_DEF_DEFAULT_EXT_CUST_FLAG Support (Obsolete)
    CSS_DEF_DEFAULT_NOTE_STATUS Support (Obsolete)
    CSS_DEF_DEFAULT_NOTE_TYPE Support (Obsolete)
    CSS_DEF_DEFAULT_NOTE_VIEW_TYPE Support (Obsolete)
    CSS_DEF_DEFAULT_PUBLISHED Support (Obsolete)
    CSS_DEF_DEFAULT_SEARCH_TYPE Support (Obsolete)
    CSS_DEF_DEFAULT_SEVERITY1_ID Support (Obsolete)
    CSS_DEF_NOTE_MORE_INFO_ENABLED Support (Obsolete)
    CSS_DEF_NOTE_SUMMARY_SIZE Support (Obsolete)
    CSS_DEF_PLATFORM_REQUIRED Support (Obsolete)
    CSS_DEF_PLAT_REV_OPTIONS Support (Obsolete)
    CSS_DEF_PLAT_REV_VALDN_RULE Support (Obsolete)
    CSS_DEF_PROD_AREA_CLEAR_DEPENDENT_FIELDS Support (Obsolete)
    CSS_DEF_PROD_REV_OPTIONS Support (Obsolete)
    CSS_DEF_PROD_REV_VALDN_RULE Support (Obsolete)
    CSS_DEF_RESP_FROM_ANOTHER_APP Support (Obsolete)
    CSS_DEF_SUBCOMP_REQUIRED Support (Obsolete)
    CSS_DEF_SUBCOMP_REV_OPTIONS Support (Obsolete)
    CSS_DEF_SUBCOMP_REV_VALDN_RULE Support (Obsolete)
    CSS_DEF_SYSTEM_ALERT_CHANNEL Support (Obsolete)
    CSS_DEF_UOM_CLASS Support (Obsolete)
    CSS_DEF_UPDATE_DEFAULT_NOTE_TYPE Support (Obsolete)
    CSS_ENH_COMP_REQUIRED Support (Obsolete)
    CSS_ENH_DEFAULT_EXT_CUST_FLAG Support (Obsolete)
    CSS_ENH_DEFAULT_NOTE_STATUS Support (Obsolete)
    CSS_ENH_DEFAULT_NOTE_TYPE Support (Obsolete)
    CSS_ENH_DEFAULT_NOTE_VIEW_TYPE Support (Obsolete)
    CSS_ENH_DEFAULT_PUBLISHED Support (Obsolete)
    CSS_ENH_DEFAULT_SEARCH_TYPE Support (Obsolete)
    CSS_ENH_SUBCOMP_REQUIRED Support (Obsolete)
    CSS_ENH_UPDATE_DEFAULT_NOTE_TYPE Support (Obsolete)
    CSS_MASS_UPDATE_MAX_RECORDS Support (Obsolete)
    CST_ACCRUAL_AGE_IN_DAYS Bills of Material
    CST_ALLOW_EARLY_PERIOD_CLOSE Bills of Material
    CST_CAT_ACC_LEVEL Bills of Material
    CST_END_TXN_REG_START_DATE Bills of Material
    CST_ERROR_ZERO_ACTUAL_COST_TO_PROJECTS Bills of Material
    CST_EXCHANGE_RATE_TYPE Bills of Material
    CST_GATHER_STATS Bills of Material
    CST_INFL_ADJ_PRICE_INDEX Bills of Material
    CST_MGD_INFL_ADJ_CATEGORY Cost Management
    CST_MGD_INFL_ADJ_CATEGORY_SET Cost Management
    CST_MGD_INFL_ADJ_CTG Bills of Material
    CST_MGD_INFL_ADJ_CTG_SET Bills of Material
    CST_NEG_ACCRUAL Bills of Material
    CST_NO_BACKDATED_TRANSACTIONS Bills of Material
    CST_PERIOD_SUMMARY Bills of Material
    CST_RCV_ACCT_OPTION Bills of Material
    CST_RU_PHANTOM_MATERIAL Bills of Material
    CST_RU_WAIT_FOR_LOCKS Bills of Material
    CST_SERIALIZABLE_USED Bills of Material
    CST_SHIP_OR_CLOSURE_DATE Bills of Material
    CST_TRANSFER_PRICING_OPTION Bills of Material
    CST_UPDATE_COSTS Bills of Material
    CST_UPDATE_DEBUG Bills of Material
    CST_VIEW_COSTS Bills of Material
    CSZ_ALLOWABLE_SUBJECT Service
    CSZ_CASE_DEFAULT_SEARCH_FOR_TYPE Service
    CSZ_CTI_DEFAULT_PAGE Service
    CSZ_DATE_FORMAT Service
    CSZ_DEFAULT_CONTACT_BY Service
    CSZ_DEFAULT_INCIDENT_ADDRESS_FORMAT Service
    CSZ_DEFAULT_SEARCHKEY Service
    CSZ_HIST_DESC_TRUNCATION Service
    CSZ_HIST_DISP_COLL_OR_EXP Service
    CSZ_HIST_DISP_ORDER Service
    CSZ_LOG_DATE_FORMAT Service
    CSZ_LOG_DAY_FORMAT Service
    CSZ_LOG_TIME_FORMAT Service
    CSZ_MANDATE_MIN_SEARCH Service
    CSZ_MAX_INCIDENT_HISTORY_LINES Service
    CSZ_MESSAGE_NO_SUBJECT Service
    CSZ_SR_CTR_E_DAYS Service
    CSZ_SR_DEFAULT_SUMMARY Service
    CSZ_TEMPLATE_NAME Service
    CSZ_VALID_BILL_SHIP_RELATIONSHIP_TYPES Service
    CSZ_VALID_INCIDENT_ADDRESS Service
    CS_AR_CELL_PHONE_TYPE Service
    CS_AR_HOME_PHONE_TYPE Service
    CS_AR_PAGER_PHONE_TYPE Service
    CS_AR_WORK_PHONE_TYPE Service
    CS_AUTO_ASSIGN_OWNER_FORMS Service
    CS_AUTO_ASSIGN_OWNER_HTML Service
    CS_AUTO_LAUNCH_WEB_WKFLW Service
    CS_CC_TO_OM_HEADER Service
    CS_CHARGE_DEFAULT_MODIFIER Service
    CS_CHARGE_DEFAULT_PRICE_LIST Service
    CS_CHARGE_LINE_DEFAULT_PRICE_LIST Service
    CS_CHARGE_OU_UPDATE Service
    CS_CHG_APPLY_CONTRACT_FOR_TANDM Service
    CS_CHG_AUTO_SUBMIT_MODE Service
    CS_CHG_CHECK_DEBRIEF_STATUS Service
    CS_CHG_CREATE_BOOKED_ORDERS Service
    CS_CHG_DEFAULT_BP_FROM_SR Service
    CS_CHG_DEFAULT_CONVERSION_TYPE Service
    CS_CHG_DEFAULT_CURRENCY Service
    CS_CHG_DEFAULT_CURRENCY_OPT Service
    CS_CHG_DEFAULT_SORT_ORDER Service
    CS_CHG_DEF_PARENT_INFO Service
    CS_CHG_LL_LOV_FOR_PLISTS Service
    CS_CHG_MAX_ROLL_DAYS Service
    CS_CHG_RESTRICT_PARENT_INSTANCE Service
    CS_CHG_RESTRICT_SHIP_BILL_PARTY Service
    CS_CRITICAL_CUSTOMER_CHECK Service
    CS_CSI_MIG_CONTINUE Service
    CS_CSI_MIG_PARTY_AUDIT Service
    CS_CSI_MIG_PRODUCT_AUDIT Service
    CS_CSI_MIG_STAGE Service
    CS_CSI_MIG_SYSTEM_AUDIT Service
    CS_CSY_JPARDY_REACT_DATE_BUFFER Service
    CS_CSY_JPARDY_RESL_DATE_BUFFER Service
    CS_CSY_LAST_PROGRAM_RUN_DATE Service
    CS_CSY_SR_GROUP_FILTER Service
    CS_CTR_DEFAULT_VALID_FLG Service
    CS_CTR_GF_DATE_FROM_BASE_CTR Service
    CS_CTR_HTML_DISP_VALID Service
    CS_CTR_INACTIVE_ITEM_STATUS Service
    CS_CTR_TIME_UOM_INV_ITEM_ID Service
    CS_CTR_WEBVIEW_ALLOWED Service
    CS_CURRENCY_CODE Service
    CS_DEFAULT_CUSTOMER_CATEGORY Service
    CS_DEFAULT_INT_CATEGORY Service
    CS_DEFAULT_INT_METHOD Service
    CS_DEFAULT_INT_TYPE Service
    CS_DEFAULT_LABOR_ITEM Service
    CS_DEFAULT_LAYOUT_TEMPLATE Service
    CS_DEFAULT_NAVIGATE_TO_FORM Service
    CS_DEFAULT_SEARCH_IB_UI Service
    CS_DEFAULT_SR_CC_CHARGE Service
    CS_DEFAULT_WEB_INC_SEVERITY Service
    CS_DEFAULT_WEB_INC_TYPE Service
    CS_DISPLAY_OPTION Service
    CS_ENABLE_CURRENCY_CONVERSION Service
    CS_ENABLE_CUSTOMER_OVERRIDE Service
    CS_ENABLE_PROMPTS Service
    CS_ENABLE_TELEPHONY_LOGIN Service
    CS_ENDECA_SR_FILTER Service
    CS_ENDECA_SR_LOAD_START_DATE Service
    CS_EXT_ATTR_NOTE_STATUS Citizen Interaction Center
    CS_FIELD_SERVICE_ORGANIZATION Service
    CS_FIELD_SERVICE_TRANSACTION_TYPE Service
    CS_IB_PROCESS_DROP_SHIPMENT_LINES Service
    CS_ID_FLEX_CODE Service
    CS_IH_UPG_DEFAULT_EMPLOYEE Service
    CS_INC_CHG_LINE_NUM Service
    CS_INV_VALIDATION_ORG Service
    CS_KB_ASSIGNED_CATEGORY_GROUP Service
    CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Service
    CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Service
    CS_KB_CAT_FOR_INT_CREATE_API Service
    CS_KB_CHOOSE_FLOW Service
    CS_KB_CONCURRENT_SEARCH Service
    CS_KB_DEFAULT_ACCESS_LEVEL Service
    CS_KB_DEFAULT_FLOW Service
    CS_KB_DEFAULT_SEARCHING_METHOD Service
    CS_KB_DEFAULT_SEARCH_RELEVANCY Service
    CS_KB_DEFAULT_SOLUTION_TYPE Service
    CS_KB_DEFAULT_SOLUTION_VISIBILITY_LEVEL Service
    CS_KB_DISPLAY_FORMAT_STMT_TEXT Service
    CS_KB_DISPLAY_NUMBER_OF_CHILD_CATEGORIES Service
    CS_KB_DISPLAY_PRODUCT Service
    CS_KB_DISPLAY_QUICK_FIND Service
    CS_KB_DISPLAY_SEARCH_OPTION_LIST Service
    CS_KB_DISPLAY_UNI_SEARCH_OPTION_LIST Service
    CS_KB_ENABLE_ASAP_INDEXING Service
    CS_KB_EXPOSE_SEARCH_RELATED_SOLUTIONS Service
    CS_KB_INTEGRATION_AUTO_PULL Service
    CS_KB_INTEGRATION_SEARCH_PAGE Service
    CS_KB_LOG_PERIOD Service
    CS_KB_MAX_SEARCH_RESULTS Service
    CS_KB_NOT_SOLVED_ACTION_PROF Service
    CS_KB_NO_GENERIC_SOLN_IN_PROD_SRCH Service
    CS_KB_PRODUCT_CATEGORY_SET Service
    CS_KB_REINDEX_BATCH_SIZE Service
    CS_KB_SC_DEFAULT_LANG Service
    CS_KB_SC_LEX_LOC Service
    CS_KB_SEARCH_FREQUENCY_MODE Service
    CS_KB_SEARCH_NONEXIST_KEYWORD Service
    CS_KB_SEARCH_REPOSITORIES Service
    CS_KB_SHOW_CATEGORY Service
    CS_KB_SHOW_PLATFORM Service
    CS_KB_SHOW_PRODUCT Service
    CS_KB_SMART_SCORING Service
    CS_KB_SMP_SOL_CONTENT_TYPE Service
    CS_KB_SOLVED_ACTION_PROF Service
    CS_KB_SRCH_WITHIN_ATTACHMENTS Service
    CS_KB_STARTING_CATEGORY Service
    CS_KB_STATEMENT_ORDER Service
    CS_KB_USAGE_LIMIT_FACTOR Service
    CS_KB_USAGE_SCORE_WEIGHT Service
    CS_KB_USAGE_TIME_SPAN Service
    CS_KNOWLEDGE_BASE_URL Service
    CS_MC_CONVERSION_TYPE Service
    CS_MINIMUM_SERVICE_DURATION Service
    CS_MIN_UNIT_OF_MEASURE Service
    CS_ON_LINE_ORDER_PROCESSING Service
    CS_OWC_ACTIVE_STATUS_DURATION Service
    CS_OWC_DETAIL_URL Service
    CS_OWC_HOST Service
    CS_OWC_MEETING_TYPE Service
    CS_OWC_PUBLISH_ATTENDEES Service
    CS_OWC_SECURITY_TYPE Service
    CS_OWC_SITE_ID Service
    CS_OWC_SITE_TOKEN Service
    CS_OWC_START_URL Service
    CS_POST_SR_IMPL_CLASS Service
    CS_PROFILE_CHECK_GROUP Service
    CS_PROFILE_GRADE_A_LABEL Service
    CS_PROFILE_GRADE_B_LABEL Service
    CS_PROFILE_GRADE_C_LABEL Service
    CS_QM_START_MENU Service
    CS_RMA_LINE_STATUS_FORM_REPAIR_LINES Service
    CS_RMA_PARTIAL_RECD_STATUS Service
    CS_RMA_STATUS_FOR_NON_REPAIR_LINES Service
    CS_SERVICE_INQUIRA_HOME_URL Service
    CS_SERVICE_INQUIRA_SEARCH_URL Service
    CS_SKIP_REC_AFTER_FIRST_ERR Service
    CS_SR_ACTION_MISS_ACCT Service
    CS_SR_ADDR_FILTER_OPTION Service
    CS_SR_ALLOW_MULT_BOOK_OF_TASKS Service
    CS_SR_AM_SKILL_INFO_REQD Service
    CS_SR_AUTO_CLOSE_CHILDREN Service
    CS_SR_AUTO_CLOSE_SR Service
    CS_SR_AUTO_CLOSE_STATUS Service
    CS_SR_AUTO_TASK_CREATE Service
    CS_SR_AUTO_TASK_STATUS_TRANS Service
    CS_SR_AUTO_WF_STATUS_TRANS Service
    CS_SR_CALL_WRAP_UP_MANDATORY Service
    CS_SR_CCM_DEFT_ADDRESS_STYLE Service
    CS_SR_CHG_PRIC_DATE Service
    CS_SR_CHK_RES_CAL_AVL Service
    CS_SR_CONTACT_MANDATORY Service
    CS_SR_CONTRACT_GROUP Service
    CS_SR_CONTRACT_INDIVIDUAL Service
    CS_SR_CONTRACT_SORT_ORDER Service
    CS_SR_CONT_PNT_AUDIT_ENABLED Service
    CS_SR_COPY_DEF_SLA Service
    CS_SR_CR_RES_CHRG Service
    CS_SR_DEFAULT_AGENT_COMMENTS Service
    CS_SR_DEFAULT_BILL_TO_SHIP_TO Service
    CS_SR_DEFAULT_CATEGORY_SET Service
    CS_SR_DEFAULT_CHANNEL Service
    CS_SR_DEFAULT_CONTACT_TYPE Service
    CS_SR_DEFAULT_CONTACT_TYPE_FIND_SR Service
    CS_SR_DEFAULT_COVERAGE Service
    CS_SR_DEFAULT_CUSTOMER_NAME Service
    CS_SR_DEFAULT_EMAIL_CATEGORY Service
    CS_SR_DEFAULT_EMAIL_TEMPLATE Service
    CS_SR_DEFAULT_GROUP_OWNER Service
    CS_SR_DEFAULT_LOG_CHECK_BOX Service
    CS_SR_DEFAULT_NOTE_TYPE Service
    CS_SR_DEFAULT_OWNER_TYPE Service
    CS_SR_DEFAULT_PARTY_TYPE Service
    CS_SR_DEFAULT_PARTY_TYPE_FIND_SR Service
    CS_SR_DEFAULT_PROJECT_DTLS Service
    CS_SR_DEFAULT_RELATION_FOR_PERSON Service
    CS_SR_DEFAULT_SRTAB_DATE_RANGE Service
    CS_SR_DEFAULT_SYSTEM_RESOURCE Service
    CS_SR_DEFAULT_TAB Service
    CS_SR_DEFAULT_TAB_FOR_UPDATE Service
    CS_SR_DEFAULT_TIMEZONE_TYPE Service
    CS_SR_DEFAULT_VIEW_SR Service
    CS_SR_DEF_PUBLISH_FLAG Service
    CS_SR_DEF_RETURN_TYPE Service
    CS_SR_DEST_DB_LINK Service
    CS_SR_DUP_CHK_CRITERIA Service
    CS_SR_DUP_CHK_SR Service
    CS_SR_DUP_CREATION_AVOIDANCE Service
    CS_SR_DUP_TIME_FRAME Service
    CS_SR_DUP_TIME_FRAME_UOM Service
    CS_SR_EAM_SERIAL_NUM_SOURCE Service
    CS_SR_EMAIL_CC_ENABLED Service
    CS_SR_EMAIL_SUBJECT_PREFIX Service
    CS_SR_EMP_CONT_PNT_OPTIONS Service
    CS_SR_ENABLE_CREATE_CONT Service
    CS_SR_ENABLE_EDIT_CONT Service
    CS_SR_ENABLE_TASK_STATE_RESTRICTIONS Service
    CS_SR_ENFORCE_SCHEDULER Service
    CS_SR_EN_RET_ROUT_RULES Service
    CS_SR_EN_SHIP_SOUR_RULE Service
    CS_SR_ERES_COMMENT_NOTE_TYPE Service
    CS_SR_ESCALATED_COLOR Service
    CS_SR_FND_ORG_DEFAULT Service
    CS_SR_FORM_OPEN_MODE Service
    CS_SR_FROM_DATE_FOR_NOTES Service
    CS_SR_GENERATE_SR_NUM Service
    CS_SR_GROUP_MANDATORY Service
    CS_SR_GROUP_OR_OWNER_MANDATORY Service
    CS_SR_HIDE_CONTRACT_REGION Service
    CS_SR_IB_INDIVIDUAL Service
    CS_SR_INCLUDE_ACCESS_HOURS_IN_SLA Service
    CS_SR_INTERACTION_LOGGING Service
    CS_SR_MAINT_ORG Service
    CS_SR_MIGRATE_EMPLOYEE_SR_ORG_ID Service
    CS_SR_NTFY_GRP_MEM Service
    CS_SR_ONE_TIME_ADDRESS_FORMAT Service
    CS_SR_ORG_ID Service
    CS_SR_OUTBOUND_EMAIL_ENABLED Service
    CS_SR_OUTBOUND_TELEPHONY_ENABLED Service
    CS_SR_OWNER_AUTO_ASSIGN_LEVEL Service
    CS_SR_OWNER_MANDATORY Service
    CS_SR_PLATFORM_CATEGORY_SET Service
    CS_SR_RESTRICT_IB Service
    CS_SR_RESTRICT_IB_BY_ACCT Service
    CS_SR_RESTRICT_IB_BY_ADDR Service
    CS_SR_RESTRICT_IB_CUST Service
    CS_SR_RESTRICT_OPERATING_UNIT Service
    CS_SR_SLA_CAL_DATE Service
    CS_SR_TAB_AUTOQUERY Service
    CS_SR_TASK_AUTO_CLOSE_STATUS Service
    CS_SR_TASK_ERROR_NOTE_TYPE Service
    CS_SR_TASK_OWNER_AUTO_ASSIGN_LEVEL Service
    CS_SR_TASK_OWNER_OPTIONAL Service
    CS_SR_TASK_RESPOND_BY Service
    CS_SR_TASK_TIME_ZONE_SOURCE Service
    CS_SR_TASK_TMPL_LOV_BEHAVIOR Service
    CS_SR_TASK_WARN_UPDATE Service
    CS_SR_TERRITORY_GROUP Service
    CS_SR_TERRITORY_INDIVIDUAL Service
    CS_SR_TSK_ASSGN_DEP_OWNER Service
    CS_SR_TSK_CHK_RES_CAL_AVL Service
    CS_SR_TSK_DEFAULT_SUBJECT Service
    CS_SR_TSK_DEF_PLN_END_DT Service
    CS_SR_UPDATE_RELEASE Service
    CS_SR_USE_BUS_PROC_AUTO_ASSIGN Service
    CS_SR_USE_BUS_PROC_TASK_AUTO_ASSIGN Service
    CS_SR_USE_INSTALLED_BASE Service
    CS_SR_USE_LOV_FOR_ORDER_NUM Service
    CS_SR_USE_TYPE_RESPON_SETUP Service
    CS_SR_UWQ_GROUP_LABEL Service
    CS_SR_UWQ_MY_LABEL Service
    CS_SR_UWQ_TEAM_LABEL Service
    CS_SR_VALIDATE_ONE_TIME_ADDRESS_AGAINST_TCA_GEOGRAPHY Service
    CS_SR_VAL_INV_ORG_CHG_OPUNIT Service
    CS_START_CHG_LINE_NUM Service
    CS_SUPPORT_HR_ROLE Service
    CS_TASKS_CREATE Service
    CS_TASKS_UPDATE Service
    CS_TASKS_VIEW_ALL Service
    CS_TASK_CONTRACT_OWNER Service
    CS_TASK_IB_OWNER Service
    CS_TASK_SCH_DAYS_MANDATORY Service
    CS_TASK_TERRITORY_OWNER Service
    CS_UPD_CC_OPEN_ORDER Service
    CS_UPG_BATCHSIZE Service
    CS_UPG_BILL_TO_COUNTRY_CODE Service
    CS_UPG_INSTALL_COUNTRY_CODE Service
    CS_UPG_SHIP_TO_COUNTRY_CODE Service
    CS_VALIDATE_ADDRESS Service
    CS_VALIDATE_BILL_TO_SHIP_TO_LOV Service
    CS_WEB_LAUNCH_DEFINE_PRODUCTS Service
    CS_WF_ADMINISTRATOR Service
    CTO_AUTOMATIC_RESERVATION Bills of Material
    CTO_BUY_COST_TYPE Bills of Material
    CTO_CONFIG_EXCEPTION Bills of Material
    CTO_NOTIFY_USER_FOR_ERRORS Bills of Material
    CTO_PERFORM_COST_ROLLUP Bills of Material
    CTO_PERFORM_FLOW_CALC Bills of Material
    CTO_PERFORM_PURCHASE_PRICE_ROLLUP Bills of Material
    CTO_PRICING_RELEASE_METHOD Bills of Material
    CTO_REUSE_CONFIG Bills of Material
    CUG_ADDRESS_VALIDATION_CLASS Citizen Interaction Center
    CUG_DEFAULT_SR_WF_ROLE Citizen Interaction Center
    CUG_DEFAULT_TASK_WF_ROLE Citizen Interaction Center
    CUG_TASK_FAILED_STATUS Citizen Interaction Center
    CUG_TASK_SUCCESS_STATUS Citizen Interaction Center
    CUG_TYPE_VALIDATION_CLASS Citizen Interaction Center
    CUN_DEBUG_LOG_DIRECTORY Network Logistics - NATS (Obsolete)
    CUN_DEBUG_OPTION Network Logistics - NATS (Obsolete)
    CUN_FA_BOOK_TYPE_CODE Network Logistics - NATS (Obsolete)
    CUN_ISSUE_PROJECT_TRXTYPE Network Logistics - NATS (Obsolete)
    CUN_PA_EXP_TYPE Network Logistics - NATS (Obsolete)
    CUN_WF_RECIPIENT Network Logistics - NATS (Obsolete)
    CURRENCY:MIXED_PRECISION Application Object Library
    CURRENCY:NEGATIVE_FORMAT Application Object Library
    CURRENCY:POSITIVE_FORMAT Application Object Library
    CURRENCY:THOUSANDS_SEPARATOR Application Object Library
    CURRENCY_CONVERSION_TYPE Inventory
    CUSTOMER:INSTALLED Application Object Library
    CUSTOM_MEASURE_PRECEDENCE Purchasing
    CYCLE_COUNT_APPROVALS_TXN Inventory
    CYCLE_COUNT_ENTRIES_TXN Inventory
    CZBOMHGRIDMAXCHILDROWSPERNODE Configurator
    CZBOMTREEEXPANSIONSTATE Configurator
    CZEFFECTIVITYFILTER Configurator
    CZGENERICBOMUIPROFILE Configurator
    CZ_ADD_MODEL_ROUTING_COOKIE Configurator
    CZ_BOM_DEFAULT_QTY_DOMN Configurator
    CZ_BV_DELTA Configurator
    CZ_BV_FAIL_IF_INPUTS_NOT_MAINTAINED Configurator
    CZ_CFG_DISPLAY_SELECTED_ONLY Order Entry
    CZ_CONFIG_ENGINE Bills of Material
    CZ_CONFIG_ENGINE_NEW_MODELS Configurator
    CZ_DEFAULT_MAX_QTY_DEC Configurator
    CZ_DEFAULT_MAX_QTY_INT Configurator
    CZ_DEV_ALLOW_FUNC_COMP_CREATION Configurator
    CZ_DEV_ASSOC_DISPLAY_OBJ_PATH_PG Configurator
    CZ_DEV_ASSOC_DISPLAY_PATH_PR_PG Configurator
    CZ_DEV_ASSOC_OBJECT_BOM_NODES Configurator
    CZ_DEV_ASSOC_OBJ_NON_BOM_NODES Configurator
    CZ_DEV_BOM_NODE_DISPLAY_NAME Configurator
    CZ_DEV_EDIT_READ_ONLY_PAGE Configurator
    CZ_DEV_ENABLE_CONFIG_ENGINE Configurator
    CZ_DEV_FCE_DEBUG_LOGIC Configurator
    CZ_DEV_NON_BOM_DISPLAY_NAME Configurator
    CZ_DEV_NUMROWS_IN_HGRID Configurator
    CZ_DEV_NUMROWS_IN_TABLE Configurator
    CZ_DEV_PREFERENCES_PARMS Configurator
    CZ_DEV_STRUCT_RULE_FILTER_DATE Configurator
    CZ_DISABLE_CONGIF_EXTN Configurator
    CZ_ENABLE_ATP Configurator
    CZ_ENABLE_LIST_PRICE Configurator
    CZ_ENABLE_SBL_ELIG_AND_COMP Configurator
    CZ_ENABLE_SBL_ELIG_AND_COMP_VAL_FAIL Configurator
    CZ_ENABLE_SELLING_PRICE Configurator
    CZ_FCE_CORE_TRACE_DIRECTORY Configurator
    CZ_GENERIC_UI_TYPE Configurator
    CZ_IB_AUTO_EXPIRATION Configurator
    CZ_IB_INTERFACE Configurator
    CZ_IMP_DECIMAL_QTY_FLAG Configurator
    CZ_ONLY_OUTPUT_SEL_NODES Configurator
    CZ_OUTPUT_IB_UNCHD_CHILD_ITEMS Configurator
    CZ_PROCESSING_PAGE_DELAY Configurator
    CZ_PUBLICATION_MODE Configurator
    CZ_PUBLICATION_USAGE Configurator
    CZ_REPORT_ALL_BASELINE_CONFLICTS Configurator
    CZ_REQUIRE_LOCKING Configurator
    CZ_RETR_CFG_FOR_STRUCT_CHG Configurator
    CZ_SEGS_FOR_ITEMTYPE_NAME Configurator
    CZ_SKIP_VALIDATION_PROC Configurator
    CZ_SUPPRESS_BASELINE_ERRORS Configurator
    CZ_UIMGR_URL Bills of Material
    CZ_VALIDATE_ON_EXIT Bills of Material
    DATABASE_ID Application Object Library
    DATETRACK:DATE_SECURITY DateTrack
    DATETRACK:ENABLED DateTrack
    DATETRACK:LOGIN_DATE DateTrack
    DATETRACK:SESSION_DATE_WARNING DateTrack
    DAY_UNIT_OF_MEASURE Service
    DB_SESSION_ID Application Object Library
    DEBUG RULE THRESHOLD Application Object Library
    DEFAULT_COST_OF_CAPITAL Purchasing Intelligence (Obsolete)
    DEFAULT_COUNTRY Application Object Library
    DEFAULT_ORG_ID Application Object Library
    DEFAULT_PORTING_STATUS Number Portability
    DIAGNOSTICS Application Object Library
    DISPLAY_INVERSE_RATE General Ledger
    DISPLAY_NEW_ORDER_AFTER_COPY Order Management
    DISPUTE_INTERACTION_ACTIVITY Collections
    DISP_SAL_RANGE_WARN_ERROR Human Resources
    DISTRIBUTED_ENVIRONMENT Application Object Library
    DPP_ACCT_GEN_USE_WORKFLOW Oracle Price Protection
    DPP_AUDIT_ENABLED Oracle Price Protection
    DPP_CURRENCY_CONVERSION_TYPE Oracle Price Protection
    DPP_DEF_CUST_CLAIM_LINE_INFO Oracle Price Protection
    DPP_IMPLEMENT_ORACLE_ADVANCED_PRICING Oracle Price Protection
    DPP_IMPLEMENT_ORACLE_COSTING Oracle Price Protection
    DPP_IMPLEMENT_ORACLE_INVENTORY Oracle Price Protection
    DPP_IMPLEMENT_ORACLE_ORDER_MANAGEMENT Oracle Price Protection
    DPP_IMPLEMENT_ORACLE_PAYABLES Oracle Price Protection
    DPP_IMPLEMENT_ORACLE_PURCHASING Oracle Price Protection
    DPP_IMPLEMENT_ORACLE_RECEIVABLES Oracle Price Protection
    DPP_NEW_PRICE_DECIMAL_PRECISION Oracle Price Protection
    DPP_NOTIFICATION_REPORT_TYPE Oracle Price Protection
    DPP_TXN_DEFAULT_APPROVER Oracle Price Protection
    EAM:MSU_RESP Enterprise Asset Management
    EAM_ABO_DEBUG_DIR_FILE Enterprise Asset Management
    EAM_ABO_DEBUG_FILE_DIR Enterprise Asset Management
    EAM_ABO_DEBUG_FILE_NAME Enterprise Asset Management
    EAM_ABO_IS_DEBUG Enterprise Asset Management
    EAM_ACTUAL_WORK_COMPLETION_DATE_PREFERENCE Enterprise Asset Management
    EAM_ASSET_ACTIONS_LOOKUP_NAME Enterprise Asset Management
    EAM_DEBUG Enterprise Asset Management
    EAM_DEBUG_PM Enterprise Asset Management
    EAM_DEFAULT_FAILURE_CODE_FOR_PM Enterprise Asset Management
    EAM_ENABLE_XREF_MANF_SEARCH Enterprise Asset Management
    EAM_ENDECA_WO_DATA_LOAD_START_DATE Enterprise Asset Management
    EAM_ENDECA_WR_DATA_LOAD_START_DATE Enterprise Asset Management
    EAM_FA_BOOK_TYPE_CODE Enterprise Asset Management
    EAM_HIERARCHY_DESCRIPTION_LENGTH Enterprise Asset Management
    EAM_LAM_IS_INSTALLED Enterprise Asset Management
    EAM_LAM_MAP_HEIGHT Enterprise Asset Management
    EAM_LAM_MAP_WIDTH Enterprise Asset Management
    EAM_MAINTENANCE_SUPERVISOR Enterprise Asset Management
    EAM_MASS_COMPLETE_WO_AT_SYSDATE Enterprise Asset Management
    EAM_MOI_IS_LOGGED Enterprise Asset Management
    EAM_MOI_LOG_DIR_FILE Enterprise Asset Management
    EAM_MOI_LOG_FILE_DIR Enterprise Asset Management
    EAM_MOI_LOG_FILE_NAME Enterprise Asset Management
    EAM_M_HOOK_ENABLED Enterprise Asset Management
    EAM_M_INCLUDE_DEPARTMENTS_WORK Enterprise Asset Management
    EAM_PM_DEBUG_FILE Enterprise Asset Management
    EAM_REQUIREMENT_QOH_OPTION Enterprise Asset Management
    EAM_TRIGGER_REQ_CANCEL_QTY Enterprise Asset Management
    EAM_WR_OPTIONS Enterprise Asset Management
    EBS_ADAPTER_FUNCTION_SEC_ENABLED Application Object Library
    ECE_ADVO_ENABLED e-Commerce Gateway
    ECE_ASNI_ADDRESS_PRECEDENCE e-Commerce Gateway
    ECE_ASNI_ENABLED e-Commerce Gateway
    ECE_ATT_SPLIT_WORD_ALLOWED e-Commerce Gateway
    ECE_CATI_ADDRESS_PRECEDENCE e-Commerce Gateway
    ECE_CATI_ENABLED e-Commerce Gateway
    ECE_CDMO_ENABLED e-Commerce Gateway
    ECE_DSNO_DEBUG_MODE e-Commerce Gateway
    ECE_DSNO_ENABLED e-Commerce Gateway
    ECE_GASNO_ENABLED e-Commerce Gateway
    ECE_GPOAO_ENABLED e-Commerce Gateway
    ECE_GPOI_ADDRESS_PRECEDENCE e-Commerce Gateway
    ECE_GPOI_ENABLED e-Commerce Gateway
    ECE_INI_ADDRESS_PRECEDENCE e-Commerce Gateway
    ECE_INI_ENABLED e-Commerce Gateway
    ECE_INO_ENABLED e-Commerce Gateway
    ECE_IN_FILE_PATH e-Commerce Gateway
    ECE_MVSTO_ENABLED e-Commerce Gateway
    ECE_OUT_FILE_PATH e-Commerce Gateway
    ECE_POAO_DEBUG_MODE e-Commerce Gateway
    ECE_POAO_ENABLED e-Commerce Gateway
    ECE_POCAO_DEBUG_MODE e-Commerce Gateway
    ECE_POCAO_ENABLED e-Commerce Gateway
    ECE_POCI_ADDRESS_PRECEDENCE e-Commerce Gateway
    ECE_POCI_ENABLED e-Commerce Gateway
    ECE_POCO_ATT_SEG_SIZE e-Commerce Gateway
    ECE_POCO_ENABLED e-Commerce Gateway
    ECE_POCO_HEAD_ATT e-Commerce Gateway
    ECE_POCO_IITEM_ATT e-Commerce Gateway
    ECE_POCO_LINE_ATT e-Commerce Gateway
    ECE_POCO_MITEM_ATT e-Commerce Gateway
    ECE_POCO_SHIP_ATT e-Commerce Gateway
    ECE_POI_ADDRESS_PRECEDENCE e-Commerce Gateway
    ECE_POI_ENABLED e-Commerce Gateway
    ECE_POO_ATT_SEG_SIZE e-Commerce Gateway
    ECE_POO_ENABLED e-Commerce Gateway
    ECE_POO_HEAD_ATT e-Commerce Gateway
    ECE_POO_IITEM_ATT e-Commerce Gateway
    ECE_POO_LINE_ATT e-Commerce Gateway
    ECE_POO_MITEM_ATT e-Commerce Gateway
    ECE_POO_SHIP_ATT e-Commerce Gateway
    ECE_PRPO_ENABLED e-Commerce Gateway
    ECE_PSQI_ENABLED e-Commerce Gateway
    ECE_PYO_DEBUG_MODE e-Commerce Gateway
    ECE_PYO_ENABLED e-Commerce Gateway
    ECE_RRQI_ADDRESS_PRECEDENCE e-Commerce Gateway
    ECE_RRQI_ENABLED e-Commerce Gateway
    ECE_SBNI_ADDRESS_PRECEDENCE e-Commerce Gateway
    ECE_SBNI_ENABLED e-Commerce Gateway
    ECE_SPSI_ENABLED e-Commerce Gateway
    ECE_SPSO_ENABLED e-Commerce Gateway
    ECE_SPSO_EXCLUDE_ZERO_SCHEDULE_FROM_FF e-Commerce Gateway
    ECE_SSSI_ENABLED e-Commerce Gateway
    ECE_SSSO_ENABLED e-Commerce Gateway
    ECS_ACH_VENDOR_TOTAL_PAYMENTS Federal Financials
    ECS_CHECK_TOTAL_PAYMENTS Federal Financials
    ECT_UTL_DTD_DIR XML Gateway
    ECT_UTL_LOG_DIR XML Gateway
    ECX_ADD_AUTHORIZATION_HEADER XML Gateway
    ECX_IN_JAVA_PROCESSING XML Gateway
    ECX_MAX_JAVA_MEMORY XML Gateway
    ECX_MAX_RETRY XML Gateway
    ECX_NOTIFY_TIMEOUT XML Gateway
    ECX_OAG_LOGICALID XML Gateway
    ECX_PURGE_WF XML Gateway
    ECX_SERVER_TIMEZONE XML Gateway
    ECX_SUPPRESS_EMPTY_TAGS XML Gateway
    ECX_SYS_ADMIN_EMAIL XML Gateway
    ECX_USER_CHECK XML Gateway
    ECX_UTL_LOG_DIR XML Gateway
    ECX_UTL_XSLT_DIR XML Gateway
    ECX_XML_MAXIMUM_SIZE XML Gateway
    ECX_XML_VALIDATE_FLAG XML Gateway
    EDITOR_CHAR Application Object Library
    EDITOR_HTML Application Object Library
    EDITOR_PDF Application Object Library
    EDITOR_PS Application Object Library
    EDR_COMMIT_SIZE E-Records
    EDR_DEVELOPER_MODE E-Records
    EDR_ERES_ENABLED E-Records
    EDR_INDEX_SYNC_TIME E-Records
    EDR_INDIVIDUAL_APPROVAL_NTF E-Records
    EDR_PRINT_GRANTED E-Records
    EDR_SECURITY_HIGH E-Records
    EDR_SERVER_TIMEZONE E-Records
    EDR_TEMP_DATA_LIFE E-Records
    EDR_WF_TIMEOUT E-Records
    EDR_WF_TIMEOUT_INTERVAL E-Records
    EDW_APPS_TO_APPS Applications BIS
    EDW_APPS_TO_WH Applications BIS
    EDW_AUTO_DANG_RECOVERY Applications BIS
    EDW_COLLECTION_OFFSET Applications BIS
    EDW_COLLECTION_SIZE Applications BIS
    EDW_COL_OP_TABLE_SPACE Applications BIS
    EDW_DEBUG Applications BIS
    EDW_DEFAULT_SECURITY Applications BIS
    EDW_DUPLICATE_COLLECT Applications BIS
    EDW_ENABLE_INV_ACTIVITY_MEASURES Operations Intelligence (Obsolete)
    EDW_FK_SET_SIZE Applications BIS
    EDW_FK_USE_NL Applications BIS
    EDW_FRESH_RESTART Applications BIS
    EDW_HASH_AREA_SIZE Applications BIS
    EDW_LOAD_ROLLBACK Applications BIS
    EDW_LOGFILE_DIR Applications BIS
    EDW_LTC_COPY_MERGE_NL Applications BIS
    EDW_MAX_THREADS Applications BIS
    EDW_MIN_JOB_LOAD_SIZE Applications BIS
    EDW_OK_UPDATE Applications BIS
    EDW_OP_TABLE_SPACE Applications BIS
    EDW_PARALLEL Applications BIS
    EDW_PARALLEL_SRC Applications BIS
    EDW_PUSH_SIZE Applications BIS
    EDW_ROLLBACK_SRC Applications BIS
    EDW_SLEEP_TIME Applications BIS
    EDW_SMART_UPDATE Applications BIS
    EDW_SORT_AREA_SIZE Applications BIS
    EDW_STG_JOIN_NL Applications BIS
    EDW_TEST_MODE Applications BIS
    EDW_UPDATE_TYPE Applications BIS
    EDW_USE_EXP_PLAN Applications BIS
    EGO:MOBILE_IMAGE_FILESIZE_CONTROL Product Hub
    EGO:MOBILE_RESPONSE_BATCH_SIZE Product Hub
    EGO:RULE_CHUNK_SIZE Product Hub
    EGO_DEFAULT_ITEM_ATTACHMENT_CONTEXT Product Hub
    EGO_DEFAULT_THESAURUS Product Hub
    EGO_ENABLE_GATHER_STATS Product Hub
    EGO_ENABLE_GTIN_VALIDATION Product Hub
    EGO_ENABLE_P4T Product Hub
    EGO_ENABLE_PIMDL Product Hub
    EGO_ENABLE_PLM Product Hub
    EGO_GATHER_STATS Product Hub
    EGO_INTERNAL_USER_DEFAULT_ROLE Product Hub
    EGO_ITEM_IM_SEARCH_DELIMTER Product Hub
    EGO_ITEM_RESTRICT_INV_ACTIONS Product Hub
    EGO_MAXROWS_FOR_SORT Product Hub
    EGO_MAX_AGS_IN_SEARCH Product Hub
    EGO_MAX_AG_CACHE_SIZE Product Hub
    EGO_MAX_MATCH_RESULTS Product Hub
    EGO_NUM_RECENT_LINKS Product Hub
    EGO_OCD_ENABLED Product Hub
    EGO_SYNC_AG_WSDL_LOC Product Hub
    EGO_SYNC_ICC_WSDL_LOC Product Hub
    EGO_SYNC_VS_WSDL_LOC Product Hub
    EGO_USER_ORGANIZATION_CONTEXT Product Hub
    EGO_WEBADI_ENABLE Product Hub
    ENABLE_FEATURES Number Portability
    ENABLE_LEGAL_ENTITY_TIMEZONE Inventory
    ENABLE_ME_GRP_CONV Trade Management
    ENABLE_MPP_VALIDATION Payroll
    ENABLE_NLS_SORT_FIELD Application Object Library
    ENABLE_NRC Number Portability
    ENABLE_SECURITY_GROUPS Application Object Library
    ENABLE_TIMEZONE_CONVERSIONS Application Object Library
    ENG:ALLOW_ENG_COMPS Engineering
    ENG:DEFAULT_MRP_ACTIVE Engineering
    ENG:ECO_DEPARTMENT Engineering
    ENG:ECO_REVISED_ITEM_REVISION Engineering
    ENG:ECO_REV_WARNING Engineering
    ENG:ENG_ITEM_ECN_ACCESS Engineering
    ENG:ENG_RESCHEDULE_DAYS_BY Engineering
    ENG:MANDATORY_ECO_DEPT Engineering
    ENG:MODEL_ITEM_ECN_ACCESS Engineering
    ENG:PLANNING_ITEM_ECN_ACCESS Engineering
    ENG:REQUIRE_ORG_FOR_CHANGE_MGMT Engineering
    ENG:STANDARD_ITEM_ECN_ACCESS Engineering
    ENG:UPDATE_UNRELEASED_WIP_JOBS Engineering
    ENG_AUTO_SUBMIT_WF Engineering
    ENG_INTERNAL_USER_DEFAULT_ROLE Engineering
    ENG_SYSTEM_AUTONUMBERING Engineering
    ENI_ICAT_DENORM_LEVEL Product Intelligence(Obsolete)
    ERS_PREFIX Purchasing
    ESRI_MAP_ZOOM_FACTOR Installed Base
    EXPAND_PARENT_VALUE Application Report Generator
    EXTERNAL_SERVERS Application Object Library
    EXT_AWT_DEBUG_FILE_LOCATION Latin America Localizations
    EXT_AWT_DEBUG_FLAG Latin America Localizations
    FADI_ASSET_CREATION_PRIVS Assets
    FADI_ASSET_PI_PRIVS Assets
    FA_ANNUAL_ROUND Assets
    FA_ARCHIVE_TABLE_SIZE Assets
    FA_BATCH_SIZE Assets
    FA_CACHE_USAGE Assets
    FA_CUSTOM_GEN_CCID Assets
    FA_DEBUG_FILE Assets
    FA_DEFAULT_DPIS_TO_INV_DATE Assets
    FA_DEPRN_OVERRIDE_ENABLED Assets
    FA_DEPRN_SINGLE Assets
    FA_ENABLED_DEPRN_BASIS_FORMULA Assets
    FA_GEN_EXPENSE_ACCOUNT Assets
    FA_INCLUDE_NONRECOV_TAX_MASSADDS Assets
    FA_INS_SWISS_BUILDING Assets
    FA_JAPAN_TAX_REFORMS Assets
    FA_LARGE_ROLLBACK_SEGMENT Assets
    FA_MCP_ALL_COST_ADJ Assets
    FA_NUM_GENACCTS_REQUESTS Assets
    FA_NUM_MASSADD_PAR_REQUESTS Assets
    FA_NUM_PARALLEL_REQUESTS Assets
    FA_PREGEN_ASSET_ACCOUNT Assets
    FA_PREGEN_BOOK_ACCOUNT Assets
    FA_PREGEN_CAT_ACCOUNT Assets
    FA_PROJ_MAX_EXTENT Assets
    FA_SECURITY_PROFILE_ID Assets
    FA_TAX_ASSET_TYPE_SEGMENT Assets
    FA_USE_THRESHOLD Assets
    FA_WF_GENERATE_CCIDS Assets
    FEM_APPLICATION_CODE Enterprise Performance Foundation (Obsolete)
    FEM_CCE_DEBUG_TRACE Enterprise Performance Foundation (Obsolete)
    FEM_CURRENCY_CONVERSION_TYPE Enterprise Performance Foundation (Obsolete)
    FEM_CURRENCY_TYPE Enterprise Performance Foundation (Obsolete)
    FEM_DATASET Enterprise Performance Foundation (Obsolete)
    FEM_DEFAULT_ACTUALS_DATASET Enterprise Performance Foundation (Obsolete)
    FEM_EFFECTIVE_DATE Enterprise Performance Foundation (Obsolete)
    FEM_EFFECTIVE_END_DATE Enterprise Performance Foundation (Obsolete)
    FEM_EFFECTIVE_START_DATE Enterprise Performance Foundation (Obsolete)
    FEM_FEMTOP Enterprise Performance Foundation (Obsolete)
    FEM_GL_ADV_MAPPING_FLAG Enterprise Performance Foundation (Obsolete)
    FEM_INTF_ATTR_DATE_FORMAT_MASK Enterprise Performance Foundation (Obsolete)
    FEM_IO_DATA_DEFINITION Enterprise Performance Foundation (Obsolete)
    FEM_LEDGER Enterprise Performance Foundation (Obsolete)
    FEM_LOADER_DIM_GRP_SIZE Enterprise Performance Foundation (Obsolete)
    FEM_NUM_OF_LOADERS Enterprise Performance Foundation (Obsolete)
    FEM_PERIOD Enterprise Performance Foundation (Obsolete)
    FEM_RESULT_ROUNDING_FLAG Enterprise Performance Foundation (Obsolete)
    FEM_RULE_MIGRATION_ACCESS Enterprise Performance Foundation (Obsolete)
    FEM_RULE_SET_DEPTH Enterprise Performance Foundation (Obsolete)
    FEM_SEC_FOLDER Enterprise Performance Foundation (Obsolete)
    FEM_SIGNAGE_METHOD Enterprise Performance Foundation (Obsolete)
    FEM_TRACK_EVENT_CHAINS Enterprise Performance Foundation (Obsolete)
    FF_DEBUG Human Resources
    FII_70_IMPLEMENTATION Financial Intelligence (Obsolete)
    FII_ACCT_OR_INV_DATE Financial Intelligence (Obsolete)
    FII_AGGREGATE_NODES Financial Intelligence (Obsolete)
    FII_AP_DBI_EXP_IMP Financial Intelligence (Obsolete)
    FII_AP_DBI_IMP Financial Intelligence (Obsolete)
    FII_AP_MANUAL_SOURCES Financial Intelligence (Obsolete)
    FII_AR_COLLECTION_CRITERIA Financial Intelligence (Obsolete)
    FII_AR_DSO_PERIOD Financial Intelligence (Obsolete)
    FII_BIS_GLOSUM_NO_AR Financial Intelligence (Obsolete)
    FII_BUDGET_SOURCE Financial Intelligence (Obsolete)
    FII_BUDGET_TIME_UNIT Financial Intelligence (Obsolete)
    FII_COLLECT_ER Financial Intelligence (Obsolete)
    FII_DEBUG_MODE Financial Intelligence (Obsolete)
    FII_ENABLE_PROD_CAT Financial Intelligence (Obsolete)
    FII_ENABLE_UD2 Financial Intelligence (Obsolete)
    FII_FB_STEP Financial Intelligence (Obsolete)
    FII_FIXED_CURRENCY_IT Financial Intelligence (Obsolete)
    FII_FIXED_DATE Financial Intelligence (Obsolete)
    FII_FORECAST_TIME_UNIT Financial Intelligence (Obsolete)
    FII_GL_BIS_DISCO Financial Intelligence (Obsolete)
    FII_MGR_LEVEL Financial Intelligence (Obsolete)
    FII_PA_LABOR_HOURS_PER_DAY Financial Intelligence (Obsolete)
    FII_PA_PIPELINE_COST_SRC Financial Intelligence (Obsolete)
    FII_PSI_AMOUNT_TYPE Financial Intelligence (Obsolete)
    FII_PSI_BOUNDARY Financial Intelligence (Obsolete)
    FII_PSI_BUDGET_FROM_BAL Financial Intelligence (Obsolete)
    FII_SORT_ORDER_IT Financial Intelligence (Obsolete)
    FILE_SERVER_URL Application Object Library
    FLEXFIELDS:AUTOSKIP Application Object Library
    FLEXFIELDS:BIDI_DIRECTION Application Object Library
    FLEXFIELDS:HIER_SEC_LOV_V122 Application Object Library
    FLEXFIELDS:OPEN_DESCR_WINDOW Application Object Library
    FLEXFIELDS:OPEN_KEY_WINDOW Application Object Library
    FLEXFIELDS:OPEN_KFF_ON_DEFAULT Application Object Library
    FLEXFIELDS:SHARED_TABLE_LOCK Application Object Library
    FLEXFIELDS:SHORTHAND_ENTRY Application Object Library
    FLEXFIELDS:SHOW_FULL_VALUE Application Object Library
    FLEXFIELDS:USE_JAVA_CACHE Application Object Library
    FLEXFIELDS:VALIDATE_ON_SERVER Application Object Library
    FLEXVIEW:CUSTOMIZATION Application Object Library
    FLM_EKB_OPS_FLAG Flow Manufacturing
    FLM_ENABLE_FLMSEQ Flow Manufacturing
    FLM_KANBAN_ECO Flow Manufacturing
    FNDCPVWR_FONT_SIZE Application Object Library
    FNDNAM General Ledger
    FND_ANTIVIRUS_SERVER Application Object Library
    FND_ANTIVIRUS_SOFTWARE Application Object Library
    FND_APEX_URL Application Object Library
    FND_APPSNAVTREE_MENUCONSOL_COUNT Application Object Library
    FND_APPS_INIT_SQL Application Object Library
    FND_APPTREE_CREATE_PUBLIC_FOLDERS Application Object Library
    FND_AS_MSG_LEVEL_THRESHOLD Application Object Library
    FND_ATTACHMENT_URL_VALIDATION Application Object Library
    FND_AUTOVUE_SERVER Application Object Library
    FND_BRANDING_SIZE Application Object Library
    FND_CACHE_PORT_RANGE Application Object Library
    FND_CALENDAR_WEEK_START_DAY Application Object Library
    FND_CLIENT_FILENAME_CHRSET Application Object Library
    FND_COLOR_SCHEME Application Object Library
    FND_CONC_ALLOW_DEBUG Application Object Library
    FND_CONFIG_HOMEPAGE_DISABLED Application Object Library
    FND_CONFIG_HOMEPAGE_ENABLED Application Object Library
    FND_CONNECTION_TAGGING Application Object Library
    FND_CONTENT_SECURITY_POLICY_LEVEL Application Object Library
    FND_CORPORATE_BRANDING_IMAGE Application Object Library
    FND_CREATE_SEEDED_PERSONALIZATIONS Application Object Library
    FND_CSP_INLINE_SCRIPTING Application Object Library
    FND_CURSOR_BLINK_RATE Application Object Library
    FND_CUSTOM_OA_DEFINTION Application Object Library
    FND_DATE_API_CALENDAR_AWARENESS_DEFAULT Application Object Library
    FND_DB_WALLET_DIR Application Object Library
    FND_DEFAULT_REQUEST_DAYS Application Object Library
    FND_DEF_TEMPL_OUTPUT_TYPE Application Object Library
    FND_DEVELOPER_MODE Application Object Library
    FND_DIAGNOSTICS Application Object Library
    FND_DISABLE_ACCESS_KEYS Application Object Library
    FND_DISABLE_ANTISAMY_FILTER Application Object Library
    FND_DISABLE_FRAME_BUSTING Application Object Library
    FND_DISABLE_INLINE_ATTACHMENTS Application Object Library
    FND_DISABLE_LOOK_AHEAD_LOV Application Object Library
    FND_DISABLE_NAVIGATOR_AND_FAVORITES_RICH_MENU Application Object Library
    FND_DISABLE_OA_CUSTOMIZATIONS Application Object Library
    FND_DISABLE_VIRUS_SCAN Application Object Library
    FND_DISCOVERER_DBLINK Application Object Library
    FND_DOWNLOAD_FILENAME_ENCODING Application Object Library
    FND_ENABLE_BNE_TABLE_INTEGRATION Application Object Library
    FND_ENABLE_CANCEL_QUERY Application Object Library
    FND_ENABLE_DIALOG_PAGES_AS_MODAL_POPUPS Application Object Library
    FND_ENABLE_GLOBE_TRANSLATION Application Object Library
    FND_ENABLE_JAVA_WEB_START Application Object Library
    FND_ENABLE_LIST_SEARCH Application Object Library
    FND_ENABLE_PERSONALIZATION_WORKBENCH Application Object Library
    FND_ENABLE_PPR_DEBUGGING Application Object Library
    FND_ENABLE_RICH_TABLE_INTERACTIONS Application Object Library
    FND_ENABLE_SIMPLIFIED_SEARCH Application Object Library
    FND_ENDECA_INTEGRATOR_URL Application Object Library
    FND_ENDECA_PORTAL_URL Application Object Library
    FND_EXPORT_ALL_BLOCK_DATA Application Object Library
    FND_EXPORT_MIME_TYPE Application Object Library
    FND_EXPORT_PURGE_ON_VIEW Application Object Library
    FND_EXTERNAL_ADF_URL Application Object Library
    FND_FIXED_KEY_ENABLED Application Object Library
    FND_FIXED_SEC_KEY Application Object Library
    FND_FORCE_PAGE_REFRESH Application Object Library
    FND_FORMS_DIGIT_SUBSTITUTION Application Object Library
    FND_FORMS_METRICS_ENABLED Application Object Library
    FND_FORMS_TERM Application Object Library
    FND_FORMS_USER_CALENDAR Application Object Library
    FND_FRAMEWORK_EXTERNAL_AGENT Application Object Library
    FND_FWK_COMPATIBILITY_MODE Application Object Library
    FND_FWK_IM Application Object Library
    FND_GLOBAL_IDLE_TIME Application Object Library
    FND_HIDE_DIAGNOSTICS Application Object Library
    FND_INDICATOR_COLORS Application Object Library
    FND_INDUSTRY_CONTEXT Application Object Library
    FND_INDUSTRY_EDIT Application Object Library
    FND_INDUSTRY_ID Application Object Library
    FND_INIT_SQL Application Object Library
    FND_IREP_DOCCD_PREFIX Application Object Library
    FND_IREP_GUEST_HOME Application Object Library
    FND_IREP_HOSTED_INSTANCE_TYPE Application Object Library
    FND_IREP_LDR_WORKERS Application Object Library
    FND_IREP_METALINK_PREFIX Application Object Library
    FND_JRAD_TRACE_CONFIG Application Object Library
    FND_JRAD_TRACE_LOGDIR Application Object Library
    FND_JRAD_XML_PATH Application Object Library
    FND_LOGIN_ABOUT Application Object Library
    FND_LOGIN_HIDE Application Object Library
    FND_LOGIN_LEGAL_NOTICE Application Object Library
    FND_LOGIN_PRIVACY Application Object Library
    FND_LOGIN_USE_TERMS Application Object Library
    FND_LOOK_AND_FEEL Application Object Library
    FND_LTWGT_LANGUAGES Application Object Library
    FND_MDI_TITLE_USER_DESC Application Object Library
    FND_MGR_STRTUP_THRES_LIMIT Application Object Library
    FND_MGR_STRTUP_THRES_TIME Application Object Library
    FND_MIGRATED_TO_JRAD Application Object Library
    FND_MIN_SEARCH_CHARACTERS Application Object Library
    FND_MORE_FORM_PARAMS Application Object Library
    FND_MO_INIT_CI_DEBUG Application Object Library
    FND_NATIVE_CLIENT_ENCODING Application Object Library
    FND_NTF_REASSIGN_MODE Application Object Library
    FND_OAF_REST_LOG_ENABLED Application Object Library
    FND_OA_ENABLE_DEFAULTS Application Object Library
    FND_OA_ORACLE_FILES_ENABLED Application Object Library
    FND_OBIEE_URL Application Object Library
    FND_OVERRIDE_SSO_LANG Application Object Library
    FND_PERSONALIZATION_REGION_LINK_ENABLED Application Object Library
    FND_PERSONALIZATION_SEEDING_MODE Application Object Library
    FND_PERSONALIZATION_WYSIWYG_ENABLED Application Object Library
    FND_PERZ_DOC_ROOT_PATH Application Object Library
    FND_PERZ_TRANS_LANG_1 Application Object Library
    FND_PERZ_TRANS_LANG_2 Application Object Library
    FND_PERZ_TRANS_LANG_3 Application Object Library
    FND_PERZ_TRANS_LANG_4 Application Object Library
    FND_PORTLETIZATION_REGION_LINK_ENABLED Application Object Library
    FND_PORTLET_LINK_NEWWINDOW_ENABLED Application Object Library
    FND_PPR_BACK_DISABLED Application Object Library
    FND_PPR_DISABLED Application Object Library
    FND_PPR_DISABLE_AUTOTABBING Application Object Library
    FND_PPR_EVENT_QUEUE_DISABLED Application Object Library
    FND_PURGE_PROFILER_DATA Application Object Library
    FND_QUIET_MODE Application Object Library
    FND_RECORD_HISTORY_ENABLED Application Object Library
    FND_RESOURCE_CONSUMER_GROUP Application Object Library
    FND_RESTRICT_INPUT Application Object Library
    FND_SEARCH_ADMIN_SESSION_TIMEOUT Application Object Library
    FND_SEARCH_CRAWL_BATCH_SIZE Application Object Library
    FND_SEARCH_ENABLED Application Object Library
    FND_SEARCH_NAME_SUFFIX Application Object Library
    FND_SEARCH_RETAIN_CTX Application Object Library
    FND_SEARCH_SESSION_TIMEOUT Application Object Library
    FND_SEARCH_SES_URL Application Object Library
    FND_SEARCH_SES_VERSION Application Object Library
    FND_SECURITY_AK_ATTR_DFLT Application Object Library
    FND_SECURITY_FILETYPE_RESTRICT_DFLT Application Object Library
    FND_SEC_ALLOWED_RESOURCES Application Object Library
    FND_SEC_ALLOW_JSP_UNRESTRICTED_ACCESS Application Object Library
    FND_SEC_ALLOW_UNRESTRICTED_REDIRECT Application Object Library
    FND_SEC_AUDIT_RESOURCES Application Object Library
    FND_SEC_JSP_RESTRICT_ACCESS Application Object Library
    FND_SEC_LOG_RESOURCES Application Object Library
    FND_SEC_RESOURCES_LAST_UPDATE Application Object Library
    FND_SEC_RESOURCES_METADATA Application Object Library
    FND_SERVER_DESKTOP_USER Application Object Library
    FND_SERVER_IP_SEC Application Object Library
    FND_SERVER_SEC Application Object Library
    FND_SHOW_GEN_PREF Application Object Library
    FND_SHOW_INSTANCE_NAME Application Object Library
    FND_SLIDEOUT_MENU Application Object Library
    FND_SMTP_HOST Application Object Library
    FND_SMTP_PORT Application Object Library
    FND_SOA_AUDIT_ENABLED Application Object Library
    FND_SOA_BUFFER_COUNT Application Object Library
    FND_SOA_GENERIC_SERVICE_WSDL Application Object Library
    FND_SOA_MAX_SAVE_INTERVAL_SEC Application Object Library
    FND_SOA_SERVICE_PROVIDER Application Object Library
    FND_SQLNET_ACCESS Application Object Library
    FND_SSO_LOCAL_LOGIN_MASK Application Object Library
    FND_TOOLTIP_CALENDAR Application Object Library
    FND_TOP_LEVEL_MENU_DISPLAY_MODE Application Object Library
    FND_TOUCH_GESTURES_ENABLED Application Object Library
    FND_TOUCH_GESTURE_DIAGNOSTICS_ENABLED Application Object Library
    FND_UNICODE_IN_EXPORT Application Object Library
    FND_USER_THEME Application Object Library
    FND_WCC_RIDC_HTTP_LIBRARY Application Object Library
    FND_WCC_RIDC_SERVER Application Object Library
    FND_WEB_MAIL_ENABLE Application Object Library
    FND_WEB_MAIL_SERVER Application Object Library
    FND_XLIFF_EXPORT_ROOT_PATH Application Object Library
    FND_XLIFF_IMPORT_ROOT_PATH Application Object Library
    FRM_DEBUG_MODE Report Manager
    FRM_EXCEL_VIEW_HEADINGS Report Manager
    FRM_FILE_LISTENER Report Manager
    FRM_GENERATE_HTML_REPORT Report Manager
    FRM_ICON_NAVIGATION Report Manager
    FRM_OOXML_ENABLED Report Manager
    FRM_REPORT_LINK Report Manager
    FRM_SECURITY_OWNER Report Manager
    FRM_SET_AUTO_ARCHIVE Report Manager
    FRM_SUPPRESS_EXCEL_PADDING Report Manager
    FS_DELETE Application Object Library
    FS_ENABLED Application Object Library
    FS_MAX_TRANS Application Object Library
    FS_MIME_HTML Application Object Library
    FS_MIME_PCL Application Object Library
    FS_MIME_PDF Application Object Library
    FS_MIME_PS Application Object Library
    FS_MIME_TEXT Application Object Library
    FS_MIME_XML Application Object Library
    FS_SVC_PREFIX Application Object Library
    FTE_BULKLOAD_DIR Transportation Execution
    FTE_BULKLOAD_SOURCE_TYPE Transportation Execution
    FTE_CARRIER_ARR_WINDOW Transportation Execution
    FTE_DEST_COUNTRY Transportation Execution
    FTE_DISTANCE_LVL Transportation Execution
    FTE_EFR_COMMODITY_CODE Transportation Execution
    FTE_EFR_DEST_COUNTRY Transportation Execution
    FTE_EFR_ORG_COUNTRY Transportation Execution
    FTE_EFR_SHOW_LTL_RATES Transportation Execution
    FTE_EFR_SHOW_PARCEL_RATES Transportation Execution
    FTE_EFR_SHOW_TL_RATES Transportation Execution
    FTE_EFR_VEHICLE_TYPE Transportation Execution
    FTE_FPA_NUM_OF_BILLS_PROCESSED Transportation Execution
    FTE_LATESHIP_OFFSET_DAYS Transportation Execution
    FTE_ORIGIN_COUNTRY Transportation Execution
    FTE_PRC_DEBUG_FLAG Transportation Execution
    FTE_PRC_DEBUG_LOG_DIR Transportation Execution
    FTE_PRC_LOG_LEVEL Transportation Execution
    FTE_PRC_MAX_LANES Transportation Execution
    FTP_ENG_DEBUG_TRACE Transfer Pricing (Obsolete)
    FTP_OCOST_PRECISION_FACTOR Transfer Pricing (Obsolete)
    FTP_PROC_ERR_PER_ITEM Transfer Pricing (Obsolete)
    FTP_PROC_ERR_TOTAL Transfer Pricing (Obsolete)
    FUNCTION_SECURITY_REGION Sales Online
    FUN_BALANCE_USING_INTRA_ONLY Financials Common Modules
    FUN_NET_SKIP_AR_TRX Financials Common Modules
    FV_AGENCY_ID_ABBREVIATION Federal Financials
    FV_ANT_REC_BY_TS_FUND_TYPE Federal Financials
    FV_ARCH_BE_INT_RECS Federal Financials
    FV_BULK_FORMAT_LIMIT Federal Financials
    FV_CCR_CERTIFICATE_FILE Federal Financials
    FV_CCR_UPDATE_TIN Federal Financials
    FV_CCR_XML_PASSWORD Federal Financials
    FV_CCR_XML_SERVER Federal Financials
    FV_CCR_XML_USERNAME Federal Financials
    FV_CREATE_ACCT_AT_PO_RECPT Federal Financials
    FV_DACT_MANUALLY_ENTER_AWARD_ATT Federal Financials
    FV_DEBUG_FLAG Federal Financials
    FV_DOWNLOAD_TREASURY_FILES_DIRECTORY Federal Financials
    FV_ENABLED Federal Financials
    FV_ENABLE_CASH_POSITION_DETAIL_OPTION Federal Financials
    FV_GEN_224_REPORTS Federal Financials
    FV_IMPORT_PO_TO_FORMS_CONTEXT Federal Financials
    FV_INCLUDE_ADJ_ACT_YTD_BEG_BAL Federal Financials
    FV_LIMIT_TP_TAS_AID Federal Financials
    FV_LOCKBOX_FC Federal Financials
    FV_PAM_INPUT_SYSTEM Federal Financials
    FV_PB_SEQ_NUMBERING Federal Financials
    FV_PPO_TREATED_AS_COMMITMENT Federal Financials
    FV_PREPAYMENT_PO Federal Financials
    FV_PREPAY_AND_INVOICE_MUST_MATCH_FOR_APP Federal Financials
    FV_PROXY_SERVER Federal Financials
    FV_RECLASSIFICATION_JOURNAL_CATEGORY Federal Financials
    FV_REQ_ON_EXPIRED_FUND Federal Financials
    FV_THIRD_PARTY_PAYMENT Federal Financials
    FV_USE_TRX_ID_FOR_DM Federal Financials
    FV_VERIFY_REIMBURSABLE_DATES Federal Financials
    FV_WARNING_MESSAGE Federal Financials
    GB PAYROLL PENSIONS ENROLL CHECK Payroll
    GB RTI UPTAKE Payroll
    GB_APL_EXCLUSION_RULES Human Resources
    GB_DEFAULT_AGG_FLAG Payroll
    GB_EMPLOYEE_NAME_REPORT_FORMAT Payroll
    GB_EPS_APPROVAL Payroll
    GB_OVERRIDE_SOY Payroll
    GB_PAYE_NI_AGGREGATION Payroll
    GB_RTI_REC_ROLLBACK Payroll
    GEMMS_DEFAULT_LAB_TYPE Process Manufacturing Systems
    GEMMS_DEFAULT_ORGN Process Manufacturing Systems
    GEMMS_DEFAULT_SCHEDULE Process Manufacturing Systems
    GENEALOGY_DELIMITER Inventory
    GENEALOGY_PREFIX_SUFFIX Inventory
    GHG_DEBUG_LEVEL Oracle Environmental Accounting And Reportin
    GHG_DEFAULT_EMISSION_UOM Oracle Environmental Accounting And Reportin
    GHG_DEFAULT_ENERGY_UOM Oracle Environmental Accounting And Reportin
    GHG_EMISSION_UOM Oracle Environmental Accounting And Reportin
    GHG_EMISSION_UOM_CLASS Oracle Environmental Accounting And Reportin
    GHG_FACTOR_BREAK_REGION Oracle Environmental Accounting And Reportin
    GHG_HIERARCHY_TYPE Oracle Environmental Accounting And Reportin
    GHG_PNLOC_DFFCOL_FOR_HR_LOC Oracle Environmental Accounting And Reportin
    GHG_PROCESSING_BATCH_SIZE Oracle Environmental Accounting And Reportin
    GHG_REPORTING_ENERGY_UOM Oracle Environmental Accounting And Reportin
    GHG_SOURCE_INSTANCE_CODE Oracle Environmental Accounting And Reportin
    GHG_TARGET_SCHEMA Oracle Environmental Accounting And Reportin
    GHG_UOM_CLASS Oracle Environmental Accounting And Reportin
    GHR_ALLOW_EXEMP_PURGE US Federal Human Resources
    GHR_ALLOW_SSN_DISPLAY US Federal Human Resources
    GHR_POS_VALID_WARN_ERROR US Federal Human Resources
    GL$COMMIT_COUNT Process Manufacturing Financials
    GL$CUST_DELIMITER Process Manufacturing Systems
    GLDI_AHE_PRIVS General Ledger
    GLDI_BALANCE_ACCOUNTING_DATE General Ledger
    GLDI_CONVERTED_ENTRY_THRESHOLD General Ledger
    GLDI_CREATE_GROUP_ID General Ledger
    GLDI_FORCE_FULL_VALIDATION General Ledger
    GLDI_FORCE_JOURNAL_BALANCE General Ledger
    GLDI_JOURNAL_SOURCE General Ledger
    GL_ACCESS_SET_ID General Ledger
    GL_ACCOUNTS_TO_PROCESS General Ledger
    GL_ADI_VIEWER General Ledger
    GL_ALLOC_NUMBER_OF_FORMULAS_TO_VALIDATE General Ledger
    GL_ALLOW_NON_BUSINESS_DAY General Ledger
    GL_ALLOW_POSTING_IN_MJE General Ledger
    GL_ALLOW_PREPARER_APPROVAL General Ledger
    GL_AME_INTEGRATION General Ledger
    GL_APPROVER_NOTIF_LINES General Ledger
    GL_AUTOREV_AFTER_OPEN_PERIOD General Ledger
    GL_AUTO_ALLOC_CONTINUE_NEXT_STEP General Ledger
    GL_AUTO_ALLOC_ROLLBACK_ALLOWED General Ledger
    GL_AU_FUSION_USER General Ledger
    GL_AU_SYSTEM_ID General Ledger
    GL_CRM_CR_OVERRIDE General Ledger
    GL_DAILY_RATES_ENFORCE_INVERSE General Ledger
    GL_DEBUG_MODE General Ledger
    GL_DEFAULT_FSG_DRILL_VIEW General Ledger
    GL_DEFAULT_JE_CATEGORY General Ledger
    GL_DRM_API_URL General Ledger
    GL_DRM_HIER_EXPORT_DEFN General Ledger
    GL_DRM_HIER_EXP_PROP General Ledger
    GL_DRM_USERNAME General Ledger
    GL_DRM_VALUE_SET_PROP General Ledger
    GL_DRM_VER_EXPORT_DEFN General Ledger
    GL_DRM_VER_EXPORT_PROP General Ledger
    GL_DRM_WSDL_URL General Ledger
    GL_ENABLE_PRIOR_PERIOD_NOTIFICATION General Ledger
    GL_FIND_APPROVER_METHOD General Ledger
    GL_GLCCIT_EMAIL_CONTACT General Ledger
    GL_GLCCON_FILTER_BY_CATEGORY General Ledger
    GL_GLCCON_OPTM_FACTOR General Ledger
    GL_GLCCON_PRESERVE_JE General Ledger
    GL_GLCCON_PRESERVE_JE_DATE General Ledger
    GL_GLCCON_SPLIT General Ledger
    GL_GLLEZL_ARCHIVE_ROWS General Ledger
    GL_GLPPOS_AVGBAL_POST_WORKERS General Ledger
    GL_GLPURGE_JE_SET_SIZE General Ledger
    GL_GLPURGE_LINE_SET_SIZE General Ledger
    GL_GLSTPM_OPTM_FACTOR General Ledger
    GL_ITG_ADJUSTMENT_PD General Ledger
    GL_ITG_CURRENCY_TYPE_CODE General Ledger
    GL_ITG_DAILY_CONVERSION_TYPES General Ledger
    GL_ITG_OFSA_LEAF_INSERT General Ledger
    GL_ITG_SOURCE_CURRENCY_CODE General Ledger
    GL_ITG_SPECIAL_CURRENCY_CODE General Ledger
    GL_JAHE_DB_HOST General Ledger
    GL_JAHE_DB_PORT General Ledger
    GL_JAHE_MAX_FETCH_SIZE General Ledger
    GL_JAHE_SAVING_ALLOWED General Ledger
    GL_JI_ALWAYS_GROUP_BY_DATE General Ledger
    GL_JRNL_REVW_REQUIRED General Ledger
    GL_MJE_FIND_WINDOW_STATE General Ledger
    GL_MRC_BS_CONVERSION_TYPE General Ledger
    GL_MRC_INHERIT_CREATED_BY General Ledger
    GL_MRC_IS_CONVERSION_TYPE General Ledger
    GL_MRC_OVERRIDE_HIST_AMT General Ledger
    GL_MRC_OVERRIDE_HIST_RATE General Ledger
    GL_MRC_REPT_SOB_WITH_OVERRIDE General Ledger
    GL_NUMBER_OF_PURGE_WORKERS General Ledger
    GL_OVERRIDE_REVERSAL_OPTION General Ledger
    GL_OWNERS_EQUITY_TRANSLATION_RULE General Ledger
    GL_RECORDS_TO_PROCESS General Ledger
    GL_REVAL_BAL_BY_COST_CENTER General Ledger
    GL_REVAL_INC_ACC_RULE General Ledger
    GL_REVAL_MAX_DAYS_TO_ROLL_RATE General Ledger
    GL_REVAL_MRC_FROM_PRIMARY_CURRENCY General Ledger
    GL_REVAL_VALIDATE_GAINLOSS General Ledger
    GL_REVENUE_EXPENSE_TRANSLATION_RULE General Ledger
    GL_REVERSE_TC_OPTION General Ledger
    GL_RJE_NUMBER_OF_FORMULAS_TO_VALIDATE General Ledger
    GL_SET_OF_BKS_ID General Ledger
    GL_SET_OF_BKS_NAME General Ledger
    GL_STD_ANALYSIS_REPORT_BALANCE_SECURITY General Ledger
    GL_SUMMARY_ACCT_SET_SIZE General Ledger
    GL_SUMMARY_DEL_WORKERS General Ledger
    GL_SUMMARY_MAINTAIN_FACTOR General Ledger
    GL_SUMMARY_ROWS_PER_COMMIT General Ledger
    GL_VALIDATE_REFERENCE_DATE General Ledger
    GMD: UPDATE ON-HAND STATUS IN ALL LOCATORS Process Manufacturing Product Development
    GMD_BATCH_STEP_SMPL_REQD Process Manufacturing Product Development
    GMD_DEFAULT_USER Process Manufacturing Product Development
    GMD_DESIGNER_AUTO_GEN_STEP_DEP_ATTR Process Manufacturing Product Development
    GMD_DESIGNER_AUTO_GEN_STEP_NUMBER Process Manufacturing Product Development
    GMD_DESIGNER_CATEGORY_SET Process Manufacturing Product Development
    GMD_DESIGNER_DEFAULT_DEPENDENCY_TYPE Process Manufacturing Product Development
    GMD_DESIGNER_DISPLAY_NEW_ITEM_WINDOW Process Manufacturing Product Development
    GMD_DESIGNER_DISP_STEP_QTY_IN_GRAPH Process Manufacturing Product Development
    GMD_DESIGNER_DISP_TRANS_PCT_IN_GRAPH Process Manufacturing Product Development
    GMD_DESIGNER_DISP_TRANS_QTY_IN_GRAPH Process Manufacturing Product Development
    GMD_ENDECA_DAYS_FULL_DATA_LOAD Process Manufacturing Product Development
    GMD_EXCLUDE_NONAPPROVED_SPECS Process Manufacturing Product Development
    GMD_INCLUDE_OPTIONAL_TEST Process Manufacturing Product Development
    GMD_SAMPLE_CLOSED_BATCHES Process Manufacturing Product Development
    GMD_TECH_CATG_SET Process Manufacturing Product Development
    GMD_WF_TIMEOUT Process Manufacturing Product Development
    GME_BATCH_PREFIX Process Manufacturing Process Execution
    GME_BULK_LOAD_SIZE Process Manufacturing Process Execution
    GME_EDC_MAX_AGE Manufacturing Execution System for Process M
    GME_FPO_PREFIX Process Manufacturing Process Execution
    GMF$DELETE_ING_COSTS Process Manufacturing Financials
    GMF$LOG_FROZEN_ERROR_MESSAGES Process Manufacturing Financials
    GMF$SUBLEDGER_VARIANCE_TYPE Process Manufacturing Financials
    GMF_64BIT_PLATFORM Process Manufacturing Financials
    GMF_ACTUAL_SUBLEDGER_PRIVILEGE Process Manufacturing Financials
    GMF_AC_ERRMSG_LEVEL Process Manufacturing Financials
    GMF_AC_EXCLUDE_NEG_INV_BAL Process Manufacturing Financials
    GMF_AC_EXCLUDE_NO_RCPT_INVC Process Manufacturing Financials
    GMF_AC_INCLUDE_DROP_SHIPMENTS Process Manufacturing Financials
    GMF_AC_INCLUDE_INVOICES Process Manufacturing Financials
    GMF_AC_INCLUDE_INV_MOVES Process Manufacturing Financials
    GMF_AC_INCLUDE_INV_XFERS Process Manufacturing Financials
    GMF_AC_INCLUDE_PROD_BATCHES Process Manufacturing Financials
    GMF_AC_INCLUDE_RECEIPTS Process Manufacturing Financials
    GMF_AC_IV_TRANSFER Process Manufacturing Financials
    GMF_AC_PO_ACQUI_FOR_INVOICES Process Manufacturing Financials
    GMF_ASG_CONS_YLD_STEP_LVL Process Manufacturing Financials
    GMF_CHECK_COSTS_FROZEN Process Manufacturing Financials
    GMF_CIC_TRG_SRC Process Manufacturing Financials
    GMF_CM_INVALID_COMB_CHK Process Manufacturing Financials
    GMF_COST_ALLOC_CALC Process Manufacturing Financials
    GMF_COST_ROLLUP_MODE Process Manufacturing Financials
    GMF_CPIC_EFF Process Manufacturing Financials
    GMF_CUPD_PROCESS_COUNT Process Manufacturing Financials
    GMF_LC_IV_TRANSFER Process Manufacturing Financials
    GMF_LOTCOST_ITERATION Process Manufacturing Financials
    GMF_LOT_COST_ALLOC Process Manufacturing Financials
    GMF_SUB_ITEMS_IN_STD_COST Process Manufacturing Financials
    GMF_USE_ITEM_STEP_DEPENDENCIES Process Manufacturing Financials
    GMF_USE_VIB_FOR_ACOST Process Manufacturing Financials
    GMI_ACC_ENTIRE_LOT Process Manufacturing Inventory
    GMI_ACC_INDIVISIBLE Process Manufacturing Inventory
    GMI_ALLOW_ADJUST_BELOW_ALLOC Process Manufacturing Inventory
    GMI_COUNT_ENTRY_SORT_ORDER Process Manufacturing Inventory
    GMI_ERES_ACTIVE Process Manufacturing Inventory
    GMI_INT_ORD_LOT_STS Process Manufacturing Inventory
    GMI_INVENTORY_TRANS_ACCESS Process Manufacturing Inventory
    GMI_LOT_PAD_INDICATOR Process Manufacturing Inventory
    GMI_LOT_SUBLOT_DELIMITER Process Manufacturing Inventory
    GMI_MAX_LOT_LENGTH Process Manufacturing Inventory
    GMI_MAX_SUBLOT_LENGTH Process Manufacturing Inventory
    GMI_OVERWRITE_INV_ITEM Process Manufacturing Inventory
    GMI_RMA_LOT_RESTRICT Process Manufacturing Inventory
    GMI_SUBLOT_PAD_INDICATOR Process Manufacturing Inventory
    GMI_USER_LOT_AUTO_ROUTINE Process Manufacturing Inventory
    GMI_WHETHER_TO_DEFAULT_TXN_DATE Process Manufacturing Inventory
    GML$DEL_ALC_BEFORE_AUTO Process Manufacturing Logistics
    GML_CHK_INV_PICK_REL Process Manufacturing Logistics
    GML_DATE_CHK Process Manufacturing Logistics
    GML_OM_INTEGRATION Process Manufacturing Logistics
    GML_SHOW_PRE_GRADE Process Manufacturing Logistics
    GML_USE_CUST_SPEC_MATCH Process Manufacturing Logistics
    GML_VAL_RET_CORR_LOT_QTY Process Manufacturing Logistics
    GMO_AUTO_COMMIT_PI Manufacturing Execution System for Process M
    GMO_CBR_ENABLED_DATE Manufacturing Execution System for Process M
    GMO_DEVICE_INTG_MODE Manufacturing Execution System for Process M
    GMO_DISP_UOM_PARAM Manufacturing Execution System for Process M
    GMO_DISP_WEIGHT_PARAM Manufacturing Execution System for Process M
    GMO_DVC_READ_TIMEOUT Manufacturing Execution System for Process M
    GMO_ENABLED_FLAG Manufacturing Execution System for Process M
    GMO_KIOSK_DEVICE_READ_INTERVAL Manufacturing Execution System for Process M
    GMO_LABEL_PRINT_MODE Manufacturing Execution System for Process M
    GMO_OPERATOR_CERTIFICATE Manufacturing Execution System for Process M
    GMO_VALIDATE_STEP Manufacturing Execution System for Process M
    GMP:EAM_EXCEPTION_CODE Process Manufacturing Process Planning
    GMP:EXCLUDE_INTERNAL_OMSO Process Manufacturing Process Planning
    GMP:MANUAL_EXCEPTION_CODE Process Manufacturing Process Planning
    GMP:UPDATE_DUE_DATE_FOR_BATCHES_RESCHEDULE_BY_ASCP Process Manufacturing Process Planning
    GMP_APS_CONFIG_LEVEL Process Manufacturing Process Planning
    GMP_AUTO_IMPLEMENT_APS_SUGG Process Manufacturing Process Planning
    GMP_DEBUG_ENABLED Process Manufacturing Process Planning
    GMP_DP_FORECAST_NAME Process Manufacturing Process Planning
    GMP_EXCLUDE_INTERNAL_OMSO Process Manufacturing Process Planning
    GMP_EXCLUDE_PLANNED_PURCHASE_ORDER Process Manufacturing Process Planning
    GMP_IMPLEMENT_FIRM_BATCH Process Manufacturing Process Planning
    GMP_IMPLEMENT_SUGG_FPO_BATCH Process Manufacturing Process Planning
    GMP_RESCHEDULE_APS_SUGGWAY Process Manufacturing Process Planning
    GMP_SPLIT_PDR_BY_ORGANIZATION Process Manufacturing Process Planning
    GMP_UPDATE_ACTIVITY_OFFSETS Process Manufacturing Process Planning
    GMP_USE_MANUFACTURING_CAL Process Manufacturing Process Planning
    GMP_USE_SHOPCAL_FOR_PURCHASING Process Manufacturing Process Planning
    GMP_USE_START_DATE Process Manufacturing Process Planning
    GMP_VALIDITY_RECIPE_USE Process Manufacturing Process Planning
    GMP_WIP_BATCH_YIELD Process Manufacturing Process Planning
    GMS_ALLOW_NEGATIVE_BUDGET_AMOUNTS Grants Accounting
    GMS_BUDGET_MATRIX_TAB_ALLOWED Grants Accounting
    GMS_DEFAULT_AWARD_YES Grants Accounting
    GMS_DO_FUNDS_CHECK Grants Accounting
    GMS_ENABLE_DEBUG_MODE Grants Accounting
    GMS_ENABLE_FUNDS_CHECK_AT_SUBMIT Grants Accounting
    GMS_NOTIFICATION_OFFSET_DAYS Grants Accounting
    GMS_PROJECT_BEM_CATEGORIZED Grants Accounting
    GMS_PROJECT_BEM_UNCATEGORIZED Grants Accounting
    GMS_PURGE_FUNDS_CHECK_RESULTS Grants Accounting
    GMS_UPGRADE_AWARD_STATUS Grants Accounting
    GMS_UPGRADE_BALANCE_TOL_PCT Grants Accounting
    GMS_UPGRADE_BULK_SIZE Grants Accounting
    GMS_UPGRADE_NUMBER_OF_THREADS Grants Accounting
    GMS_UPGRADE_RECORDS_PER_COMMIT Grants Accounting
    GR_3RD_PARTY_SITE_ID Process Manufacturing Regulatory Managemen
    GR_DOC_MGMT_FILE_EXISTS_ACT Process Manufacturing Regulatory Managemen
    GR_DOC_UPD_REQ_WF_ENABLED Process Manufacturing Regulatory Managemen
    GR_ORGN_DEFAULT Process Manufacturing Regulatory Managemen
    GR_PRODUCT_CLASS Process Manufacturing Regulatory Managemen
    GR_SOAPACTION Process Manufacturing Regulatory Managemen
    GR_SO_CHECK_FOR_HAZARDS Process Manufacturing Regulatory Managemen
    GR_WS_SERVICE_NAMESPACE Process Manufacturing Regulatory Managemen
    GWYUID Application Object Library
    G_CUST_WORKFLOW Trade Management
    G_ROLLUP_DEFER Projects
    HELP_BASE_URL Application Object Library
    HELP_LOCALIZATION_CODE Application Object Library
    HELP_TREE_ROOT Application Object Library
    HELP_UTIL_DL_PATH Application Object Library
    HELP_UTIL_UL_PATH Application Object Library
    HELP_WEB_AGENT Application Object Library
    HELP_WEB_BASE_URL Application Object Library
    HOUR_UNIT_OF_MEASURE Service
    HR:COST_MAND_SEG_CHECK Human Resources
    HR:EXECUTE_LEG_FORMULA Human Resources
    HR:TCA_UNMERGE_PROCESS_OPTION Human Resources
    HRI_BEN_COL_CURR_OE Human Resources Intelligence (Obsolete)
    HRI_COLLECT_FTE Human Resources Intelligence (Obsolete)
    HRI_COLLECT_HDC Human Resources Intelligence (Obsolete)
    HRI_COL_ABSNCE_EVENT_EQ Human Resources Intelligence (Obsolete)
    HRI_COL_ASG_EVENTS_EQ Human Resources Intelligence (Obsolete)
    HRI_COL_ORG_HRCHY_EQ Human Resources Intelligence (Obsolete)
    HRI_COL_SUP_HRCHY_EQ Human Resources Intelligence (Obsolete)
    HRI_COL_SUP_STATUS_EQ Human Resources Intelligence (Obsolete)
    HRI_DBI_ABS_DRTN_UOM Human Resources Intelligence (Obsolete)
    HRI_DBI_CHO_NMD_USR Human Resources Intelligence (Obsolete)
    HRI_DBI_FORCE_FULL_REFRESH Human Resources Intelligence (Obsolete)
    HRI_DBI_FORCE_SHARED_HR Human Resources Intelligence (Obsolete)
    HRI_DBI_LNK_TRNS_SYS Human Resources Intelligence (Obsolete)
    HRI_DBI_PERSON_NAME_FORMAT Human Resources Intelligence (Obsolete)
    HRI_DBI_PER_SNRMGR_SNPSHTS Human Resources Intelligence (Obsolete)
    HRI_DBI_PER_SNRMGR_THRSHLD Human Resources Intelligence (Obsolete)
    HRI_EMBEDDED_ANALYTICS_ENABLED Human Resources Intelligence (Obsolete)
    HRI_ENBL_BEN_COL_EQ Human Resources Intelligence (Obsolete)
    HRI_ENBL_DTL_LOG Human Resources Intelligence (Obsolete)
    HRI_ENBL_REDO_REDUCTION Human Resources Intelligence (Obsolete)
    HRI_GLOBAL_START_DATE Human Resources Intelligence (Obsolete)
    HRI_IMPL_DBI Human Resources Intelligence (Obsolete)
    HRI_IMPL_OBIEE Human Resources Intelligence (Obsolete)
    HRI_MTHD_CHUNK_SIZE Human Resources Intelligence (Obsolete)
    HRI_NO_THRDS_LAUNCH Human Resources Intelligence (Obsolete)
    HRI_OBIEE_WRKFC_MGRH_TOP Human Resources Intelligence (Obsolete)
    HRI_OBIEE_WRKFC_ORGH_TOP Human Resources Intelligence (Obsolete)
    HRI_OBI_ALL_ORGH_TOP Human Resources Intelligence (Obsolete)
    HRI_POW_DT_STRT_SRC Human Resources Intelligence (Obsolete)
    HRI_REC_USE_PUI_MGR_KEYS Human Resources Intelligence (Obsolete)
    HRI_SET_EVENTS_ARCHIVE Human Resources Intelligence (Obsolete)
    HR_ABS_OTL_INTEGRATION Human Resources
    HR_ADE_WEB_AGENT Human Resources
    HR_ADJUST_PROCESSED_NONREC_ENTRIES Human Resources
    HR_ALLOW_APPRAISALS_CROSS_BG Human Resources
    HR_ALLOW_FPT_UPDATES Human Resources
    HR_ALLOW_MULTIPLE_ASSIGNMENTS Human Resources
    HR_ALLOW_NEG_ABS_BAL Human Resources
    HR_ALLOW_UPDATES_TO_OBJECTIVE_DETAILS_ADDED_BY_APPRAISEE Human Resources
    HR_ANNUAL_SALARY_ON_STD_WORK_COND Human Resources
    HR_APL_CHNG_REASON Human Resources
    HR_APL_UPD_RUN_MODE Human Resources
    HR_APPLY_COMPETENCIES_TO_PERSON Human Resources
    HR_APPRAISEE_ADD_PARTICIPANTS Human Resources
    HR_APPR_SESSION_TIMEOUT Human Resources
    HR_APRVL_TXN_INITIATOR_DEL_ENABLED Human Resources
    HR_AUTHORIA_ENABLED Human Resources
    HR_AUTHORIA_URL_GB Human Resources
    HR_AUTHORIA_URL_US Human Resources
    HR_AUTO_APPROVE_FIRST_PROPOSAL Human Resources
    HR_BASE_SALARY_REQUIRED Human Resources
    HR_BIS_JOB_FAMILY Human Resources
    HR_BIS_JOB_FUNCTION Human Resources
    HR_BIS_REPORTING_HIERARCHY Human Resources
    HR_BLANK_EFFECTIVE_DATE Human Resources
    HR_CALCULATE_NUMBER_OF_PAY_PERIODS_BASED_ON Human Resources
    HR_CANCEL_APPLICATION Human Resources
    HR_CROSS_BUSINESS_GROUP Human Resources
    HR_CWK_ACTIONS_MENU Human Resources
    HR_CWK_MANAGER_ACTIONS_MENU Human Resources
    HR_DASHBOARD_OPTION Human Resources
    HR_DATA_PUMP_ACTION_PARAMETER_GROUP Human Resources
    HR_DEFAULT_ASG_COST_ALLOC Human Resources
    HR_DEFER_FD_BE_EVENTS Human Resources
    HR_DEFER_UPDATE Human Resources
    HR_DM_BG_LOCKOUT Human Resources
    HR_DUPLICATE_PERSON_CHECK Human Resources
    HR_ELEMENT_SET_NAME Human Resources
    HR_ELE_ENTRY_PURGE_CONTROL Human Resources
    HR_EMPDIR_GLOBAL_MENU Human Resources
    HR_ENABLE_MULTI_TENANCY Human Resources
    HR_ENABLE_PSD_MULTIPLE_TRANSMITTER_REPORTING Human Resources
    HR_ENABLE_TALENT_PROFILE Human Resources
    HR_ENABLE_USER_PERSONALIZATION Human Resources
    HR_ENFORCE_ONLINE_DOC_AUTHENTICATION Human Resources
    HR_EVAL_USER_ACCESS_MIN_CACHE Human Resources
    HR_EXTENSION_FOR_ENDECA Human Resources
    HR_FR_ABSENCE_START_DATE Human Resources
    HR_FR_PERSON_ID Human Resources
    HR_FR_SUBROGATION Human Resources
    HR_FTE_PRECISION Human Resources
    HR_GENERATE_GL_ORGS Human Resources
    HR_GEOCODE_UPGRADE_DIRECT_UPGRADE_TILL_YEAR Human Resources
    HR_GEO_HIER_NODE_MAP Human Resources
    HR_GLOBAL_COMPETENCE Human Resources
    HR_GL_ORG_NAME_FORMAT Human Resources
    HR_HEADCOUNT_FOR_CWK Human Resources
    HR_HIDE_WORK_PHONE_ON_PERSON Human Resources
    HR_HTTP_PROXYHOST Human Resources
    HR_HTTP_PROXYPORT Human Resources
    HR_IMG_MIG_MODE Human Resources
    HR_INFORMAL_NAME_FORMAT Human Resources
    HR_KI_DATA_FETCHER_CLASS Human Resources
    HR_KI_ENWISEN_LOGIN_URL Human Resources
    HR_KPI_ADAPTER Human Resources
    HR_KPI_AGENT Human Resources
    HR_KPI_CLIENT_TIMEOUT Human Resources
    HR_KPI_ENABLED Human Resources
    HR_KPI_FRAMEWORK_VERSION Human Resources
    HR_KPI_GENFWK_SERVLET Human Resources
    HR_KPI_MAX_SET_VALUE Human Resources
    HR_KPI_OPEN_NEW_WINDOW Human Resources
    HR_KPI_PROVIDERS_ENABLED Human Resources
    HR_KPI_RIA_PASSWORD Human Resources
    HR_KPI_RIA_USERNAME Human Resources
    HR_KPI_SERVLET Human Resources
    HR_KPI_SERVLET_TIMEOUT Human Resources
    HR_KPI_TOOLBAR_ICON Human Resources
    HR_KPI_TOPICS_ENABLED Human Resources
    HR_KPI_USER_OPTIONS_ENABLED Human Resources
    HR_KPI_USE_FIELD_CONTEXT Human Resources
    HR_LETTER_BY_VACANCY Human Resources
    HR_LOCAL_OR_GLOBAL_NAME_FORMAT Human Resources
    HR_MANAGER_ACTIONS_MENU Human Resources
    HR_MANAGER_APPRAISALS_MENU Human Resources
    HR_MASK_CHARACTERS Human Resources
    HR_MATCH_B_REC_TOTALS_WITH_K_REC Human Resources
    HR_METALINK_APPLICATION Human Resources
    HR_METALINK_ENABLED Human Resources
    HR_MOB_ABSENCE_OFFSET_DAYS Human Resources
    HR_MOB_HOURS_DAY_FACTOR Human Resources
    HR_MONITOR_BALANCE_RETRIEVAL Human Resources
    HR_MV_HIRE_SKIP_ACT_VALIDATION Human Resources
    HR_NL_EE_LEVEL_LOCAL_NAME_FORMAT Human Resources
    HR_NL_ETHNICITY_PROFILE Human Resources
    HR_NL_FULL_NAME_PROFILE Human Resources
    HR_NL_INCOME_CODE_PROFILE Human Resources
    HR_NL_JOB_LEVEL_PROFILE Human Resources
    HR_NL_NI_OPTIONAL Human Resources
    HR_NL_SP_RATE_ANN_INCOME Human Resources
    HR_NUMBER_SEPARATOR Human Resources
    HR_ORIG_1099R_BEF Human Resources
    HR_OTF_UPDATE_METHOD Human Resources
    HR_OVERRIDE_GRADE_DEFAULTS Human Resources
    HR_PAYROLL_CONTACT_SOURCE Human Resources
    HR_PAYROLL_CURRENCY_RATES Human Resources
    HR_PERINFO_CHECK_PENDING Human Resources
    HR_PERSONAL_ACTIONS_MENU Human Resources
    HR_POSITION_DEFAULT_OPTIONS Human Resources
    HR_POSITION_NAME Human Resources
    HR_PROPAGATE_DATA_CHANGES Human Resources
    HR_PRORATE_B_RECORD_AMOUNTS Human Resources
    HR_REPORT_INVALID_PSD_W2 Human Resources
    HR_RESTRICT_ACCRUALPLAN_BY_ELEMENTSET Human Resources
    HR_RESTRICT_X_BUSINESS_TRAN Human Resources
    HR_RETAIN_OTHER_APLNS Human Resources
    HR_RIA_ENABLED Human Resources
    HR_SAVE_STAY_APPRAISALS_PAGE Human Resources
    HR_SCH_BASED_ABS_CALC Human Resources
    HR_SELF_SERVICE_HR_LICENSED Human Resources
    HR_SELF_SERV_SAVEFORLATER Human Resources
    HR_SM_EMP_PERSONAL_ACTIONS_MENU Human Resources
    HR_SM_MANAGER_ACTIONS_MENU Human Resources
    HR_SM_PERSONAL_ACTIONS_MENU Human Resources
    HR_SSHR_NEW_HIRE_DEFAULTS Human Resources
    HR_SSHR_NEW_SCHOOL Human Resources
    HR_SUCCESSION_MGMT_LICENSED Human Resources
    HR_SUPERVISOR_HIERARCHY_USAGE Human Resources
    HR_SYNC_SINGLE_GL_ORG Human Resources
    HR_TALENT_MGMT_SRC_TYPE Human Resources
    HR_TOTAL_COMP_OBJ_PRECESION Human Resources
    HR_TRANSACTION_MONITOR_FUNCTIONS_MENU Human Resources
    HR_TREAT_CWK_AS_EMP Human Resources
    HR_TRNVR_CALC_MTHD Human Resources
    HR_USER_TYPE Human Resources
    HR_USE_EMPLOYEE_FLSA_STATUS_OVERRIDE Human Resources
    HR_USE_GRADE_DEFAULTS Human Resources
    HR_US_ADDRESS_LINES_VALIDATION Human Resources
    HR_US_ADDRESS_VALIDATION_WITH_VERTEX_WEB_SERVICE Payroll
    HR_US_VERTEX_WEB_SERVICE_HOST Payroll
    HR_US_VERTEX_WEB_SERVICE_PORT Payroll
    HR_VERF_EXTERNAL_NODE Human Resources
    HR_VIEW_ONLINE_RL1_RL2 Human Resources
    HR_VIEW_ONLINE_T4_T4A Human Resources
    HR_VIEW_ONLINE_W2 Human Resources
    HR_VIEW_PAYSLIP_FROM_DATE Human Resources
    HR_VIEW_TERM_PEOPLE_INSRCH Human Resources
    HR_W2_ARCHIVE_LATEST_NAME Human Resources
    HR_W2_PDF_DISPLAY_ARCHIVE_NAME Human Resources
    HR_WEBADI_DEFAULT_VIEWER Human Resources
    HR_WORKER_APPRAISALS_MENU Human Resources
    HXC_ADDL_DETAILS_TE Time and Labor Engine
    HXC_ALLOW_TERM_SS_TIMECARD Time and Labor Engine
    HXC_ALLW_TC_DEL_CLSD_PRJ Time and Labor Engine
    HXC_APPROVER_DEFAULT_ACTION Time and Labor Engine
    HXC_ARCHIVE_DATA_SET_MIN_AGE Time and Labor Engine
    HXC_ARCHIVE_RESTORE_CHUNK_SIZE Time and Labor Engine
    HXC_AR_ENABLE_LOG Time and Labor Engine
    HXC_BLOCK_TK_ATD_FPD Time and Labor Engine
    HXC_CALENDAR_COLORS Time and Labor Engine
    HXC_CWK_TK_FPD Time and Labor Engine
    HXC_DEBUG_CHECK_ENABLED Time and Labor Engine
    HXC_DEFER_TED Time and Labor Engine
    HXC_DEFER_WORKFLOW Time and Labor Engine
    HXC_DIAG_HXCDETRPT Time and Labor Engine
    HXC_DST_EFFECTIVE Time and Labor Engine
    HXC_ELA_RESTRUCTURED_TC Time and Labor Engine
    HXC_ENABLE_APPROVAL_OF_OWN_TC Time and Labor Engine
    HXC_ENABLE_MOBILE_SERVER_DEBUG_LOG Time and Labor Engine
    HXC_FILE_SEPARATOR Time and Labor Engine
    HXC_MOB_ATTRIBUTE_SEPARATOR Time and Labor Engine
    HXC_NO_PACKAGECHOICELIST_CACHE Time and Labor Engine
    HXC_PARALLEL_RDB_SNAPSHOT Time and Labor Engine
    HXC_PATCHSET Time and Labor Engine
    HXC_RDB_DEF_APP Time and Labor Engine
    HXC_RESUBMIT_MULTIPLE_PERIODS Time and Labor Engine
    HXC_RETRIEVAL_BATCH_SIZE Time and Labor Engine
    HXC_RETRIEVAL_CHANGES_DATE Time and Labor Engine
    HXC_RETRIEVAL_MAX_ERRORS Time and Labor Engine
    HXC_RETRIEVAL_OPTIONS Time and Labor Engine
    HXC_SCAN_RDB_TABLES Time and Labor Engine
    HXC_SEC_PROFILE_TK_GROUPS Time and Labor Engine
    HXC_SHOW_TCTEMPL_CUREMP Time and Labor Engine
    HXC_TIMECARD_ATTACHMENT_ENABLED Time and Labor Engine
    HXC_TIMECARD_OPERATING_UNIT Time and Labor Engine
    HXC_TIMEKEEPER_OVERRIDE Time and Labor Engine
    HXC_TK_QUERY_LOCK_ENABLE Time and Labor Engine
    HXC_UPGRADE_WORKER_SIZE Time and Labor Engine
    HXC_USE_UPGRADED_RETRIEVAL_PROCESS Time and Labor Engine
    HXC_VALIDATE_DATA_SET_MAX_ERRORS Time and Labor Engine
    HXC_VERIFY_APPLN_SET_FOR_APPROVAL Time and Labor Engine
    HXT_ALLOW_SUM_CUSTOM_ATTRIBUTE Time and Labor
    HXT_APPROVER_REQUIRED Time and Labor
    HXT_BATCH_SIZE Time and Labor
    HXT_CA_LABOR_RULE Time and Labor
    HXT_DAILY_RULE_EG Time and Labor
    HXT_EXP_ABS_PREV Time and Labor
    HXT_HDP_IN_MINS Time and Labor
    HXT_HOLIDAY_EXPLOSION Time and Labor
    HXT_HOL_HOURS_FROM_HOL_CAL Time and Labor
    HXT_HOURS_PER_YEAR Time and Labor
    HXT_LIMIT_HDP_SDP Time and Labor
    HXT_MERGE_BATCH_TIMECARDS Time and Labor Engine
    HXT_ROLLUP_BATCH_HOURS Time and Labor
    HXT_SHOW_OVERRIDE_SDP_RULE Time and Labor
    HXT_TIMECARD_TOTAL_ERNG_CAT Time and Labor
    HXT_TO_PA_INCLUDE_PREM_HRS Time and Labor
    HZ_ACCOUNT_MERGE_LOGGING Receivables
    HZ_ADDRESS_KEY_INDEX Receivables
    HZ_ADDRESS_KEY_LENGTH Receivables
    HZ_ADD_SUGG_AS_IS Receivables
    HZ_ALL_ORG Receivables
    HZ_AM_SUGG_GROUPINGS Receivables
    HZ_API_DEBUG_FILE_NAME Receivables
    HZ_API_DEBUG_FILE_PATH Receivables
    HZ_API_ERR_ON_OBSOLETE_COLUMN Receivables
    HZ_API_FILE_DEBUG_ON Receivables
    HZ_APP_ADDR_VAL Receivables
    HZ_AUDIT_ACCT_MERGE Receivables
    HZ_BANKING_GROUP_MEMBER_VALIDATION_PROCEDURE Receivables
    HZ_BANKING_GROUP_VALIDATION_PROCEDURE Receivables
    HZ_BANK_BRANCH_CONTACT_POINT_VALIDATION_PROCEDURE Receivables
    HZ_BANK_BRANCH_CONTACT_VALIDATION_PROCEDURE Receivables
    HZ_BANK_BRANCH_LOCATION_VALIDATION_PROCEDURE Receivables
    HZ_BANK_BRANCH_SITE_VALIDATION_PROCEDURE Receivables
    HZ_BANK_BRANCH_VALIDATION_PROCEDURE Receivables
    HZ_BANK_CONTACT_POINT_VALIDATION_PROCEDURE Receivables
    HZ_BANK_CONTACT_VALIDATION_PROCEDURE Receivables
    HZ_BANK_LOCATION_VALIDATION_PROCEDURE Receivables
    HZ_BANK_SITE_VALIDATION_PROCEDURE Receivables
    HZ_BANK_VALIDATION_PROCEDURE Receivables
    HZ_BO_ENABLE_DQ Receivables
    HZ_BO_EVENTS_FORMAT_BULK Receivables
    HZ_BO_EVENTS_PRESERVE_DAYS Receivables
    HZ_BO_ORG_MATCH_RULE Receivables
    HZ_BO_PERSON_MATCH_RULE Receivables
    HZ_BYPASS_FIND_ENTER Receivables
    HZ_CINTERFACE_IMP_TAX_DETAILS Receivables
    HZ_CINTERFACE_NUM_OF_WORKERS Receivables
    HZ_CLEANSE_FUZZY_KEY Receivables
    HZ_CLEARINGHOUSE_ASSIGNMENT_VALIDATION_PROCEDURE Receivables
    HZ_CM_TRANSFER_ACCOUNT_CONTACTS Receivables
    HZ_CON_DUP_PREV_MATCHRULE Receivables
    HZ_CPUI_REALTIME_ADDR_VAL Receivables
    HZ_CP_DETAIL Receivables
    HZ_CREATED_BY_MODULE Receivables
    HZ_CURR_CONVERSION_TYPE Receivables
    HZ_DEFAULT_ADDR_STYLE Receivables
    HZ_DEFAULT_DATA_LIBRARIAN Receivables
    HZ_DEFAULT_DSS_GROUP Receivables
    HZ_DEFAULT_LOC_ADAPTER Receivables
    HZ_DEFAULT_NAME_STYLE Receivables
    HZ_DEFAULT_PARTY_TYPE Receivables
    HZ_DISPLAY_CERT_LEVEL Receivables
    HZ_DL_ADDR_SRCH_MATCH_RULE_ID Receivables
    HZ_DL_CREATE_SUGG_MERGE_REQ Receivables
    HZ_DL_DISPLAY_LOCK Receivables
    HZ_DL_DQM_MERGE_SUGG Receivables
    HZ_DL_IDENTIFY_DUP_RULE Receivables
    HZ_DL_PROTECT_PARTY_MODELING Receivables
    HZ_DL_RELAT_SRCH_MATCH_RULE_ID Receivables
    HZ_DNB_ACCESS_ENABLED_FLAG Receivables
    HZ_DNB_DISPLAY_BUTTON Receivables
    HZ_DNB_POLICY_EXIST Receivables
    HZ_DNB_UID Receivables
    HZ_DQM_CON_ADV_MATCHRULE Receivables
    HZ_DQM_CON_SIMPLE_MATCHRULE Receivables
    HZ_DQM_ENABLED_FLAG Receivables
    HZ_DQM_ENABLE_REALTIME_SYNC Receivables
    HZ_DQM_IGNORE_CONC_LIMITS Receivables
    HZ_DQM_INDEX_BUILD_TYPE Receivables
    HZ_DQM_INDEX_MEMORY Receivables
    HZ_DQM_MAX_EVAL_THRESH Receivables
    HZ_DQM_MAX_EVAL_THRESH_BATCH Receivables
    HZ_DQM_OPT_MAXTIME Receivables
    HZ_DQM_ORG_ADV_MATCHRULE Receivables
    HZ_DQM_ORG_SIMPLE_MATCHRULE Receivables
    HZ_DQM_PER_ADV_MATCHRULE Receivables
    HZ_DQM_PER_SIMPLE_MATCHRULE Receivables
    HZ_DQM_PM_NUM_OF_WORKERS Receivables
    HZ_DQM_PN_THRESH_RESOLUTION Receivables
    HZ_DQM_REL_PARTY_MATCH Receivables
    HZ_DSS_ENABLED Receivables
    HZ_DUPLICATE_ALLOWED Receivables
    HZ_DUPLICATE_IDENTIFICATION_RULE Receivables
    HZ_DUPLICATE_PREVENTION_RULE Receivables
    HZ_DUP_PREVENTION_STATE Receivables
    HZ_ENDECA_DISPLAY_CURRENCY Receivables
    HZ_EXECUTE_API_CALLOUTS Receivables
    HZ_FLEX_ADDRESS_FORMAT Receivables
    HZ_FMT_BKWD_COMPATIBLE Receivables
    HZ_GATHER_TABLE_STATS Receivables
    HZ_GENERATE_CONTACT_NUMBER Receivables
    HZ_GENERATE_PARTY_NUMBER Receivables
    HZ_GENERATE_PARTY_SITE_NUMBER Receivables
    HZ_GEOCODE_WEBSITE Receivables
    HZ_GNR_COMMIT_SIZE Receivables
    HZ_GNR_NUM_OF_WORKERS Receivables
    HZ_GOOGLE_MAP_CLIENT_ID Receivables
    HZ_GOOGLE_MAP_REGISTRATION_KEY Receivables
    HZ_HIER_COPY_ENABLED_FLAG Receivables
    HZ_IMP_ALLOW_ADDR_CORRECTION Receivables
    HZ_IMP_ALLOW_DISABLED_LOOKUP Receivables
    HZ_IMP_BATCH_DEDUP_PROFILE Receivables
    HZ_IMP_DEGREE_OF_PARALLELISM Receivables
    HZ_IMP_DSS_SECURITY Receivables
    HZ_IMP_ERROR_LIMIT Receivables
    HZ_IMP_FLEX_VALIDATION Receivables
    HZ_IMP_G_MISS_CHAR Receivables
    HZ_IMP_G_MISS_DATE Receivables
    HZ_IMP_G_MISS_NUM Receivables
    HZ_IMP_HR_SECURITY Receivables
    HZ_IMP_NUM_OF_WORKERS Receivables
    HZ_IMP_PREVIEW_PROFILE Receivables
    HZ_IMP_REG_DEDUP_PROFILE Receivables
    HZ_IMP_RUN_ADDRVALID_PROFILE Receivables
    HZ_IMP_RUN_BATCHDQM_PROFILE Receivables
    HZ_IMP_RUN_REGDQM_PROFILE Receivables
    HZ_IMP_WORK_UNIT_SIZE Receivables
    HZ_INTERNAL_PARTY Receivables
    HZ_KEY_WORD_COUNT Receivables
    HZ_LANG_FOR_COUNTRY_DISPLAY Receivables
    HZ_LOC_TIMEOUT Receivables
    HZ_MAINTAIN_LOC_HISTORY Receivables
    HZ_MARK_DUPLICATES_ENABLED_FLAG Receivables
    HZ_ORG_DUP_PREV_MATCHRULE Receivables
    HZ_ORG_PROF_MIXNMATCH_ENABLED Receivables
    HZ_PARTY_MASTER_DEFAULT Receivables
    HZ_PARTY_USAGE_DEFAULT Receivables
    HZ_PER_DUP_PREV_MATCHRULE Receivables
    HZ_PER_PROF_MIXNMATCH_ENABLED Receivables
    HZ_POSTAL_CODE_KEY_LENGTH Receivables
    HZ_PROFILE_VERSION Receivables
    HZ_PROF_ATTR_DEFAULT Receivables
    HZ_PROF_ATTR_DEFAULT_NEXT Receivables
    HZ_PROTECT_HR_PERSON_INFO Receivables
    HZ_PUI_DEFAULT_PHONE_PURPOSE Receivables
    HZ_QUALITY_WEIGHTING_USER_HOOK Receivables
    HZ_REF_LANG Receivables
    HZ_REF_TERRITORY Receivables
    HZ_RELATED_SEARCH_PREFERENCE Receivables
    HZ_RETURN_USER_NAME Receivables
    HZ_RM_MATCH_RULE_ID Receivables
    HZ_SEARCH_RULE Receivables
    HZ_SHOW_ONLY_ACTIVE_ADDRESSES Receivables
    HZ_SHOW_SUGG_ADDR Receivables
    HZ_SHOW_SUGG_RELN Receivables
    HZ_SPECIAL_CHARACTERS_ENABLED Receivables
    HZ_SSM_VIEW_UPDATE_STATE Receivables
    HZ_SUBMIT_SUGG_PER_MERGE Receivables
    HZ_SUGG_ADDR_MATCH_RULE Receivables
    HZ_SUGG_RELN_MATCH_RULE Receivables
    HZ_SYS_DUP_NUM_OF_WORKERS Receivables
    HZ_UPDATE_LOCATION Receivables
    HZ_UPDATE_STD_ADDRESS Receivables
    HZ_USER_DATA_CREATION_RULE Receivables
    HZ_USER_OVERWRITE_RULE Receivables
    HZ_VAL_FIRST_5_DIGIT_US_ZIP Receivables
    HZ_WRITE_ADAPTER_LOG Receivables
    IA_PRINT_DEBUG iAssets
    IA_SELF_SERVICE_RULE_ID iAssets
    IA_SELF_SERVICE_RULE_NAME iAssets
    IA_SYSTEM_ADMINISTRATOR_NAME iAssets
    IBC_CTYPE_GROUP Content Manager
    IBC_CUSTOMIZED_APPROVAL_WF Content Manager
    IBC_DEBUG Content Manager
    IBC_DEBUG_OUTPUT_DIR Content Manager
    IBC_DEBUG_TYPE Content Manager
    IBC_DISPLAY_BASE_LANGUAGE Content Manager
    IBC_ENABLE_AUDIT_LOG Content Manager
    IBC_ENABLE_ENCRYPTION Content Manager
    IBC_ENCRYPTION_KEY Content Manager
    IBC_ENFORCE_AVAILABLE_DATE Content Manager
    IBC_ENFORCE_EXPIRATION_DATE Content Manager
    IBC_NEW_ITEMS_FOLDER Content Manager
    IBC_NUM_COPY_OPTIMIZATION Content Manager
    IBC_USE_ACCESS_CONTROL Content Manager
    IBE_1CLICK_CONSOLIDATION_TIME iStore
    IBE_ADD_TO_CART_NAVIGATION iStore
    IBE_ADFAPPS_SERVER iStore
    IBE_ATTACHMENT_CATEGORY iStore
    IBE_BI_TOP_ACT_NO_ROWS iStore
    IBE_CART_LEVEL_SUPPORT_LOOKUP iStore
    IBE_CART_RELATED_ITEMS_TYPE iStore
    IBE_CART_RETRIEVAL_BY_NO_FOR_B2B iStore
    IBE_CART_SUPPORT_DURATION iStore
    IBE_CATEGORY_SET iStore
    IBE_CDPACKS_SECTION_NAME iStore
    IBE_CONTENT_BIN_URL iStore
    IBE_CONTENT_DYNAMIC_PARAM iStore
    IBE_CUSTOM_BOTTOM iStore
    IBE_CUSTOM_MENU iStore
    IBE_DEBUG iStore
    IBE_DEFAULT_DISPLAY_CONTEXT iStore
    IBE_DEFAULT_ITEM_MEDIA iStore
    IBE_DEFAULT_MINISITE iStore
    IBE_DEFAULT_ORDER_TYPE iStore
    IBE_DEFAULT_PAYMENT_TERM_ID iStore
    IBE_DEFAULT_SECTION_MEDIA iStore
    IBE_DEFAULT_USER_EMAIL_STYLE iStore
    IBE_DEF_ORDER_ADMIN_EMAIL iStore
    IBE_DIAG_EMAIL_ADDRESS iStore
    IBE_DISPLAY_END_CUSTOMER_INFO iStore
    IBE_DISPLAY_OPTION_CLASSES iStore
    IBE_DISPLAY_ORDER_SORT_ALPHABETICALLY iStore
    IBE_ENABLE_DISPLAY_ORDER_FEATURE iStore
    IBE_ENABLE_ERROR_LINKS iStore
    IBE_ENABLE_MULTI_CUSTOMER_ACCESS iStore
    IBE_ENABLE_MULT_SVC iStore
    IBE_ENABLE_PAY_NOW iStore
    IBE_ENABLE_PRODUCT_DETAILS_POPUP iStore
    IBE_ENABLE_RECURRING_CHARGES iStore
    IBE_ENABLE_RETURN_POLICY iStore
    IBE_ENABLE_RETURN_PREBOOK iStore
    IBE_ENABLE_SHOPPING_LIST_MANAGEMENT iStore
    IBE_ENCRYPTION_KEY iStore
    IBE_ENTER_ORDER_ON_ERROR iStore
    IBE_EXP_ACTIVE_CART iStore
    IBE_EXP_SAVE_CART iStore
    IBE_FUZZY_SEARCH iStore
    IBE_GSS_PAGE_COLUMNS iStore
    IBE_IB_AUTOQUERY_B2C_INSTANCES iStore
    IBE_IB_VIEW_WEB_PUB_ITEMS iStore
    IBE_INCART_PRICING_EVENT iStore
    IBE_ITEMS_PER_PAGE iStore
    IBE_ITEMS_PER_SECTION iStore
    IBE_ITEM_TEMPLATE iStore
    IBE_ITEM_VALIDATION_ORGANIZATION iStore
    IBE_LEAD_EMAIL_ADDRESS iStore
    IBE_LINES_PER_SECTION iStore
    IBE_MANDATE_BILL_SHIP_CONTACT iStore
    IBE_MANDATE_BUSINESS_PHONE iStore
    IBE_MANDATE_END_CUSTOMER iStore
    IBE_MANDATE_END_CUSTOMER_CONT iStore
    IBE_MANDATE_PURCHASE_ORDER_NUMBER iStore
    IBE_MERCHANT_DUNS_NUMBER iStore
    IBE_M_ENABLE_DISPLAY_STYLE iStore
    IBE_M_NUM_DAY_EXPIRING iStore
    IBE_M_USE_ADV_PRD_SETUP iStore
    IBE_M_USE_CONTENT_INTEGRATION iStore
    IBE_NON_SECURE_URL iStore
    IBE_NUM_MENU_SUBTABS iStore
    IBE_NUM_MENU_TABS iStore
    IBE_NUM_OF_PROD_COMPARE iStore
    IBE_NUM_ORD_INV_ROWS iStore
    IBE_OM_PRICE_RECALCULATE iStore
    IBE_ORDER_ADMIN iStore
    IBE_ORDER_LEAD_INTERVAL iStore
    IBE_ORDTRK_CACHE_ENABLED iStore
    IBE_OT_ENABLE_B2C_UI iStore
    IBE_OT_USE_CANCELORDER iStore
    IBE_OT_USE_PERMISSIONS iStore
    IBE_OT_VIEWBY_CUST_ORDERS iStore
    IBE_PERFORM_CC_AUTH iStore
    IBE_PRECART_PRICING_EVENT iStore
    IBE_PREFERED_SHIP_METHOD iStore
    IBE_PREFERED_SUPPORT_LEVEL iStore
    IBE_PRICE_CHANGED_LINES iStore
    IBE_PRICE_RETRIVAL_FLAG iStore
    IBE_PROFILE_MENU_OPTION iStore
    IBE_QUICK_LINK_MENU_OPTION iStore
    IBE_QUOTE_LEAD_INTERVAL iStore
    IBE_RESULTS_IN_SEARCH iStore
    IBE_RETAIN_CC_PREFS iStore
    IBE_RETRIEVE_ALL_ITEM_UOMS iStore
    IBE_RETURN_TRANSACTION_TYPE iStore
    IBE_SC_DE_ROWS_ADD iStore
    IBE_SC_MAX_DE_ROWS iStore
    IBE_SC_MERGE_SHOPCART_LINES iStore
    IBE_SEARCH_CATEGORY_SET iStore
    IBE_SEARCH_LINES_PER_PAGE iStore
    IBE_SEARCH_WEB_STATUS iStore
    IBE_SECTIONS_PER_PAGE iStore
    IBE_SECTION_TEMPLATE iStore
    IBE_SECURE_URL iStore
    IBE_SKIP_CHECKOUT_STEPS iStore
    IBE_THESAURUS_FILE_NAME iStore
    IBE_UM_AUTO_GENERATE_PASSWORD iStore
    IBE_UPDATE_DRAFT_QUOTES iStore
    IBE_USER_DEFAULT_AGREEMENT iStore
    IBE_USE_ACCT_PRICE_LIST iStore
    IBE_USE_ADDITIONAL_INFO iStore
    IBE_USE_ADD_ITEM_BIN iStore
    IBE_USE_CALL_ME_BACK iStore
    IBE_USE_CATALOG_EXCLUSIONS iStore
    IBE_USE_CATEGORY_SEARCH iStore
    IBE_USE_CD_PACKS iStore
    IBE_USE_COMMITMENTS iStore
    IBE_USE_CUST_SVC_EXCL iStore
    IBE_USE_DB_FOR_MEDIA iStore
    IBE_USE_DIRECT_ITEM_ENTRY iStore
    IBE_USE_ENDECA_SEARCH iStore
    IBE_USE_GLOBAL_BIN iStore
    IBE_USE_GSS_PICKER iStore
    IBE_USE_INSTALL_BASE iStore
    IBE_USE_LINE_AGREEMENTS iStore
    IBE_USE_LINE_LEVEL_SHIP iStore
    IBE_USE_LOGICAL_MEDIA_MENU iStore
    IBE_USE_MINISITE_PRICELIST iStore
    IBE_USE_ONE_CLICK iStore
    IBE_USE_ORDER_TRACKER iStore
    IBE_USE_OT_ADV_SEARCH iStore
    IBE_USE_OT_INVOICES iStore
    IBE_USE_OT_PAYMENTS iStore
    IBE_USE_POSTING iStore
    IBE_USE_PROMOTION_CODE iStore
    IBE_USE_QUICK_SEARCH iStore
    IBE_USE_QUOTE_PUBLISHING iStore
    IBE_USE_RETURNS iStore
    IBE_USE_SALES_ASSISTANCE iStore
    IBE_USE_SECTION_BIN iStore
    IBE_USE_SECTION_PATH iStore
    IBE_USE_SENSITIVE_PAGES iStore
    IBE_USE_SHARECART iStore
    IBE_USE_SHIPPING_INSTRUCTIONS iStore
    IBE_USE_SHOPPING_CART iStore
    IBE_USE_SHOPPING_LISTS iStore
    IBE_USE_SPECIALTY_STORES_PAGE iStore
    IBE_USE_STORE_QUALIFIER iStore
    IBE_USE_SUPPORT iStore
    IBE_USE_SUPPORT_CART_LEVEL iStore
    IBE_USE_SYNONYM_SEARCH iStore
    IBE_USE_TERMS_REVIEW iStore
    IBE_USE_WEB_CACHE iStore
    IBE_USE_WELCOME_BIN iStore
    IBU_AUTH_GUEST_RESPONSIBILITY_NAME iSupport
    IBU_AVAILABLE_SEARCH_REPOSITORIES iSupport
    IBU_A_CLOSED_STATUS iSupport
    IBU_A_SR_CONFIG_OPTION iSupport
    IBU_A_SR_DEFAULT_ATTACHMENT_CATEGORY iSupport
    IBU_A_SR_ENABLE_INTERACTION_LOGGING iSupport
    IBU_A_SR_TEMPLATE_OPTION iSupport
    IBU_A_UPDATE_STATUS iSupport
    IBU_EMAIL_HOME_STYLE_SHEET iSupport
    IBU_EMP_SR_ORG iSupport
    IBU_ENABLE_CONTRACT_ENTITLEMENT iSupport
    IBU_FIELD_LEVEL_HELP_OPTION iSupport
    IBU_FIELD_LEVEL_TIP_OPTION iSupport
    IBU_GUEST_ENABLE iSupport
    IBU_GUEST_IS_INT_ENV iSupport
    IBU_GUEST_QUICKFIND_DISPLAY iSupport
    IBU_GUEST_RESPONSIBILITY_NAME iSupport
    IBU_HOME_QMENU_NAME iSupport
    IBU_HOM_GUEST_SHOW_WELCOME iSupport
    IBU_HOM_LOGINMENU_NAME iSupport
    IBU_HOM_MULTITHREAD iSupport
    IBU_HOM_SOLPROBMBIN_SH_PROD iSupport
    IBU_IBE_BIN_DEFAULT_ROW iSupport
    IBU_INQUIRA_WIDGET_HOME_URL iSupport
    IBU_KM_LONG_LOV_OF_PLATFORMS iSupport
    IBU_MANDATORY_LAYOUT iSupport
    IBU_MIN_CHRS_FOR_LONG_LOV_FLTR iSupport
    IBU_MULTI_PARTY_ACCESS iSupport
    IBU_P_CB_NOTE_TYPE iSupport
    IBU_REGION_FIELD_CONFIG_OPTION iSupport
    IBU_RET_DETAIL_RET_LINES_ONLY iSupport
    IBU_R_ASSIGNMENT_USED_OWNERS iSupport
    IBU_SERVICE_PROVIDER_NAME iSupport
    IBU_SHOW_HELP_MENU iSupport
    IBU_SR_ADDR_VAL_CLASS iSupport
    IBU_SR_ATTACHMENT_TYPE iSupport
    IBU_SR_ATTACH_SECURITY_FUNC iSupport
    IBU_SR_CIC_INTERFACE_IMPL iSupport
    IBU_SR_CLOSED_NOTE_TYPE iSupport
    IBU_SR_CREATE_NOTE_TYPE iSupport
    IBU_SR_DEFAULT_CONTACT_POINT_TYPE iSupport
    IBU_SR_DEFAULT_KM_NOTE_STATUS iSupport
    IBU_SR_DEFAULT_KM_NOTE_TYPE iSupport
    IBU_SR_DEFAULT_PROGRESS_MODE iSupport
    IBU_SR_EMP_CONT_POINT_OPTION iSupport
    IBU_SR_ESCALATE_NOTE_TYPE iSupport
    IBU_SR_ESCALATE_STATUS iSupport
    IBU_SR_LONG_LOV_OF_ALL_PRODS iSupport
    IBU_SR_LONG_LOV_OF_CUS_ADDRS iSupport
    IBU_SR_LONG_LOV_OF_CUS_CONTS iSupport
    IBU_SR_LONG_LOV_OF_EMPLOYEES iSupport
    IBU_SR_LONG_LOV_OF_REG_PRODS iSupport
    IBU_SR_N_EXPANDED_WHEN_COLLAPSED iSupport
    IBU_SR_PRODUCT_CATEGORY_SET iSupport
    IBU_SR_PROGRESS_ASC_OR_DESC_BY_DATE iSupport
    IBU_SR_REOPEN_STATUS iSupport
    IBU_SR_REOPEN_TIME_LIMIT iSupport
    IBU_SR_SELECT_SRTYPE_LAYOUT_OPTION iSupport
    IBU_SR_TP_SEARCH_PLATFORM iSupport
    IBU_SR_TP_SEARCH_PROB_CODE iSupport
    IBU_SR_TP_SEARCH_PRODUCT iSupport
    IBU_SR_TP_SEARCH_SR_TYPE iSupport
    IBU_SR_TP_SEARCH_URGENCY iSupport
    IBU_SR_TRACK_VIEWED_SOLNS_OPTN iSupport
    IBU_SR_UPDATE_NOTE_TYPE iSupport
    IBU_SR_USE_PROBCODE_TYPE_PRODUCT_SETUP iSupport
    IBU_SYSTEM_MODE iSupport
    IBU_WF_ADMINISTRATOR iSupport
    IBY_CREDITCARD_CUTOFF_DATE Payments
    IBY_DBC_REPORTING_CURRENCY Payments
    IBY_DBC_REPORTING_CURR_CONV_RATE_TYPE Payments
    IBY_ECAPP_SEC_FORCE Payments
    IBY_ECAPP_URL Payments
    IBY_HTTP_PROXY Payments
    IBY_JAVA_XML_LOG Payments
    IBY_NETWORK_TIMEOUT Payments
    IBY_NOPROXY_DOMAIN Payments
    IBY_SRA_DELIVERY_FAX_TYPE Payments
    IBY_XDO_DELIVERY_CFG_FILE Payments
    IBY_XML_BASE Payments
    IBY_XML_TEMP Payments
    IC$ALLOC_HORIZON Process Manufacturing Systems
    IC$ALLOC_METHOD Process Manufacturing Systems
    IC$ALLOC_TYPE Process Manufacturing Systems
    IC$ALLOWNEGINV Process Manufacturing Systems
    IC$ALLOW_DISCRETE_ORGS Process Manufacturing Inventory
    IC$API_ALLOW_INACTIVE Process Manufacturing Inventory
    IC$BYPASS_SUBLOT_WARNING Process Manufacturing Systems
    IC$DEFAULT_LOCT Process Manufacturing Systems
    IC$DEFAULT_LOT Process Manufacturing Systems
    IC$DEFAULT_LOT_DESC Process Manufacturing Inventory
    IC$EPSILON Process Manufacturing Systems
    IC$ESS_REASON Process Manufacturing Systems
    IC$ESS_RETURN Process Manufacturing Systems
    IC$EXPTLCHECK Process Manufacturing Systems
    IC$INTRAWHSETRNF Process Manufacturing Systems
    IC$LOT_QTY Process Manufacturing Systems
    IC$LOT_STATUS_ALL Process Manufacturing Systems
    IC$MOVEALLOC Process Manufacturing Systems
    IC$MOVEDIFFSTAT Process Manufacturing Systems
    IC$MOVE_CHECK_ALLOC Process Manufacturing Systems
    IC$SHELF_DAYS Process Manufacturing Systems
    IC$SHELF_LIFE_INTERVAL Process Manufacturing Systems
    IC$SHOW_LOC_WITH_NO_INV Process Manufacturing Inventory
    IC$SHOW_LOT_WITH_NO_INV Process Manufacturing Inventory
    IC$USERORGSONLY Process Manufacturing Inventory
    IC$WF_DEFAULT_ITEM_APPROVER Process Manufacturing Systems
    IC$WF_ITEM_HIERARCHY Process Manufacturing Systems
    ICM_RESOLVE Application Object Library
    ICX_ACCESSIBILITY_FEATURES Oracle iProcurement
    ICX_CLIENT_IANA_ENCODING Oracle iProcurement
    ICX_CONTRACTOR_MODERN_SEARCH Oracle iProcurement
    ICX_DATE_FORMAT_MASK Oracle iProcurement
    ICX_DATE_LANGUAGE Oracle iProcurement
    ICX_DEFAULT_EUL Oracle iProcurement
    ICX_DISCOVERER_DBCFILENAME Oracle iProcurement
    ICX_DISCOVERER_EUL_LANGUAGE Oracle iProcurement
    ICX_DISCOVERER_LAUNCHER Oracle iProcurement
    ICX_DISCOVERER_PARAMETERS Oracle iProcurement
    ICX_DISCOVERER_RELEASE Oracle iProcurement
    ICX_DISCOVERER_USE_VIEWER Oracle iProcurement
    ICX_DISCOVERER_VIEWER_LAUNCHER Oracle iProcurement
    ICX_EBS_EUL Oracle iProcurement
    ICX_EDW_EUL Oracle iProcurement
    ICX_EMPLOYEE_ID Oracle iProcurement
    ICX_FLOW_OPERANDS Oracle iProcurement
    ICX_FORMS_LAUNCHER Oracle iProcurement
    ICX_LANGUAGE Oracle iProcurement
    ICX_LIMIT_CONNECT Oracle iProcurement
    ICX_LIMIT_TIME Oracle iProcurement
    ICX_MATCHCASE_LOV Oracle iProcurement
    ICX_MATCHCASE_VIEW Oracle iProcurement
    ICX_NCR_MODERN_SEARCH Oracle iProcurement
    ICX_NLS_SORT Oracle iProcurement
    ICX_NUMERIC_CHARACTERS Oracle iProcurement
    ICX_OA_HTML Oracle iProcurement
    ICX_OA_MEDIA Oracle iProcurement
    ICX_OLTP_EUL Oracle iProcurement
    ICX_OSC_ENABLED Oracle iProcurement
    ICX_PAY_SERVER Oracle iProcurement
    ICX_PREFERRED_CURRENCY Oracle iProcurement
    ICX_PREFIX Oracle iProcurement
    ICX_SESSION_COOKIE_DOMAIN Application Object Library
    ICX_SESSION_ID Oracle iProcurement
    ICX_SESSION_TIMEOUT Oracle iProcurement
    ICX_STORE_DEFAULT_CUSTOMER Oracle iProcurement
    ICX_STORE_ORDER_REP Oracle iProcurement
    ICX_STYLE_SHEET Oracle iProcurement
    ICX_TERRITORY Oracle iProcurement
    IC_CURRENCY_CONVERSION_TYPE Inventory
    IDSM_BATCH_PROCESS_MODE Trade Management
    IEM_ACCOUNT_DISPLAY_NAME Email Center
    IEM_ACCOUNT_SENDER_NAME Email Center
    IEM_APP_BASE_ID Email Center
    IEM_AUTO_CREATE_SR_ADD_EMAIL_AS_NOTE Email Center
    IEM_BIZINT_LEADS Email Center
    IEM_BIZINT_TSRV Email Center
    IEM_CACHE_UPDATE_FREQ Email Center
    IEM_DEFAULT_CUSTOMER_ID Email Center
    IEM_DEFAULT_CUSTOMER_NUMBER Email Center
    IEM_DEFAULT_RESOURCE_NUMBER Email Center
    IEM_DISABLE_DELETE Email Center
    IEM_DP_BATCH_SIZE Email Center
    IEM_DP_DELETE_PROCED_EMAIL Email Center
    IEM_DP_POSTPROC_SLEEP_DURATION Email Center
    IEM_DP_POSTPROC_THREADS Email Center
    IEM_DP_PREPROC_SLEEP_DURATION Email Center
    IEM_EXPAND_EMAILS_ON_THREAD_PAGE Email Center
    IEM_INCLUDE_ATTACHMENTS Email Center
    IEM_INTENT_RESPONSE_NUM Email Center
    IEM_KNOWLEDGE_BASE Email Center
    IEM_MC_HIDE_HISTORY_FORWARD Email Center
    IEM_MC_HIDE_HISTORY_REPLY Email Center
    IEM_MC_HIDE_HISTORY_RESEND Email Center
    IEM_MC_SHOW_REASONS Email Center
    IEM_OP_EPTN Email Center
    IEM_OP_MAX_FAIL_RETRIES Email Center
    IEM_OP_SPTN Email Center
    IEM_OP_STS Email Center
    IEM_PARSER_CHECK_RELATED_PARTIES Email Center
    IEM_REPLY_TO_ALL Email Center
    IEM_REPLY_USE_FULL_HEADERS Email Center
    IEM_REPROCESS_ALL_TAGS Email Center
    IEM_RERUN_CUSTOM_PROCEDURE Email Center
    IEM_RERUN_WORKFLOW Email Center
    IEM_SC_DEFAULT_LANG Email Center
    IEM_SC_LEX_LOC Email Center
    IEM_SECURE_EMAIL_ACCESS_FROM_SR Email Center
    IEM_SPELL_CHECK_AUTO Email Center
    IEM_SRVR_ARES Email Center
    IEM_SR_CREATE_NOTI Email Center
    IEM_SR_DEFAULT_TEMPLATE_ID Email Center
    IEM_SR_NOTE_TYPE Email Center
    IEM_SR_NOT_UPDATED Email Center
    IEM_SR_NO_CUST Email Center
    IEM_SR_REDIRECT_EMAIL_ADDR Email Center
    IEM_SR_SUM_PREFIX Email Center
    IEM_SR_UPDATE_NOTI Email Center
    IEM_TEMPLATE_CATEGORY_ID Email Center
    IES_ARCHITECTURE_TYPE Scripting
    IES_AUTHOR_DEBUG_MODE Scripting
    IES_BEAN_DISPLAY_MODE Scripting
    IES_DEBUG_MODE Scripting
    IES_DISPLAY_SUSPEND_BUTTON Scripting
    IES_HIDE_PROGRESS_AREA Scripting
    IES_MAINTENANCE_PAGE Scripting
    IES_NULL_CHOICE_HTML_CLIENT Scripting
    IES_PANEL_DISPLAY_MODE Scripting
    IES_PROXY_SERVER_NAME Scripting
    IES_PROXY_SERVER_PORT Scripting
    IES_SCRIPTING_AGENTNAME Scripting
    IES_SCRIPTING_AGENTPWD Scripting
    IES_SCRIPTING_JNDI_NAME Scripting
    IES_SCRIPTING_PORT Scripting
    IES_SCRIPTING_SERVER Scripting
    IES_SCRIPTING_SID Scripting
    IES_SCRIPT_FRAME_SIZE Scripting
    IES_SVY_CACHE_PROFILE Scripting
    IES_SVY_ERROR_PAGE Scripting
    IES_SVY_FINAL_PAGE Scripting
    IES_SVY_HEADER_PAGE Scripting
    IES_SVY_OA_TEMP Scripting
    IES_SVY_TIME_FORMAT Scripting
    IEU_AUTO_RELATED Universal Work Queue
    IEU_BLENDING_STYLE Universal Work Queue
    IEU_BLENDING_TIMEOUT Universal Work Queue
    IEU_CLI_DIRECT_CALL_HANDLING_OPT Universal Work Queue
    IEU_CLI_UI_AUTO_REFRESH_TYPE Universal Work Queue
    IEU_CLI_UI_DISPLAY_STYLE Universal Work Queue
    IEU_CLI_UI_HIDE_ICWORK Universal Work Queue
    IEU_CLI_UI_HIDE_WORK_QUEUE Universal Work Queue
    IEU_CLI_UI_REFRESH_STYLE Universal Work Queue
    IEU_CLI_UI_SHOW_ALL_NODES Universal Work Queue
    IEU_CLI_UI_SHOW_QUICK_FILTER_PANEL Universal Work Queue
    IEU_CTRL_EVENT_VIEWER Universal Work Queue
    IEU_DEFAULT_NOTE_MONTHS Universal Work Queue
    IEU_DESKTOP_TRACE_LEVEL Universal Work Queue
    IEU_ENT_TASK_RES_TYPES Universal Work Queue
    IEU_HTML_IC_USER_TYPE Universal Work Queue
    IEU_MSG_ENABLE_PLUGIN Universal Work Queue
    IEU_MSG_REFRESH_RATE Universal Work Queue
    IEU_MYTEAM_QEN_LEADS TeleSales
    IEU_MYTEAM_QEN_OPPORTUNITIES TeleSales
    IEU_MYTEAM_QOR_LEADS TeleSales
    IEU_MYTEAM_QOR_OPPORTUNITIES TeleSales
    IEU_NONMEDIA_NAVIGATE Universal Work Queue
    IEU_OPT_TELEPHONE_EXT Universal Work Queue
    IEU_QEN_ADV_OUTB_TEL Universal Work Queue
    IEU_QEN_ALREADY_PAID Collections
    IEU_QEN_ALREADY_PAID1 Collections
    IEU_QEN_ALREADY_PAID12 Collections
    IEU_QEN_BASIC_TELEPHONY Telephony Manager
    IEU_QEN_BASIC_WEBCALLBACK Telephony Manager
    IEU_QEN_CASE_HTML Service
    IEU_QEN_COLLECTOR'S_LISTS Collections
    IEU_QEN_ESC Universal Work Queue
    IEU_QEN_FORECASTS Universal Work Queue
    IEU_QEN_INB_EMAIL Universal Work Queue
    IEU_QEN_INB_TEL Universal Work Queue
    IEU_QEN_LEADS Universal Work Queue
    IEU_QEN_MARKETING_LISTS_-_MANUAL_ASSIGNMENTS Marketing
    IEU_QEN_MLISTS TeleSales
    IEU_QEN_MULTIPLY Activity Based Management (Obsolete)
    IEU_QEN_MY_TASKS_OWN Universal Work Queue
    IEU_QEN_NEW_TASKS Universal Work Queue
    IEU_QEN_OPPORTUNITIES Universal Work Queue
    IEU_QEN_PERSONAL_LIST_-_CONTACTS TeleSales
    IEU_QEN_PERSONAL_LIST_-_OPPORTUNITIES TeleSales
    IEU_QEN_SERVICE_REQUESTS Universal Work Queue
    IEU_QEN_SERVICE_REQUEST_HTML Service
    IEU_QEN_STRATEGY_WORK_ITEMS:_ACCOUNT Collections
    IEU_QEN_STRATEGY_WORK_ITEMS:_BILL_TO Collections
    IEU_QEN_STRATEGY_WORK_ITEMS:_CUSTOMER Collections
    IEU_QEN_TICKET_HTML Service
    IEU_QEN_WEB_CALLBACK Universal Work Queue
    IEU_QOR_ADV_OUTB_TEL Universal Work Queue
    IEU_QOR_ALREADY_PAID Collections
    IEU_QOR_ALREADY_PAID1 Collections
    IEU_QOR_ALREADY_PAID12 Collections
    IEU_QOR_BASIC_TELEPHONY Telephony Manager
    IEU_QOR_BASIC_WEBCALLBACK Telephony Manager
    IEU_QOR_BLENDED Universal Work Queue
    IEU_QOR_BROKEN_PROMISES:_ACCOUNT Collections
    IEU_QOR_BROKEN_PROMISES:_BILL_TO Collections
    IEU_QOR_BROKEN_PROMISES:_CUSTOMER Collections
    IEU_QOR_CASE_HTML Service
    IEU_QOR_COLLECTOR'S_LISTS Collections
    IEU_QOR_DELINQUENT_ACCOUNTS Collections
    IEU_QOR_DELINQUENT_BILL_TO Collections
    IEU_QOR_DELINQUENT_CUSTOMERS Collections
    IEU_QOR_ESC Universal Work Queue
    IEU_QOR_FORECASTS Universal Work Queue
    IEU_QOR_INB_EMAIL Universal Work Queue
    IEU_QOR_INB_TEL Universal Work Queue
    IEU_QOR_LEADS Universal Work Queue
    IEU_QOR_MARKETING_LISTS_-_MANUAL_ASSIGNMENTS Marketing
    IEU_QOR_MEDIA Universal Work Queue
    IEU_QOR_MLISTS TeleSales
    IEU_QOR_MULTIPLY Activity Based Management (Obsolete)
    IEU_QOR_MY_TASKS_OWN Universal Work Queue
    IEU_QOR_NEW_TASKS Universal Work Queue
    IEU_QOR_OPPS Universal Work Queue
    IEU_QOR_PERSONAL_LIST_-_CONTACTS TeleSales
    IEU_QOR_PERSONAL_LIST_-_OPPORTUNITIES TeleSales
    IEU_QOR_SERVICE_REQUEST_HTML Service
    IEU_QOR_SERV_REQ Universal Work Queue
    IEU_QOR_STRATEGY_WORK_ITEMS:_ACCOUNT Collections
    IEU_QOR_STRATEGY_WORK_ITEMS:_BILL_TO Collections
    IEU_QOR_STRATEGY_WORK_ITEMS:_CUSTOMER Collections
    IEU_QOR_TICKET_HTML Service
    IEU_QOR_WEB_CALLBACK Universal Work Queue
    IEU_SH_LOGGING Universal Work Queue
    IEU_TASK_TYPES Universal Work Queue
    IEU_UI_SHOW_MESG_PANEL Universal Work Queue
    IEU_UI_SHOW_PROGRESS_BAR Universal Work Queue
    IEU_UI_SHOW_WORK_PANEL Universal Work Queue
    IEU_UWQ_SESSION_TIMEOUT Universal Work Queue
    IEU_WR_DIST_AMOUNT Universal Work Queue
    IEU_WR_DIST_AUDIT_LOG Universal Work Queue
    IEU_WR_DIST_CONFIG Universal Work Queue
    IEU_WR_DIST_MODE Universal Work Queue
    IEU_WR_DIS_SR_TASKS_WS Service
    IEU_WR_DIS_SR_WS Service
    IEU_WR_DIS_TASK_WS Universal Work Queue
    IEX: DISP_INACTIVE_ACCT_LOV Collections
    IEX_ACCESS_LEVEL Collections
    IEX_ADJUSTMENT_ACTIVITY Collections
    IEX_ADJUSTMENT_FULFILLMENT_TEMPLATE Collections
    IEX_ALLOW_ADJUSTMENTS Collections
    IEX_ALLOW_DISPUTES Collections
    IEX_ALLOW_DUN_FULL_PROMISE Collections
    IEX_ANI_WITHOUT_AREACODE Collections
    IEX_AUTO_DIAL Collections
    IEX_AUTO_FULFILL Collections
    IEX_AUTO_POPULATE_GRID Collections
    IEX_BANKRUPTCY_FILTER Collections
    IEX_BATCH_SIZE Collections
    IEX_CALC_CUST_STATS Collections
    IEX_CB_NOTIFY_CUST_EMAIL_FROM Collections
    IEX_CB_NOTIFY_CUST_EMAIL_SUBJECT Collections
    IEX_CB_NOTIFY_CUST_TEMPLATE Collections
    IEX_CB_NOTIFY_GRACE_DAYS Collections
    IEX_CHK_DUNN_AT_FUNC_CURR Collections
    IEX_CNSLD_INV_TEMPLATE Collections
    IEX_COLLECTIONS_BUCKET_NAME Collections
    IEX_COLLECTIONS_RATE_TYPE Collections
    IEX_COLL_DEFAULT_TAB Collections
    IEX_CONTACT_INFORMATION_LEVEL Collections
    IEX_CONTROL_DUNNING_XMLGEN Collections
    IEX_COPY_DUNNING_COLLECTOR Collections
    IEX_CREDIT_HOLD Collections
    IEX_CUST_ACCESS Collections
    IEX_CU_ENABLE_ADDR_VAL Collections
    IEX_DEBUG_LEVEL Collections
    IEX_DEFAULT_CASE_AGENT Collections
    IEX_DEFAULT_COUNTRY Collections
    IEX_DEFAULT_GROUP Collections
    IEX_DEFAULT_NOTICE_ASSIGNMENT_BANKRUPTCY Collections
    IEX_DEFAULT_ROLE Collections
    IEX_DEFAULT_UNIVERSAL_SEARCH_TAB Collections
    IEX_DEFAULT_UNIVERSAL_SEARCH_TYPE Collections
    IEX_DEF_CORRESP_REL_TYPE Collections
    IEX_DEF_DATE_RANGE_SPAN Collections
    IEX_DEF_END_DATE_RANGE_SPAN Collections
    IEX_DEF_HISTORY_TYPE Collections
    IEX_DEF_PAYMENT_METHOD Collections
    IEX_DEF_TRANSACTION_TYPE Collections
    IEX_DELINQUENCY_ACTIVITY Collections
    IEX_DELIVERY_WAIT_DAYS Collections
    IEX_DELIVER_DUNNING_LETTERS Collections
    IEX_DISABLE_IPAYMENT Collections
    IEX_DISPUTE_CONFIRM Collections
    IEX_DUNNING_CONTACT_SELECTION_METHOD Collections
    IEX_DUNNING_CUST_PROF_CHECK Collections
    IEX_EA_NOTIFY_VENDOR_EMAIL_FROM Collections
    IEX_EA_NOTIFY_VENDOR_EMAIL_SUBJECT Collections
    IEX_EA_NOTIFY_VENDOR_TEMPLATE Collections
    IEX_EA_RECALL_GRACE_DAYS Collections
    IEX_EA_SCORE_DIFF_FOR_RECALL Collections
    IEX_EA_SCORE_ID Collections
    IEX_EA_TRANSFER_DAYS Collections
    IEX_EMAIL_DELIVERY_MODE Collections
    IEX_ENABLE_CREDIT_HOLD Collections
    IEX_ENABLE_CUST_ONLINE_TAP Collections
    IEX_ENABLE_CUST_STATUS_EVENT Collections
    IEX_ENABLE_MANIPULATE_INSTRUMENT Collections
    IEX_ENABLE_RECEIPT_REVERSAL Collections
    IEX_ENABLE_TRACE Collections
    IEX_ENABLE_UWQ_STATUS Collections
    IEX_ENABLE_WEB_COLLABORATE Collections
    IEX_EXCHANGE_RATE_TYPE Collections
    IEX_EXCLUDE_DISPUTE_AMT_FROM_REMAINING_AMT Collections
    IEX_FAX_IPP_HOST Collections
    IEX_FAX_IPP_PORT Collections
    IEX_FAX_IPP_PRINTER_NAME Collections
    IEX_FFM_PRINTER Collections
    IEX_FULFILLMENT_ATTACH_NAME Collections
    IEX_FULFILLMENT_SEND_METHOD Collections
    IEX_FULFILL_BODY Collections
    IEX_FULFILL_SUBJECT Collections
    IEX_HASH_AREA_SIZE_FOR_TAP Collections
    IEX_INVOICE_FULFILLMENT_TEMPLATE Collections
    IEX_IPAYMENT_PAYEE_ID Collections
    IEX_LAUNCH_NOTE_HISTORY Collections
    IEX_LIFECYCLE_NO_STATUS Collections
    IEX_MAX_PTP_RANGE Collections
    IEX_METRIC_ALLOW_BATCH Collections
    IEX_MIN_LKUP_CHARS Collections
    IEX_ONLINE_CCPAY Collections
    IEX_PARTY_GRP_REL_ROLE Collections
    IEX_PAYMENT_CONFIRM Collections
    IEX_PAYMENT_ENABLE_CCARD Collections
    IEX_PAYMENT_ENABLE_EFT Collections
    IEX_PAYMENT_ENABLE_PROMISE Collections
    IEX_PRIORITIZED_CAMPAIGNS Collections
    IEX_PROC_STR_ORG Collections
    IEX_PROMISE_CONFIRM Collections
    IEX_PRT_IPP_HOST Collections
    IEX_PRT_IPP_PORT Collections
    IEX_PRT_IPP_PRINTER_NAME Collections
    IEX_PTP_APPROVAL Collections
    IEX_PTP_CALLBACK_DAYS Collections
    IEX_PTP_GRACE_PERIOD Collections
    IEX_PTP_WF_ITEM_TYPE Collections
    IEX_QEN_ACC_DELINQUENCIES Collections
    IEX_QEN_ACC_PROMISES Collections
    IEX_QEN_ACC_STRATEGIES Collections
    IEX_QEN_BILLTO_DELINQUENCIES Collections
    IEX_QEN_BILLTO_PROMISES Collections
    IEX_QEN_BILLTO_STRATEGIES Collections
    IEX_QEN_CUST_DELINQUENCIES Collections
    IEX_QEN_CUST_PROMISES Collections
    IEX_QEN_CUST_STRATEGIES Collections
    IEX_QEN_DELINQUENCIES Collections
    IEX_QEN_PLIST_ACCTS Collections
    IEX_QEN_PLIST_ALL Collections
    IEX_QEN_PROMISES Collections
    IEX_QEN_STRATEGY Collections
    IEX_QOR_ACC_DELINQUENCIES Collections
    IEX_QOR_ACC_DUNNING Collections
    IEX_QOR_ACC_PROMISES Collections
    IEX_QOR_ACC_STRATEGIES Collections
    IEX_QOR_BILLTO_DELINQUENCIES Collections
    IEX_QOR_BILLTO_PROMISES Collections
    IEX_QOR_BILLTO_STRATEGIES Collections
    IEX_QOR_CUST_DELINQUENCIES Collections
    IEX_QOR_CUST_DUNNING Collections
    IEX_QOR_CUST_PROMISES Collections
    IEX_QOR_CUST_STRATEGIES Collections
    IEX_QOR_DELINQUENCIES Collections
    IEX_QOR_PLIST_ACCTS Collections
    IEX_QOR_PLIST_ALL Collections
    IEX_QOR_PROMISES Collections
    IEX_QOR_STRATEGY Collections
    IEX_READ_ONLY Collections
    IEX_REVERSAL_CONFIRM Collections
    IEX_SERVICE_HOLD Collections
    IEX_SHOW_ACCOUNT_ROLES Collections
    IEX_SHOW_AGING_IN_UWQ Collections
    IEX_SHOW_ALL_TRX Collections
    IEX_SHOW_CONT_IN_UWQ Collections
    IEX_SHOW_DSO_IN_HEADER Collections
    IEX_SHOW_LAST_PMT_DUE Collections
    IEX_SHOW_NET_BAL_IN_UWQ Collections
    IEX_SHOW_WORK_ITEM_TYPES Collections
    IEX_SKIP_DEFAULT_STRATEGY_ASSIGNMENT Collections
    IEX_SMTP_FROM Collections
    IEX_SMTP_HOST Collections
    IEX_SORT_AREA_SIZE_FOR_TAP Collections
    IEX_STORE_PS_SCORE Collections
    IEX_STRATEGY_ACTIVITY Collections
    IEX_STRATEGY_DEFAULT_TEMPLATE Collections
    IEX_STRATEGY_DISABLED Collections
    IEX_STRY_CREATE_BANKRUPTCY Collections
    IEX_STRY_DEFAULT_RESOURCE Collections
    IEX_STRY_FULFILMENT_RESOURCE Collections
    IEX_STRY_GRACE_PERIOD Collections
    IEX_STRY_UNIQUE_FULFILMENT Collections
    IEX_TAP_NUM_CHILD_ACCOUNT_WORKERS Collections
    IEX_TAP_PERCENT_ANALYSED Collections
    IEX_TERR_MIN_NUM_PARALLEL_PROC Collections
    IEX_TERR_NUM_CHILD_PROCESSES Collections
    IEX_TEST_EMAIL Collections
    IEX_TEST_FAX_NUMBER Collections
    IEX_TURNOFF_COLLECT_BANKRUPTCY Collections
    IEX_USE_CUST_LANG_DUNN_LETTER Collections
    IEX_USE_IPP_OR_CUPS Collections
    IEX_USE_RIGHT_FAX_SERVER Collections
    IEX_USE_STRATEGY_SCORING Collections
    IEX_USE_THIS_SCORE Collections
    IEX_UWQ_COMPLETION_DAYS Collections
    IEX_UWQ_DEFAULT_PENDING_DAYS Collections
    IEX_UWQ_DELINQUENCIES_ALL Collections
    IE_EIRCODE_VALIDATION Human Resources
    IGC_DEBUG_ENABLED Contract Commitment
    IGC_DEBUG_LOG_DIRECTORY Contract Commitment
    IGC_ENABLE_WITHHELD_AMOUNT Contract Commitment
    IGF_AP_DEF_ADDR_USAGE Financial Aid (Obsolete)
    IGF_AP_MANUAL_REVIEW_APPL Financial Aid (Obsolete)
    IGF_AP_SSN_REQ_FOR_BASE_REC Financial Aid (Obsolete)
    IGF_AW_AWARD_VIEW_ONLY_IN_SS Financial Aid (Obsolete)
    IGF_AW_AWD_ACCPT_BY_TERM Financial Aid (Obsolete)
    IGF_AW_INAS_INTEGRATE Financial Aid (Obsolete)
    IGF_AW_LOCK_COA Financial Aid (Obsolete)
    IGF_AW_NO_DISPLAY_CANCEL_AWD Financial Aid (Obsolete)
    IGF_AW_REV_REPKG Financial Aid (Obsolete)
    IGF_AW_USE_ANT_DATA Financial Aid (Obsolete)
    IGF_AW_USE_LOW_IM_FM Financial Aid (Obsolete)
    IGI_ARC_DEBUG_MODE Public Sector Financials International
    IGI_BUD_ALLOW_PRIOR_BUDGET Public Sector Financials International
    IGI_BUD_AVERAGE_UNBALANCED Public Sector Financials International
    IGI_BUD_DEFAULT_PROFILE_CODE Public Sector Financials International
    IGI_BUD_JTC Public Sector Financials International
    IGI_CIS2007_CALENDAR Public Sector Financials International
    IGI_CIS2007_CDROM_DATA_PATH Public Sector Financials International
    IGI_CIS2007_CRL_PATH Public Sector Financials International
    IGI_CIS2007_GATEWAY_TEST Public Sector Financials International
    IGI_CIS2007_GROSS_WTH_GROUP Public Sector Financials International
    IGI_CIS2007_KEYSTORE_PATH Public Sector Financials International
    IGI_CIS2007_KEYSTORE_PWD Public Sector Financials International
    IGI_CIS2007_KEY_PWD Public Sector Financials International
    IGI_CIS2007_LIB_DATE Public Sector Financials International
    IGI_CIS2007_MTH_RET_XML Public Sector Financials International
    IGI_CIS2007_NET_WTH_GROUP Public Sector Financials International
    IGI_CIS2007_POLL_LIMIT Public Sector Financials International
    IGI_CIS2007_PROXY_SERVER Public Sector Financials International
    IGI_CIS2007_SENDER_PWD Public Sector Financials International
    IGI_CIS2007_SENDER_TYPE Public Sector Financials International
    IGI_CIS2007_TAX_AUTHORITY Public Sector Financials International
    IGI_CIS2007_UNMATCHED_WTH_GROUP Public Sector Financials International
    IGI_CIS2007_XML_SERVER Public Sector Financials International
    IGI_CIS_CIS4PF_PERC Public Sector Financials International
    IGI_CIS_CIS4P_PERC Public Sector Financials International
    IGI_CIS_CIS4TF_PERC Public Sector Financials International
    IGI_CIS_CIS4T_PERC Public Sector Financials International
    IGI_CIS_CIS5F_PERC Public Sector Financials International
    IGI_CIS_CIS5_PERC Public Sector Financials International
    IGI_CIS_CIS6F_PERC Public Sector Financials International
    IGI_CIS_CIS6_PERC Public Sector Financials International
    IGI_CIS_TAX_CODE Public Sector Financials International
    IGI_CIS_TAX_GROUP Public Sector Financials International
    IGI_DEBUG Public Sector Financials International
    IGI_DEBUG_OPTION Public Sector Financials International
    IGI_EXP_ALLOW_AR_COMPLETE Public Sector Financials International
    IGI_EXP_ALLOW_CREATE_DU Public Sector Financials International
    IGI_EXP_ALLOW_CREATE_TU Public Sector Financials International
    IGI_EXP_FORCE_HIERARCHY_UPDATE Public Sector Financials International
    IGI_EXP_LEGAL_NUM_REQD Public Sector Financials International
    IGI_IAC_REVAL_TOLERANCE Public Sector Financials International
    IGI_IMP_IAC_FILE_LOCN Public Sector Financials International
    IGI_IMP_IAC_USE_WEB_ADI Public Sector Financials International
    IGI_INT_VIEW_SECURE_INTERFACE Public Sector Financials International
    IGI_ITR_ENCUMBRANCE_ALLOWED Public Sector Financials International
    IGI_ITR_ENCUMBRANCE_TYPE_ID Public Sector Financials International
    IGI_ITR_TIME_LIMIT Public Sector Financials International
    IGI_MHC_DEBUG_MODE Public Sector Financials International
    IGI_SIA_CENTRAL_FIN Public Sector Financials International
    IGI_SIA_PAYMENT_APP Public Sector Financials International
    IGI_SLS_DEFAULT_USER_GROUP Public Sector Financials International
    IGI_SLS_MAINTAIN_HISTORY Public Sector Financials International
    IGI_SLS_RESPONSIBILITY Public Sector Financials International
    IGI_SLS_SECURITY_GROUP Public Sector Financials International
    IGI_STP_AP_TERMS Public Sector Financials International
    IGI_STP_AR_TERMS Public Sector Financials International
    IGI_STP_INTERFACE_CONTEXT Public Sector Financials International
    IGI_STP_NETTING_PREFIX Public Sector Financials International
    IGI_STP_OBJECTING_ALLOWED Public Sector Financials International
    IGI_STP_PAYABLES_SOURCE Public Sector Financials International
    IGI_STP_PAYGROUP Public Sector Financials International
    IGI_STP_RECEIVABLES_BATCH Public Sector Financials International
    IGI_STP_UOM Public Sector Financials International
    IGP_ADMIN_WF_APPROVER Student System (Obsolete)
    IGP_LOGIN_INSTRUCTION Student System (Obsolete)
    IGP_WZ_TEMP_APPROVER Student System (Obsolete)
    IGR_AMS_DEFAULT_CAT Student System (Obsolete)
    IGR_AMS_DEFAULT_SUBCAT Student System (Obsolete)
    IGR_JTF_DEFAULT_OUTCOME Student System (Obsolete)
    IGR_JTF_DEFAULT_REASON Student System (Obsolete)
    IGR_JTF_DEFAULT_RESOURCE Student System (Obsolete)
    IGR_JTF_DEFAULT_RESULT Student System (Obsolete)
    IGS_AD_ADR_USG Student System (Obsolete)
    IGS_AD_APPL_FEE_UHK Student System (Obsolete)
    IGS_AD_APPL_TYPE_UHK Student System (Obsolete)
    IGS_AD_AUTONUM Student System (Obsolete)
    IGS_AD_DERIVE_FINAL_US Student System (Obsolete)
    IGS_AD_INST_GRAD_SCALE Student System (Obsolete)
    IGS_AD_PER_STATS_DER_TYPE Student System (Obsolete)
    IGS_AD_PRESUB_APPL_UHK Student System (Obsolete)
    IGS_AD_TRANS_STAT Student System (Obsolete)
    IGS_AD_TRANS_TYPE Student System (Obsolete)
    IGS_AS_ACAD_HIST_DISP_TYP Student System (Obsolete)
    IGS_AS_DISP_TRNS_CMNT Student System (Obsolete)
    IGS_AV_STND_SOURCE Student System (Obsolete)
    IGS_BYPASS_APPLICANT_DASHBOARD Student System (Obsolete)
    IGS_CO_CRM_USER_ID Student System (Obsolete)
    IGS_CO_DESTINATION_NAME Student System (Obsolete)
    IGS_CO_FAX_DESTINATION_NUMBER Student System (Obsolete)
    IGS_CO_FUL_SERVER_ID Student System (Obsolete)
    IGS_DA_STUD_VIEW_LIST Student System (Obsolete)
    IGS_DA_TRANSFER_EVAL Student System (Obsolete)
    IGS_DA_WF_ADMIN Student System (Obsolete)
    IGS_DA_XML_NAME_SPACE Student System (Obsolete)
    IGS_DA_XML_RQ_SCHEMALOCATION Student System (Obsolete)
    IGS_DA_XML_W3C_REF Student System (Obsolete)
    IGS_EN_ADVISING_HOLD_TYPE Student System (Obsolete)
    IGS_EN_CART_RULE_DISPLAY Student System (Obsolete)
    IGS_EN_CORE_VAL Student System (Obsolete)
    IGS_EN_DISP_DUNIT_ADM Student System (Obsolete)
    IGS_EN_DISP_DUNIT_STUD Student System (Obsolete)
    IGS_EN_HIDE_VIEW_FEE Student System (Obsolete)
    IGS_EN_IN_FILE_PATH Student System (Obsolete)
    IGS_EN_QUICK_ADD_BY Student System (Obsolete)
    IGS_EN_REP_REN Student System (Obsolete)
    IGS_EN_UPDATE_CP_GS Student System (Obsolete)
    IGS_EN_USE_PLAN Student System (Obsolete)
    IGS_EN_VAL_TIMESLOT Student System (Obsolete)
    IGS_EN_VAL_WLST Student System (Obsolete)
    IGS_FI_AUTO_CALC_WAIVERS Student System (Obsolete)
    IGS_FI_CHARGE_AUDIT_FEES Student System (Obsolete)
    IGS_FI_FUND_AUTH Student System (Obsolete)
    IGS_FI_NOM_DER_VALUES Student System (Obsolete)
    IGS_FI_PAYEE_NAME Student System (Obsolete)
    IGS_FI_PAY_RFND_VOUCHER Student System (Obsolete)
    IGS_FI_RES_CLASS_ID Student System (Obsolete)
    IGS_FI_SUPPLIER_NAME Student System (Obsolete)
    IGS_FI_SUPPLIER_NUMBER Student System (Obsolete)
    IGS_FI_WAV_NOTIFY_USER Student System (Obsolete)
    IGS_IGF_MIGRATED Student System (Obsolete)
    IGS_OR_LOCAL_INST Student System (Obsolete)
    IGS_PE_ACC_REG_PERS_IDTYPE Student System (Obsolete)
    IGS_PE_ADDR_TYPE Student System (Obsolete)
    IGS_PE_APPROVAL_REQUIRED Student System (Obsolete)
    IGS_PE_CATALOG Student System (Obsolete)
    IGS_PE_COUNTRY_CTZN Student System (Obsolete)
    IGS_PE_CTZN_CODE Student System (Obsolete)
    IGS_PE_DISPLAY_RELIGION Student System (Obsolete)
    IGS_PE_DUP_MATCH_CRITERIA Student System (Obsolete)
    IGS_PE_GENERATE_USER Student System (Obsolete)
    IGS_PE_LANGUAGE_CODE Student System (Obsolete)
    IGS_PE_MATR_TERM Student System (Obsolete)
    IGS_PE_Q_ADDR_USAGE Student System (Obsolete)
    IGS_PE_RECENT_TERM Student System (Obsolete)
    IGS_PE_USER_ADMIN Student System (Obsolete)
    IGS_PE_USER_APPROVER Student System (Obsolete)
    IGS_PE_VERIFY_INT Student System (Obsolete)
    IGS_PE_VERIFY_MODE Student System (Obsolete)
    IGS_PR_ALLOW_COHORT_MGMT Student System (Obsolete)
    IGS_PR_ALLOW_RANK_OVERRIDE Student System (Obsolete)
    IGS_PS_CALL_NUMBER Student System (Obsolete)
    IGS_PS_CURRICULUM_ID Student System (Obsolete)
    IGS_PS_PARTICIPATE_FA_PROG Student System (Obsolete)
    IGS_PS_PRENRL_YEAR_IND Student System (Obsolete)
    IGS_PS_SCH_SOFT_NOT_INSTLD Student System (Obsolete)
    IGS_PS_USEC_ENR Student System (Obsolete)
    IGS_PS_WKLD_VAL Student System (Obsolete)
    IGS_PURGE_ENROLLMENT_CART Student System (Obsolete)
    IGS_RC_AMS_DEFAULT_CAT Student System (Obsolete)
    IGS_RC_AMS_DEFAULT_SUBCAT Student System (Obsolete)
    IGS_RC_JTF_DEFAULT_OUTCOME Student System (Obsolete)
    IGS_RC_JTF_DEFAULT_REASON Student System (Obsolete)
    IGS_RC_JTF_DEFAULT_RESOURCE Student System (Obsolete)
    IGS_RC_JTF_DEFAULT_RESULT Student System (Obsolete)
    IGS_RECRUITING_ENABLED Student System (Obsolete)
    IGS_RELEASE_VERSION Student System (Obsolete)
    IGS_REMIT_TO_ADD_USG Student System (Obsolete)
    IGS_SV_DEBUG Student System (Obsolete)
    IGS_SV_ENABLED Student System (Obsolete)
    IGS_UC_HOLD_UCAS_TRANSACTION Student System (Obsolete)
    IGS_WF_ENABLE Student System (Obsolete)
    IGW_CURRENCY_CODE Grants Proposal (Obsolete)
    IGW_FISCAL_YEAR_START_MMDD Grants Proposal (Obsolete)
    IGW_JOB_NAME_SEGMENT Grants Proposal (Obsolete)
    IGW_PROPOSAL_INSTALLATION_MODE Grants Proposal (Obsolete)
    IGW_PROPOSAL_SUPER_USER Grants Proposal (Obsolete)
    IMC_ENABLE_MANAGE_REPORTS Customers Online
    IMC_IMP_CSV_AUTOMATE Customers Online
    IMC_IMP_CSV_BATCH_DEDUP Customers Online
    IMC_IMP_CSV_BATCH_DEDUP_ACTION Customers Online
    IMC_IMP_CSV_REG_DEDUP Customers Online
    IMC_IMP_CSV_RUN_ADDRVALID Customers Online
    IMC_IMP_CSV_RUN_BATCHDQM Customers Online
    IMC_IMP_CSV_RUN_REGDQM Customers Online
    IMC_IMP_PREVIEW_PROFILE Customers Online
    IMC_IMP_RUN_ADDRVALID_PROFILE Customers Online
    IMC_IMP_RUN_BATCHDQM_PROFILE Customers Online
    IMC_IMP_RUN_REGDQM_PROFILE Customers Online
    IMC_INSTALLATION_IND Customers Online
    IMC_MAX_CONTACT_BOOKMARKS Customers Online
    IMC_MAX_DISPLAY_REC_OBJ_ACC Customers Online
    IMC_MAX_ORG_BOOKMARKS Customers Online
    IMC_MAX_PEOPLE_BOOKMARKS Customers Online
    IMC_RECENT_CREATED_DATE_LIMIT Customers Online
    IMC_RECENT_CREATED_RULE_TYPE Customers Online
    IMC_RECENT_CREATED_RULE_VALUE Customers Online
    IMC_VIS_SOL_TYPE Customers Online
    INC_AUTO_LAUNCH_WORKFLOW Service
    INC_DEFAULT_INCIDENT_OWNER Service
    INC_DEFAULT_INCIDENT_SEVERITY Service
    INC_DEFAULT_INCIDENT_STATUS Service
    INC_DEFAULT_INCIDENT_TASK_ASSIGNEE Service
    INC_DEFAULT_INCIDENT_TASK_ASSIGNEE_TYPE Service
    INC_DEFAULT_INCIDENT_TASK_OWNER Service
    INC_DEFAULT_INCIDENT_TASK_OWNER_TYPE Service
    INC_DEFAULT_INCIDENT_TYPE Service
    INC_DEFAULT_INCIDENT_URGENCY Service
    INC_DEFAULT_MAKE_PUBLIC_FLAG Service
    INC_DEFAULT_TASK_RESTRICT_CLOSURE_FLAG Service
    INC_DISPLAY_SALES_FIELDS Service
    INC_ENABLE_CONTEXT_SEARCH Service
    INC_PUBLISH_FLAG_UPDATE Service
    INDUSTRY General Ledger
    INFLATION_ADJUSTMENT_PRICE_INDEX Cost Management
    INL_CHARGES_SUMMARIZATION Oracle Landed Cost Management
    INL_ELC_UPDATE_ENABLED Oracle Landed Cost Management
    INL_ITEM_CATEGORY_SET Oracle Landed Cost Management
    INL_MANUAL_CURRENCY_CONVERSION_TYPE Oracle Landed Cost Management
    INL_NR_DAYS_LC_FILTER_LCA Oracle Landed Cost Management
    INL_NR_DAYS_LC_FILTER_MDO Oracle Landed Cost Management
    INL_QP_CURRENCY_CODE Oracle Landed Cost Management
    INL_QP_CURRENCY_CONVERSION_TYPE Oracle Landed Cost Management
    INL_QUANTITY_UOM_CLASS Oracle Landed Cost Management
    INL_SHIP_TYPE_ID_OI Oracle Landed Cost Management
    INL_SIMUL_UPDATE_ENABLED Oracle Landed Cost Management
    INL_VOLUME_UOM_CLASS Oracle Landed Cost Management
    INL_WEIGHT_UOM_CLASS Oracle Landed Cost Management
    INSTALL_MODE Number Portability
    INSTANCE_PATH Application Object Library
    INTERFUND General Ledger
    INTER_ORG_SHIP_TXN Inventory
    INV:CROSS_REFERENCE_TYPE Inventory
    INV:ENTER_REPLENISH_COUNT Inventory
    INV:EXPENSE_TO_ASSET_TRANSFER Inventory
    INV:GTIN_CROSS_REFERENCE_TYPE Inventory
    INV_ALLOW_CC_TXNS_ONHAND_NEG Inventory
    INV_ALLOW_NON-REPLENISHABLE_KANBAN_CARD_STATUS_CHANGE Inventory
    INV_ALLOW_ONHAND_STATUS_ENTRY Inventory
    INV_BACKORDER_CACHE Inventory
    INV_BATCH_SIZE Inventory
    INV_CCEOI_COMMIT_POINT Inventory
    INV_CCEOI_WORKERS Inventory
    INV_COMPONENT_PICK_BATCH_SIZE Inventory
    INV_CONSIGN_INVENTORY_AGING_ENABLED Inventory
    INV_CREATE_LOC_AT Inventory
    INV_CTP Inventory
    INV_DEBUG_FILE Inventory
    INV_DEBUG_LEVEL Inventory
    INV_DEBUG_TRACE Inventory
    INV_DEF_ERES_ENABLED Inventory
    INV_DETECT_TRUNCATION Inventory
    INV_EBI_BATCH_COUNT Inventory
    INV_EBI_DEBUG Inventory
    INV_EBI_DEBUG_DIRECTORY Inventory
    INV_EBI_LANGUAGE_CODES Inventory
    INV_EBI_PIM_SPOKE_SOURCE_SYSTEM Inventory
    INV_EBI_PROXY_SERVER_HOST Inventory
    INV_EBI_PROXY_SERVER_PORT Inventory
    INV_EBI_SERVER_DOMAIN Inventory
    INV_EBI_SERVER_HOST_PORT Inventory
    INV_EBI_SERVER_URL Inventory
    INV_EBI_SOASERVER_USER Inventory
    INV_ENABLE_DELIVER_OF_UNIMP_REV Inventory
    INV_ENDECA_DISPLAY_CURRENCY Inventory
    INV_ERES_MULTIPLE_SIGNATURE Inventory
    INV_EXT_ATP Inventory
    INV_FIFO_ORIG_REC_DATE Inventory
    INV_FILL_PARTIAL_MOVE_KANBAN Inventory
    INV_GLOBAL_LOT_ATTRIBUTES Inventory
    INV_INTERCOMPANY_INVOICE_INTERNAL_ORDER Inventory
    INV_INTERCOMPANY_TRANSFER_PRICE_DATE Inventory
    INV_ITEMS_PRODUCT_FAMILY_TEMPLATE Inventory
    INV_ITEM_DEFAULT_TEMPLATE Inventory
    INV_ITEM_FOLDER_CATEGORY_SET Inventory
    INV_ITEM_FORM_DEFAULT_TAB Inventory
    INV_ITEM_MASTER_FLEX_CODE Inventory
    INV_ITEM_ORG_FOLDER_FLAG Inventory
    INV_KILL_MOVE_ORDER Inventory
    INV_MATERIAL_STATUS Inventory
    INV_MAXIMUM_NUM_TREES Inventory
    INV_MAX_TXN_PG_PROCESSES Inventory
    INV_MGD_MAX_WORK Inventory
    INV_MINMAX_REORDER_APPROVED Inventory
    INV_OMFPC2_INSTALLED Inventory
    INV_OPSM_EBS_JMSQ_HOST Inventory
    INV_OPSM_EBS_JMSQ_PORT Inventory
    INV_OPSM_EBS_SRC_SYS_NAME Inventory
    INV_OPSM_EBS_URL Inventory
    INV_OVERRIDE_NEG_FOR_BACKFLUSH Inventory
    INV_OVERRIDE_RSV_FOR_BACKFLUSH Inventory
    INV_PICK_SLIP_BATCH_SIZE Inventory
    INV_PROJ_MISC_TXN_EXP_TYPE Inventory
    INV_PURCHASING_BY_REVISION Inventory
    INV_QTY_TREE_TIMEOUT Inventory
    INV_RCV_SHIPMENTS_BULK Inventory
    INV_REPL_MO_GROUPING Inventory
    INV_RESTRICT_RCPT_LOT Inventory
    INV_RESTRICT_RCPT_SER Inventory
    INV_ROUND_REORDER_QTY Inventory
    INV_RPC_TIMEOUT Inventory
    INV_SERIAL_RANGE_VAL Inventory
    INV_STATUS_DEFAULT Inventory
    INV_STATUS_DEFER_ERES_APPROVED Inventory
    INV_SUPPLIER_CONSIGNED_ENABLED Inventory
    INV_SUPPLIER_CONSIGNED_GROUPING Inventory
    INV_SYNC_IP_ITM_IDX Inventory
    INV_TARGET_PREFERRED_GRADE Inventory
    INV_TRANS_REASON_SECURITY Inventory
    INV_UOM_DEFAULT Inventory
    INV_UPDATEABLE_CITEM Inventory
    INV_UPDATEABLE_ITEM Inventory
    INV_USE_ENHANCED_TM Inventory
    INV_USE_MODEL_PRICING Inventory
    INV_USE_QP_FOR_INTERCOMPANY Inventory
    INV_USE_QP_FOR_INTERORG Inventory
    INV_USE_TAX_TXN_ISSUE Inventory
    INV_USE_TAX_TXN_RETURN Inventory
    INV_USE_TAX_UDFC_ATTR Inventory
    INV_VALIDATE_RETURNED_LOT Inventory
    INV_VALIDATE_RETURNED_SERIAL Inventory
    INV_VIEW_CATEGORY_PEOPLE_PROFILE Inventory
    INV_VMI_ENABLED Inventory
    IRC_ACCENT_BACKGROUND_COLOR Human Resources
    IRC_ACCESSIBILITY_MODE Human Resources
    IRC_ADD_REFERRAL_SITE Human Resources
    IRC_ADVERT_POSTING_SENDER_CREDENTIAL Human Resources
    IRC_ADVERT_POSTING_VENDOR_URL Human Resources
    IRC_AGENCY_NAME Human Resources
    IRC_ALLOWED_JOBS_FOR_CWK Human Resources
    IRC_ALLOW_JOB_APPL_IN_SUBORD_HRC Human Resources
    IRC_ALLOW_MULTI_OFFERS Human Resources
    IRC_ALTERNATE_INSTANCE_URL Human Resources
    IRC_AVAILABILITY_MODE Human Resources
    IRC_AVOID_XSL_ACCESS_FROM_DB Human Resources
    IRC_BACKGROUND_CHECK_SENDER_CREDENTIAL Human Resources
    IRC_BACKGROUND_CHECK_VENDOR_URL Human Resources
    IRC_CANDIDATE_PSET Human Resources
    IRC_CORE_BACKGROUND_COLOR Human Resources
    IRC_CORPORATE_BUSINESS_GROUP Human Resources
    IRC_CREATE_USER_ACCOUNT Human Resources
    IRC_CURR_CONV_DATE Human Resources
    IRC_DEFAULT_COUNTRY Human Resources
    IRC_DEF_OFFER_LETTER_TYPE Human Resources
    IRC_EMP_VISITOR_URL Human Resources
    IRC_ENABLE_OFFERS_COMP Human Resources
    IRC_ENABLE_PARTIAL_REG Human Resources
    IRC_ENDECA_SEARCH_ENABLED Human Resources
    IRC_EXTEND_OFFER_DURATION_FUNC Human Resources
    IRC_EXTRACT_SKILLS Human Resources
    IRC_EXT_OFR_DURN_APPROVAL_TYPE Human Resources
    IRC_FRAMEWORK_AGENT Human Resources
    IRC_GEOCODE_HOST Human Resources
    IRC_HA_APPLY_FOR_JOB_FUNC Human Resources
    IRC_HA_ENABLED Human Resources
    IRC_HA_INFO_MSG Human Resources
    IRC_HA_JOB_SEARCH_FUNC Human Resources
    IRC_HA_LOGIN_PAGE_FUNC Human Resources
    IRC_HA_REDIRECT_INFO_MSG Human Resources
    IRC_HOME_PAGE_FUNCTION Human Resources
    IRC_INSTALLED_FLAG Human Resources
    IRC_INTERNAL_POSTING_DAYS Human Resources
    IRC_JOB_NOTIFICATION_URL Human Resources
    IRC_MAX_APPLICANTS_DFT Human Resources
    IRC_MONTHLY_DOC_UPLOAD_COUNT Human Resources
    IRC_NOTIF_LIST_TYPE Human Resources
    IRC_NTF_AME_TX_TYPE Human Resources
    IRC_NTF_WF_ITEM_TYPE Human Resources
    IRC_OFFER_DETS_APPROVAL_TYPE Human Resources
    IRC_OFFER_DURATION_MEASUREMENT Human Resources
    IRC_OFFER_DURATION_VALUE Human Resources
    IRC_OFFER_PROPOSED_SALARY_VALIDATION Human Resources
    IRC_OFFER_SAL_FLEX_SEGMENT Human Resources
    IRC_OFFER_SEND_METHOD Human Resources
    IRC_OFFER_WORKFLOW_ITEM_TYPE Human Resources
    IRC_PARTIAL_REG_PAGE_FUNC Human Resources
    IRC_PHONE_TYPES Human Resources
    IRC_PREF_PHONE_TYPE_DISP Human Resources
    IRC_PROXY_AUTHORIZATION_PASSWORD Human Resources
    IRC_PROXY_AUTHORIZATION_USERNAME Human Resources
    IRC_REC_SUM_PROGRAM_LAST_RUN Human Resources
    IRC_REFRESH_JOB_POSTING Human Resources
    IRC_REGISTER_TEST Human Resources
    IRC_REGISTRATION_BG_ID Human Resources
    IRC_REGISTRATION_RESP Human Resources
    IRC_REQUIRED_EEO_FIELDS Human Resources
    IRC_RESUME_PARSING_SENDER_CREDENTIAL Human Resources
    IRC_RESUME_PARSING_SENDER_ID Human Resources
    IRC_RESUME_PARSING_VENDOR_URL Human Resources
    IRC_RESUME_REQUIRED Human Resources
    IRC_SAL_DETS_MANDATORY_OFFER Human Resources
    IRC_SEARCH_CRITERIA_SM Human Resources
    IRC_SHOW_APPLICATIONS Human Resources
    IRC_SHOW_CORPORATE_CURRENCY Human Resources
    IRC_SKIP_JOB_ASSMT Human Resources
    IRC_SUITABLE_SEEKERS_URL Human Resources
    IRC_SYSTEM_DOWN_TIME Human Resources
    IRC_TEXT_BACKGROUND_COLOR Human Resources
    IRC_TEXT_FOREGROUND_COLOR Human Resources
    IRC_TOTAL_DOC_UPLOAD_COUNT Human Resources
    IRC_VACANCY_APPROVAL_URL Human Resources
    IRC_VAC_APPROVAL_TYPE Human Resources
    IRC_VIEW_OFFER_DETAILS_FUNC Human Resources
    IRC_VIRUS_SERVER Human Resources
    IRC_VISIBLE_PREF_DEFAULT Human Resources
    IRC_VISITOR_HOME_FUNCTION Human Resources
    IRC_WORKFLOW_ITEM_TYPE Human Resources
    IRC_XSS_FILTER Human Resources
    ISC_DBI_PLANNING_INSTANCE Supply Chain Intelligence (Obsolete)
    ISC_DBI_SCH_SHP_DATE_DNGL_CHK Supply Chain Intelligence (Obsolete)
    ISC_FS_TTR_FTF_DISTRICT_RULE Supply Chain Intelligence (Obsolete)
    ISC_WSH_FTE_DBI_INSTALLED Supply Chain Intelligence (Obsolete)
    ITG_ORG_EFFECTIVE Internet Procurement Enterprise Connector
    ITG_XML_USER Internet Procurement Enterprise Connector
    JAI_DISP_GST_INV_AR_TRX_REF Asia/Pacific Localizations
    JAI_DISP_VAT_EXC_INV_AR_TRX_REF Asia/Pacific Localizations
    JA_ACCESS_IPROC_TAX Asia/Pacific Localizations
    JA_AU_PO_AUTO_ACCT Asia/Pacific Localizations
    JA_AU_PO_IMP_REQ_FLAG Asia/Pacific Localizations
    JA_CN_LEGAL_ENTITY Asia/Pacific Localizations
    JA_IN_RCP_TP_MODE Asia/Pacific Localizations
    JEBE_CSSR_SURVEY_CODE European Localizations
    JEDE_MAX_INVOICES European Localizations
    JEES_DATE_TYPE_349 European Localizations
    JEES_MOD347_RECEIPT_METHOD European Localizations
    JEGR_DEF_CUTOFF_DAYS European Localizations
    JEIL_TAX_CALENDAR European Localizations
    JEIT_COMPANY_NAME_PRINTED European Localizations
    JEIT_EXEMPT_TAX_TAG European Localizations
    JEIT_PROVINCE European Localizations
    JENL_CARRIAGE_RETURN European Localizations
    JENL_EFT_DIR European Localizations
    JENL_INV_COMPRESSION European Localizations
    JENL_OVERRULE_PAY_SEPARATION European Localizations
    JENL_PAYMENT_SEPARATION European Localizations
    JENL_PAYMENT_SPECIFICATION European Localizations
    JENL_REFERENCE_TEXT European Localizations
    JENL_REPORTING_THRESHOLD European Localizations
    JENL_VALIDATE_ALL_INVOICES European Localizations
    JENO_GEI_ACCOUNTANT_PROFILE European Localizations
    JENO_GEI_ACCOUNT_SEGMENT European Localizations
    JENO_GEI_ACCT_DESC_SEGMENT European Localizations
    JENO_GEI_ACC_CENT_PROFILE European Localizations
    JENO_GEI_AUT_TYPE European Localizations
    JENO_GEI_EXPENSE_ACCOUNT European Localizations
    JENO_GEI_INCOME_ACCOUNT European Localizations
    JENO_GEI_NAT_ACCT_SEGMENT European Localizations
    JENO_GEI_TEST_INDICATOR European Localizations
    JEPT_PRINT_DD_LETTER European Localizations
    JGZZ_APPL_SHORT_NAME Regional Localizations
    JGZZ_COMP_ID Regional Localizations
    JGZZ_COUNTRY_CODE Regional Localizations
    JGZZ_DUPLICATE_INVOICE Regional Localizations
    JGZZ_EXTENDED_AWT_1_N_1_MODEL Regional Localizations
    JGZZ_EXTENDED_AWT_CALC Regional Localizations
    JGZZ_PRODUCT_CODE Regional Localizations
    JLBR_CALENDAR Latin America Localizations
    JLBR_CHECKDATE_BDC_VALIDATION Latin America Localizations
    JLBR_SPED_AGGLU_SOURCE Latin America Localizations
    JLBR_SPED_PARTIC_TYPES Latin America Localizations
    JLZZ_COPY_CUS_SUP_NUM Latin America Localizations
    JLZZ_DEBUG_MODE Latin America Localizations
    JLZZ_INF_RATIO_PRECISION Latin America Localizations
    JLZZ_RUN_INFL_ADJ Latin America Localizations
    JLZZ_TAXID_RAISE_ERROR Latin America Localizations
    JL_ZZ_RUN_INFL_ADJ Latin America Localizations
    JMF_SHK_CHARGE_BASED_ENABLED Outsourced Manufacturing for Discrete Industr
    JTA_GRID_DISPLAY_CHEADER_IMAGES CRM Foundation
    JTA_GRID_DISPLAY_CHECKBOX_IMAGES CRM Foundation
    JTA_GRID_DISPLAY_CUSTOM_IMAGES CRM Foundation
    JTA_GRID_DISPLAY_GRID_POPUP_IMAGES CRM Foundation
    JTA_GRID_DISPLAY_HEADER_POPUP_IMAGES CRM Foundation
    JTA_GRID_DISPLAY_IMAGES CRM Foundation
    JTA_GRID_DISPLAY_LONGWAIT_IMAGES CRM Foundation
    JTA_GRID_DISPLAY_RHEADER_IMAGES CRM Foundation
    JTA_UM_APPL_URL CRM Foundation
    JTA_UM_AUTO_ACCT_CREATION CRM Foundation
    JTA_UM_CUST_PROFILE_CLASS CRM Foundation
    JTA_UM_DEFAULT_ADDRESS_STYLE CRM Foundation
    JTA_UM_DEFAULT_APPROVER CRM Foundation
    JTA_UM_HIDE_QUICKFIND CRM Foundation
    JTA_UM_HIDE_USERTYPE CRM Foundation
    JTA_UM_MAIL_PREFERENCE CRM Foundation
    JTA_UM_PASSWORD_GEN_WKF CRM Foundation
    JTA_UM_REG_ORG_FAX_REQD CRM Foundation
    JTA_UM_REG_ORG_PHONE_REQD CRM Foundation
    JTA_UM_SENDER CRM Foundation
    JTA_UM_SUPPORT_CONTACT CRM Foundation
    JTA_UM_UPGRADE_COMPLETE CRM Foundation
    JTA_UM_WORKFLOW_OWNER CRM Foundation
    JTFB_GRAPH_2D_LINE_WIDTH CRM Foundation
    JTFB_GRAPH_AXIS_LABEL_FONT_BOLD CRM Foundation
    JTFB_GRAPH_AXIS_LABEL_FONT_NAME CRM Foundation
    JTFB_GRAPH_AXIS_LABEL_FONT_SIZE CRM Foundation
    JTFB_GRAPH_COLOR_SERIES_START CRM Foundation
    JTFB_GRAPH_GRID_COLOR CRM Foundation
    JTFB_GRAPH_LEGEND_LABEL_FONT_BOLD CRM Foundation
    JTFB_GRAPH_LEGEND_LABEL_FONT_NAME CRM Foundation
    JTFB_GRAPH_LEGEND_LABEL_FONT_SIZE CRM Foundation
    JTFB_GRAPH_TICK_LABEL_FONT_BOLD CRM Foundation
    JTFB_GRAPH_TICK_LABEL_FONT_NAME CRM Foundation
    JTFB_GRAPH_TICK_LABEL_FONT_SIZE CRM Foundation
    JTFB_GRAPH_TITLE_FONT_BOLD CRM Foundation
    JTFB_GRAPH_TITLE_FONT_NAME CRM Foundation
    JTFB_GRAPH_TITLE_FONT_SIZE CRM Foundation
    JTFB_MULTI_SELECT_DELIMITER CRM Foundation
    JTFB_PARAMETER_DELIMITER CRM Foundation
    JTFB_PERZ_COLUMN_SELECTOR CRM Foundation
    JTFB_SECURITY_MODEL CRM Foundation
    JTFW_PARAM_DELIMETER CRM Foundation
    JTFW_PARAM_VAL_TYPE_DELIMETER CRM Foundation
    JTFW_PROFILE_DEFAULT_WIRELESS_RESPONSIBILITY CRM Foundation
    JTFW_SMTP_SERVER CRM Foundation
    JTF_ACCOUNT_TYPE_BUSINESS_USER CRM Foundation
    JTF_ACCOUNT_TYPE_END_USER CRM Foundation
    JTF_AMV_APP_IDS CRM Foundation
    JTF_AMV_FILENAME_ENCODING CRM Foundation
    JTF_AM_GROUP_MEMBER_FILTER CRM Foundation
    JTF_AM_PLAN_BACKWARD CRM Foundation
    JTF_AM_PREF_RES_ORDER CRM Foundation
    JTF_AM_SORT_TERR_RANK CRM Foundation
    JTF_AM_TASK_HOUR CRM Foundation
    JTF_AM_UNASSISTED_RES_TYPE CRM Foundation
    JTF_AM_USAGE CRM Foundation
    JTF_ASG_CANCEL_ON_DEL CRM Foundation
    JTF_BISCHART_PALETTE CRM Foundation
    JTF_BIS_BIGGER_CHART_HEIGHT CRM Foundation
    JTF_BIS_BIGGER_CHART_WIDTH CRM Foundation
    JTF_BIS_CHART_HEIGHT CRM Foundation
    JTF_BIS_CHART_WIDTH CRM Foundation
    JTF_BIS_OA_HTML CRM Foundation
    JTF_BRM_WF_ADMINISTRATOR CRM Foundation
    JTF_CALENDAR_ADMINISTRATOR CRM Foundation
    JTF_CAL_SPAN_DAYS CRM Foundation
    JTF_CONNECTION_CONSERVATION_FLAG CRM Foundation
    JTF_CONNECTION_REUSE_FLAG CRM Foundation
    JTF_CURSOR_IDLE_TIME CRM Foundation
    JTF_DEBUG_LOG_DIRECTORY CRM Foundation
    JTF_DIST_CACHE_PORT CRM Foundation
    JTF_EC_CLOSE_WHEN_DEESCALATED CRM Foundation
    JTF_EC_DEFAULT_CONTACT_TYPE CRM Foundation
    JTF_EC_DEFAULT_CUST_CONTACT_POINT CRM Foundation
    JTF_EC_DEFAULT_DOCUMENT_TYPE CRM Foundation
    JTF_EC_DEFAULT_EMP_CONTACT_POINT CRM Foundation
    JTF_EC_DEFAULT_ESCALATION_LEVEL CRM Foundation
    JTF_EC_DEFAULT_NOTE_TYPE CRM Foundation
    JTF_EC_DEFAULT_NOTIFY CRM Foundation
    JTF_EC_DEFAULT_OWNER CRM Foundation
    JTF_EC_DEFAULT_REASON_CODE CRM Foundation
    JTF_EC_DEFAULT_REF_TYPE CRM Foundation
    JTF_EC_DEFAULT_STATUS CRM Foundation
    JTF_EC_HIDE_SENSITIVE_DATA CRM Foundation
    JTF_FM_BATCH_SIZE CRM Foundation
    JTF_FM_BOUNCEBACK_KEY CRM Foundation
    JTF_FM_CREATE_DEST CRM Foundation
    JTF_FM_DEFAULT_SERVER CRM Foundation
    JTF_FM_DONE_DEST CRM Foundation
    JTF_FM_ENABLE_GUI_DEBUG CRM Foundation
    JTF_FM_ERROR_LOG CRM Foundation
    JTF_FM_EVENTS_LOG CRM Foundation
    JTF_FM_IH_FAILURE_RESULT_ID CRM Foundation
    JTF_FM_IH_OUTCOME_ID CRM Foundation
    JTF_FM_IH_SUCCESS_RESULT_ID CRM Foundation
    JTF_FM_LENCRYPT_DELIM CRM Foundation
    JTF_FM_LMERGE_DELIM CRM Foundation
    JTF_FM_LOG_LEVEL CRM Foundation
    JTF_FM_PRELOAD_TCA_PREF CRM Foundation
    JTF_FM_QC_CALL_MES CRM Foundation
    JTF_FM_QC_FROM_EMAIL_AD CRM Foundation
    JTF_FM_QC_MDOC_ID CRM Foundation
    JTF_FM_QC_MRG_FLD_NAME CRM Foundation
    JTF_FM_QC_SERVER_ID CRM Foundation
    JTF_FM_REFRESH_RATE CRM Foundation
    JTF_FM_RENCRYPT_DELIM CRM Foundation
    JTF_FM_RMERGE_DELIM CRM Foundation
    JTF_FM_SECURITY_KEY CRM Foundation
    JTF_FM_TEMP_DIR CRM Foundation
    JTF_FM_TRACK_IMG_URL CRM Foundation
    JTF_FM_UNSUBSCRIBE_TEXT CRM Foundation
    JTF_FM_UNSUBSCRIBE_TEXT_TXTVERSION CRM Foundation
    JTF_FM_UPD_INT_REQUEST_BATCHES_ONLY CRM Foundation
    JTF_FM_USE_MULTITHREAD CRM Foundation
    JTF_GANTT_DEBUG_ENABLE CRM Foundation
    JTF_GANTT_DEF_TIMELINE_MODE CRM Foundation
    JTF_GANTT_SNAP_VALUE_15MIN_MODE CRM Foundation
    JTF_GANTT_SNAP_VALUE_30MIN_MODE CRM Foundation
    JTF_GANTT_SNAP_VALUE_DAYS_MODE CRM Foundation
    JTF_GANTT_SNAP_VALUE_HOURS_MODE CRM Foundation
    JTF_GANTT_SNAP_VALUE_SIX_HOURS_MODE CRM Foundation
    JTF_GANTT_SNAP_VALUE_THREE_HOURS_MODE CRM Foundation
    JTF_GANTT_TRACE_ENABLE CRM Foundation
    JTF_GANTT_TRACE_TIMED_STATS CRM Foundation
    JTF_HA_INSTANCE_TYPE CRM Foundation
    JTF_ICX_SESSION_INFO_IN_URL CRM Foundation
    JTF_IH_ALLOW_INT_UPDATE_AFTER_CLOSE CRM Foundation
    JTF_IH_BULK_STATS_ENABLED CRM Foundation
    JTF_INACTIVE_SESSION_TIMEOUT CRM Foundation
    JTF_INDIVIDUALUSER_ACCOUNT CRM Foundation
    JTF_NAV_CUSTOM_RENDERER iSupport
    JTF_NTS_NOTE_STATUS CRM Foundation
    JTF_NTS_NOTE_TYPE CRM Foundation
    JTF_OA_SERVLET_MOUNT_POINT CRM Foundation
    JTF_PF_BUFFER_SIZE CRM Foundation
    JTF_PF_ENABLED CRM Foundation
    JTF_PF_FLUSH_INTERVAL CRM Foundation
    JTF_PF_LEVEL CRM Foundation
    JTF_PF_MASTER_ENABLED CRM Foundation
    JTF_PF_THIRDPARTY_BUFFER_SIZE CRM Foundation
    JTF_PF_THIRDPARTY_FLUSH_INTERVAL CRM Foundation
    JTF_PRIMARY_USER CRM Foundation
    JTF_PROFILE_DEFAULT_APPLICATION CRM Foundation
    JTF_PROFILE_DEFAULT_BLANK_ROWS CRM Foundation
    JTF_PROFILE_DEFAULT_CSS CRM Foundation
    JTF_PROFILE_DEFAULT_CURRENCY CRM Foundation
    JTF_PROFILE_DEFAULT_NUM_ROWS CRM Foundation
    JTF_PROFILE_DEFAULT_RESPONSIBILITY CRM Foundation
    JTF_PROFILE_QUICK_MENU CRM Foundation
    JTF_REGISTRATION_CACHE CRM Foundation
    JTF_RS_CASCADE_SKILL_RULES CRM Foundation
    JTF_RS_DEF_RES_LOV_VALIDATE CRM Foundation
    JTF_RS_EMP_RES_UPD_ACCESS CRM Foundation
    JTF_RS_ENABLE_TASK_REASSIGN_FLOW CRM Foundation
    JTF_RS_GROUP_UPD_ACCESS CRM Foundation
    JTF_RS_HIDE_SENSITIVE_HR_DATA CRM Foundation
    JTF_RS_INTF_END_DATE_CHILD CRM Foundation
    JTF_RS_MODE_OF_SRP_NUM_CREATION CRM Foundation
    JTF_RS_PARTY_MRG_FRMID_TOID_ER CRM Foundation
    JTF_RS_RESOURCE_ACTIVE_DAYS CRM Foundation
    JTF_RS_RESTRICT_GROUP_UPDATE CRM Foundation
    JTF_RS_RES_AUDIENCE CRM Foundation
    JTF_RS_ROLE_UPD_ACCESS CRM Foundation
    JTF_RS_SERVER_GROUP_CHECK CRM Foundation
    JTF_RS_SYNC_EMP_BUSINESS_GROUP CRM Foundation
    JTF_RS_SYNC_RUN_DATE CRM Foundation
    JTF_SCGNT_DEBUG CRM Foundation
    JTF_SCGNT_TIMING_MODE CRM Foundation
    JTF_SEARCH_DETAIL CRM Foundation
    JTF_SYNC_CONTACT_CATEGORY CRM Foundation
    JTF_TASK_ABORT_PREV_WF CRM Foundation
    JTF_TASK_CONTEXT_SECURITY CRM Foundation
    JTF_TASK_COPY_ST_TO_ED CRM Foundation
    JTF_TASK_DEFAULT_ASSIGNEE_STATUS CRM Foundation
    JTF_TASK_DEFAULT_DATE_SELECTED CRM Foundation
    JTF_TASK_DEFAULT_DURATION CRM Foundation
    JTF_TASK_DEFAULT_OWNER CRM Foundation
    JTF_TASK_DEFAULT_OWNER_TYPE CRM Foundation
    JTF_TASK_DEFAULT_TASK_PRIORITY CRM Foundation
    JTF_TASK_DEFAULT_TASK_STATUS CRM Foundation
    JTF_TASK_DEFAULT_TASK_TYPE CRM Foundation
    JTF_TASK_ENABLE_AUDIT CRM Foundation
    JTF_TASK_ENABLE_WORKFLOW CRM Foundation
    JTF_TASK_INIT_STATUS CRM Foundation
    JTF_TASK_NOTIFY_MEMBERS CRM Foundation
    JTF_TASK_QUICK_TASK CRM Foundation
    JTF_TASK_REASSIGN_ACCESS CRM Foundation
    JTF_TASK_RESTRICTED_UPDATE CRM Foundation
    JTF_TASK_SUMMARY_SOURCE CRM Foundation
    JTF_TASK_TRUNCATION_INDICATOR CRM Foundation
    JTF_TERR_RESOURCE_TYPE CRM Foundation
    JTF_TIME_UOM_CLASS CRM Foundation
    JTF_TTY_ALIGN_METRIC_CAL_FROM_DT CRM Foundation
    JTF_TTY_ALIGN_METRIC_CAL_TO_DT CRM Foundation
    JTF_TTY_NA_PROXY_USER_ROLE CRM Foundation
    JTF_TTY_PROD_CAT_ENABLED CRM Foundation
    JTF_UM_APPROVAL_OWNER CRM Foundation
    JTF_UM_APPROVAL_TIMEOUT_MINS CRM Foundation
    JTF_UM_APPROVAL_URL CRM Foundation
    JTF_UM_EMAIL_AS_USERNAME CRM Foundation
    JTF_UM_MERCHANT_NAME CRM Foundation
    JTF_USE_ICX_NUMERIC_CHARACTERS CRM Foundation
    JTM_APPL_CONFLICT_RULE Mobile Application Foundation
    JTM_CONC_PROG_HISTORY_LEVEL Mobile Application Foundation
    JTM_MOB_APPS_ENABLED Mobile Application Foundation
    JTM_TIMEPICKER_FORMAT Mobile Application Foundation
    LM$DENSITY Process Manufacturing Systems
    LNS_ALLOW_BILL_PAY_UI Loans
    LNS_AME_TRANSACTION_TYPE Loans
    LNS_APPROVE_LOAN_FROM_NTF Loans
    LNS_BORR_ACCESS_LEVEL Loans
    LNS_CALEN_SUPPORT_PROC Loans
    LNS_COBORR_ACCESS_LEVEL Loans
    LNS_COPY_PRODUCT_DFF_TO_LOAN Loans
    LNS_CREATE_ZERO_INSTAL Loans
    LNS_CREATE_ZERO_PRIN_INV Loans
    LNS_DEFAULT_LOAN_PRODUCT Loans
    LNS_DISABLED_LOAN_CLASS Loans
    LNS_DISBURSE_TO_PAY_SITES_ONLY Loans
    LNS_ENABLE_SERVICING_DFF Loans
    LNS_ENCUMBRANCE_ENABLE Loans
    LNS_GENERATE_LOAN_NUMBER Loans
    LNS_GUAR_ACCESS_LEVEL Loans
    LNS_LOAN_OFFICERS_SELECTION Loans
    LNS_READ_ONLY_MODE Loans
    LNS_SCORING_ENGINE Loans
    LNS_SHIFT_PAY_DATES_PROC Loans
    LOOK_AHEAD_MIN_CHARS Application Object Library
    LOT_GEN_DELIMITER Process Manufacturing Inventory
    M4U_ADAPTER_RETRY_COUNT Supply Chain Trading Connector for RosettaNet
    M4U_AD_ERROR_DIR Supply Chain Trading Connector for RosettaNet
    M4U_AD_ERROR_FILE Supply Chain Trading Connector for RosettaNet
    M4U_AD_HTTP_TIMEOUT Supply Chain Trading Connector for RosettaNet
    M4U_AD_MSG_GRP Supply Chain Trading Connector for RosettaNet
    M4U_AD_MSG_ORGIN Supply Chain Trading Connector for RosettaNet
    M4U_AD_MSG_ORIGIN Supply Chain Trading Connector for RosettaNet
    M4U_AD_PROXY_HOST Supply Chain Trading Connector for RosettaNet
    M4U_AD_PROXY_PORT Supply Chain Trading Connector for RosettaNet
    M4U_AD_RESP_RERTY_COUNT Supply Chain Trading Connector for RosettaNet
    M4U_AD_RESP_RETRY_COUNT Supply Chain Trading Connector for RosettaNet
    M4U_AD_RESP_RETRY_WAIT Supply Chain Trading Connector for RosettaNet
    M4U_AD_RETRY_COUNT Supply Chain Trading Connector for RosettaNet
    M4U_AD_USE_PROXY Supply Chain Trading Connector for RosettaNet
    M4U_ENVELOPE_XSD_LOCATION Supply Chain Trading Connector for RosettaNet
    M4U_GENERATED_PAYLOAD_DIR Supply Chain Trading Connector for RosettaNet
    M4U_LOG_GENERATED_PAYLOAD Supply Chain Trading Connector for RosettaNet
    M4U_SUPP_GLN Supply Chain Trading Connector for RosettaNet
    M4U_SUPP_USER_ID Inventory
    M4U_UCCNET_ENVELOPE_XSD Inventory
    M4U_WLQ_CREATE_CLN_COLLAB Inventory
    M4U_XML_VALIDATION_REQUIRED Supply Chain Trading Connector for RosettaNet
    MANUAL_CP_DEFINITION_ALLOWED Service
    MANUAL_PWD_RESET Application Object Library
    MASK_TAX_PAYER_ID Receivables
    MAX_PAGE_LENGTH Application Object Library
    MAX_RECORDS_FETCHED Provisioning
    MAX_RETRIES Number Portability
    MAX_WF_MAX_PAGEPOOL Demand Planning
    MFG_ORGANIZATION_ID Purchasing
    MINUTE_UNIT_OF_MEASURE Service
    MONTH_UNIT_OF_MEASURE Service
    MRC_MAX_DAYS_TO_ROLL_RATE General Ledger
    MRC_REPORTING_SOB_ID Application Object Library
    MRP-OLP Master Scheduling/MRP
    MRP_ALTERNATE_SQL Master Scheduling/MRP
    MRP_ATP_ASSIGN_SET Master Scheduling/MRP
    MRP_ATP_CALC_SD Master Scheduling/MRP
    MRP_ATP_DATABASE_LINK Master Scheduling/MRP
    MRP_ATP_PERSIST Master Scheduling/MRP
    MRP_ATP_PROGRESS_BAR Master Scheduling/MRP
    MRP_ATP_SUB_COMP Master Scheduling/MRP
    MRP_BALWB_CATEGORY_SET Master Scheduling/MRP
    MRP_BALWB_TIMEOUT Master Scheduling/MRP
    MRP_BIS_AV_DISCOUNT Master Scheduling/MRP
    MRP_BIS_PRICE_LIST Master Scheduling/MRP
    MRP_CALCULATE_PLAN_PERFORMANCE Master Scheduling/MRP
    MRP_CALC_EXCESS_EXCEPT Master Scheduling/MRP
    MRP_CALC_SUPDT_FROM_NBDT Master Scheduling/MRP
    MRP_COMBINE_REP_SCHEDULE Master Scheduling/MRP
    MRP_COMPUTE_SO_CHANGES Master Scheduling/MRP
    MRP_CONSUME_FC_SET_SUMMARY Master Scheduling/MRP
    MRP_CUTOFF_DATE_OFFSET Master Scheduling/MRP
    MRP_CUTOFF_HISTORY_DAYS Master Scheduling/MRP
    MRP_DEBUG Master Scheduling/MRP
    MRP_DEFAULT_ASSIGNMENT_SET Master Scheduling/MRP
    MRP_DEFAULT_CRITERIA_SET Master Scheduling/MRP
    MRP_DEFAULT_DRP_NAME Master Scheduling/MRP
    MRP_DEFAULT_FORECAST Master Scheduling/MRP
    MRP_DEFAULT_FORECAST_DATE Master Scheduling/MRP
    MRP_DEFAULT_PLAN Master Scheduling/MRP
    MRP_DEFAULT_SCHEDULE Master Scheduling/MRP
    MRP_DEMAND_TF Master Scheduling/MRP
    MRP_DIRECT_LOAD Master Scheduling/MRP
    MRP_DMD_PRIORITY_FLEX_NUM Master Scheduling/MRP
    MRP_ENHANCED_EXCEPTION Master Scheduling/MRP
    MRP_EXPLODE_ATO Master Scheduling/MRP
    MRP_EXPL_DEM_THROUGH_PHANTOM Master Scheduling/MRP
    MRP_FILES_PATH_ENV_VAR Master Scheduling/MRP
    MRP_FIRM_OE_XFERRED_INTERNAL_REQ Master Scheduling/MRP
    MRP_FIRM_ORDER_TF Master Scheduling/MRP
    MRP_FIRM_PO_TF Master Scheduling/MRP
    MRP_FIRM_REQS_WITHIN_TF Master Scheduling/MRP
    MRP_FORECAST_CONSUMPTION Master Scheduling/MRP
    MRP_IGNORE_ALTERNATES Master Scheduling/MRP
    MRP_IGNORE_ZERO_QTY_DEMANDS Master Scheduling/MRP
    MRP_INTERFACE_HISTORY_DAYS Master Scheduling/MRP
    MRP_LOAD_REQ_GROUP_BY Master Scheduling/MRP
    MRP_MAX_MV_AGE_BEFORE_REFRESH Advanced Supply Chain Planning
    MRP_MDS_CONSUMPTION Master Scheduling/MRP
    MRP_MPS_CONSUMPTION Master Scheduling/MRP
    MRP_MPS_RELIEF_BATCH Master Scheduling/MRP
    MRP_MPS_RELIEF_DIRECTION_CONTROL Master Scheduling/MRP
    MRP_MPS_TIME_FENCE_WARNING Master Scheduling/MRP
    MRP_NEW_PLANNER_BACK_COMPATIBILITY Master Scheduling/MRP
    MRP_OLD_SO_CUTOFF_DAYS Master Scheduling/MRP
    MRP_ORIGINAL_SCHEDULE_VERSION Master Scheduling/MRP
    MRP_PLANNER_BATCH_SIZE Master Scheduling/MRP
    MRP_PLANNER_WORKERS Master Scheduling/MRP
    MRP_PLANNING_MANAGER_IN_LOADS Master Scheduling/MRP
    MRP_PLNG_MGR_FIRST_TIME Master Scheduling/MRP
    MRP_PO_DEFAULT_TIMESTAMP Master Scheduling/MRP
    MRP_PRINT_ITEMDESC_IN_PDR Master Scheduling/MRP
    MRP_PURCHASING_BY_REVISION Master Scheduling/MRP
    MRP_PURGE_BATCH_SIZE Master Scheduling/MRP
    MRP_REC_ACTION_IN_PTF Master Scheduling/MRP
    MRP_REP_PAST_DUE_SUPPLY Master Scheduling/MRP
    MRP_RETAIN_DATES_WTIN_CAL_BOUNDARY Master Scheduling/MRP
    MRP_RHX_CHECK_PROFILE_FP Master Scheduling/MRP
    MRP_ROUND_SOURCE_ENTRIES Master Scheduling/MRP
    MRP_SCHED_MGR_BATCH_SIZE Master Scheduling/MRP
    MRP_SCHED_MGR_MAX_WORKERS Master Scheduling/MRP
    MRP_SCH_RCP_USEUP Master Scheduling/MRP
    MRP_SHIP_ARRIVE_FLAG Master Scheduling/MRP
    MRP_SNAPSHOT_PAUSE_FOR_LOCK Master Scheduling/MRP
    MRP_SNAPSHOT_WORKERS Master Scheduling/MRP
    MRP_SNAP_SUBSTITUTES Master Scheduling/MRP
    MRP_SRA_CATEGORY_SET Master Scheduling/MRP
    MRP_TRACE Master Scheduling/MRP
    MRP_UPD_REQ_DATE_REL Master Scheduling/MRP
    MRP_USE_LARGE_SEQ Master Scheduling/MRP
    MSC: ATP ENFORCES LEAD TIME FOR ATO MODEL Advanced Supply Chain Planning
    MSC: AVOID RE-SOURCING SALES ORDERS Advanced Supply Chain Planning
    MSC: MAXIMUM NUMBER OF PLANNED ORDERS PER DEMAND Advanced Supply Chain Planning
    MSC:DAY_UOM_CODE Advanced Supply Chain Planning
    MSC:HOUR_UOM_CODE Advanced Supply Chain Planning
    MSCX_CP_HZ_CATEGORY_SET Advanced Supply Chain Planning
    MSCX_HZ_VIEW_DEFAULT_QUERY Advanced Supply Chain Planning
    MSCX_SCE_DEFAULT_QUERY Advanced Supply Chain Planning
    MSCX_VERTICAL_VIEW_DEFAULT_QUERY Advanced Supply Chain Planning
    MSC_AGGREG_RES_NAME Advanced Supply Chain Planning
    MSC_ALIGN_COMP_DMD_WITH_PEG Advanced Supply Chain Planning
    MSC_ALLOCATED_ATP Advanced Supply Chain Planning
    MSC_ALLOCATED_ATP_WORKFLOW Advanced Supply Chain Planning
    MSC_ALLOCATION_METHOD Advanced Supply Chain Planning
    MSC_ALLOC_CATEGORY_SET Advanced Supply Chain Planning
    MSC_ALLOWED_ACTION_24X7 Advanced Supply Chain Planning
    MSC_ALLOW_SEARCH_CRITERIA_WARNING Advanced Supply Chain Planning
    MSC_ALT_BOM_COST Advanced Supply Chain Planning
    MSC_ALT_RES_PRIORITY Advanced Supply Chain Planning
    MSC_ANALYTICS_CURRENCY_CODE Advanced Supply Chain Planning
    MSC_ANALYZE_PARTITION_SCOPE Advanced Supply Chain Planning
    MSC_APCC_AFTER_LAUNCH Advanced Supply Chain Planning
    MSC_APCC_BACK_TO_SELF_DBLINK Advanced Supply Chain Planning
    MSC_APCC_COLL_HORIZON_DAYS Advanced Supply Chain Planning
    MSC_APCC_COLL_HORIZON_DAYS_BACK Advanced Supply Chain Planning
    MSC_APCC_DEBUG_MODE Advanced Supply Chain Planning
    MSC_APCC_DMTRA_CUST_HIERS Advanced Supply Chain Planning
    MSC_APCC_DMTRA_ITEM_HIERS Advanced Supply Chain Planning
    MSC_APCC_DMTRA_ORG_HIERS Advanced Supply Chain Planning
    MSC_APCC_ENABLE_CUM Advanced Supply Chain Planning
    MSC_APCC_ENABLE_SCRM Advanced Supply Chain Planning
    MSC_APCC_END_ITEM_ENABLED Advanced Supply Chain Planning
    MSC_APCC_GATHER_FACT_STATS Advanced Supply Chain Planning
    MSC_APCC_GATHER_PDS_STATS Advanced Supply Chain Planning
    MSC_APCC_GATHER_ST_STATS Advanced Supply Chain Planning
    MSC_APCC_HORIZON_DAYS_BACK Advanced Supply Chain Planning
    MSC_APCC_HORIZON_DAYS_FWD Advanced Supply Chain Planning
    MSC_APCC_ORG_CAL_ENABLED Advanced Supply Chain Planning
    MSC_APCC_PEGGING_CAT_SET Advanced Supply Chain Planning
    MSC_APCC_POLICY_CAT_SET Advanced Supply Chain Planning
    MSC_APCC_SNO_ITEM_SIMULATION_SET Advanced Supply Chain Planning
    MSC_APCC_TARGET_DBLINK Advanced Supply Chain Planning
    MSC_APPLY_LOT_MODIFIER Advanced Supply Chain Planning
    MSC_APPLY_OM_TO_START_QTY Advanced Supply Chain Planning
    MSC_APPLY_TOL_PLAN_ORD Advanced Supply Chain Planning
    MSC_ASCP_IGNORE_CMRO_EAM_WO Advanced Supply Chain Planning
    MSC_ASCP_WEBLOGIC_URL Advanced Supply Chain Planning
    MSC_ATP_ASSIGN_SET Advanced Supply Chain Planning
    MSC_ATP_CHECK_INT_SALES_ORDERS Advanced Supply Chain Planning
    MSC_ATP_DEBUG Advanced Supply Chain Planning
    MSC_ATP_FORWARD_CONSUME_METHOD Advanced Supply Chain Planning
    MSC_ATP_INFINITE_TF_PAD Advanced Supply Chain Planning
    MSC_ATP_SYNC_DOWNTIME Advanced Supply Chain Planning
    MSC_ATTR_STOCK_INDICATOR Advanced Supply Chain Planning
    MSC_AUTO_REL_COMP_TOLERANCE Advanced Supply Chain Planning
    MSC_AVOID_RESOURCING_SALES_ORDERS Advanced Supply Chain Planning
    MSC_BEST_SOURCE_GLOBAL_ATP Advanced Supply Chain Planning
    MSC_BKT_REFERENCE_CALENDAR Advanced Supply Chain Planning
    MSC_BOM_SUBST_PRIORITY Advanced Supply Chain Planning
    MSC_BUY_ORDER_PROCESSING_LEAD_TIME_CALENDAR Advanced Supply Chain Planning
    MSC_CAL_HIST_TO_CACHE Advanced Supply Chain Planning
    MSC_CAP_ALLOCATION Advanced Supply Chain Planning
    MSC_CATEGORY_SET_NAME Advanced Supply Chain Planning
    MSC_CIRC_SRC_SURP_INV_BASIS Advanced Supply Chain Planning
    MSC_CLASS_HIERARCHY Advanced Supply Chain Planning
    MSC_CMRO_WO_DEMAND_PS Advanced Supply Chain Planning
    MSC_COLLECTION_WINDOW_FOR_PROJ_TASKS Advanced Supply Chain Planning
    MSC_COLLECTION_WINDOW_FOR_TP_CHANGES Advanced Supply Chain Planning
    MSC_COLLECT_COMPLETED_JOBS Advanced Supply Chain Planning
    MSC_COLLECT_COSTS_FOR_ITEM Advanced Supply Chain Planning
    MSC_COLLECT_HIST_SITE Advanced Supply Chain Planning
    MSC_COLL_ERR_DEBUG Advanced Supply Chain Planning
    MSC_COLL_HISTORY_AT_SITE Advanced Supply Chain Planning
    MSC_COLL_PERF_DEBUG Advanced Supply Chain Planning
    MSC_COLL_TIME_WINDOW_IBUC_HISTORY Advanced Supply Chain Planning
    MSC_COLL_WINDOW_FOR_REGION_ZONE_CHANGES Advanced Supply Chain Planning
    MSC_COMPUTE_FLOW_SCH_DEM Advanced Supply Chain Planning
    MSC_COMPUTE_IB_AGGREGATE Advanced Supply Chain Planning
    MSC_CONSOLIDATE_CFGITEMS_WEEDOUT Advanced Supply Chain Planning
    MSC_CONSOL_INTERPLANT_DEM Advanced Supply Chain Planning
    MSC_CONSUME_FCST_ALPHANUMERIC_ORDER Advanced Supply Chain Planning
    MSC_CONSUME_FORECAST_DTF Advanced Supply Chain Planning
    MSC_CONSUME_HIGHEST_REV_FCST Advanced Supply Chain Planning
    MSC_CONSUME_INT_SALES_ORDERS Advanced Supply Chain Planning
    MSC_CONSUME_NULL_DC Advanced Supply Chain Planning
    MSC_COST_TYPE Advanced Supply Chain Planning
    MSC_CP_DEBUG Advanced Supply Chain Planning
    MSC_CREATE_DUMMY_RES_REQS Advanced Supply Chain Planning
    MSC_CRIT_CATEGORY_SET Advanced Supply Chain Planning
    MSC_CTP_IGNORE_PTF Advanced Supply Chain Planning
    MSC_CURRENCY_CONVERSION_TYPE Advanced Supply Chain Planning
    MSC_DEFAULT_CONST_PLAN Advanced Supply Chain Planning
    MSC_DEFAULT_UNCONST_PLAN Advanced Supply Chain Planning
    MSC_DEF_PROJ_SUP_EXCESS Advanced Supply Chain Planning
    MSC_DELIVERY_TRIPS_DETAILS_HISTORY_DAYS Advanced Supply Chain Planning
    MSC_DEMAND_SA_PER_THRESHHOLD Advanced Supply Chain Planning
    MSC_DISP_RESCH_SUPPLIES Advanced Supply Chain Planning
    MSC_DIST_PLAN_SHIP_DATE Advanced Supply Chain Planning
    MSC_DIS_SUP_ITEM_CP_HZ Advanced Supply Chain Planning
    MSC_DRP_DEBUG_LEVEL Advanced Supply Chain Planning
    MSC_DRP_DISCRETE_JOB_CUTOFF_WINDOW Advanced Supply Chain Planning
    MSC_DRP_DMD_PRIORITY_BK Advanced Supply Chain Planning
    MSC_DRP_FIRM_IR_TRIP Advanced Supply Chain Planning
    MSC_DRP_FIRM_PURCHASE_ORDER_TRIP Advanced Supply Chain Planning
    MSC_DRP_GROUPIDS_PER_PROCESS Advanced Supply Chain Planning
    MSC_DRP_GROUP_IR_BY_TRIP Advanced Supply Chain Planning
    MSC_DRP_MAX_CONCURRENT_PROCESSES Advanced Supply Chain Planning
    MSC_DRP_MULTITASKING Advanced Supply Chain Planning
    MSC_DRP_PASS_LIST_PRICE_OM Advanced Supply Chain Planning
    MSC_DRP_RELEASE_FROM_MRP Advanced Supply Chain Planning
    MSC_DRP_REL_EXP_OFFSET_DAYS Advanced Supply Chain Planning
    MSC_DRP_RESPECTS_MRSL Advanced Supply Chain Planning
    MSC_DRP_TWO_STEP_BKT_PRI_ALLOC Advanced Supply Chain Planning
    MSC_DRP_USE_FIRM_SUPPLIES Advanced Supply Chain Planning
    MSC_E1APS_BATCH_SIZE Advanced Supply Chain Planning
    MSC_E1APS_DEM_END_DATE_IN_MONTHS Advanced Supply Chain Planning
    MSC_E1APS_DEM_START_DATE_IN_MONTHS Advanced Supply Chain Planning
    MSC_E1APS_DEM_WF_TIME_OUT Advanced Supply Chain Planning
    MSC_E1APS_FCURL Advanced Supply Chain Planning
    MSC_E1APS_NO_OF_WORKERS Advanced Supply Chain Planning
    MSC_E1APS_ODIURL Advanced Supply Chain Planning
    MSC_E1APS_TIME_OUT Advanced Supply Chain Planning
    MSC_E1APS_WS_TIME_OUT Advanced Supply Chain Planning
    MSC_E1_CONCAT_CHAR Advanced Supply Chain Planning
    MSC_E1_DBLINK Advanced Supply Chain Planning
    MSC_EBS_INSTANCE_FOR_OTM Advanced Supply Chain Planning
    MSC_ENABLE_64BIT_SNAPSHOT Advanced Supply Chain Planning
    MSC_ENABLE_ATP_SUMMARY Advanced Supply Chain Planning
    MSC_ENABLE_GROUP_BASED_NETTING Advanced Supply Chain Planning
    MSC_ENABLE_IMPDP Advanced Supply Chain Planning
    MSC_ENABLE_LOSS_BASED_SS_CAL Advanced Supply Chain Planning
    MSC_ENABLE_NEW_CONSTRAINTS Advanced Supply Chain Planning
    MSC_ENABLE_PARALLEL_LEG_COLL Advanced Supply Chain Planning
    MSC_ENABLE_PHANT_COMP Advanced Supply Chain Planning
    MSC_ENABLE_REL_DFCT_PLAN_TRNSFRS Advanced Supply Chain Planning
    MSC_ENFORCE_MODEL_LT Advanced Supply Chain Planning
    MSC_ENHANCED_FORWARD_ATP Advanced Supply Chain Planning
    MSC_ENHANCE_SOURCING Advanced Supply Chain Planning
    MSC_EXCESS_SUPPLY_BY_DC Advanced Supply Chain Planning
    MSC_EXPLODE_IN_WIP Advanced Supply Chain Planning
    MSC_FCST_PRIORITY_FLEX_NUM Advanced Supply Chain Planning
    MSC_FCST_SPREADING_CALENDAR Advanced Supply Chain Planning
    MSC_FILE_FLUSH_LIMIT Advanced Supply Chain Planning
    MSC_FILL_OR_KILL_ENABLED Advanced Supply Chain Planning
    MSC_FIRM_INTRANSIT_PO_IN_RECEIVING Advanced Supply Chain Planning
    MSC_FIRM_JOB_RESV_TASK Advanced Supply Chain Planning
    MSC_FIRM_PURCH_REQ_TF Advanced Supply Chain Planning
    MSC_FIRM_SUPPLY_FWD_FENCE Advanced Supply Chain Planning
    MSC_FIXED_DATE_IBUC_HISTORY Advanced Supply Chain Planning
    MSC_FLUSH_ALL_ITEMS_ONLINE Advanced Supply Chain Planning
    MSC_FORECAST_SPREAD_CAL Advanced Supply Chain Planning
    MSC_FUTURE_DAYS_FOR_CURR_CONV Advanced Supply Chain Planning
    MSC_GANTT_DFLT_VIEW Advanced Supply Chain Planning
    MSC_GEN_NOTIFICATION_FOR_OTM Advanced Supply Chain Planning
    MSC_GOP_WS_CLEANUP_WINDOW Advanced Supply Chain Planning
    MSC_GOP_WS_MEMORY_BUILD_DEPLOY Advanced Supply Chain Planning
    MSC_GOP_WS_MEMORY_REF_MODE Advanced Supply Chain Planning
    MSC_GOP_WS_ORG_TRANS_URL Advanced Supply Chain Planning
    MSC_HIGH_VOL_ITEMS Advanced Supply Chain Planning
    MSC_HISTORY_DAYS_FOR_CURR_CONV Advanced Supply Chain Planning
    MSC_HP_DMD_BKT_PRF Advanced Supply Chain Planning
    MSC_HP_EXTENSION_PROGRAM Advanced Supply Chain Planning
    MSC_HP_FETCH_SIZE Advanced Supply Chain Planning
    MSC_HP_ITEM_LIMIT Advanced Supply Chain Planning
    MSC_HUB_CAL_CODE Advanced Supply Chain Planning
    MSC_HUB_CAT_SET_ID_1 Advanced Supply Chain Planning
    MSC_HUB_CAT_SET_ID_2 Advanced Supply Chain Planning
    MSC_HUB_CAT_SET_ID_3 Advanced Supply Chain Planning
    MSC_HUB_CAT_SET_ID_4 Advanced Supply Chain Planning
    MSC_HUB_CAT_SET_ID_5 Advanced Supply Chain Planning
    MSC_HUB_CUR_CODE_RPT Advanced Supply Chain Planning
    MSC_HUB_PERIOD_SET_NAME Advanced Supply Chain Planning
    MSC_HUB_REGION_INSTANCE Advanced Supply Chain Planning
    MSC_HUB_TOP_BOTTOM_N_VALUE Advanced Supply Chain Planning
    MSC_HYBRID_ALLOC_ATP Advanced Supply Chain Planning
    MSC_IGNORE_RTG_WITHOUT_DT_EFF_OPER Advanced Supply Chain Planning
    MSC_INCLUDE_FPO_IN_FAW Advanced Supply Chain Planning
    MSC_INCLUDE_MFG_CAL Advanced Supply Chain Planning
    MSC_INCLUDE_SS_IN_PRIORITY Advanced Supply Chain Planning
    MSC_INCL_PART_LOTBASED_RESREQ Advanced Supply Chain Planning
    MSC_INCL_PPLT_FOR_MAKE Advanced Supply Chain Planning
    MSC_INCL_SS_FOR_ITEMSELECTION Advanced Supply Chain Planning
    MSC_INCREMENT_DAYS_FOR_FWD_SCHEDULE Advanced Supply Chain Planning
    MSC_INDEX_PARALLEL_THREADS Advanced Supply Chain Planning
    MSC_INFLATE_WIP Advanced Supply Chain Planning
    MSC_INTERPLANT_DEM_PRI Advanced Supply Chain Planning
    MSC_IO_UI_PERF_TUNE Advanced Supply Chain Planning
    MSC_IO_UI_PERSETNAME Advanced Supply Chain Planning
    MSC_ITEM_CHOICE_FOR_SUBSTITUTE Advanced Supply Chain Planning
    MSC_JAVA_DEBUG Advanced Supply Chain Planning
    MSC_JINI_VERSION Advanced Supply Chain Planning
    MSC_LAUNCH_ANALYZE_PART Advanced Supply Chain Planning
    MSC_LAUNCH_AUTOREL_IN_SNP Advanced Supply Chain Planning
    MSC_LAUNCH_EXCEPTION_NOTIFICATION Advanced Supply Chain Planning
    MSC_LEG_FLAT_FILE_DIR Advanced Supply Chain Planning
    MSC_LIABILITY_CALC_LEVEL Advanced Supply Chain Planning
    MSC_LINE_RES_GROUP Advanced Supply Chain Planning
    MSC_LOCK_WAIT_TIME Advanced Supply Chain Planning
    MSC_MAKE_SS_TRANSIENT Advanced Supply Chain Planning
    MSC_MAX_INCREMENTS_IN_FWD_SCHEDULE Advanced Supply Chain Planning
    MSC_MAX_PLANNED_ORDERS_PER_DEMAND Advanced Supply Chain Planning
    MSC_MAX_THREADS_SAVE_PLAN Advanced Supply Chain Planning
    MSC_MBS_ODS_WAIT_TIME Advanced Supply Chain Planning
    MSC_MINIMIZE_CROSS_PEG Advanced Supply Chain Planning
    MSC_MINIMIZE_WORKORDER_CROSSOVER Advanced Supply Chain Planning
    MSC_MIN_SUP_DEM_PER_PEG Advanced Supply Chain Planning
    MSC_MOVE_PAST_DUE_TO_SYSDATE Advanced Supply Chain Planning
    MSC_MPS_AUTO_FIRM_PO Advanced Supply Chain Planning
    MSC_NEW_PLANNER_BACK_COMPATIBILITY Advanced Supply Chain Planning
    MSC_NO_ACTIVITY_ITEM_CATEGORY Advanced Supply Chain Planning
    MSC_NO_ACTIVITY_ITEM_CATEGORY_SET Advanced Supply Chain Planning
    MSC_NULL_RESCHEDULED_PO_PROMISE_DATE Advanced Supply Chain Planning
    MSC_OA_TEMP_DIR Advanced Supply Chain Planning
    MSC_OPERATION_YIELD_TYPE Advanced Supply Chain Planning
    MSC_ORG_FOR_BOM_EXPLOSION Advanced Supply Chain Planning
    MSC_OTM_PUNCHOUT_URI Advanced Supply Chain Planning
    MSC_OVERRIDE_OM_FOR_TRANSFER Advanced Supply Chain Planning
    MSC_PARTS_CLASSIFICATION_PROCESSES Advanced Supply Chain Planning
    MSC_PEG_TO_MAX_SUPPLY_USAGE Advanced Supply Chain Planning
    MSC_PERF_INVENTORY_TURNS Advanced Supply Chain Planning
    MSC_PERF_MARGIN_PERCENT Advanced Supply Chain Planning
    MSC_PERF_ONTIME_DELIVERY Advanced Supply Chain Planning
    MSC_PERF_UTILIZATION_PERCENT Advanced Supply Chain Planning
    MSC_PLANNER_PLATFORM Advanced Supply Chain Planning
    MSC_PLANNING_CURRENCY Advanced Supply Chain Planning
    MSC_PLAN_COPRODUCTS Advanced Supply Chain Planning
    MSC_PLAN_FOR_ORDER_AT_RISK Advanced Supply Chain Planning
    MSC_PO_DEFAULT_TIME_STAMP Advanced Supply Chain Planning
    MSC_PO_DOCK_DATE_CALC_PREF Advanced Supply Chain Planning
    MSC_PQUERY_EXEC_WITH_CRITERIA Advanced Supply Chain Planning
    MSC_PREF_FOR_BUCKET Advanced Supply Chain Planning
    MSC_PREVENT_NSJOB_LOOP Advanced Supply Chain Planning
    MSC_PROD_PLAN_ID_FOR_OTM_UPDATES Advanced Supply Chain Planning
    MSC_PROJECT_TASK_EXCEPTION Advanced Supply Chain Planning
    MSC_PUBLISH_SUPPLY_COMMIT Advanced Supply Chain Planning
    MSC_PURGE_EXCEPTION_DAYS Advanced Supply Chain Planning
    MSC_PURGE_ST_CONTROL Advanced Supply Chain Planning
    MSC_READ_PROFILES_FROM_DB Advanced Supply Chain Planning
    MSC_RECALCULATE_OP_TIME Advanced Supply Chain Planning
    MSC_RECALC_DMD_PRI_SPREADING Advanced Supply Chain Planning
    MSC_REFRESH_REGION_SITE Advanced Supply Chain Planning
    MSC_REFRESH_RP_MV Advanced Supply Chain Planning
    MSC_REF_SNAP_PENDING_TIMEOUT Advanced Supply Chain Planning
    MSC_REGEN_STATS Advanced Supply Chain Planning
    MSC_RELEASED_BY_USER_ONLY Advanced Supply Chain Planning
    MSC_RELEASE_DTLS_REVDATE Advanced Supply Chain Planning
    MSC_RELEASE_FIRM_FLAG_TO_PO Advanced Supply Chain Planning
    MSC_REL_DOCK_DATE_ITEM_PPLT Advanced Supply Chain Planning
    MSC_REL_ONLY_ONHAND_SUPPLY Advanced Supply Chain Planning
    MSC_REL_SHOW_WARN Advanced Supply Chain Planning
    MSC_RESOURCE_TYPE Advanced Supply Chain Planning
    MSC_RESPECT_SHELF_LIFE_DAYS Advanced Supply Chain Planning
    MSC_RES_AVAIL_BEFORE_SYSDAT Advanced Supply Chain Planning
    MSC_RETAIN_RELEASED_DATA Advanced Supply Chain Planning
    MSC_RETAIN_TIME_NON_ATP_ITEM Advanced Supply Chain Planning
    MSC_RP_CP_PLAN_ID Advanced Supply Chain Planning
    MSC_RP_DEC_CURR Advanced Supply Chain Planning
    MSC_RP_DEC_QTY Advanced Supply Chain Planning
    MSC_RP_DEC_QTY_AGG Advanced Supply Chain Planning
    MSC_RP_DEC_RATIO Advanced Supply Chain Planning
    MSC_RP_DEC_TIME Advanced Supply Chain Planning
    MSC_RP_DEC_TIME_AGG Advanced Supply Chain Planning
    MSC_RP_DEFAULT_CAT_SET Advanced Supply Chain Planning
    MSC_RP_GROUP_PLANNED_ORDERS Advanced Supply Chain Planning
    MSC_RP_HOST_URL Advanced Supply Chain Planning
    MSC_RP_SAFETY_STOCK_METHOD Advanced Supply Chain Planning
    MSC_RP_SCRIPTS_HOME Advanced Supply Chain Planning
    MSC_RP_UI_ENGINE_FLUSH_THRESHOLD Advanced Supply Chain Planning
    MSC_RP_UI_TIMEOUT Advanced Supply Chain Planning
    MSC_RP_WLS_HOME Advanced Supply Chain Planning
    MSC_SAFETY_STOCK_PROJECT Advanced Supply Chain Planning
    MSC_SCN_BPEL_DOMAIN Advanced Supply Chain Planning
    MSC_SCN_BPEL_VERSION Advanced Supply Chain Planning
    MSC_SCN_DEMANTRA_PASSWORD Advanced Supply Chain Planning
    MSC_SCN_DEMANTRA_USERNAME Advanced Supply Chain Planning
    MSC_SCN_SERVICE_ENDPOINT Advanced Supply Chain Planning
    MSC_SCP_ALIGNMENT_DATE Advanced Supply Chain Planning
    MSC_SCP_API_VERSION Advanced Supply Chain Planning
    MSC_SCP_APP_SERVER_URL Advanced Supply Chain Planning
    MSC_SCP_CLIENT_PATH Advanced Supply Chain Planning
    MSC_SCP_CURRENCY_SYMBOL Advanced Supply Chain Planning
    MSC_SCP_DATA_STORE_PATH Advanced Supply Chain Planning
    MSC_SCP_DEBUG_MODE Advanced Supply Chain Planning
    MSC_SCP_DOWNLOAD_XML_FILES Advanced Supply Chain Planning
    MSC_SCP_FILTER_ACTIVE_ITEMS Advanced Supply Chain Planning
    MSC_SCP_INCLUDE_NEGATIVE_INVENTORY_DEMANDS Advanced Supply Chain Planning
    MSC_SCP_PAST_DUE_SUPPLIES_WINDOW Advanced Supply Chain Planning
    MSC_SCP_PS_ADJUST_POST_HORIZON_DEM_QTY Advanced Supply Chain Planning
    MSC_SCP_PS_ALLOW_WO_PURCHASED_ITEM_OFFLOADING Advanced Supply Chain Planning
    MSC_SCP_PS_APP_SCRIPT Advanced Supply Chain Planning
    MSC_SCP_PS_BASE_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_BGN_INVNTRY_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_CALENDAR_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_CONNECTOR_SCRIPT Advanced Supply Chain Planning
    MSC_SCP_PS_CONSISTENT_RESOURCE_ASSIGNMENT Advanced Supply Chain Planning
    MSC_SCP_PS_CUSTOMER_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_DSTRBTN_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_ENABLE_CRO Advanced Supply Chain Planning
    MSC_SCP_PS_ENABLE_RMO Advanced Supply Chain Planning
    MSC_SCP_PS_FIRM_PAST_DUE_WO Advanced Supply Chain Planning
    MSC_SCP_PS_FORECAST_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_IMPORT_ON_HOLD_WO Advanced Supply Chain Planning
    MSC_SCP_PS_IST_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_MFG_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_NEXT_FLAG_PRECEDENCE Advanced Supply Chain Planning
    MSC_SCP_PS_PO_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_PRIOR_FLAG_PRECEDENCE Advanced Supply Chain Planning
    MSC_SCP_PS_RESERVATION_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_RESOURCE_CONSTRAINT_HORIZON Advanced Supply Chain Planning
    MSC_SCP_PS_SO_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_SUPPLIER_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_TO_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_VISIT_DISP_FORMAT Advanced Supply Chain Planning
    MSC_SCP_PS_WO_PKG Advanced Supply Chain Planning
    MSC_SCP_PS_WO_REQUEST_DATE Advanced Supply Chain Planning
    MSC_SCP_SNO_APP_SCRIPT Advanced Supply Chain Planning
    MSC_SCP_SNO_BASE_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_BGN_INVNTRY_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_CALENDAR_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_CONNECTOR_PRECISION Advanced Supply Chain Planning
    MSC_SCP_SNO_CONNECTOR_SCRIPT Advanced Supply Chain Planning
    MSC_SCP_SNO_CURRENCY_PRECISION Advanced Supply Chain Planning
    MSC_SCP_SNO_CUSTOMER_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_DEMAND_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_DSTRBTN_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_FORECAST_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_FP_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_IMPORT_STANDARD_SNO_MODEL Advanced Supply Chain Planning
    MSC_SCP_SNO_IST_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_MFG_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_OPTIMIZATION_TYPE Advanced Supply Chain Planning
    MSC_SCP_SNO_PO_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_PRECISION Advanced Supply Chain Planning
    MSC_SCP_SNO_PUBLISH_ON_CLIENT Advanced Supply Chain Planning
    MSC_SCP_SNO_SO_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_SUPPLIER_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_TO_PKG Advanced Supply Chain Planning
    MSC_SCP_SNO_TRANSPORT_CAPACITY Advanced Supply Chain Planning
    MSC_SCP_SNO_WO_PKG Advanced Supply Chain Planning
    MSC_SCP_USE_DB_FOR_DATA Advanced Supply Chain Planning
    MSC_SCP_ZIP_PACKAGES Advanced Supply Chain Planning
    MSC_SELF_SERVICE_LOADS_BATCH_SIZE Advanced Supply Chain Planning
    MSC_SELF_SERVICE_LOADS_DELIMITER Advanced Supply Chain Planning
    MSC_SELF_SERVICE_LOADS_WORKERS_NUM Advanced Supply Chain Planning
    MSC_SERVICE_ITEMS_CATSET Advanced Supply Chain Planning
    MSC_SERVICE_LEVEL_CATEGORY_SET Advanced Supply Chain Planning
    MSC_SHARE_PARTITIONS Advanced Supply Chain Planning
    MSC_SIMUL_RES_SEQ Advanced Supply Chain Planning
    MSC_SNAPSHOT_THRESHOLD Advanced Supply Chain Planning
    MSC_SNO_SCP_MFG_PKG Advanced Supply Chain Planning
    MSC_SOURCE_SETUP Advanced Supply Chain Planning
    MSC_SOURCING_DATE Advanced Supply Chain Planning
    MSC_SOURCING_TOLERANCE Advanced Supply Chain Planning
    MSC_SO_OFFSET_DAYS Advanced Supply Chain Planning
    MSC_SO_QTY_CHANGED_WARN Advanced Supply Chain Planning
    MSC_SPLIT_SUPPLY Advanced Supply Chain Planning
    MSC_SRA_CATEGORY_SET Advanced Supply Chain Planning
    MSC_SRP_ENABLED Advanced Supply Chain Planning
    MSC_SRP_PH2_ENABLED Advanced Supply Chain Planning
    MSC_SS_INTERVAL_DAYS Advanced Supply Chain Planning
    MSC_SS_MAX_VARIATION Advanced Supply Chain Planning
    MSC_SS_MIN_VARIATION Advanced Supply Chain Planning
    MSC_SS_SMOOTHING_METHOD Advanced Supply Chain Planning
    MSC_SS_SMOOTH_NON_MRP Advanced Supply Chain Planning
    MSC_START_SOURCING_HISTORY Advanced Supply Chain Planning
    MSC_STRATEGIC_PLANNING_CATEGORY_SET Advanced Supply Chain Planning
    MSC_SUPPLY_SELECTION_ORDER_BACKWARD_WINDOW Advanced Supply Chain Planning
    MSC_SUPPRESS_ALT_EXCEPTION Advanced Supply Chain Planning
    MSC_SUPP_CAP_ACCUM_MLTPLR Advanced Supply Chain Planning
    MSC_TOP_DIR Advanced Supply Chain Planning
    MSC_UNIT_OF_MEASURE Advanced Supply Chain Planning
    MSC_UPD_REQ_DATE_REL Advanced Supply Chain Planning
    MSC_USE_BASE_MODEL_FCST_CONS Advanced Supply Chain Planning
    MSC_USE_FIFO_PEGGING Advanced Supply Chain Planning
    MSC_USE_LARGE_SEQ Advanced Supply Chain Planning
    MSC_USE_SCO_DATE Advanced Supply Chain Planning
    MSC_USE_SHIP_DAYS_FOR_MRSL Advanced Supply Chain Planning
    MSC_USE_SHIP_REC_CAL Advanced Supply Chain Planning
    MSC_VALIDATE_NON_WORK_DATE Advanced Supply Chain Planning
    MSC_VIOLATE_ORDER_MODIFIER_SS Advanced Supply Chain Planning
    MSC_VMI_ALL_SUPPLY Advanced Supply Chain Planning
    MSC_VO_AUTO_QUERY Advanced Supply Chain Planning
    MSC_WC_ENABLED Advanced Supply Chain Planning
    MSC_WC_SPACES_MEMBERROLE Advanced Supply Chain Planning
    MSC_WC_SPACES_PORT Advanced Supply Chain Planning
    MSC_WC_SPACES_RECIPIENTKEYALIAS Advanced Supply Chain Planning
    MSC_WC_SPACES_SAMLISSUERNAME Advanced Supply Chain Planning
    MSC_WC_SPACES_TEMPLATE Advanced Supply Chain Planning
    MSC_WC_URL Advanced Supply Chain Planning
    MSC_WC_WEBLOGIC_PASSWORD Advanced Supply Chain Planning
    MSC_WC_WEBLOGIC_USERNAME Advanced Supply Chain Planning
    MSC_WRITE_TO_FLAT_FILES Advanced Supply Chain Planning
    MSC_WS_ATP_FNDRESP Advanced Supply Chain Planning
    MSC_WS_ATP_FNDUSER Advanced Supply Chain Planning
    MSC_WS_OTM_GEN_EXC_CP Advanced Supply Chain Planning
    MSC_WS_OTM_RESPID Advanced Supply Chain Planning
    MSC_WS_OTM_USERID Advanced Supply Chain Planning
    MSC_WS_WEBLOGIC_PASSWORD Advanced Supply Chain Planning
    MSC_WS_WEBLOGIC_USERNAME Advanced Supply Chain Planning
    MSC_X_AUTO_SCEM_MODE Advanced Supply Chain Planning
    MSC_X_COMPANY_NAME Advanced Supply Chain Planning
    MSC_X_CONFIGURATION Advanced Supply Chain Planning
    MSC_X_CVMI_CA_MAND Advanced Supply Chain Planning
    MSC_X_DEFAULT_CALENDAR Advanced Supply Chain Planning
    MSC_X_OVERWRITE_OF Advanced Supply Chain Planning
    MSC_X_OVERWRITE_SC Advanced Supply Chain Planning
    MSC_X_VMI_OM_ORDER_TYPE Advanced Supply Chain Planning
    MSC_ZERO_ALLOC_PERC Advanced Supply Chain Planning
    MSD_CATEGORY_SET_NAME Demand Planning
    MSD_CLIENT_DEBUGGING Demand Planning
    MSD_CONVERSION_TYPE Demand Planning
    MSD_CURRENCY_CODE Demand Planning
    MSD_CUSTOMER_ATTRIBUTE Demand Planning
    MSD_DEFAULT_DP_SCENARIO Demand Planning
    MSD_DEM_AGGR_SITE Demand Planning
    MSD_DEM_CATEGORY_SET_NAME Demand Planning
    MSD_DEM_COLLECT_ACCOUNT Demand Planning
    MSD_DEM_COLLECT_SITE Demand Planning
    MSD_DEM_CONVERSION_TYPE Demand Planning
    MSD_DEM_CURRENCY_CODE Demand Planning
    MSD_DEM_CUSTOMER_ATTRIBUTE Demand Planning
    MSD_DEM_DEBUG_MODE Demand Planning
    MSD_DEM_EXPLODE_DEMAND_METHOD Demand Planning
    MSD_DEM_FISCAL_CALENDAR Demand Planning
    MSD_DEM_HOST_URL Demand Planning
    MSD_DEM_INCLUDE_DEPENDENT_DEMAND Demand Planning
    MSD_DEM_MASTER_ORG Demand Planning
    MSD_DEM_MAX_PRL Demand Planning
    MSD_DEM_PLANNING_PERCENTAGE Demand Planning
    MSD_DEM_PRICE_LIST_PROFILE Demand Planning
    MSD_DEM_PUB_PLAN_PCT_BY_BASE_MODEL Demand Planning
    MSD_DEM_SCHEMA Demand Planning
    MSD_DEM_SITE_CODE_FORMAT Demand Planning
    MSD_DEM_SITE_CONCAT_CHAR Demand Planning
    MSD_DEM_SR_INSTANCE_FOR_GLOBAL_FCST Demand Planning
    MSD_DEM_TRUNCATE_STG_TABLE Demand Planning
    MSD_DEM_TWO_LEVEL_PLANNING Demand Planning
    MSD_DEM_VERSION Demand Planning
    MSD_DIR_ALIAS Demand Planning
    MSD_EDGEMAXVALCOUNT Demand Planning
    MSD_ISO_CHECK Demand Planning
    MSD_ITEM_ORG Demand Planning
    MSD_MASTER_ORG Demand Planning
    MSD_ONE_STEP_COLLECTION Demand Planning
    MSD_PLANNING_PERCENTAGE Demand Planning
    MSD_SOP_CATEGORY_SET_NAME Demand Planning
    MSD_SPF_FAILURE_RATE_HIST_BASIS Demand Planning
    MSD_SPF_MASTER_ORG Demand Planning
    MSD_TABLESPACE Demand Planning
    MSD_TWO_LEVEL_PLANNING Demand Planning
    MSD_USER_INIT_PAGEPOOL Demand Planning
    MSD_USER_MAX_PAGEPOOL Demand Planning
    MSD_USE_CLASSIC_WORKSHEET Demand Planning
    MSD_USE_EVEN_ALLOC Demand Planning
    MSD_WKS_AUTO_RESIZE Demand Planning
    MSO_AGG_SUP_FOR_DMD_IN_PTF Constraint Based Optimization
    MSO_ALWAYS_CONSUME_CAPACITY_FOR_PO Advanced Supply Chain Planning
    MSO_APPLY_WINDOW_IN_FORWARD_SCHEDULE Advanced Supply Chain Planning
    MSO_AVOID_NON_WRKNG_DAY_BUY_AND_TFR Constraint Based Optimization
    MSO_BATCHABLE_FLAG Constraint Based Optimization
    MSO_BATCHING_BEST_EFFORT Constraint Based Optimization
    MSO_BATCHING_STRATEGY Constraint Based Optimization
    MSO_BATCHING_TYPE Constraint Based Optimization
    MSO_CALCULATE_CONSTRAINT_EXCEPTIONS Constraint Based Optimization
    MSO_CARRYING_COST_PCT Constraint Based Optimization
    MSO_CHARGEABLE_FLAG Advanced Supply Chain Planning
    MSO_CO_LOOKAHEAD_WINDOW Constraint Based Optimization
    MSO_CPX_DUAL Constraint Based Optimization
    MSO_CPX_PARAM_ADVIND Constraint Based Optimization
    MSO_CPX_PARAM_AGGFILL Constraint Based Optimization
    MSO_CPX_PARAM_AGGIND Constraint Based Optimization
    MSO_CPX_PARAM_BARALG Constraint Based Optimization
    MSO_CPX_PARAM_CRAIND Constraint Based Optimization
    MSO_CPX_PARAM_DEPIND Constraint Based Optimization
    MSO_CPX_PARAM_DPRIIND Constraint Based Optimization
    MSO_CPX_PARAM_EPMRK Constraint Based Optimization
    MSO_CPX_PARAM_EPOPT Constraint Based Optimization
    MSO_CPX_PARAM_EPPER Constraint Based Optimization
    MSO_CPX_PARAM_EPRHS Constraint Based Optimization
    MSO_CPX_PARAM_ITLIM Constraint Based Optimization
    MSO_CPX_PARAM_PERIND Constraint Based Optimization
    MSO_CPX_PARAM_PERLIM Constraint Based Optimization
    MSO_CPX_PARAM_PREIND Constraint Based Optimization
    MSO_CPX_PARAM_PREPASS Constraint Based Optimization
    MSO_CPX_PARAM_PRICELIM Constraint Based Optimization
    MSO_CPX_PARAM_REINV Constraint Based Optimization
    MSO_CPX_PARAM_SCAIND Constraint Based Optimization
    MSO_CPX_PARAM_SCRIND Constraint Based Optimization
    MSO_CPX_PARAM_SINGLIM Constraint Based Optimization
    MSO_CPX_PARAM_TILIM Constraint Based Optimization
    MSO_DECIS_IAPPR Constraint Based Optimization
    MSO_DECIS_IBUG Constraint Based Optimization
    MSO_DECIS_IREG Constraint Based Optimization
    MSO_DECIS_IRESAMP Constraint Based Optimization
    MSO_DECIS_ISTRAT Constraint Based Optimization
    MSO_DECIS_IWRITE Constraint Based Optimization
    MSO_DECIS_MAXIT Constraint Based Optimization
    MSO_DECIS_NSAMPLES Constraint Based Optimization
    MSO_DECIS_NZROWS Constraint Based Optimization
    MSO_DECIS_RHO Constraint Based Optimization
    MSO_DECIS_TOLBEN Constraint Based Optimization
    MSO_DECIS_TOLW Constraint Based Optimization
    MSO_DECOMPOSITION_TOTAL_PROCESSES Constraint Based Optimization
    MSO_DEFAULT_FORECAST_PRIORITY Constraint Based Optimization
    MSO_DEFAULT_MAX_EARLY_DAYS Advanced Supply Chain Planning
    MSO_DEFAULT_SO_PRIORITY Constraint Based Optimization
    MSO_DEFAULT_TIMESTAMP_SFTSTCK Constraint Based Optimization
    MSO_DEF_TIME_FCST Advanced Supply Chain Planning
    MSO_DEF_TIME_SO Advanced Supply Chain Planning
    MSO_DEMANDS_PER_GROUP Constraint Based Optimization
    MSO_DEMANDS_PER_SLICE Constraint Based Optimization
    MSO_DEMAND_WIN Constraint Based Optimization
    MSO_DETAILED_SCHEDULING_WINDOW Advanced Supply Chain Planning
    MSO_DETAILED_SCHEDULING_WINDOW_UOM Advanced Supply Chain Planning
    MSO_EDD_DEMAND_CUTOFF_PRIORITY Constraint Based Optimization
    MSO_EDD_SCHEDULING_WINDOW_CONTROL Constraint Based Optimization
    MSO_ENABLE_DECISION_RULES Constraint Based Optimization
    MSO_ENABLE_ROUNDING_OF_FRACTIONAL_SUPPLIES_FOR_SRP Constraint Based Optimization
    MSO_ENFORCE_HARD_LINKS Advanced Supply Chain Planning
    MSO_ENFORCE_PLANNING_TIME_FENCE Constraint Based Optimization
    MSO_ENFORCE_RESOURCE_SEQUENCE_CONTIGUITY Constraint Based Optimization
    MSO_ENHANCED_RIGHT_JUSTIFY Constraint Based Optimization
    MSO_FCST_PENALTY Constraint Based Optimization
    MSO_FIRM_B4_PO Constraint Based Optimization
    MSO_FIRM_PURCHASE_ORDER_WITHIN_PTF Constraint Based Optimization
    MSO_FIRM_REQ_WITHIN_PTF Constraint Based Optimization
    MSO_FIRM_SUPPLY_ALLOC_WIN Constraint Based Optimization
    MSO_FIRM_SUPPLY_MULTIPLIER Constraint Based Optimization
    MSO_FLOATING_POINT_PRECISION Constraint Based Optimization
    MSO_FORECASTER_WRITE_FLATFILE Constraint Based Optimization
    MSO_GENERATE_COMPRESSION_EXCEPTION Constraint Based Optimization
    MSO_GENERATE_COMPRESSION_FIRMING_EXCEPTIONS Constraint Based Optimization
    MSO_GENERATE_SHARED_SUPPLY_EXCEPTIONS Constraint Based Optimization
    MSO_GLOBAL_DMD_PENALTY Constraint Based Optimization
    MSO_GLOBAL_HARD_LINK_FLAG Advanced Supply Chain Planning
    MSO_GLOBAL_ITEM_PENALTY Constraint Based Optimization
    MSO_GLOBAL_MTQ_FLAG Constraint Based Optimization
    MSO_GLOBAL_RES_PENALTY Constraint Based Optimization
    MSO_GLOBAL_SDS_FLAG Advanced Supply Chain Planning
    MSO_HARD_LINK_MAX_OFFSET_UPPERBOUND Constraint Based Optimization
    MSO_HARD_LINK_SCHEDULE_WINDOW_FACTOR Advanced Supply Chain Planning
    MSO_HARD_LINK_SCHEDULING_WINDOW Advanced Supply Chain Planning
    MSO_HARD_LINK_TRANSFER_QUANTITY_THRESHOLD Constraint Based Optimization
    MSO_HEURISTIC_TYPE Constraint Based Optimization
    MSO_HLS_ACTIVITY_DURATION_MAX Constraint Based Optimization
    MSO_HLS_FLAT_FILES_PATH Constraint Based Optimization
    MSO_HLS_GRANULAR_PRECISION Constraint Based Optimization
    MSO_HLS_MAX_OPERATIONS_PER_SLICE Constraint Based Optimization
    MSO_HLS_TRANS_VOLUME_PRECISION Constraint Based Optimization
    MSO_HLS_TRANS_WEIGHT_PRECISION Constraint Based Optimization
    MSO_HLS_USAGE_PRECISION Constraint Based Optimization
    MSO_IDLE_TIME_TOLERANCE Advanced Supply Chain Planning
    MSO_INCLUDE_PASTDUE_IN_SS Advanced Supply Chain Planning
    MSO_INTER_ORG_DEMAND_SPLIT Constraint Based Optimization
    MSO_INTER_ORG_SUPPLY_SPLIT Constraint Based Optimization
    MSO_INTRA_ORG_DEMAND_SPLIT Constraint Based Optimization
    MSO_INTRA_ORG_SUPPLY_SPLIT Constraint Based Optimization
    MSO_ITEM_CAP_PENALTY Constraint Based Optimization
    MSO_ITEM_DMD_PENALTY Constraint Based Optimization
    MSO_LATE_DMD_EXC_TOL_MIN Advanced Supply Chain Planning
    MSO_LATE_PENALTY_MULTIPLIER Advanced Supply Chain Planning
    MSO_LEAD_TIME_CONTROL Constraint Based Optimization
    MSO_LINE_RESOURCE_GROUP Constraint Based Optimization
    MSO_LP_ALGORITHM Constraint Based Optimization
    MSO_MAKE_ACTIVITY_NON_BREAKABLE_AS_PER_FLAG Advanced Supply Chain Planning
    MSO_MAXIMIZE_SEARCH_OF_AVAILABILITY_INTERVALS Constraint Based Optimization
    MSO_MAXIMUM_PREPONES Constraint Based Optimization
    MSO_MAX_DAYS_LATE Constraint Based Optimization
    MSO_MAX_DEMANDS_PER_HLK_DEMAND_SET Constraint Based Optimization
    MSO_MAX_EXCESS_RESOURCE_UNITS Constraint Based Optimization
    MSO_MAX_FCST_LATE_DAYS Advanced Supply Chain Planning
    MSO_MAX_GAP_TOLERANCE_ON_SDS Advanced Supply Chain Planning
    MSO_MAX_INV_LEVEL Advanced Supply Chain Planning
    MSO_MAX_NUMBER_OF_RESCHEDULES Constraint Based Optimization
    MSO_MAX_PULL_OPERATION Constraint Based Optimization
    MSO_MAX_PUSH_OPERATION Constraint Based Optimization
    MSO_MAX_PUSH_PULL_FOR_HARD_LINKS Advanced Supply Chain Planning
    MSO_MIN_PROC_LEAD_TIME_ADJ_FACTOR Constraint Based Optimization
    MSO_MIN_SUPPLY_LEAD_TIME_BY_LEFT_JUSTIFY Advanced Supply Chain Planning
    MSO_MTQ_ACROSS_ORGS Constraint Based Optimization
    MSO_NEED_USE_SOFT_PATTERN Advanced Supply Chain Planning
    MSO_NFL_BACKWARD_COMPRESSION_PCT Constraint Based Optimization
    MSO_NFL_CYCLE_TIME_COEFFICIENT Constraint Based Optimization
    MSO_NFL_FIXED_TIME_WINDOW Constraint Based Optimization
    MSO_NFL_FORWARD_COMPRESSION_PCT Constraint Based Optimization
    MSO_NO_INFER_IN_ITEMSUBST Constraint Based Optimization
    MSO_NUMBER_OF_DEMAND_PER_GROUP_FOR_SDS Advanced Supply Chain Planning
    MSO_NUMBER_OF_LOCAL_SEARCH_ITERATIONS Advanced Supply Chain Planning
    MSO_NUM_OF_PROCS Constraint Based Optimization
    MSO_OLD_PEGGING_FOR_SPP_AND_SCOOM Advanced Supply Chain Planning
    MSO_OM_CTP_MAX_DEPTH Advanced Supply Chain Planning
    MSO_ONLINE_SCO Advanced Supply Chain Planning
    MSO_ORG_DMD_PENALTY Constraint Based Optimization
    MSO_ORG_ITEM_PENALTY Constraint Based Optimization
    MSO_ORG_RES_PENALTY Constraint Based Optimization
    MSO_ORG_TRSP_PENALTY Constraint Based Optimization
    MSO_OVERLAP_ACTIVITIES_BY_MTQ Advanced Supply Chain Planning
    MSO_PARAM_PPRIIND Constraint Based Optimization
    MSO_PARTIAL_DEMAND_COMPLETION Constraint Based Optimization
    MSO_PEG_BYPROD_SUPP Advanced Supply Chain Planning
    MSO_PENALTY_BASIS_FOR_CHANGEOVERS Advanced Supply Chain Planning
    MSO_PERCENTAGE_OF_OPS_SCHED_BEFORE_RESEQUENCE Advanced Supply Chain Planning
    MSO_PREEMPT_SLACK_RATIO Advanced Supply Chain Planning
    MSO_PRESERVE_OPERATION_LEADTIMES Constraint Based Optimization
    MSO_PULL_PUSH_BASE Constraint Based Optimization
    MSO_PULL_PUSH_OFFSET Constraint Based Optimization
    MSO_RECOMPUTATION_PERCENTAGE_FOR_SDS Advanced Supply Chain Planning
    MSO_RESCHEDULE_JOBS_OUT Constraint Based Optimization
    MSO_RESOURCE_CONSUMPTION_PERCENTAGE Constraint Based Optimization
    MSO_RESPECT_SUPPLY_TOLERANCES Constraint Based Optimization
    MSO_RES_PENALTY Constraint Based Optimization
    MSO_SCHEDULE_ACROSS_BREAKS Constraint Based Optimization
    MSO_SCHEDULE_ACROSS_BREAKS_FOR_SIM_RES Constraint Based Optimization
    MSO_SCHEDULE_FIRMED_BEFORE_PTF Constraint Based Optimization
    MSO_SCHEDULE_FIRM_PLANNED_ORDERS_FIRST Advanced Supply Chain Planning
    MSO_SCHEDULE_PO_IN_FIFO Constraint Based Optimization
    MSO_SCHEDULE_WINDOW_WIDTH Constraint Based Optimization
    MSO_SCO_AGGREG_DAY_BUCKETS Constraint Based Optimization
    MSO_SCO_AGGREG_WEEK_BUCKETS Constraint Based Optimization
    MSO_SCO_ALLOCATION_WINDOW Constraint Based Optimization
    MSO_SCO_ALT_PROCESS_PENALTY Constraint Based Optimization
    MSO_SCO_ALT_RESOURCE_PENALTY Constraint Based Optimization
    MSO_SCO_ALT_SOURCE_PENALTY Constraint Based Optimization
    MSO_SCO_ASSIGNED_UNITS Constraint Based Optimization
    MSO_SCO_COMP_OFFSET_LOGIC Constraint Based Optimization
    MSO_SCO_COST_ROLLUP Constraint Based Optimization
    MSO_SCO_COST_ROLLUP_INCR_FACTOR Constraint Based Optimization
    MSO_SCO_DECOMP_GROUPS Constraint Based Optimization
    MSO_SCO_DUALVAR_TOL Constraint Based Optimization
    MSO_SCO_ENABLE_REDUCED_MODEL Constraint Based Optimization
    MSO_SCO_EXIST_SUPP_ABR_SUBSCOMP Constraint Based Optimization
    MSO_SCO_INT_DMD_AGGR Constraint Based Optimization
    MSO_SCO_LEAD_TIME_FACTOR Constraint Based Optimization
    MSO_SCO_MAXIMIZE_POWO Constraint Based Optimization
    MSO_SCO_MAX_DEMAND_GROUPS Constraint Based Optimization
    MSO_SCO_MAX_LLCODE_GROUPS Constraint Based Optimization
    MSO_SCO_NUM_THREADS Constraint Based Optimization
    MSO_SCO_PREPROC_REDUCTION Constraint Based Optimization
    MSO_SCO_REDCOST_TOL Constraint Based Optimization
    MSO_SCO_RES_ADJ_FACTOR Constraint Based Optimization
    MSO_SCO_SPREAD_RESOURCE Constraint Based Optimization
    MSO_SCO_SUBSCOMP_SEQ Constraint Based Optimization
    MSO_SCO_SUB_ITEM_PENALTY Constraint Based Optimization
    MSO_SCO_USE_EXIST_PHASEOUT_SUPP Constraint Based Optimization
    MSO_SDS_ALTRES_SELECTION Constraint Based Optimization
    MSO_SDS_SELECTOR_WINDOW Advanced Supply Chain Planning
    MSO_SELECTOR_FORWARD_WINDOW_SIZE Advanced Supply Chain Planning
    MSO_SELECTOR_JIT_WINDOW_SIZE Advanced Supply Chain Planning
    MSO_SETUP_CYCLE_FOR_HLS_SDS Advanced Supply Chain Planning
    MSO_SIMULTANEOUS_RESOURCE_OVERLAP_MODE Constraint Based Optimization
    MSO_SKIP_FIRM_IN_SEQUENCE_FOR_JUSTIFY Advanced Supply Chain Planning
    MSO_SLACK_HOURS_FOR_BATCH_RESOURCE Constraint Based Optimization
    MSO_SO_PENALTY Constraint Based Optimization
    MSO_SPLIT_PO_THRESHOLD Constraint Based Optimization
    MSO_SPLIT_SUPPLIES_FOR_RELEASE Constraint Based Optimization
    MSO_SRC_SPLIT_FOR_SUBS Constraint Based Optimization
    MSO_SS_PLAN_LEVEL Advanced Supply Chain Planning
    MSO_SS_WINDOW_SIZE Advanced Supply Chain Planning
    MSO_SUB_HORIZON_CYCLE_FOR_HLS_SDS Constraint Based Optimization
    MSO_SUPPLY_FOR_SUBSTITUTE Constraint Based Optimization
    MSO_SUPPLY_WIN Constraint Based Optimization
    MSO_SUP_CAP_PENALTY Constraint Based Optimization
    MSO_SYNCHRONIZE_CHARGES Advanced Supply Chain Planning
    MSO_TGT_INV_LEVEL Advanced Supply Chain Planning
    MSO_TOLERANCE_PERCENT_FOR_LOCAL_SEARCH Advanced Supply Chain Planning
    MSO_TRANS_SS_SUPPLY_CHOICE Advanced Supply Chain Planning
    MSO_TRSP_PENALTY Constraint Based Optimization
    MSO_UOM_TO_CONVERT_CHANGEOVER_TIME_TO_PENALTY Advanced Supply Chain Planning
    MSO_USE_ALT_ALAP Constraint Based Optimization
    MSO_USE_BREAKS_IN_UNCONSTRAINED Constraint Based Optimization
    MSO_USE_COLLECTIONS_START_TIME Advanced Supply Chain Planning
    MSO_USE_DECOMPOSITION Constraint Based Optimization
    MSO_USE_EFCDATE_FOR_PRIO_IN_ITEMSUBST Constraint Based Optimization
    MSO_USE_JIT_DATES_FROM_HLS Advanced Supply Chain Planning
    MSO_USE_OF_ASSIGNED_UNITS_IN_SCHEDULING Constraint Based Optimization
    MSO_USE_RESOURCE_HOURS_PRECONSUME Advanced Supply Chain Planning
    MSO_USE_SAFETY_LEAD_TIME Constraint Based Optimization
    MSO_USE_SCO_INT_TIMEAGGREG Constraint Based Optimization
    MSO_USE_SHELF_LIFE Advanced Supply Chain Planning
    MSO_USE_SHIFT_TIMES_IN_LEAD_TIME_SCHEDULING Constraint Based Optimization
    MSR_BUDGET_CATEGORY_SET Inventory Optimization
    MSR_BUDGET_ENDITEM_FAVOR_FACTOR Inventory Optimization
    MSR_BUDGET_HEURISTIC Inventory Optimization
    MSR_ENABLE_CYCLE_STOCK_ADJUSTMENT Inventory Optimization
    MSR_ORGANIZATION_WAREHOUSE_CAPACITY Inventory Optimization
    MSR_POSTPONEMENT_FACTOR Inventory Optimization
    MSR_PROB_DISTR_TYPE Inventory Optimization
    MSR_SS_HOLDING_STRATEGY Inventory Optimization
    MSR_USE_NEG_BINOMIAL Inventory Optimization
    MSR_WAREHOUSE_CATEGORY_SET Inventory Optimization
    MST: SNAPSHOT WORKERS Transportation Planning (Obsolete)
    MST_ALLOW_RMV_DEL_FIRM_LD Transportation Planning (Obsolete)
    MST_AUTO_TENDER_ON Transportation Planning (Obsolete)
    MST_BASEMAP_NAME Transportation Planning (Obsolete)
    MST_CALENDAR_EXTRA_DAYS Transportation Planning (Obsolete)
    MST_COMPANY_CONTACT_EMAIL Transportation Planning (Obsolete)
    MST_COMPANY_CONTACT_NAME Transportation Planning (Obsolete)
    MST_COMPANY_CONTACT_PHONE Transportation Planning (Obsolete)
    MST_COMPANY_NAME Transportation Planning (Obsolete)
    MST_CPX_PARAM_AGGFILL Transportation Planning (Obsolete)
    MST_CPX_PARAM_BARALG Transportation Planning (Obsolete)
    MST_CPX_PARAM_BBINTERVAL Transportation Planning (Obsolete)
    MST_CPX_PARAM_BINDSTRENIND Transportation Planning (Obsolete)
    MST_CPX_PARAM_BRDIR Transportation Planning (Obsolete)
    MST_CPX_PARAM_BTTOL Transportation Planning (Obsolete)
    MST_CPX_PARAM_CLIQUES Transportation Planning (Obsolete)
    MST_CPX_PARAM_COVERS Transportation Planning (Obsolete)
    MST_CPX_PARAM_CRAIND Transportation Planning (Obsolete)
    MST_CPX_PARAM_DEPIND Transportation Planning (Obsolete)
    MST_CPX_PARAM_DISJCUTS Transportation Planning (Obsolete)
    MST_CPX_PARAM_DIVETYRE Transportation Planning (Obsolete)
    MST_CPX_PARAM_DPRIIND Transportation Planning (Obsolete)
    MST_CPX_PARAM_EPGAP Transportation Planning (Obsolete)
    MST_CPX_PARAM_EPINT Transportation Planning (Obsolete)
    MST_CPX_PARAM_EPMRK Transportation Planning (Obsolete)
    MST_CPX_PARAM_EPOPT Transportation Planning (Obsolete)
    MST_CPX_PARAM_EPRHS Transportation Planning (Obsolete)
    MST_CPX_PARAM_FLOWCOVERS Transportation Planning (Obsolete)
    MST_CPX_PARAM_FLOWPATHS Transportation Planning (Obsolete)
    MST_CPX_PARAM_FRACCUTS Transportation Planning (Obsolete)
    MST_CPX_PARAM_GUBCOVERS Transportation Planning (Obsolete)
    MST_CPX_PARAM_HEURFREQ Transportation Planning (Obsolete)
    MST_CPX_PARAM_IMPLBD Transportation Planning (Obsolete)
    MST_CPX_PARAM_MIPDISPLAY Transportation Planning (Obsolete)
    MST_CPX_PARAM_MIPEMPHASIS Transportation Planning (Obsolete)
    MST_CPX_PARAM_MIPINTERVAL Transportation Planning (Obsolete)
    MST_CPX_PARAM_MIPSTART Transportation Planning (Obsolete)
    MST_CPX_PARAM_MIPTHREADS Transportation Planning (Obsolete)
    MST_CPX_PARAM_MIRCUTS Transportation Planning (Obsolete)
    MST_CPX_PARAM_NODEFILEIND Transportation Planning (Obsolete)
    MST_CPX_PARAM_NODESEL Transportation Planning (Obsolete)
    MST_CPX_PARAM_PRELINEAR Transportation Planning (Obsolete)
    MST_CPX_PARAM_PRESLVND Transportation Planning (Obsolete)
    MST_CPX_PARAM_PRICELIM Transportation Planning (Obsolete)
    MST_CPX_PARAM_PROBE Transportation Planning (Obsolete)
    MST_CPX_PARAM_RELAXPREIND Transportation Planning (Obsolete)
    MST_CPX_PARAM_RELOBJDIF Transportation Planning (Obsolete)
    MST_CPX_PARAM_SCAIND Transportation Planning (Obsolete)
    MST_CPX_PARAM_STARTALG Transportation Planning (Obsolete)
    MST_CPX_PARAM_STRONGCANDLIM Transportation Planning (Obsolete)
    MST_CPX_PARAM_STRONGITLIM Transportation Planning (Obsolete)
    MST_CPX_PARAM_SUBALG Transportation Planning (Obsolete)
    MST_CPX_PARAM_SYMMETRY Transportation Planning (Obsolete)
    MST_CPX_PARAM_TILIM Transportation Planning (Obsolete)
    MST_CPX_PARAM_TRELIM Transportation Planning (Obsolete)
    MST_CPX_PARAM_VARSEL Transportation Planning (Obsolete)
    MST_CPX_PARAM_WORKDIR Transportation Planning (Obsolete)
    MST_CPX_PARAM_WORKMEM Transportation Planning (Obsolete)
    MST_DEBUG_LEVEL Transportation Planning (Obsolete)
    MST_DEFAULT_CARRIER_CALENDAR_CODE Transportation Planning (Obsolete)
    MST_DEFAULT_PALLET Transportation Planning (Obsolete)
    MST_DELETE_WORKER_REQ Transportation Planning (Obsolete)
    MST_DEPARTMENT_NAME Transportation Planning (Obsolete)
    MST_DISTANCE_LEVEL Transportation Planning (Obsolete)
    MST_DROPSHIP_FREIGHT_COND Transportation Planning (Obsolete)
    MST_HOUR_UOM Transportation Planning (Obsolete)
    MST_INBOUND_FREIGHT_COND Transportation Planning (Obsolete)
    MST_INC_HIST_TRIPS Transportation Planning (Obsolete)
    MST_INTERNAL_DISTANCE_UOM_IN_MILE Transportation Planning (Obsolete)
    MST_JDBC_DRV_TYPE Transportation Planning (Obsolete)
    MST_MAINTAIN_USER_EDITS Transportation Planning (Obsolete)
    MST_MAPPER_COUNT Transportation Planning (Obsolete)
    MST_MAP_DATABASE_SID Transportation Planning (Obsolete)
    MST_MAP_DATASOURCE_NAME Transportation Planning (Obsolete)
    MST_MAP_DEBUGGING Transportation Planning (Obsolete)
    MST_MAP_HOST_NAME Transportation Planning (Obsolete)
    MST_MAP_ICON_URL Transportation Planning (Obsolete)
    MST_MAP_MOVE_FACTOR Transportation Planning (Obsolete)
    MST_MAP_PORT_NUMBER Transportation Planning (Obsolete)
    MST_MAP_STYLE_TABLE Transportation Planning (Obsolete)
    MST_MAP_TABLE_NAME Transportation Planning (Obsolete)
    MST_MAP_THEME_TABLE Transportation Planning (Obsolete)
    MST_MAP_USER Transportation Planning (Obsolete)
    MST_MAP_V_MAX_X Transportation Planning (Obsolete)
    MST_MAP_V_MAX_Y Transportation Planning (Obsolete)
    MST_MAP_V_MIN_X Transportation Planning (Obsolete)
    MST_MAP_V_MIN_Y Transportation Planning (Obsolete)
    MST_MAX_NON_OVERLAP_TIME_GAP Transportation Planning (Obsolete)
    MST_MILEAGE_ENGINE_AVAIL Transportation Planning (Obsolete)
    MST_MTO_LICENSED Transportation Planning (Obsolete)
    MST_ONLINE_PLANNER_MAX_IDLE_MIN Transportation Planning (Obsolete)
    MST_ONLINE_PLANNER_RECALC_EXCEP Transportation Planning (Obsolete)
    MST_ONLINE_PLANNER_RECALC_KPI Transportation Planning (Obsolete)
    MST_OUTBOUND_FREIGHT_COND Transportation Planning (Obsolete)
    MST_RELEASE_DEBUG Transportation Planning (Obsolete)
    MST_RMI_BINDING_NAME Transportation Planning (Obsolete)
    MST_RMI_HOST_NAME Transportation Planning (Obsolete)
    MST_RMI_PORT_NUMBER Transportation Planning (Obsolete)
    MST_SCHEDULE_BACKTRACK_STOP_LIMIT Transportation Planning (Obsolete)
    MST_SNAPSHOT_SQLLOAD Transportation Planning (Obsolete)
    MST_SNAPSHOT_WORKERS Transportation Planning (Obsolete)
    MST_SOURCE_SETUP Transportation Planning (Obsolete)
    MST_TESTER_ITEM_DESC Transportation Planning (Obsolete)
    MST_TRACE Transportation Planning (Obsolete)
    MST_TRIP_ADDED_DAYS_FOR_SNP Transportation Planning (Obsolete)
    MST_WORKFLOW_ON Transportation Planning (Obsolete)
    MTH: EXPORT DETAILS Oracle Manufacturing Operations Center
    MTH: WIP TO INTRAOPERATION STEP TYPE Oracle Manufacturing Operations Center
    MTH_AREA_UOM Oracle Manufacturing Operations Center
    MTH_CATCH_ALL_NAME Oracle Manufacturing Operations Center
    MTH_CURRENCY Oracle Manufacturing Operations Center
    MTH_DEBUG_LEVEL Oracle Manufacturing Operations Center
    MTH_EBS_GLOBAL_NAME Advanced Supply Chain Planning
    MTH_EBS_RESPONSIBILITY Oracle Manufacturing Operations Center
    MTH_EBS_USER Oracle Manufacturing Operations Center
    MTH_MAIL_SERVER_NAME Oracle Manufacturing Operations Center
    MTH_MAIL_SERVER_PORT Oracle Manufacturing Operations Center
    MTH_MAINTENANCE_USER Oracle Manufacturing Operations Center
    MTH_NOTIFICATION_DISPLAY_NAME Oracle Manufacturing Operations Center
    MTH_OWB_SOURCE_LOCATION Oracle Manufacturing Operations Center
    MTH_PERIOD_OF_USAGE Oracle Manufacturing Operations Center
    MTH_POWER_RATING_UOM Oracle Manufacturing Operations Center
    MTH_SHIFT_SETUP Oracle Manufacturing Operations Center
    MTH_SOA_PROXY_SERVER Oracle Manufacturing Operations Center
    MTH_SOURCE_DB_SERVICE_NAME Oracle Manufacturing Operations Center
    MTH_SOURCE_INSTANCE_DBLINK Oracle Manufacturing Operations Center
    MTH_TARGET_INSTANCE_DBLINK Oracle Manufacturing Operations Center
    MTH_UDA_EQUIPMENT_PROFILE Oracle Manufacturing Operations Center
    MTH_UDA_ITEM_PROFILE Oracle Manufacturing Operations Center
    MTH_WORK_REQUEST_AUTO_APPROVE Oracle Manufacturing Operations Center
    MTH_WORK_REQUEST_PRIORITY_ID Oracle Manufacturing Operations Center
    MULTIPLE_RATES_PER_JE General Ledger
    MWA_CUSTOMIZED_SCAN Mobile Applications
    MWA_DATE_FORMAT_MASK Mobile Applications
    MWA_DEBUG_LEVEL Mobile Applications
    MWA_DEBUG_TRACE Mobile Applications
    MWA_GENERATE_METADATA Mobile Applications
    MWA_METADATA_CACHE_ENABLED Mobile Applications
    MWA_METADATA_ENABLED Mobile Applications
    MWA_NOTIFICATION_SERVER Mobile Applications
    MWA_NUMERIC_CHARACTERS Mobile Applications
    MWA_TRYING_PROFILE Mobile Applications
    NL_DISPLAY_MESSAGE Human Resources
    NODE_TRUST_LEVEL Application Object Library
    OAM:RTI_CPU_MAX Application Object Library
    OAM:RTI_DURATION_MAX Application Object Library
    OAM:RTI_MEMY_MAX Application Object Library
    OAM_DASHBOARD_WEB_PING_TIMEOUT Application Object Library
    OAM_DIAG_COLLECTION_THRESHOLD Oracle Applications Manager
    OAM_DIAG_COMMUNITY_URL Oracle Applications Manager
    OAM_DIAG_DEFAULT_REPORT_FORMAT Oracle Applications Manager
    OAM_DIAG_DEFAULT_TIMEOUT Oracle Applications Manager
    OAM_DIAG_FAVOURITE_APPLICATION Oracle Applications Manager
    OAM_DIAG_GETENV_TIMEOUT Oracle Applications Manager
    OAM_DIAG_METALINK_URL Oracle Applications Manager
    OAM_DIAG_SH_TIMEOUT Oracle Applications Manager
    OAM_DIAG_SLEEP_TIME Oracle Applications Manager
    OAM_DIAG_SQL_BLOCK_SIZE Oracle Applications Manager
    OAM_DIAG_SUPPORT_URL Oracle Applications Manager
    OAM_DIAG_UPLOAD_TO_SUPPORT_URL Oracle Applications Manager
    OAM_DIAG_WORKER_THREAD_COUNT Oracle Applications Manager
    OAM_DISCO_PING_FREQUENCY Application Object Library
    OAM_DSCRAM_ALLOWED Application Object Library
    OAM_DSCRAM_ENABLED Application Object Library
    OAM_EM_INTEROP_PATCH_LEVEL Application Object Library
    OAM_ENABLE_SYSTEM_ALERT Application Object Library
    OAM_KBF_DEFN_LOC Application Object Library
    OAM_KB_CATALOGUE_LOC Application Object Library
    OAM_KB_DOC_UPDATE_INDICATOR_DAYS Application Object Library
    OAM_KB_SEARCH_BASEURL Application Object Library
    OAM_LARGE_RECORD_DISPLAY_SIZE Oracle Applications Manager
    OAM_MAX_OCCURRENCES_PER_ALERT Application Object Library
    OAM_MAX_SYSTEM_ALERT Application Object Library
    OAM_PATCH_QUERY_URL Application Object Library
    OAM_PIA_RUN_BUILD_JSP_DEP Application Object Library
    OAM_RM_WARNING_START_TIME Application Object Library
    OAM_TEST_PROFILE Application Object Library
    OAM_UALERT_SHOW_ICON Application Object Library
    OAM_WS_AUDIT_ENABLED Application Object Library
    OAM_WS_BUFFER_COUNT Application Object Library
    OAM_WS_BUFFER_SIZE Application Object Library
    OAM_WS_MAX_SAVE_INTERVAL_SEC Application Object Library
    OE_APPLICATION_SERVER Order Entry
    OE_APPLY_AUTOMATIC_ATCHMT Order Management
    OE_APPLY_ORDER_ADJS_TO_SERVICE Order Entry
    OE_AUTODEMAND Order Entry
    OE_AUTOPRICE Order Entry
    OE_CC_NTF_RECIPIENT Order Management
    OE_CHARGING_PRIVILEGE Order Management
    OE_COMMITMENT_SEQUENCING Order Management
    OE_CP_SELECTION_ATTRIBUTE Order Entry
    OE_CREDIT_CHECKING_ENGINE_FLOW Order Management
    OE_CUSTOMER_RELATIONSHIPS Order Entry
    OE_CUST_ITEM_SHOW_MATCHES Order Management
    OE_DEBUG_LEVEL Order Entry
    OE_DEBUG_LOG_DIRECTORY Order Management
    OE_DEFAULT_BLANKET_ORDER_TYPE Order Management
    OE_DISCOUNTING_PRIVILEGE Order Entry
    OE_DISCOUNT_TUNING Order Entry
    OE_EXTERNAL_PRICER_INSTALLED Order Entry
    OE_FORCE_VALID_CONFIGURATIONS Order Entry
    OE_GSA_VIOLATION_ACTION Advanced Pricing
    OE_ID_FLEX_CODE Order Management
    OE_INCLUDED_ITEM_FREEZE_METHOD Order Entry
    OE_ITEM_FLEXFIELD_MODE Order Entry
    OE_ITEM_VIEW_METHOD Order Entry
    OE_NOTIFICATION_APPROVER Order Management
    OE_RECEIVABLES_DATE_FOR_NONSHIP_LINES Order Management
    OE_RESP_FOR_WF_UPGRADE Order Management
    OE_RPC_DEBUG_FLAGS Order Entry
    OE_SCHEDULE_DATE_WINDOW Order Entry
    OE_SHIP_CONFIRM_COMPLETION_METHOD Order Entry
    OE_SOURCE_CODE Order Management
    OE_UNIT_PRICE_PRECISION_TYPE Order Entry
    OE_VALIDATE_OPTION_LINE_ITEM Order Entry
    OE_VALIDATE_STANDARD_LINE_ITEM Order Entry
    OE_VERIFY_GSA_VILATIONS Advanced Pricing
    OE_WEIGHT_UOM_CLASS Order Entry
    OIE_CARRY_ADVANCES_FORWARD Payables
    OIE_ENABLE_ADVANCES Payables
    OIE_ENABLE_ALLOCATION_SPLITTING Payables
    OIE_ENABLE_BAR_CODE Payables
    OIE_ENABLE_COST_CENTER Payables
    OIE_ENABLE_LINE_LEVEL_ACCOUNTING Payables
    OIE_ENABLE_PROJECT_EXPEND_ORG Payables
    OIE_MOBILE_ALLOW_PASSWORD_SAVE Payables
    OIE_MOBILE_IMAGE_COMPRESSION Payables
    OIE_MOBILE_UPDATE_RECEIPTS_STATUS Payables
    OIR_ACCOUNT_GROUPING Receivables
    OIR_ACTIVE_CONTACTS_DISP_LIMIT Receivables
    OIR_AGING_BUCKETS Receivables
    OIR_AME_FOR_ACCOUNT_ACCESS Receivables
    OIR_APPLY_CREDITS Receivables
    OIR_APPROVAL_FOR_ACCOUNT_ACCESS Receivables
    OIR_BA_PMT_METHOD Receivables
    OIR_BPA_MULTI_PRINT_LIMIT Receivables
    OIR_BPA_TEMPLATE_SELECTION Receivables
    OIR_CC_PMT_METHOD Receivables
    OIR_CROSS_CUSTOMER_PAYMENT Receivables
    OIR_CUSTOM_VALIDATE_DISPUTE Receivables
    OIR_CUSTOM_VALIDATE_PAYMENT Receivables
    OIR_CUSTOM_VALIDATE_PRINT Receivables
    OIR_DEFAULT_ATTACHMENT_CATEGORY Receivables
    OIR_DEFAULT_CURRENCY_CODE Receivables
    OIR_ENABLE_DISCOUNT_GRACE_DAYS Receivables
    OIR_ENABLE_SERVICE_CHARGE Receivables
    OIR_ENABLE_USER_LEVEL_ACCESS_CC Receivables
    OIR_EXCLUDE_CONTACTS Receivables
    OIR_HIDE_ACCOUNT_SITES Receivables
    OIR_INVOICE_BPA_ENABLED Receivables
    OIR_MAX_FUTURE_PAYMENT_DAYS_ALLOWED Receivables
    OIR_MINIMUM_CHAR_SEARCH Receivables
    OIR_NAME_NUMBER_SEARCH Receivables
    OIR_PAYMENT_UPDATE_PRIORITY Receivables
    OIR_PMT_APPROVER_STATUS Receivables
    OIR_SAVE_PAYMENT_INSTR_INFO Receivables
    OIR_SELF_REG_REDIRECT_URL Receivables
    OIR_SELF_SERVICE_RESP Receivables
    OIR_SERVICE_CHARGE_ACTIVITY_ID Receivables
    OIR_SERVICE_CHARGE_SUPPORT_PROCEDURE Receivables
    OIR_SKIP_QUICK_PAYMENT Receivables
    OIR_SKIP_ROUT_NUM_VALID Receivables
    OIR_SWITCH_CUSTOMER_PAYING_TRANSACTIONS Receivables
    OIR_VERIFY_CREDIT_CARD_DETAILS Receivables
    OIR_ZERO_AMOUNT_PAYMENT Receivables
    OKC_ADVANCED_PRICING Contracts Core
    OKC_ALERT_TIMEOUT Contracts Core
    OKC_AMENDMENT_SPECIFIC_SECTION Contracts Core
    OKC_ARTICLE_DOC_SEQ_CATEGORY Contracts Core
    OKC_ART_SORT Contracts Core
    OKC_BATCH_SIZE Contracts Core
    OKC_CLAUSE_IMP_FILE_LOCATION Contracts Core
    OKC_CLS_LIB_IN_SYNC Contracts Core
    OKC_CONCAT_ART_NO Contracts Core
    OKC_CONTRACT_IDENTIFIER Contracts Core
    OKC_CREATE_ORDER_FROM_K Contracts Core
    OKC_CR_APPROVER Contracts Core
    OKC_DEFAULT_CON_ADMIN Contracts Core
    OKC_DEFAULT_EBIZ_CLASS Contracts Core
    OKC_DEFAULT_K_ADMIN Contracts Core
    OKC_DEFAULT_OPP_CODE Contracts Core
    OKC_DEL_ATTCH_ALLOW_MODIFY Contracts Core
    OKC_DEVIATION_LAYOUT_TEMPLATE Contracts Core
    OKC_DISABLE_CYCLIC_CHECK Contracts Core
    OKC_DISCOVERER_PROFILE Contracts Core
    OKC_DOC_SEQUENCE_NAME Contracts Core
    OKC_ENABLE_11510 Contracts Core
    OKC_ENABLE_SALES_CONTRACTS Contracts Core
    OKC_EURO_DEFAULT_PRICELIST Contracts Core
    OKC_EXPIRED_DAYS_PROFILE Contracts Core
    OKC_E_RECIPIENT Contracts Core
    OKC_GLOBAL_ORG_ID Contracts Core
    OKC_GLOBAL_UPDATE_PRIVILEGES Contracts Core
    OKC_HTML_LAYOUT_TEMPLATE Contracts Core
    OKC_INTERNAL_IMPL Contracts Core
    OKC_KOL_K_DEFAULT_GROUP Contracts Core
    OKC_K_APPROVER Contracts Core
    OKC_K_EXPERT_ENABLED Contracts Core
    OKC_K_GROUP Contracts Core
    OKC_LIBRARY_ACCESS_INTENT Contracts Core
    OKC_LISTEN_EVENT Contracts Core
    OKC_LISTEN_OUTCOME Contracts Core
    OKC_MANUAL_PRICE_ADJ Contracts Core
    OKC_NOTIFY_K_ADMIN Contracts Core
    OKC_PERCENT_FOR_IDX Contracts Core
    OKC_PUB_GRP_CREATOR Contracts Core
    OKC_REP_AUTO_CON_NUMBER Contracts Core
    OKC_REP_COPY_ALL_CON_DOCS Contracts Core
    OKC_REP_INTENTS Contracts Core
    OKC_RETAIN_MSG_DAYS Contracts Core
    OKC_REVERT_OPTION Contracts Core
    OKC_RUN_DEVREP_ON_APPROVAL Contracts Core
    OKC_SCHDRULE_ALERT Contracts Core
    OKC_SCHDRULE_ESCALATE Contracts Core
    OKC_SUPPRESS_EMAILS Contracts Core
    OKC_S_RECIPIENT Contracts Core
    OKC_TERMS_K_TMP_ID Contracts Core
    OKC_TIME_UOM_CLASS Contracts Core
    OKC_UPDATE_NEGOTIATED_PRICE_FLAG Contracts Core
    OKC_USER_DIR Contracts Core
    OKC_USE_CONTRACTS_RULES_ENGINE Contracts Core
    OKC_VIEW_K_BY_ORG Contracts Core
    OKC_WARN_OPTION Contracts Core
    OKC_WEB_ENVPROC Contracts Core
    OKC_WEB_LOG_RUN Contracts Core
    OKC_WEB_PRERUN Contracts Core
    OKC_WEB_REPORT Contracts Core
    OKC_WORD_SYNC_ART_EDIT Contracts Core
    OKC_XSL_UPLOAD_FILE_LOCATION Contracts Core
    OKE_ALLOW_CWK Project Contracts
    OKE_CLASSIFICATION_ENABLED Project Contracts
    OKE_CROSS_ORG_ACCESS Project Contracts
    OKE_DEFAULT_QA_CHECKLIST Project Contracts
    OKE_DEFAULT_USER_ATTRIBUTE Project Contracts
    OKE_DELIVERY_DETAIL_FIX Project Contracts
    OKE_END_DATE_FIX Project Contracts
    OKE_K_DESC_TREE Project Contracts
    OKE_K_FIFO_LOG Project Contracts
    OKE_MCB_UPGRADE Project Contracts
    OKE_NEW_LINE_ACTIVE Project Contracts
    OKE_PO_NEED_BY_DATE_AGAINST_LINE Project Contracts
    OKE_PROJH_OVERLAP_ALLOWED Project Contracts
    OKE_SHOW_FUND_WIZARD Project Contracts
    OKE_UOM_FIX Project Contracts
    OKI_BAL_IDENT Contracts Intelligence (Obsolete)
    OKI_REN_IDENT Contracts Intelligence (Obsolete)
    OKLINCANCHECKTPI Lease and Finance Management
    OKLINDAYSFORACTIVATION Lease and Finance Management
    OKLINDAYSFORAUTOINS Lease and Finance Management
    OKLINGATHERTHIRDPARTYTASKGROUPID Lease and Finance Management
    OKLININSPOLICYITEMTYPE Lease and Finance Management
    OKLINMAXDEALSIZE Lease and Finance Management
    OKLINMAXNOOFMONTHSREFUND Lease and Finance Management
    OKLINMAXNOOFPAYMENTFORREFUND Lease and Finance Management
    OKLINMAXTERMFORINS Lease and Finance Management
    OKLINMINTERMFORINS Lease and Finance Management
    OKLINNTCINSEXP Lease and Finance Management
    OKLINNTCINSEXPREQ Lease and Finance Management
    OKLINPAYMENTFREQUENCY Lease and Finance Management
    OKLINPERCENTFORACTIVATION Lease and Finance Management
    OKLINPERCENTTOTALPAYMENT Lease and Finance Management
    OKLINSQUOTETERM Lease and Finance Management
    OKLINSTHIRDPARTYTASKOWNERGROUPID Lease and Finance Management
    OKLSUBPOOLGLOBALACCESS Lease and Finance Management
    OKL_ACCT_GEN_USE_WORKFLOW Lease and Finance Management
    OKL_AGN_WORKERS Lease and Finance Management
    OKL_ALLOW_DEFAULT_PMTSETUP_UPDATE Lease and Finance Management
    OKL_ALLOW_K_TEMPLATE_CREATE Lease and Finance Management
    OKL_ALLOW_RENEWAL_QUOTE Lease and Finance Management
    OKL_AM_ALLOW_MANUAL_QUOTES Lease and Finance Management
    OKL_APPLY_CM Lease and Finance Management
    OKL_ASSET_UPD_ENABLED Lease and Finance Management
    OKL_BILL_REQ_REP Lease and Finance Management
    OKL_BOOK_CONTRACT_WITHOUT_IRR Lease and Finance Management
    OKL_CHG_INT_ACTIVITY Lease and Finance Management
    OKL_CO_SPECIFIC_LOSS_PROVISION Lease and Finance Management
    OKL_CRCC_EARLIEST_CONTRACT_END_DATE Lease and Finance Management
    OKL_CRCC_ENDECA_PROFILE Lease and Finance Management
    OKL_CRCC_EXTRACTION_DATE Lease and Finance Management
    OKL_CRCC_LOST_CST_CUTOFF Lease and Finance Management
    OKL_CRCC_RETURNING_CST_CUTOFF Lease and Finance Management
    OKL_CREDIT_ANALYST Lease and Finance Management
    OKL_CREDIT_LINE_APPROVAL_PROCESS Lease and Finance Management
    OKL_CREDIT_LINE_APPROVER Lease and Finance Management
    OKL_CREDIT_MEMO_REP Lease and Finance Management
    OKL_CSS_CONTRACT_ADDL_INFO Lease and Finance Management
    OKL_CS_AGENT_CUST_RESPONSE Lease and Finance Management
    OKL_CS_AGENT_VENDOR_RESPONSE Lease and Finance Management
    OKL_CS_COLLECTIONS_APPROVER Lease and Finance Management
    OKL_CS_CONTRACT_ADMIN Lease and Finance Management
    OKL_CS_CREDIT_APPROVER Lease and Finance Management
    OKL_CS_UPDATE_DESC_FLEX Lease and Finance Management
    OKL_CS_VENDOR_FULFILL_EMAIL Lease and Finance Management
    OKL_CTR_RENEWAL_REP Lease and Finance Management
    OKL_CTR_RESTRUCTURE_REP Lease and Finance Management
    OKL_CURE_APPROVAL_USER Lease and Finance Management
    OKL_CURE_REQUEST_SUBJECT Lease and Finance Management
    OKL_CURE_REQUEST_TEMPLATE Lease and Finance Management
    OKL_DEBUG Lease and Finance Management
    OKL_DEBUG_LEVEL Lease and Finance Management
    OKL_DEFAULT_ACTION Lease and Finance Management
    OKL_DEFAULT_ACTIONITEM Lease and Finance Management
    OKL_DEFAULT_OUTCOME Lease and Finance Management
    OKL_DEFAULT_REMARKETER Lease and Finance Management
    OKL_DEPRN_WORKERS Lease and Finance Management
    OKL_EMAIL_IDENTITY Lease and Finance Management
    OKL_ENABLE_EVENTS_FOR_BATCH Lease and Finance Management
    OKL_EVENT_ACTIVITY Lease and Finance Management
    OKL_FM_SERVER Lease and Finance Management
    OKL_FULFILLMENT_USER Lease and Finance Management
    OKL_FUNDING_APPROVER Lease and Finance Management
    OKL_FUNDING_REQUEST_APPROVER Lease and Finance Management
    OKL_HANGUP_ON_END Lease and Finance Management
    OKL_IA_ADD_KHR_APPR_PROCESS Lease and Finance Management
    OKL_INTERACTIONS Lease and Finance Management
    OKL_INTERACTIONS_ON_QUERY Lease and Finance Management
    OKL_INTERACTION_AUTO_WRAPUP Lease and Finance Management
    OKL_IPAYMENT_PAYEE_ID Lease and Finance Management
    OKL_LA_BOOK_ASSET_SIZE Lease and Finance Management
    OKL_LC_DEFAULT_TAB Lease and Finance Management
    OKL_LEASE_CONTRACT_APPROVAL_PROCESS Lease and Finance Management
    OKL_LEASE_CONTRACT_APPROVER Lease and Finance Management
    OKL_LEASE_FUNDING_APPROVAL_PROCESS Lease and Finance Management
    OKL_MANUAL_TERMINATION_QUOTE_REP Lease and Finance Management
    OKL_MAX_LINES_PER_WORKER Lease and Finance Management
    OKL_MEDIAITEM_INTERACTION Lease and Finance Management
    OKL_NOTES_DEFAULT_TYPE Lease and Finance Management
    OKL_NUM_RCT_APPS_SUMMARY_VIEW Lease and Finance Management
    OKL_PE_APPROVAL_PROCESS Lease and Finance Management
    OKL_PRE_TAX_IIR_LIMIT Lease and Finance Management
    OKL_PRE_TAX_IRR_LIMIT Lease and Finance Management
    OKL_PRICING_AUTHORIZATION_EOT Lease and Finance Management
    OKL_PRICING_AUTHORIZATION_LRF Lease and Finance Management
    OKL_PRICING_AUTHORIZATION_RATES Lease and Finance Management
    OKL_QUOTE_VALID_TO Lease and Finance Management
    OKL_RECENT_NUM_DAYS Lease and Finance Management
    OKL_REFUND_APPROVAL_USER Lease and Finance Management
    OKL_REMARKET_DISTRIBUTION_ACCOUNT Lease and Finance Management
    OKL_REMARKET_ITEMS_INV_ORG Lease and Finance Management
    OKL_REMARKET_PRICE_LIST Lease and Finance Management
    OKL_REMARKET_SUBINVENTORY Lease and Finance Management
    OKL_REV_ACC_STOP_DATE Lease and Finance Management
    OKL_SCRIPTING_INSTALLED Lease and Finance Management
    OKL_SCRIPT_ON_DELIVERY Lease and Finance Management
    OKL_SCRIPT_ON_INTERACTION Lease and Finance Management
    OKL_SMALL_BALANCE_TOLERANCE Lease and Finance Management
    OKL_SO_APPROVAL_PROCESS Lease and Finance Management
    OKL_SPLIT_ASSET_RETIRE_TYPE Lease and Finance Management
    OKL_STREAMS_GEN_PATH Lease and Finance Management
    OKL_STREAMS_TIME_OUT Lease and Finance Management
    OKL_STTA_LOG_DIR Lease and Finance Management
    OKL_ST_PRCENG_NAME Lease and Finance Management
    OKL_ST_PRCENG_URL Lease and Finance Management
    OKL_SUBSIDY_POOL_APPROVAL_PROCESS Lease and Finance Management
    OKL_TBV_SUPP_REF_NAME Lease and Finance Management
    OKL_TRANSPORTATION_NOTIFICATION Lease and Finance Management
    OKL_UBB_THRESHOLD_DAYS Lease and Finance Management
    OKL_UPDATE_ASSET_RETURN Lease and Finance Management
    OKL_UPDATE_BILLING_STRUCTURE Lease and Finance Management
    OKL_UPDATE_INTEREST Lease and Finance Management
    OKL_UPDATE_LATE_CHARGE Lease and Finance Management
    OKL_UPDATE_MISC_NON_FINANCIAL_INFORMATION Lease and Finance Management
    OKL_UPDATE_PARTY_INFORMATION Lease and Finance Management
    OKL_UPDATE_RENEWAL_OPTIONS Lease and Finance Management
    OKL_UPDATE_SALES_TAX_CALCULATION_RULES Lease and Finance Management
    OKL_UPDATE_TERMINATION_OPTION Lease and Finance Management
    OKL_VENDOR_ACCESS_SALES_ADD_INFO Lease and Finance Management
    OKL_VENDOR_ACCESS_SALES_OBJECTS Lease and Finance Management
    OKL_VND_APPROVAL_EMAIL_FROM Lease and Finance Management
    OKL_VND_APPROVAL_EMAIL_SUBJECT Lease and Finance Management
    OKL_VND_APPROVAL_TEMPLATE Lease and Finance Management
    OKL_VND_NOTIFY_EMAIL_FROM Lease and Finance Management
    OKL_VND_NOTIFY_EMAIL_SUBJECT Lease and Finance Management
    OKL_VND_NOTIFY_TEMPLATE Lease and Finance Management
    OKL_VN_REASSIGN_APPROVAL_PROCESS Lease and Finance Management
    OKL_VP_CR_APPROVAL_PROCESS Lease and Finance Management
    OKL_VP_OA_APPROVAL_PROCESS Lease and Finance Management
    OKL_VP_PA_APPROVAL_PROCESS Lease and Finance Management
    OKL_VSS_CONTRACT_ADDL_INFO Lease and Finance Management
    OKL_WAIVE_FEE_LIMIT Lease and Finance Management
    OKL_WAIVE_SERVICE_FEE Lease and Finance Management
    OKL_WRITE_CUST_TEMPLATE Lease and Finance Management
    OKR_INV_DISC_QA_CHECKLIST Contracts for Rights (Obsolete)
    OKR_NOTIFICATION_MODE Contracts for Rights (Obsolete)
    OKR_NOTIFICATION_PREFERENCE Contracts for Rights (Obsolete)
    OKR_PATENT_ADMIN_EMAIL Contracts for Rights (Obsolete)
    OKR_TDE_K_GROUP Contracts for Rights (Obsolete)
    OKS_ACCDUR_BASIS Service Contracts
    OKS_AR_TRANSACTIONS_SUBMIT_SUMMARY_YN Service Contracts
    OKS_BILLING_REPORT_AND_LOG Service Contracts
    OKS_CALCULATE_TAX_SCHEDULE Service Contracts
    OKS_CASCADE_CR Service Contracts
    OKS_CC_DATE_RANGE Service Contracts
    OKS_CHECK_COV_MATCH Service Contracts
    OKS_CONTRACTS_VALIDATION_SOURCE Service Contracts
    OKS_CONTRACT_ADMIN_ID Service Contracts
    OKS_CONTRACT_CATEGORY Service Contracts
    OKS_COPY_NOTES Service Contracts
    OKS_COUNTER_VALIDATE Service Contracts
    OKS_COV_DEFAULT_TIMEZONE Service Contracts
    OKS_CREDIT_AUTHORIZE_MINIMUM_AMOUNT Service Contracts
    OKS_CREDIT_PROCESSING_QA_LEVEL Service Contracts
    OKS_CREDIT_TYPE Service Contracts
    OKS_CURR_CONV_DATE Service Contracts
    OKS_DA_QUEUE_SIZE Service Contracts
    OKS_DEBUG Service Contracts
    OKS_DEFAULT_BILLSCH_LEVEL Service Contracts
    OKS_DEFAULT_LINE_STYLE Service Contracts
    OKS_DEFAULT_QA_CHECKLIST Service Contracts
    OKS_DEF_PRICING_DATE Service Contracts
    OKS_DELETE_RENEWED_LINES Service Contracts
    OKS_DISPLAY_SUBSCRIPTION Service Contracts
    OKS_ENABLE_CRCC Service Contracts
    OKS_ENABLE_GRACE_PERIOD Service Contracts
    OKS_ENABLE_INTERFACE_DATE_RANGE Service Contracts
    OKS_ENABLE_SALES_CREDIT Service Contracts
    OKS_ENDECA_CONTARCT_FROM_DATE Service Contracts
    OKS_ENDECA_SRS_FROM_DATE Service Contracts
    OKS_INSTANCE_QUANTITY_UPDATE Service Contracts
    OKS_INTEGRATION_NOTIFY_TO Service Contracts
    OKS_INTEGRATION_NOTIFY_YN Service Contracts
    OKS_INV_ORG_TAX_COMPUTE Service Contracts
    OKS_INV_RUL_AR Service Contracts
    OKS_ITEM_DISPLAY_PREFERENCE Service Contracts
    OKS_LINE_MIRR_NAME_OR_DESC Service Contracts
    OKS_MASS_CHANGE_SECURITY Service Contracts
    OKS_MERGE_CHANGE_PARTY Service Contracts
    OKS_MERGE_REPRICE Service Contracts
    OKS_MERGE_SYSTRF Service Contracts
    OKS_MINIMUM_SVC_DURATION Service Contracts
    OKS_MINIMUM_SVC_PERIOD Service Contracts
    OKS_MU_HGRID_REC_SIZE_PAGE Service Contracts
    OKS_NEGATIVE_BILLING_YN Service Contracts
    OKS_NO_CHILD_REQUESTS_MAIN_BILLING Service Contracts
    OKS_ORDER_TYPE_ID Service Contracts
    OKS_OVERRIDE_SSO Service Contracts
    OKS_PARALLEL_WORKER Service Contracts
    OKS_PRICE_ROUNDING Service Contracts
    OKS_RAISE_CREDIT_MEMO_FOR_IB_INT Service Contracts
    OKS_RECEIPT_METHOD_ID Service Contracts
    OKS_REPRICE_WARNING_MESSAGE_YN Service Contracts
    OKS_REVALUE_CONTRACT Service Contracts
    OKS_REVENUE_TYPE Service Contracts
    OKS_REVENUE_TYPE_DIST Service Contracts
    OKS_SALESPERSON_ID Service Contracts
    OKS_SERVICE_REQUEST_CREATOR Service Contracts
    OKS_SETUP_ADMIN_ID Service Contracts
    OKS_SMTP_DOMAIN Service Contracts
    OKS_SMTP_HOST Service Contracts
    OKS_SMTP_PORT Service Contracts
    OKS_SRC_TERR_QUALFIERS Service Contracts
    OKS_STOP_WF_FROM_DA Service Contracts
    OKS_SUBLINE_THRESHOLD_VALUE Service Contracts
    OKS_SUBSCRIPTION_ITEM_FILTER Service Contracts
    OKS_SUBS_PRICING_METHOD Service Contracts
    OKS_TERR_SALES_REP Service Contracts
    OKS_TRANSFER_CONTRACT_IDENTIFIER Service Contracts
    OKS_TRANSFER_STATUS Service Contracts
    OKS_TRF_PARTY_REL Service Contracts
    OKS_UOM_CODE Service Contracts
    OKS_UPDATE_INVOICETEXT_RENEWAL Service Contracts
    OKS_UPDATE_INVOICE_TEXT Service Contracts
    OKS_USAGE_BILLING_BASED_ON Service Contracts
    OKS_USAGE_BILL_QP_BULK_CALL Service Contracts
    OKS_USAGE_SKIP_QP_CALL_ZERO_QTY Service Contracts
    OKS_USE_BULK_FOR_LINE_REPRICE Service Contracts
    OKS_USE_JTF Service Contracts
    OKS_USE_QP_FOR_MANUAL_ADJ Service Contracts
    OKS_VALIDATE_CREDITCARD Service Contracts
    OKS_VALIDATE_QA_EMAIL Service Contracts
    OKS_VALIDATE_REACT_RESOL_TIME Service Contracts
    OKS_VENDOR_CONTACT_ROLE Service Contracts
    OKS_WARRANTY_CONSOLIDATION Service Contracts
    OM_CUST_TOTAL_CURRENCY Order Management
    OM_DEFAULT_ENROLLMENT_CANCELLED_STATUS Learning Management
    OM_DEFAULT_EVENT_SYSTEM_STATUS Learning Management
    OM_DEFAULT_EVENT_USER_STATUS Learning Management
    OM_ORDERS_PURGE_PER_COMMIT Order Management
    OM_OVER_RETURN_TOLERANCE Order Management
    OM_OVER_SHIPMENT_TOLERANCE Order Management
    OM_POP_UP_ATP_WINDOW Order Management
    OM_UI_CASCADE_HEADER_ATTRIBUTES Order Management
    OM_UI_REFRESH_METHOD Order Management
    OM_UNDER_RETURN_TOLERANCE Order Management
    OM_UNDER_SHIPMENT_TOLERANCE Order Management
    ON-THE-FLY_UPG_ACCT Payables
    ONLINE_PROCESSING Inventory
    ONT_3A7_RESPONSE_REQUIRED Order Management
    ONT_3A8_RESPONSE_ACK Order Management
    ONT_ADD_CUSTOMER Order Management
    ONT_ADD_CUSTOMER_OI Order Management
    ONT_ADMINISTER_PUBLIC_QUERIES Order Management
    ONT_AGENT_ACTION_PROFILE Order Management
    ONT_ALLOW_MODEL_FULFILL_WITHOUT_CONFIG Order Management
    ONT_AUTOMATIC_ACCOUNT_CREATION Order Management
    ONT_AUTOSCHEDULE Order Management
    ONT_AUTO_INTERFACE_LINES_TO_IB Order Management
    ONT_AUTO_PUSH_GRP_DATE Order Management
    ONT_BSA_MIN_MAX_VIOLATION Order Management
    ONT_BUTTON_POPLIST Order Management
    ONT_BYPASS_ATP Order Management
    ONT_CASCADE_SERVICE Order Management
    ONT_CHARGES_FOR_BACKORDERS Order Management
    ONT_CHARGES_FOR_INCLUDED_ITEM Order Management
    ONT_CHARGES_ROLLUP_HDR_AIA Order Management
    ONT_CHARGES_ROLLUP_LINE_AIA Order Management
    ONT_CONFIG_QUICK_SAVE Order Management
    ONT_COPY_MODEL_DFF Order Management
    ONT_CREDIT_CARD_PRIVILEGES Order Management
    ONT_DBI_INSTALLED Order Management
    ONT_DEBUG_LEVEL Order Management
    ONT_DEFAULT_FULFILLMENT_BASE Order Management
    ONT_DEFAULT_PERSON_ID Order Management
    ONT_DEFAULT_TRANSACTION_PHASE Order Management
    ONT_DEF_BSA_TRANSACTION_PHASE Order Management
    ONT_DELAY_SCHEDULING Order Management
    ONT_DELAY_TAX_CALC Order Management
    ONT_DISCOUNTING_PRIVILEGE Order Management
    ONT_EARLY_SHIP_DATE_SOURCE Order Management
    ONT_EDC_MAX_AGE Order Management
    ONT_EM_INTEG_SOURCES Order Management
    ONT_ENABLE_CONFIG_UI_RMA Order Management
    ONT_ENABLE_MSG Order Management
    ONT_ENABLE_RELATED_ITEMS Order Management
    ONT_ENDECA_ATTACH_LENGTH Order Management
    ONT_ENDECA_DISPLAY_CURRENCY Order Management
    ONT_ENFORCE_DUP_PO Order Management
    ONT_EXTERNAL_CUST_USAGE_TYPE Order Management
    ONT_FEEDBACK_PROFILE Order Management
    ONT_GENERATE_CREDIT_REJECTED_RETURNS Order Management
    ONT_GENERATE_DIAGNOSTICS Order Management
    ONT_GRP_PRICE_FOR_DSP Order Management
    ONT_HONOR_ITEM_CHANGE Order Management
    ONT_HON_ATO_FOR_INC Order Management
    ONT_HVOP_DROP_INVALID_LINES Order Management
    ONT_ICP_DEFAULT_RECORDS Order Management
    ONT_IMP_MULTIPLE_SHIPMENTS Order Management
    ONT_INCLUDED_ITEM_FREEZE_METHOD Order Management
    ONT_INCLUDE_CUST_IN_OI_KEY Order Management
    ONT_INTERNAL_CHANGED_LINE Order Management
    ONT_ITEM_VIEW_METHOD Order Management
    ONT_LARGE_ORDER_SIZE Order Management
    ONT_LIST_PRICE_OVERRIDE_PRIV Order Management
    ONT_MANDATE_CUSTOMER_EMAIL Order Management
    ONT_MIN_ITEM_LENGTH Order Management
    ONT_MODIFY_SEEDED_HOLDS Order Management
    ONT_NEGATIVE_PRICING Order Management
    ONT_NEW_EDI_ACK_FWK Order Management
    ONT_O2C_MANUAL_MODIFIER Order Management
    ONT_OPEN_RELATED_ITEMS Order Management
    ONT_OVERRIDE_ATP Order Management
    ONT_PANDA_DISPLAY Order Management
    ONT_PC_UPDATE_ALL_FOR_DFF Order Management
    ONT_POPULATE_BUYER Order Management
    ONT_PRC_AVA_SO_DISPLAY Order Management
    ONT_PREINSERT_MANUAL_ADJ Order Management
    ONT_PRESERVE_EXT_CR_BAL Order Management
    ONT_PREVENT_BOOKING Order Management
    ONT_PRINT_CUSTOMER_EXTN_OBJECT Order Management
    ONT_PROMOTION_LIMIT_VIOLATION_ACTION Order Management
    ONT_QOE_UI_DEFER_PRICING Order Management
    ONT_QOE_UI_REFRESH_METHOD Order Management
    ONT_RAISE_STATUS_CHANGE_BUSINESS_EVENT Order Management
    ONT_REPORTDEFECT_PROFILE Order Management
    ONT_RESTRICT_CUST_ITEMS Order Management
    ONT_RETURN_FULFILLED_LINE_ACTION Order Management
    ONT_RETURN_ITEM_MISMATCH_ACTION Order Management
    ONT_RMA_MANUAL_MODIFIER Order Management
    ONT_SALES_ORDER_FORM_PREFERENCE Order Management
    ONT_SCHEDULING_ROLE Order Management
    ONT_SCH_ATO_ITEM_WO_BOM Order Management
    ONT_SECONDARY_DEF_NO_CNF Order Management
    ONT_SEND_ISO_NOTIFICATION Order Management
    ONT_SEND_STATUS_UPDATE_NOTIFICATION Order Management
    ONT_SET_FOR_EACH_LINE Order Management
    ONT_SHIP_DEADLINE_SEQUENCE Order Management
    ONT_SHIP_METHOD_FOR_SHIP_SET Order Management
    ONT_SHOW_LINE_DETAILS Order Management
    ONT_SOURCE_CODE Order Management
    ONT_TAX_CODE_FOR_FREIGHT Order Management
    ONT_TAX_ROLLUP_HDR_AIA Order Management
    ONT_TRANSACTION_PROCESSING Order Management
    ONT_UI_RESTRICT_CUSTOMERS Order Management
    ONT_UNIT_PRICE_PRECISION_TYPE Order Management
    ONT_UOM_CLASS_CHARGE_PERIODICITY Order Management
    ONT_USE_CONFIGURATOR Order Management
    ONT_USE_MVIEW_FOR_ITEMS_LOV Order Management
    ONT_VIEW_CANCEL_LINES Order Management
    ONT_VIEW_CLOSED_LINES Order Management
    ONT_VIEW_INTERCOMPANY_INVOICE Order Management
    ONT_VIEW_PRICING_AVAILABILITY Order Management
    ONT_XML_ACCEPT_STATE Order Management
    OP$ALLOC_COMMIT Process Manufacturing Logistics
    OP$ALLOC_ENTIRE_QTY2 Process Manufacturing Logistics
    OP$BACKORDER Process Manufacturing Systems
    OP$BILL_TO_DEFAULT Process Manufacturing Systems
    OP$BSO_ACCUM_REL Process Manufacturing Logistics
    OP$CHK_NOT_SUCCESS Process Manufacturing Systems
    OP$CUST_HLD Process Manufacturing Systems
    OP$CUST_LIMIT_EXCEED Process Manufacturing Systems
    OP$CUST_LOV_BY_NAME Process Manufacturing Systems
    OP$DEFPRICE_UM Process Manufacturing Systems
    OP$DEF_MAXSHIP_PCT Process Manufacturing Systems
    OP$DEF_MINSHIP_PCT Process Manufacturing Systems
    OP$DEF_PRICEREAS_CODE Process Manufacturing Systems
    OP$DISALLOW_BKORD_EDIT Process Manufacturing Systems
    OP$GEMMSTAX Process Manufacturing Systems
    OP$HOLDERAS_CODE Process Manufacturing Systems
    OP$HOLDREAS_CODE Process Manufacturing Systems
    OP$HOURS_PER_DAY Process Manufacturing Systems
    OP$INVCHK Process Manufacturing Systems
    OP$LOCK_THRESHOLD Process Manufacturing Logistics
    OP$NO_EXCHG_RTE Process Manufacturing Systems
    OP$ONE_TIME_SHIPTO Process Manufacturing Systems
    OP$ORDERS_PER_RELEASE Process Manufacturing Logistics
    OP$ORDER_SOURCE Process Manufacturing Systems
    OP$ORDER_TYPE Process Manufacturing Systems
    OP$ORD_LIMIT_EXCEED Process Manufacturing Systems
    OP$OVERRIDE_IN_PRICE_UM Process Manufacturing Logistics
    OP$PARTIAL_ALLOC Process Manufacturing Systems
    OP$PICK_ALLOC_QTY2_CHANGE Process Manufacturing Systems
    OP$PRICEFIELD Process Manufacturing Systems
    OP$PRICEUM_IND Process Manufacturing Systems
    OP$PRICE_DATE Process Manufacturing Systems
    OP$RESTRICT_PICKLOTS Process Manufacturing Logistics
    OP$SHIPPER_CODE Process Manufacturing Systems
    OP$SHIPUOM Process Manufacturing Systems
    OP$SHIPVOL_UM Process Manufacturing Systems
    OP$SHIP_MTHD Process Manufacturing Systems
    OP$TAX_CALC_ANCILLARY_CHG Process Manufacturing Systems
    OP$TAX_STATUS Process Manufacturing Systems
    OP$TOTALLORD Process Manufacturing Systems
    OP$USE_AUTO_ALLOC Process Manufacturing Systems
    OP$WT_FACTOR Process Manufacturing Systems
    OP_HOURS_PER_DAY Process Manufacturing Systems
    ORACLE_EXCHANGE_DATABASE_LINK Receivables
    ORGANIZATION_ID Service
    ORGANIZATION_ID_SFMUPGRADE Provisioning
    ORG_ID Application Object Library
    OSS_COUNTRY_CODE Student System (Obsolete)
    OTA_ALLOW_COMPETENCY_UPDATE_WITH_RENEWAL_PERIOD Learning Management
    OTA_ALLOW_FUTURE_ENDDATED_EMP_ENROLLMENTS Learning Management
    OTA_ASMT_BRANDING_IMAGE Learning Management
    OTA_AUTO_CREATE_FINANCE Learning Management
    OTA_AUTO_WAITLIST_ACTIVE Learning Management
    OTA_AUTO_WAITLIST_BOOKING_STATUS Learning Management
    OTA_AUTO_WAITLIST_DAYS Learning Management
    OTA_CANCEL_HOURS_BEFORE_EVENT Learning Management
    OTA_CONT_SERV_KEYSTORE_PATH Learning Management
    OTA_DEFAULT_ATTENDED_ENR_STATUS Learning Management
    OTA_DEFAULT_ENROLLMENT_SOURCE Learning Management
    OTA_DEFAULT_EVENT_CENTER Learning Management
    OTA_DEFAULT_EVENT_OWNER Learning Management
    OTA_HIDE_ASSMT_POINTS Learning Management
    OTA_HIDE_EXT_ADDRESS Learning Management
    OTA_HR_GLOBAL_BUSINESS_GROUP_ID Learning Management
    OTA_INST_REMIND_NTF_DAYS Learning Management
    OTA_MAX_ENR_PRC_ONLINE Learning Management
    OTA_OBJ_DATA_SOURCE Learning Management
    OTA_OM_RESTRICT_ENR_BY_COUNTRY Learning Management
    OTA_ONT_RMA_RETURN_CODE Learning Management
    OTA_ORACLE_ILEARNING_LICENSED Learning Management
    OTA_PA_INTEGRATION Learning Management
    OTA_PLAYER_PING_INTERVAL Learning Management
    OTA_PLAYER_TIMEOUT_MINUTES Learning Management
    OTA_SSHR_AUTO_GL_TRANSFER Learning Management
    OTA_SSHR_ENROLL_READ_ONLY_MESSAGE Learning Management
    OTA_SS_DEFAULT_TRAINING_ADMINISTRATOR Learning Management
    OTA_WAITLIST_PRIORITY Learning Management
    OTA_WAITLIST_SORT_CRITERIA Learning Management
    OTA_XSD_SERVER_LOCATION Learning Management
    OTL_TK_ATTR_1 Time and Labor Engine
    OTL_TK_ATTR_10 Time and Labor Engine
    OTL_TK_ATTR_11 Time and Labor Engine
    OTL_TK_ATTR_12 Time and Labor Engine
    OTL_TK_ATTR_13 Time and Labor Engine
    OTL_TK_ATTR_14 Time and Labor Engine
    OTL_TK_ATTR_15 Time and Labor Engine
    OTL_TK_ATTR_16 Time and Labor Engine
    OTL_TK_ATTR_17 Time and Labor Engine
    OTL_TK_ATTR_18 Time and Labor Engine
    OTL_TK_ATTR_19 Time and Labor Engine
    OTL_TK_ATTR_2 Time and Labor Engine
    OTL_TK_ATTR_20 Time and Labor Engine
    OTL_TK_ATTR_3 Time and Labor Engine
    OTL_TK_ATTR_4 Time and Labor Engine
    OTL_TK_ATTR_5 Time and Labor Engine
    OTL_TK_ATTR_6 Time and Labor Engine
    OTL_TK_ATTR_7 Time and Labor Engine
    OTL_TK_ATTR_8 Time and Labor Engine
    OTL_TK_ATTR_9 Time and Labor Engine
    OTL_TK_END_DATE Time and Labor Engine
    OTL_TK_RESOURCE_ID Time and Labor Engine
    OTL_TK_START_DATE Time and Labor Engine
    OTL_TK_TIMEKEEPER_ID Time and Labor Engine
    OVERRIDE_ROUTING Purchasing
    OZF_ACCRUAL_FLAG_ATTRIB Trade Management
    OZF_ACC_ON_SELLING_PRICE Trade Management
    OZF_ADJ_NUM_WORKERS Trade Management
    OZF_ALLOW_GEN_USER_AS_APPROVER Trade Management
    OZF_ALLOW_GLOBAL_MANUAL_ADJUSTMENT Trade Management
    OZF_ALLOW_INTER_COMMIT Trade Management
    OZF_ALLOW_QP_PRICE_LIST_UPDATES Trade Management
    OZF_ALLOW_TOLERANCE_OVERRIDE Trade Management
    OZF_ALLOW_UPDATE_ME Trade Management
    OZF_AUTO_CLAIM_POS Trade Management
    OZF_AUTY_CREATE_CLAM_OPEN Trade Management
    OZF_BASELINE_CALC_NO_OF_MNTHS Trade Management
    OZF_BUDGET_ADJ_ALLOW_RECAL Trade Management
    OZF_BUDGET_ADJ_GRACE_PERIOD Trade Management
    OZF_BUDGET_ADJ_RECAL_PERIOD Trade Management
    OZF_BULK_LIMIT_SIZE Trade Management
    OZF_CHANNEL_PERIOD_MGMT Trade Management
    OZF_CHARGEBACK_BUDGET Trade Management
    OZF_CHECK_MKTG_PROD_ELIG Trade Management
    OZF_CLAIMS_AGING_BUCKET_ENDECA Trade Management
    OZF_CLAIM_CREDIT_METHOD_INSTALLMENT Trade Management
    OZF_CLAIM_CREDIT_METHOD_RULE Trade Management
    OZF_CLAIM_CSTL_WF_ROLE Trade Management
    OZF_CLAIM_DEFAULT_STATUS Trade Management
    OZF_CLAIM_PRICE_LIST_ID Trade Management
    OZF_CLAIM_RMA_MODIFIER_ID Trade Management
    OZF_CLAIM_SEL_WO_BAL_SEG Trade Management
    OZF_CLAIM_SETL_ACCT_BG Trade Management
    OZF_CLAIM_UPDATE_ACCESS Trade Management
    OZF_CLAIM_UR_SHIPTO Trade Management
    OZF_CLAIM_USE_AR_AUTOMATION Trade Management
    OZF_CLAIM_USE_OM_AUTOMATION Trade Management
    OZF_CLAIM_WRITE_OFF_THRESHOLD Trade Management
    OZF_COMM_BUDGET_EXCEED Trade Management
    OZF_CONSOLIDATE_SHIP_DEBIT_CLAIM Trade Management
    OZF_CRE_SSD_CLAIMS_OPEN_STATUS Trade Management
    OZF_CURR_CONVERSION_TYPE Trade Management
    OZF_DASH_BASELINE_SALES_SRC Trade Management
    OZF_DASH_BDGT_UTIL_PERIOD_LVL Trade Management
    OZF_DEFAULT_ACCOUNTS_ON_ACCTGEN_FAILURE Trade Management
    OZF_DEFAULT_AMOUNT_FORMULA Trade Management
    OZF_DEFAULT_AUTOPAY_DAYS Trade Management
    OZF_DEFAULT_AUTOPAY_METHOD Trade Management
    OZF_DEFAULT_CHILD_CLAIM_STATUS Trade Management
    OZF_DEFAULT_CURR_CODE Trade Management
    OZF_DEFAULT_CUST_VIEW Trade Management
    OZF_DEFAULT_EXCH_CURR_DATE Trade Management
    OZF_DEFAULT_LE_FOR_CLAIM Trade Management
    OZF_DEFAULT_OFFER_TEAM Trade Management
    OZF_DEFAULT_OWNER_BUDGET Trade Management
    OZF_DEFAULT_PARTNER_BUDGET Trade Management
    OZF_DEFAULT_PERCENT_FORMULA Trade Management
    OZF_DEFAULT_SALES_METHOD Trade Management
    OZF_DEFAULT_SEACRH_ONLY_ACTIVE_OFFERS Trade Management
    OZF_DEFAULT_VALUE_FOR_ASSOCIATE_EARNINGS Trade Management
    OZF_DEF_NUM_MONTHS_AUTOPAY Trade Management
    OZF_DEF_SHOW_SCAN_ACRLS Trade Management
    OZF_DUP_CHECK_ADDL_ATTRB Trade Management
    OZF_DUP_CHECK_ATTRB_UNIQUE Trade Management
    OZF_ENABLE_PL_SQL_PROFILER Trade Management
    OZF_ENDECA_ATTACH_INFO Trade Management
    OZF_FCST_DEFAULT_PERIOD_TYPE Trade Management
    OZF_FORECAST_DEFAULT_UOM Trade Management
    OZF_FORECAST_PRICE_LIST Trade Management
    OZF_FULL_DATA_LOAD_PERIOD_YEARS Trade Management
    OZF_FUND_ORDER_MESSAGE_COUNTER Trade Management
    OZF_FUTURE_PERIOD_IN_UI Trade Management
    OZF_GLOBAL_FLAG Trade Management
    OZF_GL_DATE_ACCOUNTING_SWEEP Trade Management
    OZF_HAS_GRACE_PERIOD Trade Management
    OZF_IDSM_GL_DATE_BASIS Trade Management
    OZF_IDSM_MANDATE_PARTY_MAPPING Trade Management
    OZF_IDSM_ORDER_SRC_PARTY_ID Trade Management
    OZF_IDSM_PRICING_ADJ_BASIS Trade Management
    OZF_IMPLEMENT_AP_INTEGRATIONS Trade Management
    OZF_IMPLEMENT_CONTRA_CHARGE Trade Management
    OZF_IMPLEMENT_GL_INTEGRATIONS Trade Management
    OZF_IMPL_ASO_VHOOK Trade Management
    OZF_INCOMPATIBILITY_GROUP Trade Management
    OZF_ITEM_COST_COLUMN Trade Management
    OZF_KEEP_BASELINELIFT_HISTORY Trade Management
    OZF_MSETL_CTYPE_RCODE_DEFAULT Trade Management
    OZF_MSETL_CTYPE_RCODE_LOV Trade Management
    OZF_NEG_BATCH_CREATION Trade Management
    OZF_NET_AMOUNT_CALCULATION_FLAG Trade Management
    OZF_OFFER_FORMULA Trade Management
    OZF_OFFER_REBATE_CB_DEFAULT Trade Management
    OZF_OFFR_CONFIDENTIAL_FLAG Trade Management
    OZF_OFFR_DFLT_ACTIVITY Trade Management
    OZF_OFFR_DISC_LEVEL Trade Management
    OZF_OFFR_OVERRIDE_FLAG Trade Management
    OZF_OFFR_OVERRIDE_PERF_FLAG Trade Management
    OZF_ORDER_GLPOST_PHASE Trade Management
    OZF_PARTY_RELATIONS_TYPE Trade Management
    OZF_PRICELIST_DISPLAY_DAYS Trade Management
    OZF_PRICING_GROUP_SEQUENCE Trade Management
    OZF_PRICING_PHASE_LINE Trade Management
    OZF_PRICING_PHASE_LINEGROUP Trade Management
    OZF_PRICING_PHASE_ORDER Trade Management
    OZF_PRICING_SIMULATION_EVENT Trade Management
    OZF_PRINT_ON_INVOICE Trade Management
    OZF_PROCESS_NA_BATCH_MODE Trade Management
    OZF_PRODUCT_PRECEDENCE Trade Management
    OZF_RBS_RECEIPTS_PAD_ATTIBUTE Trade Management
    OZF_RESALE_CONTACT_DQM_RULE Trade Management
    OZF_RESALE_PARTY_DQM_RULE Trade Management
    OZF_RESALE_PARTY_SITE_DQM_RULE Trade Management
    OZF_REVERT_ADJ_EARNINGS Trade Management
    OZF_ROOT_SECTION Trade Management
    OZF_SCANDATA_DEFAULT_UOM Trade Management
    OZF_SD_CLAIM_LINES_GROUPING Trade Management
    OZF_SD_DEFAULT_APPROVER Trade Management
    OZF_SD_DEFAULT_BUDGET Trade Management
    OZF_SD_REQUEST_BASED Trade Management
    OZF_SF_DEFAULT_APPROVER Trade Management
    OZF_SF_DEFAULT_BENEFIT Trade Management
    OZF_SF_GRACE_DAYS Trade Management
    OZF_SITE_NUM_SEARCH_CODECONV Trade Management
    OZF_SOURCE_FROM_PARENT Trade Management
    OZF_SPR_CRT_ACCR_OFFR Trade Management
    OZF_SP_DEFAULT_APPROVER Trade Management
    OZF_SP_DEFAULT_BUDGET Trade Management
    OZF_SP_ENABLE_PROD_SECURITY Trade Management
    OZF_SP_GRACE_DAYS Trade Management
    OZF_SP_PARTY_DQM_RULE Trade Management
    OZF_SSD_ON_IDSM Trade Management
    OZF_STANDALONE_AP Trade Management
    OZF_STANDALONE_AR Trade Management
    OZF_STANDALONE_GL Trade Management
    OZF_STANDALONE_OM Trade Management
    OZF_STORE_DATE_IN_QUALIFIERS Trade Management
    OZF_THRDPTY_PRCDIFF_BUDGET Trade Management
    OZF_TPM_PROCESS_ENABLED Trade Management
    OZF_TP_ACCRUAL_PRICE_LIST Trade Management
    OZF_TP_COMMON_CURRENCY Trade Management
    OZF_TP_COMMON_UOM Trade Management
    OZF_TP_DISP_KPI_ALERT Trade Management
    OZF_TP_GLOBAL_START_DATE Trade Management
    OZF_TP_PARALLEL_SRC Trade Management
    OZF_TP_PERIOD_TYPE Trade Management
    OZF_TP_QUOTA_ALLOCATION_BY Trade Management
    OZF_TP_START_DAY_OF_WEEK Trade Management
    OZF_TP_TERR_LIMITED_TO_OU Trade Management
    OZF_TREAT_DISCOUNT_AS_EXPENSE Trade Management
    OZF_UNDER_WRITEOFF_THRESHOLD_APPROVAL Trade Management
    OZF_UNIV_CURR_CODE Trade Management
    OZF_USE_ACCOUNT_GENERATOR Trade Management
    OZF_VALBELG_OVRD_PRODSTB Trade Management
    OZF_VOL_OFFR_ADJ_FOR_ALL_OFFRS Trade Management
    OZF_VOL_OFFR_UTIL_ADJ Trade Management
    OZF_VO_ACCRUE_TO Trade Management
    OZF_VO_COMBINE_DISCOUNTS_FLAG Trade Management
    OZF_VO_RETROACTIVE Trade Management
    OZF_VO_VOLUME_TRACKING_LEVEL Trade Management
    PARALLEL_QUERIES_IN_CUST_MERGE Order Management
    PASSIVATION_LEVEL Application Object Library
    PAYMENT_INTERACTION_ACTIVITY Collections
    PAY_ALLOW_PAYMETH_CHANGE_AFT_PREPAY Payroll
    PAY_BEE_ENABLE_SECURITY Payroll
    PAY_CA_DD_XMLP_RUN Payroll
    PAY_CHECK_UPD_ELE_ENTRY_API Payroll
    PAY_DEFAULT_CHECK_NUMBER Payroll
    PAY_DIRECT_US_FEDERAL_BALANCES Payroll
    PAY_ELEMENT_TYPE_ID Payroll
    PAY_ENABLE_BANK_BRANCHES Human Resources
    PAY_ENABLE_PAYCHECK_REPORTING_BY_WORK_WEEK Payroll
    PAY_ENABLE_ROE_INTERFACE Payroll
    PAY_ENABLE_WF_FOR_ASSIGMENT_COSTING Payroll
    PAY_FR_CHECK_MANDATORY_ASG_ATTRIBUTES Payroll
    PAY_GENERATE_PAYROLL_PERIODS_TAX_YEAR Payroll
    PAY_IE_P35_REPORTING_YEAR Payroll
    PAY_KEEP_ENBL_HRACES Payroll
    PAY_MX_DECIMAL_PLACES_FOR_SENIORITY Payroll
    PAY_NON_UPDATEABLE_ELE_SET Payroll
    PAY_NO_ALTINN_SERVER Payroll
    PAY_NO_COST_ID_FLEX_NUM Payroll
    PAY_PERIOD_RESET_YEARS Payroll
    PAY_PL_SOE_ELEMENTS_DISPLAY Payroll
    PAY_PPM_MULTI_ASSIGNMENT_ENABLE Payroll
    PAY_PSS_PAYMENTS_LIST Payroll
    PAY_PSS_PAYMENT_FUNCTION Payroll
    PAY_PSS_RUN_TYPE_DISPLAY Payroll
    PAY_ROE_SERIAL_NUMBER_DIRECTORY Payroll
    PAY_ROLLBACK_BY_ASSIGNMENT_SET_HINTS Payroll
    PAY_SHOW_PAYSLIP_WITH_ZERO_NET_PAY Payroll
    PAY_SIMULATION_ENABLE_FLAG Payroll
    PAY_SIM_MULTI_ASSIGNMENT_ENABLE Payroll
    PAY_SOE_USER_CATEGORY Payroll
    PAY_US_CLEAR_LOCAL_TAXABILITY_RULES Payroll
    PAY_US_DIRECT_BALANCE_START_YEAR Payroll
    PAY_US_DISABLE_CUSTOM_XML_CODE Payroll
    PAY_US_NACHA_IAT Payroll
    PA_ADW_LICENSED Projects
    PA_ALLOW_FDE_AS_PM Projects
    PA_ALLOW_FLEXBUILDER_OVERRIDES Projects
    PA_ALLOW_RCV_ERV_ADJ_WHEN_JOURNAL_CONVERT Projects
    PA_AP_EI_DATE_DEFAULT Projects
    PA_ARPUR_COMMIT_SIZE Projects
    PA_AR_INVOICE_UOM Projects
    PA_AR_MASTER_INVOICE_ENABLED Projects
    PA_AR_NUM_INSTANCES Projects
    PA_ASSIGN_ASSET_LINE_WITH_NO_DPIS Projects
    PA_AVAILABILITY_CAL_PERIOD Projects
    PA_AVAILABILITY_DURATION Projects
    PA_BC_ENABLED Projects
    PA_BILLING_LICENSED Projects
    PA_BORROWED_LENT_PERCENTAGE Projects
    PA_BUDGET_MATRIX_TAB_ALLOWED Projects
    PA_CBS_ENABLE_FOR_USE Projects
    PA_CNL_REQ_CAND_STATUS Projects
    PA_COSTING_LICENSED Projects
    PA_CRL_LICENSED Projects
    PA_DEBUG_LOG_DIRECTORY Projects
    PA_DEBUG_MODE Projects
    PA_DEFAULT_EXP_ORG Projects
    PA_DEFAULT_PUBLIC_SECTOR Projects
    PA_DEF_CANCELED_ASGMT_STATUS Projects
    PA_DEF_CANCELED_REQMT_STATUS Projects
    PA_DEF_FILLED_ASGMT_STATUS Projects
    PA_DEF_START_CAND_STATUS Projects
    PA_DISC_PULL_START_DATE Projects
    PA_DISPLAY_FIND_TASKS Projects
    PA_EBI_SOASERVER_USER Projects
    PA_ENABLE_RI_NON_LABOR Projects
    PA_ENABLE_SUPP_SUMM Projects
    PA_ENDECA_EXP_LOAD Projects
    PA_ENHANCED_BURDENING Projects
    PA_ENTERPRISE_CALENDAR Projects
    PA_EN_NEW_GLDATE_DERIVATION Projects
    PA_EN_NEW_WORK_TYPE_PROCESS Projects
    PA_EXTRACTION_PSI_BATCH_SIZE Projects
    PA_FORECASTING_PERIOD_TYPE Projects
    PA_FORECAST_DEF_BEM_GL Projects
    PA_FORECAST_DEF_BEM_PA Projects
    PA_FORECAST_RESOURCE_LIST Projects
    PA_FP_UPGRADE_BUDGETS Projects
    PA_FP_WEBADI_DATA_PRC_MODE Projects
    PA_FP_WEBADI_DATA_PRC_THSLD Projects
    PA_FP_WEBADI_ENABLE Projects
    PA_GLOBAL_START_DATE Projects
    PA_GLOBAL_WEEK_START_DAY Projects
    PA_HOME_HIGHLIGHTS_WEEKS Projects
    PA_IND_RATE_SCHEDULE_TYPE Projects
    PA_INTEGRATION_SERVER_DOMAIN Projects
    PA_INTEGRATION_SERVER_DOMAIN_3_1 Projects
    PA_INTERFACE_UNRELEASED_REVENUE Projects
    PA_INV_RES_CAND_STATUS Projects
    PA_LOG_SUMM_MODE Projects
    PA_MAINTAIN_FC_PACKETS Projects
    PA_MSP_TASK_UPLOAD_THRESHOLD Projects
    PA_NUM_CDL_PER_SET Projects
    PA_NUM_EXPENDITURES_PER_SET Projects
    PA_NUM_EXP_ITEMS_PER_SET Projects
    PA_NUM_PROJECTS_PER_SET Projects
    PA_NUM_TXN_SUMM_PER_SET Projects
    PA_NUM_WEB_EXP_PER_SET Projects
    PA_ONLINE_EXP_AUDIT Projects
    PA_ONLINE_EXP_ITEMS_NAV Projects
    PA_ONLINE_OVERRIDE_APPROVER Projects
    PA_ORG_UTIL_DEF_CALC_METHOD Projects
    PA_ORG_UTIL_DEF_PERIOD_TYPE Projects
    PA_OVERCOMMITMENT_PERCENTAGE Projects
    PA_OVERRIDE_BUDGET_ACCOUNT Projects
    PA_PAY_WHEN_PAID Projects
    PA_PERIOD_TYPE Projects
    PA_PJL_LICENSED Projects
    PA_PJT_LICENSED Projects
    PA_PMC_ENDECA_TRANS_DATA_LOAD Projects
    PA_PPR_UPGRADE Projects
    PA_PREFIX_TASK_NUMBER_DEL Projects
    PA_PRIMARY_CURRENCY_CODE Projects
    PA_PRIMARY_RATE_TYPE Projects
    PA_PRM_DEFAULT_CALENDAR Projects
    PA_PRM_LICENSED Projects
    PA_PROCESS_WBS_UPDATES Projects
    PA_PROC_WBS_UPD_THRESHOLD Projects
    PA_PROJ_RES_JOB_GRP Projects
    PA_PTE_AUTOAPPROVE_ER Projects
    PA_PTE_AUTOAPPROVE_TS Projects
    PA_RELEASE_INV_ANY_ORDER Projects
    PA_RES_CAPACITY_PERCENTAGE Projects
    PA_RES_UTIL_DEF_CALC_METHOD Projects
    PA_RES_UTIL_DEF_PERIOD_TYPE Projects
    PA_RETAIN_SPREAD_VALUES Projects
    PA_RET_COST_PRC_ENABLED Projects
    PA_REVENUE_ORIGINAL_RATE_FORRECALC Projects
    PA_RL_LONG_LIST Projects
    PA_ROLLUP_PROGRAM_AMOUNTS Projects
    PA_RPT_BTC_SRC_RESRC Projects
    PA_RP_EMAIL_SENDER Projects
    PA_RP_SMTP_ADDRESS Projects
    PA_RP_WORKER_QUANTITY Projects
    PA_SECONDARY_CURRENCY_CODE Projects
    PA_SECONDARY_RATE_TYPE Projects
    PA_SELECTIVE_FLEX_SEG Projects
    PA_SST_ALLOW_NEGATIVE_TXN Projects
    PA_SST_ENABLE_BUS_MSG Projects
    PA_SST_LICENSED Projects
    PA_STAFF_HOME_DEF_ORG Projects
    PA_START_DAY_OF_WEEK Projects
    PA_START_OPEN_ASGMT_STATUS Projects
    PA_START_STAFFED_ASGMT_STATUS Projects
    PA_STRMLN_SLEEP_INTERVAL Projects
    PA_SUMMARIZE_EXPENSE_REPORT_LINES Projects
    PA_SUPER_PROJECT Projects
    PA_SUPER_PROJECT_VIEW Projects
    PA_SUPER_RESOURCE Projects
    PA_TASKS_DISPLAYED Projects
    PA_TASK_PROGRESS_PROGRESS_DUE Projects
    PA_TASK_PROGRESS_START_DUE Projects
    PA_TEAM_HOME_PAGELAYOUT Projects
    PA_TERMINATED_EMPLOYEE_DAYS Projects
    PA_TIME_EXP_PROJ_USER Projects
    PA_TM_PROJ_MEMBER Projects
    PA_TRANSFER_DFF_AP Projects
    PA_TRANSFER_DFF_PO Projects
    PA_TRXN_BILLABLE_WORK_TYPE Projects
    PA_TR_OTE_LICENSED Projects
    PA_UBR_UER_FLAG Projects
    PA_USE_FCST_RATE_SCHEDULE Projects
    PA_UTL_START_DATE Projects
    PA_VALIDATE_ASSIGN_DATES Projects
    PA_VALIDATE_EI_DATE_FOR_OPEN_PERIOD Projects
    PA_WORKPLAN_DEFAULT_VIEW Projects
    PDW_BUSINESS_GROUP_ID Advanced Benefits
    PDW_EFFECTIVE_DATE Advanced Benefits
    PDW_LEGISLATION_CODE Advanced Benefits
    PER_ABSENCE_DURATION_AUTO_OVERWRITE Human Resources
    PER_ACCRUAL_PLAN_ELEMENT_SET Human Resources
    PER_ANNUAL_SALARY_ON_FTE Human Resources
    PER_ASSIGNMENT_ID Human Resources
    PER_ATTACHMENT_USAGE Human Resources
    PER_AUTO_APPLY_ENTITLEMENTS Human Resources
    PER_AUTO_EVAL_ENTITLEMENTS Human Resources
    PER_BUSINESS_GROUP_ID Human Resources
    PER_CAGR_LOG_DETAIL Human Resources
    PER_CHECK_ENTITLEMENT_CACHE Human Resources
    PER_DATA_EXCHANGE_DIR Human Resources
    PER_DATE_FROM Human Resources
    PER_DEFAULT_CORRESPONDENCE_LANGUAGE Human Resources
    PER_DEFAULT_NATIONALITY Human Resources
    PER_ENABLE_DTW4 Human Resources
    PER_EVALUATE_CAGR_CRITERIA Human Resources
    PER_EX_SECURITY_PROFILE Human Resources
    PER_GLOBAL_APL_NUM Human Resources
    PER_GLOBAL_CWK_NUM Human Resources
    PER_GLOBAL_EMP_NUM Human Resources
    PER_IE_OUTPUT_FOLDER Human Resources
    PER_LOCAL_NATIONALITY Human Resources
    PER_LOCATION_ID Human Resources
    PER_NATIONAL_IDENTIFIER_VALIDATION Human Resources
    PER_NI_UNIQUE_ERROR_WARNING Human Resources
    PER_NO_SUP_ERR_WARNING Human Resources
    PER_OAB_NEW_BENEFITS_MODEL Human Resources
    PER_ORGANIZATION_ID Human Resources
    PER_ORG_INFORMATION_ID Human Resources
    PER_P11D_OUTPUT_FOLDER Human Resources
    PER_P11D_REC_PER_FILE Human Resources
    PER_PERF_RATING_BAR_LIST Human Resources
    PER_QUERY_ONLY_MODE Human Resources
    PER_RI_LOAD_OVERRIDE Human Resources
    PER_RI_WEBADI_BG_ID Human Resources
    PER_RI_WEBADI_REF1 Human Resources
    PER_RSS_FEED_FUNCTION Human Resources
    PER_RTM_SECURITY_PROFILE Human Resources
    PER_SALADMIN_CUSTOM_PROPOSAL Human Resources
    PER_SECURITY_ENHANCER Human Resources
    PER_SECURITY_PROFILE_ID Human Resources
    PER_SHOW_OBJECTIVE_COMMENTS Human Resources
    PER_SP_APPROVAL_REQD Human Resources
    PER_SP_BUSINESS_RISK_VIEW Human Resources
    PER_SP_MAX_PLANS_FOR_SCSR Human Resources
    PER_SP_NPW_SUCCESSEE Human Resources
    PER_SP_PLAN_EFFECTIVE_VIEW Human Resources
    PER_SP_PLAN_REVIEW_DAYS Human Resources
    PER_SP_PLAN_TO_REVIEW_DAYS Human Resources
    PER_SP_READINESS_RISK_VIEW Human Resources
    PER_SP_SHOW_TERMINATED Human Resources
    PER_SP_TALENT_TEMPLATE Human Resources
    PER_SP_TURNOVER_VIEW Human Resources
    PER_UPLOAD_IREC_DOC Human Resources
    PER_USE_TALENT_MATRIX Human Resources
    PER_USE_TITLE_IN_FULL_NAME Human Resources
    PER_US_RESIDENT_STATE Human Resources
    PER_VIEW_HISTORICAL_PLANS Human Resources
    PER_WIP_AUTOMATIC_SAVE Human Resources
    PER_WIP_NAVIGATION Human Resources
    PER_WPM_APPRAISAL_UPDATE_AFTER_PERIOD Human Resources
    PI$ALLOW_DUP_ENTRIES Process Manufacturing Inventory
    PI$PIPH_REASON_CODE Process Manufacturing Systems
    PI$POSTING_METHOD Process Manufacturing Inventory
    PI$PREDATED_TRAN_ADJ Process Manufacturing Inventory
    PJI_DEBUG_LEVEL Project Intelligence(Obsolete)
    PJI_DEBUG_MODE Project Intelligence(Obsolete)
    PJI_DEF_RPT_CAL_TYPE Project Intelligence(Obsolete)
    PJI_DEF_RPT_CUR_TYPE Project Intelligence(Obsolete)
    PJI_EXTRACTION_BATCH_SIZE Project Intelligence(Obsolete)
    PJI_EXTRACTION_PARALLELISM Project Intelligence(Obsolete)
    PJI_GATHERSTATS_FACT Project Intelligence(Obsolete)
    PJI_GLOBAL_START_DATE_OVERRIDE Project Intelligence(Obsolete)
    PJI_OUTPUT_DESTINATION Project Intelligence(Obsolete)
    PJI_SECURITY_PROFILE_LEVEL Project Intelligence(Obsolete)
    PJI_SUM_CLEANALL Project Intelligence(Obsolete)
    PJI_USE_DBI_RSG Project Intelligence(Obsolete)
    PJM_DEBUG_MODE Project Manufacturing
    PJM_PARAMFORM_VIEWBY Project Manufacturing
    PJP_CRITERIA_RISK_CATEGORY Project Portfolio Analysis
    PJP_DISCOUNT_RATE Project Portfolio Analysis
    PJP_FINANCIAL_PLAN_TYPE_BENEFIT Project Portfolio Analysis
    PJP_FINANCIAL_PLAN_TYPE_COST Project Portfolio Analysis
    PJP_ORGANIZATION_HIERARCHY Project Portfolio Analysis
    PJP_PORTFOLIO_CLASS_CATEGORY Project Portfolio Analysis
    PJP_PRODUCT_LICENSED Project Portfolio Analysis
    PLMM_LINES_FETCH_COUNT Advanced Pricing
    PL_PER_NI_UNIQUE_ERROR_WARN Human Resources
    PMI$COMPANY Process Manufacturing Intelligence (Obsolete)
    PMI$COMPANY_ALL Process Manufacturing Intelligence (Obsolete)
    PMI$CONV_UOM Process Manufacturing Intelligence (Obsolete)
    PMI$EDW_PK_TAG Process Manufacturing Intelligence (Obsolete)
    PMI$LOTGEN_REFRESH_DATE Process Manufacturing Intelligence (Obsolete)
    PMI$REASON_CODE Process Manufacturing Intelligence (Obsolete)
    PMI$REASON_CODE_BTCH_ADJ Process Manufacturing Intelligence (Obsolete)
    PMI_LATE_BTCHS_THRESHOLD Process Manufacturing Intelligence (Obsolete)
    PMV_USER_TYPE Applications BIS
    PN_AREA_TYPE Property Manager
    PN_CHG_TEN_WHEN_LEASE_CHG Property Manager
    PN_CUST_DET_DEFAULT Property Manager
    PN_DEBUG_MODE Property Manager
    PN_ERLY_TMNT_B4_LST_APP_SCHD Property Manager
    PN_INV_CALC_TYPE Property Manager
    PN_IR_TERM_END_DATE Property Manager
    PN_LEASE_APPROVAL_WORKFLOW Property Manager
    PN_RENT_INCREASE_TERM_END_DATE Property Manager
    PN_RI_BACKBILL_TYPE Property Manager
    PN_SUPL_DET_DEFAULT Property Manager
    PN_TENANCY_UPDATE Property Manager
    PN_VALIDATE_ASSIGN_CC Property Manager
    PN_VAR_CALCULATE_ALL_OPTION Property Manager
    PN_VAR_VOL_INV_PRD Property Manager
    PN_VOLUME_STATUS_DEFAULT Property Manager
    PO$BUYER_CODE Process Manufacturing Systems
    PO$CLOSE_PCT Process Manufacturing Systems
    PO$CONTRACT_VAL Process Manufacturing Systems
    PO$DEFER_ACCT_MAP Process Manufacturing Systems
    PO$FOB_CODE Process Manufacturing Systems
    PO$MAX_COST_CODES Process Manufacturing Systems
    PO$MAX_LOT Process Manufacturing Systems
    PO$MAX_RETURN_TRANS Process Manufacturing Systems
    PO$RECV_CLOSE Process Manufacturing Systems
    PO$REORDER Process Manufacturing Systems
    PO$SHIPUOM Process Manufacturing Systems
    POA_COLLECTION_BATCH_SIZE Purchasing Intelligence (Obsolete)
    POA_CURRENCY_CODE Purchasing Intelligence (Obsolete)
    POA_CURRENCY_RATE_TYPE Purchasing Intelligence (Obsolete)
    POA_DBI_IMPLEMENTATION Purchasing Intelligence (Obsolete)
    POA_DEBUG Purchasing Intelligence (Obsolete)
    POA_DNB_HOOKS Purchasing Intelligence (Obsolete)
    POA_FIXED_DATE Purchasing Intelligence (Obsolete)
    POA_PERIOD_NAME Purchasing Intelligence (Obsolete)
    POA_PERIOD_TYPE Purchasing Intelligence (Obsolete)
    POA_POPULATE_SAVINGS_TXN Purchasing Intelligence (Obsolete)
    POA_TARGET_PRICE_TXN Purchasing Intelligence (Obsolete)
    POA_TRACE Purchasing Intelligence (Obsolete)
    POC_ENABLED Purchasing
    PON_AWARD_APPROVAL_ENABLED Sourcing
    PON_AWARD_OPT_ENABLED Sourcing
    PON_CPX_PARAM_EPINT Sourcing
    PON_CPX_PARAM_EPOPT Sourcing
    PON_CPX_PARAM_MIPEMPHASIS Sourcing
    PON_CPX_PARAM_TILIM Sourcing
    PON_DEFAULT_EXT_USER_RESP Sourcing
    PON_DEFAULT_OUTCOME Sourcing
    PON_ENABLE_OPTIMIZATION_LOG Sourcing
    PON_EXT_APPS_FRAMEWORK_AGENT Sourcing
    PON_FBO_PASSWORD Sourcing
    PON_FBO_URL Sourcing
    PON_FBO_USERNAME Sourcing
    PON_FBO_XML_DIR Sourcing
    PON_INIT_CANCEL_ENABLED Sourcing
    PON_INIT_ONHOLD_ENABLED Sourcing
    PON_IP_ATTR_DEFAULT_OPTION Sourcing
    PON_NEED_BY_GROUPING Sourcing
    PON_OPTIMIZATION_LOG_DIR Sourcing
    PON_ORCA_ENABLE Sourcing
    PON_ORCA_PASSWORD Sourcing
    PON_ORCA_USERNAME Sourcing
    PON_SUPP_TXN_HIST_RANGE Sourcing
    PON_TASK_ASSIGNED_ENABLED Sourcing
    PON_TASK_CANCEL_ENABLED Sourcing
    PON_TASK_ONHOLD_ENABLED Sourcing
    POP_TIMEOUT Number Portability
    POP_UP_STAT_ACCOUNT General Ledger
    POR_ALLOW_INV_DEST_RECEIPTS Oracle iProcurement
    POR_ALLOW_MANUAL_SELECT_SOURCE Oracle iProcurement
    POR_ALLOW_PCARD_WITH_ENCUMBRANCE Oracle iProcurement
    POR_ALLOW_PRICE_UPDATE Oracle iProcurement
    POR_ALLOW_SUPPLIER_INFO_UPDATE Oracle iProcurement
    POR_ALLOW_UOM_UPDATE Oracle iProcurement
    POR_AMOUNT_BASED_LINE_TYPE_ID Oracle iProcurement
    POR_APPROVED_PRICING_ONLY Oracle iProcurement
    POR_APPRV_CONTRACTOR_ASSIGN Oracle iProcurement
    POR_AUTO_CREATE_SHOPPING_CAT Oracle iProcurement
    POR_AUTO_LOAD_CATEGORY_DESC Oracle iProcurement
    POR_AUTO_LOAD_ROOT_DESC Oracle iProcurement
    POR_AUTO_LOAD_SHOPPING_CAT Oracle iProcurement
    POR_CACERT_FILE_NAME Oracle iProcurement
    POR_CACHE_TTL Oracle iProcurement
    POR_CAT_RESULT_SET_SIZE Oracle iProcurement
    POR_CHANGE_CATALOG_LANGUAGE Oracle iProcurement
    POR_CHECKOUT_DISPLAY_ACCOUNT Oracle iProcurement
    POR_CONTRACTOR_EXPENSE_LINE_TYPE Oracle iProcurement
    POR_CONVERT_ONE_TIME_TO_STD_DOC Oracle iProcurement
    POR_DAYS_NEEDED_BY Oracle iProcurement
    POR_DEFAULT_AWARD_ID Oracle iProcurement
    POR_DEFAULT_DELIVER_TO_LOCATION_ID Oracle iProcurement
    POR_DEFAULT_EXPENDITURE_ORG_ID Oracle iProcurement
    POR_DEFAULT_EXPENDITURE_TYPE Oracle iProcurement
    POR_DEFAULT_EXP_ITEM_DATE_OFFSET Oracle iProcurement
    POR_DEFAULT_INVENTORY_REPLENISHMENT Oracle iProcurement
    POR_DEFAULT_PROJECT_ID Oracle iProcurement
    POR_DEFAULT_RATE_TYPE Oracle iProcurement
    POR_DEFAULT_REQUESTER_ID Oracle iProcurement
    POR_DEFAULT_SHOPPING_SORT Oracle iProcurement
    POR_DEFAULT_SHOPPING_SORT_ORDER Oracle iProcurement
    POR_DEFAULT_SUBINVENTORY Oracle iProcurement
    POR_DEFAULT_TASK_ID Oracle iProcurement
    POR_DISPLAY_ADVANCED_SEARCH Oracle iProcurement
    POR_DISPLAY_APPROVAL_GRAPH Oracle iProcurement
    POR_DISPLAY_ITEM_ASL Oracle iProcurement
    POR_DISPLAY_LEGACY_ACCOUNT_FLEX Oracle iProcurement
    POR_DISPLAY_SHOPPING_CAT_COUNT Oracle iProcurement
    POR_DISTRIBUTED_SEARCH_TIMEOUT Oracle iProcurement
    POR_EID_HOME_PAGE_LAYOUT Oracle iProcurement
    POR_EID_METRICS_PERIOD Oracle iProcurement
    POR_EID_ORDER_PROCESS_TIME_PERIOD Oracle iProcurement
    POR_ENABLE_CHECKFUNDS Oracle iProcurement
    POR_ENABLE_DEBIT_MEMO Oracle iProcurement
    POR_ENABLE_REQ_DIST_CUST Oracle iProcurement
    POR_ENABLE_REQ_HEADER_CUST Oracle iProcurement
    POR_ENABLE_REQ_LINE_CUST Oracle iProcurement
    POR_ENABLE_REVIEW_EXPRESS_RCV Oracle iProcurement
    POR_ENABLE_SPEND_CLSF_ON_NCR Oracle iProcurement
    POR_FAVORITE_STORE Oracle iProcurement
    POR_GOODS_LINE_TYPE_ID Oracle iProcurement
    POR_HIDE_SHOW_IMAGE Oracle iProcurement
    POR_INTERNAL_CONFIRM_RECEIPT Oracle iProcurement
    POR_ITEM_PIC_FILE_PATH Oracle iProcurement
    POR_LOAD_ONETIME_ITEM_ALL_LANG Oracle iProcurement
    POR_LOAD_PURGE_BEYOND_DAYS Oracle iProcurement
    POR_LOAD_PURGE_COMMIT_SIZE Oracle iProcurement
    POR_LOAD_TARGET_IP_ADDRESS Oracle iProcurement
    POR_NOTIFY_REQUESTER_ON_PO_CREATE_APPROVAL Oracle iProcurement
    POR_ONE_TIME_LOCATION Oracle iProcurement
    POR_OVERRIDE_CHARGE_ACCOUNT Oracle iProcurement
    POR_OVERRIDE_LOCATION Oracle iProcurement
    POR_OVERRIDE_REQUESTER Oracle iProcurement
    POR_OVERRIDE_SUPP_PCARD Oracle iProcurement
    POR_PROXY_SERVER_NAME Oracle iProcurement
    POR_PROXY_SERVER_PORT Oracle iProcurement
    POR_PURCHASING_NEWS Oracle iProcurement
    POR_RATE_BASED_LINE_TYPE_ID Oracle iProcurement
    POR_REQUIRE_BLIND_RECEIVING Oracle iProcurement
    POR_REQ_DIST_DFF_CONTEXT Oracle iProcurement
    POR_REQ_ENFORCE_EXP_ACC_RULE Oracle iProcurement
    POR_REQ_HEADER_DFF_CONTEXT Oracle iProcurement
    POR_REQ_LINE_DFF_CONTEXT Oracle iProcurement
    POR_RESULT_SET_SIZE Oracle iProcurement
    POR_SEARCH_RESULTS_SKIN Oracle iProcurement
    POR_SPEND_ODM_MODEL_NAME Oracle iProcurement
    POR_SPEND_WEB_SERVICE_URL Oracle iProcurement
    POR_SRC_INT_STO_ITMS_NO_AVAIL Oracle iProcurement
    POR_SSP4_INSTALLED Oracle iProcurement
    POR_SYNC_NEEDBYDATE_OM Oracle iProcurement
    POR_SYS_GENERATED_APPROVERS_MANDATORY Oracle iProcurement
    POR_TEMP_CATALOG_FILES Oracle iProcurement
    POR_TEMP_CAT_FILES_ARE_LOCAL Oracle iProcurement
    POR_THUMBNAIL_HEIGHT Oracle iProcurement
    POR_THUMBNAIL_WIDTH Oracle iProcurement
    POR_URGENT_FLAG_SHIPMENT_PRIORITY_CODE Oracle iProcurement
    POST_QUICKCASH_COMMIT_POINT Receivables
    POS_ALLOW_INVOICE_BACKDATING iSupplier Portal
    POS_ALLOW_SUPP_DUPE_TAXPYR_ID iSupplier Portal
    POS_ASL_MOD_APPR_REQD_BY iSupplier Portal
    POS_ASN_SHIP_SEARCH_DAY_RANGE iSupplier Portal
    POS_BUS_CLASS_RECERT_PERIOD iSupplier Portal
    POS_BUS_CLASS_RECERT_REMIND_DAYS iSupplier Portal
    POS_COLLAB_RESPONSIBILITY iSupplier Portal
    POS_DEFAULT_EXT_USER_RESP iSupplier Portal
    POS_DEFAULT_PROMISE_DATE_ACK iSupplier Portal
    POS_DEFAULT_SITE_CREATION_LOAD iSupplier Portal
    POS_DEFAULT_SUP_REG_RESP iSupplier Portal
    POS_DISPLAY_APARNETTING_INFO iSupplier Portal
    POS_DQM_SEARCH_FILTER_OPTION iSupplier Portal
    POS_ENTERPRISE_NAME iSupplier Portal
    POS_EXTERNAL_LOGON_PATH iSupplier Portal
    POS_EXTERNAL_RESP_FLAG iSupplier Portal
    POS_EXTERNAL_URL iSupplier Portal
    POS_INTERNAL_URL iSupplier Portal
    POS_INVOICE_UNIT_PRICE_UPDATE iSupplier Portal
    POS_ISP_COLLAB_RESP iSupplier Portal
    POS_LIMIT_INVOICE_TO_SINGLE_PO iSupplier Portal
    POS_ORDERS_DISPLAY_PERIOD iSupplier Portal
    POS_OSN_HUB iSupplier Portal
    POS_OVERBILL_INVOICE_ENABLED iSupplier Portal
    POS_PRODUCT_SERVICE_SEGMENTS iSupplier Portal
    POS_SAM_AME_ENABLED iSupplier Portal
    POS_SM_DEFAULT_ROLE_INTERNAL iSupplier Portal
    POS_SM_DEFAULT_ROLE_SUPP iSupplier Portal
    POS_SM_DISABLE_RFQ_AUCTION_LINKS_IN_NEG_HOME iSupplier Portal
    POS_SM_DISABLE_TO_DO_LIST_IN_SUPP_SEARCH_HOME iSupplier Portal
    POS_SM_ENABLE_DATA_SECURITY iSupplier Portal
    POS_SM_ENABLE_DNB_ENRICH_SUPP_REG iSupplier Portal
    POS_SM_ENABLE_SPM_EXTENSION iSupplier Portal
    POS_SM_OSN_REG_MESSAGE iSupplier Portal
    POS_SM_PROSPECT_PROXY_LOGIN iSupplier Portal
    POS_SM_SDH_CONFIG iSupplier Portal
    POS_SM_SITE_ENABLE_OPTION iSupplier Portal
    POS_SM_SUPP_REPORT_OUTPUT_TYPE iSupplier Portal
    POS_SM_SUPP_REPORT_TEMPLATE iSupplier Portal
    POS_SM_SUPP_SEARCH_REDIRECT iSupplier Portal
    POS_SUPPLIER_USER_PASSWORD_EXP_DAYS iSupplier Portal
    POS_UDA_ATTR_LAYOUT iSupplier Portal
    POX_ALLOW_GENERATE_SOURCING_RULES_ASL Purchasing
    PO_ALLOW_AUTOCREATE_SOURCING_DOCS Purchasing
    PO_ALLOW_PO_APPRV_FORWARD Purchasing
    PO_ALLOW_REQ_APPRV_FORWARD Purchasing
    PO_ALLOW_RETROPRICING_OF_PO Purchasing
    PO_APPROVAL_TIMEOUT_VALUE Purchasing
    PO_ASBN_INVOICE_INTERFACE Purchasing
    PO_ASL_RULE_OVERRIDE Purchasing
    PO_AUTOCREATE_ALLOW_BUYER_OVERRIDE Purchasing
    PO_AUTOCREATE_ALLOW_CATEGORY_OVERRIDE Purchasing
    PO_AUTOCREATE_DATE Purchasing
    PO_AUTOCREATE_DISPLAY_DOC Purchasing
    PO_AUTOCREATE_DISPLAY_QUOTE_DOC Purchasing
    PO_AUTOCREATE_WARN_RFQ_REQUIRED Purchasing
    PO_AUTO_APPLY_TEMPLATE Purchasing
    PO_AUTO_DELIVER_DROPSHIP_ASN Purchasing
    PO_AUTO_SOURCE_DOC Purchasing
    PO_CACHE_TTL Purchasing
    PO_CHANGE_PROCESS_MOD_ENABLED Purchasing
    PO_CHECK_OPEN_PERIODS Purchasing
    PO_CLM_ENABLED Purchasing
    PO_CLM_FPDS_USER_EDIT_ACCT Purchasing
    PO_CLM_FPDS_USER_VIEW_ACCT Purchasing
    PO_CLM_INSTALLED Purchasing
    PO_CLM_OA_HTML Purchasing
    PO_CLM_PALT_MILESTONES_ENABLED Purchasing
    PO_COMM_EMAIL_DEFAULT Purchasing
    PO_CREATE_CONSIGNED_PO_AS_SPO Purchasing
    PO_CUSTOM_UNIT_PRICE Purchasing
    PO_CXML_FROM_DOMAIN Purchasing
    PO_CXML_FROM_IDENTITY Purchasing
    PO_DEFAULT_COMMUNICATION_METHOD_FROM_ORDER_DOCUMENT_D
    Purchasing
    PO_DEFAULT_LINE_TYPE Purchasing
    PO_DEFAULT_NEED_BY_TIME Purchasing
    PO_DEFAULT_PROMISE_DATE_FROM_SOURCE_DOC_LEADTIME Purchasing
    PO_DEFAULT_REQ_GROUPING Purchasing
    PO_DIRECT_DELIVERY_TO_SHOPFLOOR Purchasing
    PO_DOC_BUILDER_DEFAULT_DOC_TYPE Purchasing
    PO_EDA_BATCH_SIZE Purchasing
    PO_EDA_FILES_LOCATION Purchasing
    PO_EMAIL_TERMS_DIR_NAME Purchasing
    PO_EMAIL_TERMS_FILE_NAME Purchasing
    PO_ENABLE_IDV_DOC_BUILDER Purchasing
    PO_ENFORCE_PROJ_SECURITY Purchasing
    PO_FAX_OUTPUT_DIRECTORY Purchasing
    PO_FAX_OUTPUT_DIRECTORY_FOR_CONTROL_FILE Purchasing
    PO_GENERATE_AMENDMENT_DOCS Purchasing
    PO_GL_DATE Purchasing
    PO_ITEM_REFERENCE_WARNING Purchasing
    PO_NEED_BY_GROUPING Purchasing
    PO_NEED_BY_PROMISE_DEFAULTING Purchasing
    PO_NOTIFY_BUYER_REQ_REASSIGN Purchasing
    PO_NOTIF_LINES_LIMIT Purchasing
    PO_PDOI_ARCHIVE_ON_APPROVAL Purchasing
    PO_PDOI_WRITE_TO_FILE Purchasing
    PO_PRICE_UPDATE_TOLERANCE Purchasing
    PO_PROJ_PROC_CALENDAR Purchasing
    PO_PSC_ITEM_SUPP_LOAD_CUT_OFF Purchasing
    PO_QUANTITY_PRECISION Purchasing
    PO_RATE_UOM_CLASS Purchasing
    PO_RECRT_POST_AWRD_AMT_REQ_BAL Purchasing
    PO_REDEFAULT_ACCOUNT_WHEN_CAT_CHANGED Purchasing
    PO_REL_CREATE_TOLERANCE Purchasing
    PO_REQAPPR_OVERRIDE_FUNDS Purchasing
    PO_REQ_BPA_UOM_CONVERT Purchasing
    PO_REQ_LINE_MOD_TO_QTY_SPLIT Purchasing
    PO_REQ_VALIDATE_NEED_BY_TIME Purchasing
    PO_RETAIN_MANUALLY_UPDATED_PR_TAX_ON_PO Purchasing
    PO_RUN_POASLGEN_FOR_ALL_LINES Purchasing
    PO_RVCTP_ENABLE_TRACE Purchasing
    PO_SECONDRY_EMAIL_ADD Purchasing
    PO_SERVICES_ENABLED Purchasing
    PO_SET_DEBUG_CONCURRENT_ON Purchasing
    PO_SET_DEBUG_WORKFLOW_ON Purchasing
    PO_SET_NEW_BPA_RANK_1 Purchasing
    PO_SHIPTO_GROUPING Purchasing
    PO_SIC_DEFAULT_OPTION Purchasing
    PO_SUPPLIER_CONSIGNED_ENABLED Purchasing
    PO_SVC_AMOUNT_THRESHOLD Purchasing
    PO_SVC_COMPLETION_THRESHOLD Purchasing
    PO_SYS_GENERATED_APPROVERS_MANDATORY Purchasing
    PO_USE_PCARDS_IN_PURCHASING Purchasing
    PO_USE_REQ_NUM_IN_AUTOCREATE Purchasing
    PO_VALIDATE_GL_PERIOD Purchasing
    PO_VIEW_UNIMPLEMENTED_ITEM_REVISIONS Purchasing
    PO_VMI_DISPLAY_WARNING Purchasing
    PO_VMI_ENABLED Purchasing
    PO_WORKFLOW_APPROVAL_MODE Purchasing
    PQH_ALLOW_APPROVER_TO_EDIT_TXN Public Sector HR
    PQH_ALLOW_CONCURRENT_TXN Public Sector HR
    PQH_ALLOW_TRANSACTION_REFRESH Public Sector HR
    PQH_DISALLOW_TEMPLATE_REFERENCE Human Resources
    PQH_DISPLAY_POS_HIERARCHY Public Sector HR
    PQH_DT_RULE_FUTUR_CHANGE_FOUND Public Sector HR
    PQH_EEO_EMP_COUNT Public Sector HR
    PQH_ENABLE_INELIGIBLE_ACTIONS Public Sector HR
    PQH_RUN_BENMENGL_EVERYTIME Public Sector HR
    PQH_USE_ELIGIBILITY Public Sector HR
    PQH_WORKSHEET_COPY_DETAILS Public Sector HR
    PQP_RI_INTERFACE_CODE Public Sector Payroll
    PRINTER Application Object Library
    PRINTER:TYPE Application Object Library
    PRINT_DEBUG Assets
    PRINT_TRAVELLER Purchasing
    PROMISE_INTERACTION_ACTIVITY Collections
    PROXY_USER_ID Oracle iProcurement
    PRP_DEFAULT_DAYS_FOR_DUE_DATE Proposals
    PRP_EMAIL_PROP_TO_EXTERNAL_PARTIES Proposals
    PRP_ENABLE_ONLINE_TAP Proposals
    PRP_GEN_ONLINE_MAX_FILE_SIZE Proposals
    PRP_MRG_UPDATE_ACCESS Proposals
    PRP_PREVIEW_MAX_FILE_SIZE Proposals
    PRP_PROP_ACCESS Proposals
    PRP_SMTP_SERVER_NAME Proposals
    PRP_SMTP_SERVER_PORT Proposals
    PRP_UNPUB_TEMPLATE_ACCESS Proposals
    PRP_USE_CONTENT_MANAGER Proposals
    PSA_BC_REPORT_TEMPLATE Public Sector Financials
    PSA_DEBUG_MODE Public Sector Financials
    PSA_DISABLE_FC_ACCT_VALIDATION Public Sector Financials
    PSA_ENABLE_EFC Public Sector Financials
    PSA_LOCK_WAIT_INTERVAL Public Sector Financials
    PSA_MAX_LOCK_WAIT_COUNT Public Sector Financials
    PSA_R12_UPGRADE_DATE Public Sector Financials
    PSA_RUN_XLA_UNDO_SCRIPT Public Sector Financials
    PSB_AUTOINC_COST_CALPERIOD Public Sector Budgeting (Obsolete)
    PSB_BUDGET_REVISION_BY_POSITION Public Sector Budgeting (Obsolete)
    PSB_CREATE_ZERO_BALANCE_ACCT Public Sector Budgeting (Obsolete)
    PSB_DEFAULT_CONSTRAINT_SET_BUDGET_REVISIONS Public Sector Budgeting (Obsolete)
    PSB_DEFAULT_DATA_EXTRACT_VALUE Public Sector Budgeting (Obsolete)
    PSB_EDIT_CREATE_NOTES Public Sector Budgeting (Obsolete)
    PSB_GL_BUDGET_SET Public Sector Budgeting (Obsolete)
    PSB_GL_MAP_CRITERIA Public Sector Budgeting (Obsolete)
    PSB_HRMS_FTE_UPLOAD_OPTION Public Sector Budgeting (Obsolete)
    PSB_HR_BUDGET Public Sector Budgeting (Obsolete)
    PSB_INHERIT_DATA_SELECTION_PROFILE Public Sector Budgeting (Obsolete)
    PSB_REQUIRE_BUDGET_REVISION_JUSTIFICATION Public Sector Budgeting (Obsolete)
    PSB_REVISION_AUTO_OFFSET Public Sector Budgeting (Obsolete)
    PSB_USE_ACCOUNT_GENERATOR_FOR_DE Public Sector Budgeting (Obsolete)
    PSB_USE_DEFAULT_DATA_EXTRACT Public Sector Budgeting (Obsolete)
    PSB_USE_FTE_ALLOCATION Public Sector Budgeting (Obsolete)
    PSP_ADJ_TIME_OUT Labor Distribution
    PSP_DEFAULT_ACCOUNT Labor Distribution
    PSP_DEFAULT_GL_OVERRIDE_DATE Labor Distribution
    PSP_DEFAULT_SCHEDULE Labor Distribution
    PSP_DISPLAY_ACCOUNT Labor Distribution
    PSP_ENABLE_ENC_SUMM_GL Labor Distribution
    PSP_ENC_ENABLE_PQH Labor Distribution
    PSP_ER_EXTENSION_ENABLE Labor Distribution
    PSP_FTE_ATTRIBUTE Labor Distribution
    PSP_FTE_OPTIONS Labor Distribution
    PSP_GLOBAL_SUSP_ACC_ORG Labor Distribution
    PSP_ORG_REPORT Labor Distribution
    PSP_PAY_EFF_DATE_PA_LINES Labor Distribution
    PSP_ST_EXTENSION_ENABLE Labor Distribution
    PSP_USE_AUTO_POPULATION Labor Distribution
    PSP_USE_NON_ORACLE_EFFECTIVE_DATE Labor Distribution
    PSP_USE_PREGEN_SUSPENSE Labor Distribution
    PSP_USING_ORACLE_PAYROLL Labor Distribution
    PV_ABANDONED_NOTIFY_FLAG Partner Management
    PV_ACTIVE_NOTIFY_FLAG Partner Management
    PV_ALLOW_APPROVAL_WITHOUT_CONTRACT Partner Management
    PV_ALLOW_PT_FULL_OPP_ACCESS Partner Management
    PV_ASSIGN_CM_TO_SALES_TRANS Partner Management
    PV_ASSNG_APPROVERS_TO_LEAD_OPP Partner Management
    PV_ATTR_PERCENTAGE_TOTAL Partner Management
    PV_AUTO_MATCHING_RULE Partner Management
    PV_AUTO_ROUTE_FOR_CAMPAIGN Partner Management
    PV_BATCH_ASSIGN_USER_NAME Partner Management
    PV_BATCH_SIZE_FOR_TAP_PROCESSING Partner Management
    PV_BYPASS_SALESGROUP_CHECK Partner Management
    PV_CAN_SUBMIT_ROUTING Partner Management
    PV_CM_APPROVAL_FOR_CAMPAIGN Partner Management
    PV_CM_APPROVAL_REQUIRED Partner Management
    PV_COMMON_CURRENCY Partner Management
    PV_CONTACT_RELATIONSHIP_CODES Partner Management
    PV_CONTRACT_TERMS_LAYOUT_TEMPLATE Partner Management
    PV_COPY_OWNER_ON_NOTIFICATION Partner Management
    PV_DEFAULT_ASSIGNMENT_TYPE Partner Management
    PV_DEFAULT_CM Partner Management
    PV_DEFAULT_CMM Partner Management
    PV_DEFAULT_CM_TIMEOUT Partner Management
    PV_DEFAULT_COUNTRY_CODE Partner Management
    PV_DEFAULT_DEAL_APPROVER Partner Management
    PV_DEFAULT_DQM_APPROVER Partner Management
    PV_DEFAULT_INDIRECT_CHANNEL_TYPE Partner Management
    PV_DEFAULT_KPIS Partner Management
    PV_DEFAULT_PARTNER_LEVEL Partner Management
    PV_DEFAULT_PT_TIMEOUT Partner Management
    PV_DEFAULT_REFERRAL_APPROVER Partner Management
    PV_DEFAULT_SALESPERSON_ID Partner Management
    PV_DEFAULT_UOM_CODE Partner Management
    PV_DEFAULT_VENDOR_ORG Partner Management
    PV_EMAIL_NOTIFICATION_FLAG Partner Management
    PV_ENABLE_AUTO_CREATION_OF_INVENTORY_ITEM Partner Management
    PV_ENABLE_PROFILE_ATTRIBUTE_SECURITY Partner Management
    PV_ENABLE_SINGLE_COL_LAYOUT Partner Management
    PV_ENRQ_DEFAULT_APPR Partner Management
    PV_ENRQ_REM_DURATION Partner Management
    PV_EXCHANGE_PARTNER_FLAG Partner Management
    PV_EXTERNAL_RESPONSIBILITY Partner Management
    PV_FILTER_PARTNER_BY_IDENTIFYING_ADDRESS Partner Management
    PV_INACTIVE_PARTNERS_TIME_WINDOW Partner Management
    PV_LOCATOR_DISTANCE Partner Management
    PV_LOCATOR_DISTANCE_UNIT Partner Management
    PV_LOCATOR_DO_SKIP_SERVER Partner Management
    PV_LOCATOR_MAX_NO_OF_PARTNERS Partner Management
    PV_LOCATOR_PARTNERS_NO Partner Management
    PV_LOCATOR_PROXY_PORT Partner Management
    PV_LOCATOR_PROXY_SERVER Partner Management
    PV_LOCATOR_TIMEOUT Partner Management
    PV_LOCATOR_URL Partner Management
    PV_LOCATOR_XML_CONTENT_TYPE Partner Management
    PV_MATCHED_NOTIFY_FLAG Partner Management
    PV_MAX_NUM_CREDITCARD_AUTH_TRIES Partner Management
    PV_MDF_PROGRAM Partner Management
    PV_MDF_SCHED_SETUP Partner Management
    PV_NEW_PARTNERS_TIME_WINDOW Partner Management
    PV_OFFERED_NOTIFY_FLAG Partner Management
    PV_OPPTY_CONTACT_REQUIRED Partner Management
    PV_OPPTY_UNASIGNED_TIMEOUT Partner Management
    PV_ORDER_CANCEL_REASON Partner Management
    PV_ORDER_TRANSACTION_TYPE_ID Partner Management
    PV_PARTNER_DEFAULT_PROGRAM Partner Management
    PV_PARTNER_MATCHING_TYPE Partner Management
    PV_PROGRAM_INV_FLEX_SEGMENTS Partner Management
    PV_PT_TREND_LAST_UPDATE Partner Management
    PV_RECYCLED_NOTIFY_FLAG Partner Management
    PV_REFRESH_ATTRS_LAST_UPDATE Partner Management
    PV_REF_DQM_CONT_RULES Partner Management
    PV_REF_DQM_CUST_RULES Partner Management
    PV_REMOVE_NON_QUOTA_SALES_CREDIT Partner Management
    PV_RULE_SELECTION_BY_ENGINE Partner Management
    PV_RUN_LEAD_DUPLICATION_RULE Partner Management
    PV_SKIP_ELOCATION_FOR_MATCHING Partner Management
    PV_TAP_ASSIGN_ONLINE Partner Management
    PV_TOP_N_MATCH_PARTNERS Partner Management
    PV_UNASSIGNED_NOTIFY_FLAG Partner Management
    PV_UNASS_FROM_DATE Partner Management
    PV_VAD_FULL_ACCESS_TO_PROFILES Partner Management
    PV_WITHDRAWN_NOTIFY_FLAG Partner Management
    PV_WORKFLOW_ISTORE_URL Partner Management
    PV_WORKFLOW_RESPOND_SELF_SERVICE_URL Partner Management
    PV_WORKFLOW_RESPOND_URL Partner Management
    PV_XCHNG_PARTNER_FLAG Partner Management
    QA_BLIND_ENTRY Quality
    QA_CATEGORY_SET Quality
    QA_DEFAULT_ORG Quality
    QA_DEFAULT_PLAN Quality
    QA_DEFAULT_TARGETS Quality
    QA_PO_INSPECTION Quality
    QA_SECURITY_USED Quality
    QA_SS_NOTIFY_WORKFLOW Quality
    QA_UQR_AUTOQUERY Quality
    QC$EXACTSPECMATCH Process Manufacturing Systems
    QOT_APPL_MIGRATION Quoting
    QOT_SALESUPP_PROF_MIGRATION Quoting
    QOT_TCA_PROF_MIGRATION Quoting
    QPR_ALLOC_MDL_HIST_COST Oracle Deal Management
    QPR_ALLOW_VOL_UPD Oracle Deal Management
    QPR_ATRANSF_FUNC Oracle Deal Management
    QPR_CATEGORY_SET_NAME Oracle Deal Management
    QPR_CONVERSION_TYPE Oracle Deal Management
    QPR_CURRENCY_CODE Oracle Deal Management
    QPR_CURRENT_INSTANCE Oracle Deal Management
    QPR_CUSTOMER_ATTRIBUTE Oracle Deal Management
    QPR_DEAL_DIFF_MODIFIER Oracle Deal Management
    QPR_DEFAULT_POLICY Oracle Deal Management
    QPR_INTERNAL_CUST Oracle Deal Management
    QPR_INVPR_SCORE_WT Oracle Deal Management
    QPR_LOAD_NO_CURR_CON Oracle Deal Management
    QPR_LOAD_NO_UOM_CON Oracle Deal Management
    QPR_MASTER_ORG Oracle Deal Management
    QPR_MODEL_COST_MRG_PERC Oracle Deal Management
    QPR_MRG_SCORE_WT Oracle Deal Management
    QPR_PARAM_FUNC Oracle Deal Management
    QPR_PN_DBLINK Oracle Deal Management
    QPR_PN_URL Oracle Deal Management
    QPR_PULL_CURR_CONV_TO_ODS Oracle Deal Management
    QPR_PULL_UOM_CONV_TO_ODS Oracle Deal Management
    QPR_QT_COMMENT_ATTRIBUTE Oracle Deal Management
    QPR_QT_COMP_NAME_ATTRIBUTE Oracle Deal Management
    QPR_QT_COMP_PRIC_ATTRIBUTE Oracle Deal Management
    QPR_REPORT_ROUNDING_PRECISION Oracle Deal Management
    QPR_TRANSF_FUNC Oracle Deal Management
    QPR_VOL_BAND_DEAL Oracle Deal Management
    QP_ACCRUAL_UOM_CLASS Advanced Pricing
    QP_ACCUM_ATTR_ENABLED Advanced Pricing
    QP_ADMINISTER_PUBLIC_QUERIES Advanced Pricing
    QP_ALLOW_DUPLICATE_MODIFIERS Advanced Pricing
    QP_BASIC_MODIFIERS_SETUP Advanced Pricing
    QP_BATCH_SIZE_FOR_BULK_IMPORT Advanced Pricing
    QP_BEST_PRICE_FORMULA_EVALUATION Advanced Pricing
    QP_BLIND_DISCOUNT Advanced Pricing
    QP_BREAK_UOM_PRORATION Advanced Pricing
    QP_BUILD_ATTRIBUTES_MAPPING_OPTIONS Advanced Pricing
    QP_CONTINUOUS_PB Advanced Pricing
    QP_CROSS_ORDER_VOLUME_PERIOD1 Advanced Pricing
    QP_CROSS_ORDER_VOLUME_PERIOD2 Advanced Pricing
    QP_CROSS_ORDER_VOLUME_PERIOD3 Advanced Pricing
    QP_CUSTOM_HOOK_ADV_MOD Advanced Pricing
    QP_CUSTOM_IGNORE_PRICING Advanced Pricing
    QP_CUSTOM_SOURCED Advanced Pricing
    QP_DEBUG Advanced Pricing
    QP_DENORMALIZE_QUALIFIERS Advanced Pricing
    QP_DYNAMIC_SAMPLING_LEVEL Advanced Pricing
    QP_EMAIL_FROM_ADDRESS Advanced Pricing
    QP_EXT_DEFAULT_PRICING_PERSPECTIVE Advanced Pricing
    QP_FLEX_VALUESET_RESTRICT Advanced Pricing
    QP_GET_CUSTOM_PRICE_CUSTOMIZED Advanced Pricing
    QP_HVOP_PRICING_SETUP Advanced Pricing
    QP_IGNORE_PLL_DATE_VALIDATION Advanced Pricing
    QP_INSERT_FORMULA_STEP_VALUES Advanced Pricing
    QP_INTERNAL_11510_J Advanced Pricing
    QP_INT_DEFAULT_PRICING_PERSPECTIVE Advanced Pricing
    QP_INV_DECIMAL_PRECISION Advanced Pricing
    QP_JAVA_ENGINE_CACHE_MAX_SIZE Advanced Pricing
    QP_JAVA_ENGINE_CACHE_MODE Advanced Pricing
    QP_JAVA_ENGINE_LOG_ENABLED Advanced Pricing
    QP_JAVA_ENGINE_LOG_FILE Advanced Pricing
    QP_JAVA_ENGINE_LOG_FILENAME Advanced Pricing
    QP_JAVA_ENGINE_LOG_LEVEL Advanced Pricing
    QP_JAVA_ENGINE_LOG_MODULE Advanced Pricing
    QP_JAVA_ENGINE_LOG_PATH Advanced Pricing
    QP_JAVA_ENGINE_SUPPORT Advanced Pricing
    QP_JPE_HTTPS_WALLET_PASSWORD Advanced Pricing
    QP_JPE_HTTPS_WALLET_PATH Advanced Pricing
    QP_JPE_LINES_THRESHOLD Advanced Pricing
    QP_JPE_MAX_STAT_REQUESTS Advanced Pricing
    QP_JPE_PROXY_SERVER Advanced Pricing
    QP_JPE_STAT_REQUEST_INTERVAL Advanced Pricing
    QP_LICENSED_FOR_PRODUCT Advanced Pricing
    QP_LIMITS_INSTALLED Advanced Pricing
    QP_LIMIT_EXCEED_ACTION Advanced Pricing
    QP_LINE_VOLUME_UOM_CODE Advanced Pricing
    QP_LINE_WEIGHT_UOM_CODE Advanced Pricing
    QP_MAINTAIN_DYNAMIC_SOURCE_VERSIONS Advanced Pricing
    QP_MANUAL_LINEGROUP Advanced Pricing
    QP_MANUAL_MODIFIER_BUCKET Advanced Pricing
    QP_MODIFIER_FIND_WINDOW Advanced Pricing
    QP_MULTI_CURRENCY_INSTALLED Advanced Pricing
    QP_MULTI_CURRENCY_USAGE Advanced Pricing
    QP_NEGATIVE_PRICING Advanced Pricing
    QP_ORGANIZATION_ID Advanced Pricing
    QP_PASS_QUALIFIERS_TO_GET_CUSTOM Advanced Pricing
    QP_PATTERN_SEARCH Advanced Pricing
    QP_PATTERN_SEARCH_PATH Advanced Pricing
    QP_PERFORMANCE_CONTROL Advanced Pricing
    QP_PRICE_BOOK_INV_ORG_FROM_OU Advanced Pricing
    QP_PRICE_ROUNDING Advanced Pricing
    QP_PRICING_ENGINE_TYPE Advanced Pricing
    QP_PRICING_ENGINE_URL Advanced Pricing
    QP_PRICING_PARTY_HIERARCHY_TYPE Advanced Pricing
    QP_PRICING_PERSPECTIVE_REQUEST_TYPE Advanced Pricing
    QP_PRICING_TRANSACTION_ENTITY Advanced Pricing
    QP_QUALIFY_SECONDARY_PRICE_LISTS Advanced Pricing
    QP_RETURN_MANUAL_DISCOUNTS Advanced Pricing
    QP_SATIS_QUALS_OPT Advanced Pricing
    QP_SECURITY_CONTROL Advanced Pricing
    QP_SECURITY_DEFAULT_MAINTAIN Advanced Pricing
    QP_SECURITY_DEFAULT_VIEWONLY Advanced Pricing
    QP_SELLING_PRICE_ROUNDING_OPTIONS Advanced Pricing
    QP_SET_REQUEST_NAME Advanced Pricing
    QP_SOURCE_SYSTEM_CODE Advanced Pricing
    QP_TIME_UOM_CONVERSION Advanced Pricing
    QP_UNIT_PRICE_PRECISION_TYPE Advanced Pricing
    QP_UTL_HTTP_TIMEOUT Advanced Pricing
    QP_VERIFY_GSA Advanced Pricing
    QP_XML_RESP Advanced Pricing
    QRM_ANA_CALC_BATCH_SIZE Risk Management
    QUICKPICK_ROWS_BEFORE_WARN Application Object Library
    RA_CUSTOMERS_ENTER_PHONETICS Receivables
    RA_CUSTOMERS_SORT_BY_PHONETICS Receivables
    RCV_ASN_OVER_RECEIPT_ACTION Purchasing
    RCV_CHARGE_FAIL_ITEM Purchasing
    RCV_CLOSED_PO_DEFAULT_OPTION Purchasing
    RCV_CREATE_SHIPMENT_FOR_RETURNS Purchasing
    RCV_DEBUG_MODE Purchasing
    RCV_FAIL_IF_LINE_FAILS Purchasing
    RCV_TP_MODE Purchasing
    RC_LINE_FAILURE Inventory
    RC_REQUISITION_APPROVAL Inventory
    RECON_BILLING_AND_BTC_BURDEN Grants Accounting
    REF_STATUS_FOR_COMM_LTR Sales Foundation
    REF_STATUS_FOR_CONV_LEAD Sales Foundation
    REF_STATUS_FOR_LINK_LEAD Sales Foundation
    REF_STATUS_FOR_NEW_LEAD Sales Foundation
    REMOTE_LOOP_SLEEP_TIME Provisioning
    REPAIR_DEFAULT_REPAIR_ORDER_TYPE Service
    REPAIR_DEFAULT_REPLACE_ORDER_TYPE Service
    REPAIR_DEFAULT_TXN_GROUP Service
    REPAIR_DEFAULT_WIP_ACCOUNTING_CLASS Service
    REPAIR_MIN_STATUS_FOR_JOB Service
    REPORT_FLEX_CODE Application Report Generator
    REPORT_QUANTITY_PRECISION Inventory
    REQIMP_AUTORELEASE Purchasing
    REQUISITION_TYPE Purchasing
    RG_ALLOW_PORTRAIT Application Report Generator
    RG_ENFORCE_SEGMENT_SECURITY Application Report Generator
    RG_LOGFILE_DETAIL_LEVEL Application Report Generator
    RG_OFA_TAB_DELIMITED Application Report Generator
    RG_STRING_COMPARE_MODE Application Report Generator
    RG_USE_NEW_FIND Application Report Generator
    RLA_AUTO_DEMAND Release Management Integration Kit (Obsolete
    RLA_DEBUG_MODE Release Management Integration Kit (Obsolete
    RLA_EXTENSION_LEVEL Release Management Integration Kit (Obsolete
    RLA_HISTORY_DAYS_PAST_SHIP_DATE Release Management Integration Kit (Obsolete
    RLA_ORDERIMPORT_SOURCE Release Management Integration Kit (Obsolete
    RLA_ORDER_LINES Release Management Integration Kit (Obsolete
    RLA_SELECTION_LIST Release Management Integration Kit (Obsolete
    RLM_DEBUG_MODE Release Management
    RLM_MSC_MRP_ASSIGN_SET Release Management
    RLM_PRINT_CUM_DATA Release Management
    RLM_SELECTION_LIST Release Management
    RLM_WF_ENABLED Release Management
    RRS_ASSET_CREATION_MODE Site Management
    RRS_AUTO_ASSIGN_HIER_AUTHOR Site Management
    RRS_AUTO_ASSIGN_SITE_AUTHOR Site Management
    RRS_AUTO_DEFAULT_SITE_NUM Site Management
    RRS_BASE_MAP Site Management
    RRS_CUSTOM_CALLOUT Site Management
    RRS_DEBUG_TRACE Site Management
    RRS_ENABLE_BUSINESS_EVENTS Site Management
    RRS_GEOCODE_SRC_PREFERENCE Site Management
    RRS_GOOGLE_MAP_CLIENT_ID Site Management
    RRS_LOCATION_CREATION_MODE Site Management
    RRS_MAPPER_COUNT Site Management
    RRS_MAP_DATABASE_HOST Site Management
    RRS_MAP_DATABASE_PASSWD Site Management
    RRS_MAP_DATABASE_PORT Site Management
    RRS_MAP_DATABASE_SID Site Management
    RRS_MAP_DATABASE_USER Site Management
    RRS_MAP_DATA_SOURCE Site Management
    RRS_MAP_DEBUGGER_OPTION Site Management
    RRS_MAP_HOST Site Management
    RRS_MAP_PORT Site Management
    RRS_MAP_RMI_OBJECT_NAME Site Management
    RRS_MAP_STYLES_TABLE Site Management
    RRS_MAP_TABLE_NAME Site Management
    RRS_MAP_TAG_LAYOUT_TYPE Site Management
    RRS_MAP_THEMES_TABLE Site Management
    RRS_MULTIPLE_SITES_STYLE Site Management
    RRS_ROLE_BASED_SECURITY_ENABLED Site Management
    RRS_SINGLE_SITE_STYLE Site Management
    RRS_SITE_RELATIONSHIP_ONE Site Management
    RRS_SITE_RELATIONSHIP_TWO Site Management
    RRS_SITE_USAGE_STYLE Site Management
    RRS_TRADE_AREA_STYLE Site Management
    RRS_WEBADI_USER_HOOK Site Management
    RT_PERF_STAT Application Object Library
    SAVE_SEARCH_ITEMS Inventory
    SCORE_CARD_CUST_SATISFACTION_WEIGHT Purchasing Intelligence (Obsolete)
    SCORE_CARD_DELIVERY_WEIGHT Purchasing Intelligence (Obsolete)
    SCORE_CARD_PRICE_WEIGHT Purchasing Intelligence (Obsolete)
    SCORE_CARD_QUALITY_WEIGHT Purchasing Intelligence (Obsolete)
    SELFSERVICEELEMENTSET Payroll
    SERVER_TIMEZONE_ID Application Object Library
    SERVICE_ITEM_FLEX_CODE Service
    SESSION_TIMEOUT_RECOVERY_ENABLED Application Object Library
    SHIKYU_ENABLED Financials Common Modules
    SHOW_PROTECTED_MSG Number Portability
    SIGNONAUDIT:LEVEL Application Object Library
    SIGNONAUDIT:NOTIFY Application Object Library
    SIGNON_PASSWORD_CASE Application Object Library
    SIGNON_PASSWORD_CUSTOM Application Object Library
    SIGNON_PASSWORD_FAILURE_LIMIT Application Object Library
    SIGNON_PASSWORD_HARD_TO_GUESS Application Object Library
    SIGNON_PASSWORD_LENGTH Application Object Library
    SIGNON_PASSWORD_NO_REUSE Application Object Library
    SITENAME Application Object Library
    SJTH_ENABLE_SEED_ADMIN CRM Foundation
    SM_LOOP_SLEEP_TIME Provisioning
    SM_MSG_WAIT_TIME Provisioning
    SOCKET_LISTENER_PORT Application Object Library
    SO_ACTION_QP_METHOD Order Entry
    SO_DEBUG Order Entry
    SO_DEBUG_TRACE Order Entry
    SO_ENTRY_STATUS_DEFAULT Order Entry
    SO_GSA_WARNING Order Entry
    SO_ID_FLEX_CODE Order Entry
    SO_INVENTORY_ITEM_FOR_FREIGHT Order Entry
    SO_INVENTORY_LOCATION_FLEX Order Entry
    SO_INVOICE_FREIGHT_AS_LINE Order Entry
    SO_ORGANIZATION_ID Order Entry
    SO_RELEASE_AUTO_BACKORDER Order Entry
    SO_RESERVATIONS Order Entry
    SO_SET_OF_BOOKS_ID Order Entry
    SO_SOURCE_CODE Order Entry
    SO_UNMARK_ELIGIBLE_ACTIONS Order Entry
    SO_VERIFY_GSA Order Entry
    SP_NAME Number Portability
    SQL_TRACE Application Object Library
    SSE_CC_PAYMENT_NOTIFY Payables
    SSE_ENABLE_CREDIT_CARD Payables
    SUBINV_TRANS_TXN Inventory
    SY$ALL Process Manufacturing Systems
    SY$CPG_INSTALLED Process Manufacturing Systems
    SY$NEW Process Manufacturing Systems
    SY$WF_DELIMITER Process Manufacturing Systems
    SYSTEM_HELP_BOOK Application Object Library
    TABLESPACE_NOLOGGING Application Object Library
    TAXVDR_SERVICEIND Receivables
    TAXVDR_STATETYPE Receivables
    TAXVDR_TAXSELPARAM Receivables
    TAXVDR_TAXTYPE Receivables
    TAXVDR_USENEXPRO Receivables
    TAX_DEBUG_FILE_LOCATION Receivables
    TAX_DEBUG_FLAG Receivables
    TCF:HOST Application Object Library
    TCF:PORT Application Object Library
    TIMER_ACK_TIMEOUT_DURATION Number Portability
    TIME_DIAGNOSTIC Assets
    TIME_UOM_CLASS Service
    TRANSACTION_DATE Inventory
    TRANSACTION_PROCESS_MODE Inventory
    TRANSFER_ORDER_TXN Inventory
    TWO_TASK Application Object Library
    UMX_ENABLE_ICM_VALIDATION Application Object Library
    UMX_PWD_RESET_TIMEOUT Application Object Library
    UMX_REGISTER_HERE_HTMLPARAMS Application Object Library
    UMX_REGISTER_HERE_REGPARAMS Application Object Library
    UMX_REGISTER_HERE_REG_SRV Application Object Library
    UMX_USERNAME_POLICY Application Object Library
    UNIQUE:SEQ_NUMBERS Application Object Library
    UPDATE_AVG_TXN Inventory
    UPK_RECORDING_ENABLED Application Object Library
    UPLOAD_FILE_SIZE_LIMIT Application Object Library
    USE_AR_TAX_INTCOM Inventory
    USE_DISCOUNT_LOST_REASON_CODES Federal Financials
    USE_INTEREST_REASON_CODES Federal Financials
    USE_NAME_ICG_DESC Inventory
    USE_PERFORMANCE_MODULE General Ledger
    USE_WO_ORG_FOR_EAM_ENDECA_SECURITY Enterprise Asset Management
    USSGL_OPTION General Ledger
    UTL_FILE_LOG System Administration
    UTL_FILE_MODE Application Object Library
    UTL_FILE_OUT System Administration
    VAL_ASG_PAYROLL_BASED_ON_DATE_EARNED Payroll
    VEA_CUSTOMER Automotive
    VEA_CUSTOMIZATION_LEVEL Automotive
    VEA_DBC_PROFILE Automotive
    VEA_LAYER_PROVIDER Automotive
    VEH_DEBUG Automotive Integration Kit (Obsolete)
    VEH_VERBOSE_MODE Automotive Integration Kit (Obsolete)
    VENDOR_PRICING_METHOD Purchasing
    VENDOR_SITE_CHANGE Purchasing
    VIEW_RECEIPT_MODE Purchasing
    VIEW_SCOPE_MEAS_EDITABLE Demand Planning
    VO_MAX_FETCH_SIZE Application Object Library
    WEB_AUTHENTICATION_SERVER Application Object Library
    WEB_PROXY_BYPASS_DOMAINS Application Object Library
    WEB_PROXY_HOST Application Object Library
    WEB_PROXY_PORT Application Object Library
    WF_BPEL_SERVER Application Object Library
    WF_BULK_RESPONSE Application Object Library
    WF_DISABLE_REASSIGN_SUBMITTER Application Object Library
    WF_ENABLE_WORKLIST_HEADER Application Object Library
    WF_ESB_SERVER Application Object Library
    WF_ICX_MODE Application Object Library
    WF_MAIL_CANCEL Application Object Library
    WF_MAIL_WEB_AGENT Application Object Library
    WF_MAINT_COMPLETED_ITEMS Application Object Library
    WF_NTF_DEFER_RESPONSE_PROCESS Application Object Library
    WF_NTF_POPUP_ENABLED Application Object Library
    WF_NTF_POPUP_WINDOW_SIZE Application Object Library
    WF_ROUTE_RULE_ALLOW_ALL Application Object Library
    WF_SIG_TEXT_ONLY Application Object Library
    WF_VALIDATE_NTF_ACCESS Application Object Library
    WHSE_SECURITY_ENABLE Process Manufacturing Process Planning
    WIP:ALIGN_JOB_DATE Work in Process
    WIP:ALLOW CANCEL JOBS WITH PENDING OSP REQUISITIONS Work in Process
    WIP:CONFIGURATION_RESERVATION_LEVEL Work in Process
    WIP:IGNORE ZERO QTY BACKFLUSH Work in Process
    WIP_COMPLETION_MTL_TRANSACTION Work in Process
    WIP_COMPLETION_TRANSACTION Work in Process
    WIP_COMPLETION_TXNS_1ST_FIELD Work in Process
    WIP_CONC_MESSAGE_LEVEL Work in Process
    WIP_DEFAULT_START_DATE Work in Process
    WIP_DISCRETE_DEFINE Work in Process
    WIP_DISPLAY_SCRAP_REJECT Work in Process
    WIP_JOB_PREFIX Work in Process
    WIP_JOB_UPDATABLE Work in Process
    WIP_LEADTIME_ROUND_MIN Work in Process
    WIP_MATERIAL_TRANSACTION Work in Process
    WIP_MATERIAL_TXNS_1ST_FIELD Work in Process
    WIP_MES_OPS_FLAG Work in Process
    WIP_MOVE_COMPLETION_DEFAULT Work in Process
    WIP_MOVE_TRANSACTION Work in Process
    WIP_MOVE_TXNS_1ST_FIELD Work in Process
    WIP_MOVE_TXN_QTY_DEFAULT Work in Process
    WIP_NON_STD_MRP_NET Work in Process
    WIP_OSP_INITIATE_REQAPPR Work in Process
    WIP_OSP_REQ Work in Process
    WIP_OSP_WF Work in Process
    WIP_PENDING_TXN_EXISTS Work in Process
    WIP_RELEASED_REVS Work in Process
    WIP_REQUIREMENT_ATT_OPTION Work in Process
    WIP_RESOURCE_TXNS_1ST_FIELD Work in Process
    WIP_SEE_ENG_ITEMS Work in Process
    WIP_SHOP_FLOOR_MTL_TRANSACTION Work in Process
    WIP_WOL_COMPLETION_TRANSACTION Work in Process
    WIP_WORKORDERLESS_COMP_FORM_DEFAULT Work in Process
    WMS_ALLOW_MIXED_STATUS Warehouse Management
    WMS_ASSIGN_TASK_TYPE Warehouse Management
    WMS_BARCODE_FONT_NAME Warehouse Management
    WMS_BARCODE_TYPE Warehouse Management
    WMS_CB_DEFAULT_SOURCE_TYPE Warehouse Management
    WMS_DEPLOYMENT_MODE Warehouse Management
    WMS_EPC_ENCODING Warehouse Management
    WMS_EPC_LASN_COL Warehouse Management
    WMS_EPC_SASN_COL Warehouse Management
    WMS_EXPRESS_RETURN Warehouse Management
    WMS_IGNORE_EQUIPMENT Warehouse Management
    WMS_INTERNET_PROXY_HOSTNAME Warehouse Management
    WMS_INTERNET_PROXY_PORT Warehouse Management
    WMS_ITEM_REVISION_DELIMITER Warehouse Management
    WMS_LABEL_FILE_PREFIX Warehouse Management
    WMS_LABEL_FOR_CYCLE_COUNT Warehouse Management
    WMS_LABEL_OUTPUT_DIRECTORY Warehouse Management
    WMS_PO_LINE_DELIMITER Warehouse Management
    WMS_PRINT_MODE Warehouse Management
    WMS_PUTAWAY_ONLINE Warehouse Management
    WMS_RFID_USER Warehouse Management
    WMS_SEQUENCE_PICKS_ACROSS_WAVES Warehouse Management
    WMS_SUBINV_LOCATOR_DELIMITER Warehouse Management
    WMS_SUGGESTION_STALE_PERIOD Warehouse Management
    WMS_SYNCHRONOUS_TCPIP_LABEL_REQUEST_DELAY Warehouse Management
    WMS_WCS_RAC_DEPLOY Warehouse Management
    WSH_BULK_BATCH_SIZE Shipping Execution
    WSH_DEBUG_FILE_PREFIX Shipping Execution
    WSH_DEBUG_LEVEL Shipping Execution
    WSH_DEBUG_LOG_DIRECTORY Shipping Execution
    WSH_DEBUG_MODE Shipping Execution
    WSH_DEBUG_MODULE Shipping Execution
    WSH_DEFER_INV_PR_ONLINE Shipping Execution
    WSH_DSNO_OUTPUT_FILE_EXT Shipping Execution
    WSH_ENABLE_DELIVERY_MERGE Shipping Execution
    WSH_EXPRESS_PICK Shipping Execution
    WSH_FTE_INSTALLATION_STATUS Shipping Execution
    WSH_IGNORE_WT_VOL Shipping Execution
    WSH_INTERNET_PROXY Shipping Execution
    WSH_INVOICE_NUMBERING_METHOD Order Management
    WSH_OTM_BPEL_DOMAIN_NAME Shipping Execution
    WSH_OTM_CORP_COUNTRY_CODE Shipping Execution
    WSH_OTM_CURR_CONV_TYPE Shipping Execution
    WSH_OTM_DEFAULT_APPS_RESP Shipping Execution
    WSH_OTM_DEFAULT_APPS_USER Shipping Execution
    WSH_OTM_DLVY_INTG Shipping Execution
    WSH_OTM_DOMAIN_NAME Shipping Execution
    WSH_OTM_INSTALLED Shipping Execution
    WSH_OTM_OB_SERVICE_ENDPOINT Shipping Execution
    WSH_OTM_PASSWORD Shipping Execution
    WSH_OTM_PROXY_PORT Shipping Execution
    WSH_OTM_PROXY_SERVER Shipping Execution
    WSH_OTM_SERVLET_URI Shipping Execution
    WSH_OTM_USER_ID Shipping Execution
    WSH_OVERPICK_ENABLED Shipping Execution
    WSH_OVERRIDE_SCPOD_WF Shipping Execution
    WSH_PICK_RELEASE_BATCH_SIZE Shipping Execution
    WSH_POPULATE_LATEST_SHIP_DELIVERY_DATE Shipping Execution
    WSH_PROFILER_ENABLED Shipping Execution
    WSH_PR_NUM_WORKERS Shipping Execution
    WSH_QS_DEF_VIEW_MODE Shipping Execution
    WSH_RETAIN_ATO_RESERVATIONS Shipping Execution
    WSH_SR_SOURCE Shipping Execution
    WSM_ALLOW_OPERATION_JUMPS Shop Floor Management
    WSM_ALLOW_WLT_QUEUE Shop Floor Management
    WSM_COMPLETE_SEC_LOT_EXTN_LEVEL Shop Floor Management
    WSM_CREATE_LBJ_COPY_ROUTING Shop Floor Management
    WSM_INTERFACE_HISTORY_DAYS Shop Floor Management
    WSM_LBJIMPORT_BATCHSIZE Shop Floor Management
    WSM_LBJIMPORT_WORKER Shop Floor Management
    XDO_CALENDAR_TYPE XML Publisher
    XDO_ENABLE_TMEM_INTEGRATION XML Publisher
    XDO_NOT_USE_XDOPARSER XML Publisher
    XDO_NUMERIC_CHARACTERS XML Publisher
    XDO_USE_XSLT_SCALABLE XML Publisher
    XDO_XBRLP_TEMPORARY_DIRECTORY XML Publisher
    XDP_ACK_TIMEOUT Provisioning
    XDP_ADAPTER_LOCK_TIMEOUT Provisioning
    XDP_ADAPTER_RESTART_COUNT Provisioning
    XDP_CTRL_WAIT_LOOP_COUNT Provisioning
    XDP_CTRL_WAIT_LOOP_SLEEP_TIME Provisioning
    XDP_CTRL_WAIT_TO_KILL_MINUTES Provisioning
    XDP_DQ_ERROR_COUNT Provisioning
    XDP_DQ_ERROR_DURATION Provisioning
    XDP_DQ_LOOP_SLEEP_TIME Provisioning
    XDP_DQ_MSG_WAIT_TIME Provisioning
    XDP_FP_ERROR_THRESHOLD Provisioning
    XDP_FP_RETRY_COUNT Provisioning
    XDP_MAX_TIME_IN_EVENT_WAITING Provisioning
    XDP_MAX_TIME_IN_OUTBOUND_MSG Provisioning
    XDP_MAX_TIME_IN_QUEUE_EVENT Provisioning
    XDP_MAX_TIME_IN_QUEUE_FA Provisioning
    XDP_MAX_TIME_IN_QUEUE_FE_READY Provisioning
    XDP_MAX_TIME_IN_QUEUE_INBOUND_MSG Provisioning
    XDP_MAX_TIME_IN_QUEUE_ORDER Provisioning
    XDP_MAX_TIME_IN_QUEUE_TIMER Provisioning
    XDP_MAX_TIME_IN_QUEUE_WI Provisioning
    XDP_OAM_ENABLED_FLAG Provisioning
    XDP_SYS_ERR_RECIPIENT Provisioning
    XDP_THRESHOLD_COMP_EVENT Provisioning
    XDP_THRESHOLD_COMP_FA Provisioning
    XDP_THRESHOLD_COMP_INBOUND_MSG Provisioning
    XDP_THRESHOLD_COMP_ORDER Provisioning
    XDP_THRESHOLD_COMP_OUTBOUND_MSG Provisioning
    XDP_THRESHOLD_COMP_TIMER Provisioning
    XDP_THRESHOLD_COMP_WI Provisioning
    XDP_THRESHOLD_EVENT_WAITING Provisioning
    XDP_THRESHOLD_FE_WAITING Provisioning
    XDP_THRESHOLD_OUTBOUND_MSG Provisioning
    XDP_THRESHOLD_PURGE_TRANSACTION Provisioning
    XDP_THRESHOLD_QUEUE_EVENT Provisioning
    XDP_THRESHOLD_QUEUE_FA Provisioning
    XDP_THRESHOLD_QUEUE_FE_READY Provisioning
    XDP_THRESHOLD_QUEUE_INBOUND_MSG Provisioning
    XDP_THRESHOLD_QUEUE_ORDER Provisioning
    XDP_THRESHOLD_QUEUE_TIMER Provisioning
    XDP_THRESHOLD_QUEUE_WI Provisioning
    XDP_TIME_OUT Provisioning
    XLA_ALC_CONV_TYPE Subledger Accounting
    XLA_AMB_CONTEXT Subledger Accounting
    XLA_APPL_ID Subledger Accounting
    XLA_AP_POOLING_TIME Subledger Accounting
    XLA_AX_PREPAY_APPL_SEL Subledger Accounting
    XLA_BAL_BATCH_COMMIT_SIZE Subledger Accounting
    XLA_BAL_PARALLEL_MODE Subledger Accounting
    XLA_DEBUG_FILE_FLUSH_OPTION Subledger Accounting
    XLA_DEBUG_FILE_OVERRIDE_DIRECTORY Subledger Accounting
    XLA_DEBUG_FILE_OVERRIDE_FILENAME Subledger Accounting
    XLA_DEBUG_OF_MODE Subledger Accounting
    XLA_DEBUG_PROFILER Subledger Accounting
    XLA_DEBUG_SQLTRACE Subledger Accounting
    XLA_DEBUG_SRS_MODE Subledger Accounting
    XLA_DEBUG_SRS_OUTPUT_ENABLE Subledger Accounting
    XLA_DEBUG_TIMEOUT Subledger Accounting
    XLA_DEBUG_TRACE Subledger Accounting
    XLA_DEBUG_TRACE_DATETIME Subledger Accounting
    XLA_DEBUG_TRACE_LEVEL Subledger Accounting
    XLA_DIAGNOSTIC_MODE Subledger Accounting
    XLA_GL_SECONDARY_ACCESS_SET_ID Subledger Accounting
    XLA_INITIAL_UPGRADE_DATE Subledger Accounting
    XLA_JE_SOURCE_ALLOW_OVERRIDE Subledger Accounting
    XLA_MERGE_MATCHING_LINES Subledger Accounting
    XLA_MO_SECURITY_PROFILE_LEVEL Subledger Accounting
    XLA_OA_ORDER_BY Subledger Accounting
    XLA_SETUP_USER_MODE Subledger Accounting
    XLA_SHOW_ZERO_AMT_JRNL Subledger Accounting
    XLA_USE_LEDGER_SECURITY Subledger Accounting
    XLA_USE_TRANSACTION_SECURITY Subledger Accounting
    XLE_CHANGE_EFFECTIVITY Legal Entity Configurator
    XLE_ENABLE_LEGAL_ENTITY_TIMEZONE Legal Entity Configurator
    XLE_GENERATE_LE_IDENTIFIER Legal Entity Configurator
    XNB_ACCT_REPUB_AT_LINE Oracle Telecommunications Billing Integrator
    XNB_BILL_IMAGE_FORMAT Oracle Telecommunications Billing Integrator
    XNB_BILL_IMAGE_LOCATION Oracle Telecommunications Billing Integrator
    XNB_BILL_IMAGE_SOURCE Oracle Telecommunications Billing Integrator
    XNB_ITEM_FILE_LOCATION Oracle Telecommunications Billing Integrator
    XNB_MSG_TYPE Oracle Telecommunications Billing Integrator
    XNC_ADD_ORDER_LINE_TYPE Sales for Communications (Obsolete)
    XNC_CHANGE_ORDER_LINE_TYPE Sales for Communications (Obsolete)
    XNC_CPS_BILLING_FAILED Sales for Communications (Obsolete)
    XNC_CPS_BILLING_REQUESTED Sales for Communications (Obsolete)
    XNC_CPS_BILLING_SUCCEEDED Sales for Communications (Obsolete)
    XNC_CPS_COMPLETE Sales for Communications (Obsolete)
    XNC_CPS_PREPROVISION_FAILED Sales for Communications (Obsolete)
    XNC_CPS_PREPROVISION_REQUESTED Sales for Communications (Obsolete)
    XNC_CPS_PREPROVISION_SUCCEEDED Sales for Communications (Obsolete)
    XNC_CPS_PROVISION_FAILED Sales for Communications (Obsolete)
    XNC_CPS_PROVISION_REQUESTED Sales for Communications (Obsolete)
    XNC_CPS_PROVISION_SUCCEEDED Sales for Communications (Obsolete)
    XNC_DEBUG_LEVEL Sales for Communications (Obsolete)
    XNC_DEBUG_LOG_DIRECTORY Sales for Communications (Obsolete)
    XNC_DEFAULT_ITEM_TYPE Sales for Communications (Obsolete)
    XNC_NONRECURRING_ITEM_TYPE Sales for Communications (Obsolete)
    XNC_RECONFIGURE_ORDER_LINE_TYPE Sales for Communications (Obsolete)
    XNC_RECURRING_ITEM_TYPE Sales for Communications (Obsolete)
    XNC_REMOVE_ORDER_LINE_TYPE Sales for Communications (Obsolete)
    XNC_SDP_INTEGRATION Sales for Communications (Obsolete)
    XNI_FISCAL_YEAR_START_DATE Install Base Intelligence (Obsolete)
    XNI_YEARS_LOOKAHEAD Install Base Intelligence (Obsolete)
    XNI_YEARS_LOOKBACK Install Base Intelligence (Obsolete)
    XNP_REMOVE_EMPTY_NODES Number Portability
    XNP_VERSION Number Portability
    XNS_CUST_RESPONSE_TIME Service for Communications (Obsolete)
    XNS_NW_RESPONSE_TIME Service for Communications (Obsolete)
    XNS_RESPONSE_TIME Service for Communications (Obsolete)
    XXAUTO_CS_MOVE_ORDER_STATUS Custom Development
    XXCS_MOVE_ORDER_FROM_SUBINVENTORY Custom Development
    XXCS_MOVE_ORDER_INVENTORY_ORG Custom Development
    XXCS_MOVE_ORDER_TO_SUBINVENTORY Custom Development
    XXCS_MOVE_ORDER_TRX_TYPE Custom Development
    XXEN_REPORT_ACCESS_LEVEL Enginatics Custom Application
    XXEN_REPORT_CSV_FILE_DELIMITER Enginatics Custom Application
    XXEN_REPORT_DEFAULT_EMAIL_ADDRESS Enginatics Custom Application
    XXEN_REPORT_DISABLE_COLUMN_TRANSLATIONS Enginatics Custom Application
    XXEN_REPORT_DISABLE_RUN_BUTTON_AFTER_SUBMISSION Enginatics Custom Application
    XXEN_REPORT_EMAIL_ATTACHMENT_SIZE_LIMIT Enginatics Custom Application
    XXEN_REPORT_EMAIL_SUBJECT_MESSAGE Enginatics Custom Application
    XXEN_REPORT_FILTER_REPORTS_BY_RESPONSIBILITY Enginatics Custom Application
    XXEN_REPORT_INCLUDE_PARAMETERS_IN_CSV_OUTPUT Enginatics Custom Application
    XXEN_REPORT_INCLUDE_SQL_IN_XLSX_OUTPUT Enginatics Custom Application
    XXEN_REPORT_LOG_RETENTION_DAYS_ERROR Enginatics Custom Application
    XXEN_REPORT_LOG_RETENTION_DAYS_STANDARD Enginatics Custom Application
    XXEN_REPORT_LOG_RETENTION_DAYS_SYSTEM Enginatics Custom Application
    XXEN_REPORT_NAME_CASE_RESTRICTION Enginatics Custom Application
    XXEN_REPORT_OUTPUT_BUTTON_REFRESH_INTERVAL Enginatics Custom Application
    XXEN_REPORT_OUTPUT_BUTTON_REFRESH_TIME_LIMIT Enginatics Custom Application
    XXEN_REPORT_OUTPUT_FORMAT Enginatics Custom Application
    XXEN_REPORT_RESTRICT_ASSIGNMENTS_BY_OPERATING_UNIT_LEVEL Enginatics Custom Application
    XXEN_REPORT_ROWNUM_LIMIT Enginatics Custom Application
    XXEN_REPORT_SHOW_LOV_WHEN_OPENING_FORM Enginatics Custom Application
    XXEN_REPORT_SHOW_TOOLTIP_HELP Enginatics Custom Application
    XXEN_REPORT_START_TAB Enginatics Custom Application
    XXEN_REPORT_START_WINDOW Enginatics Custom Application
    XXEN_REPORT_TIME_LIMIT Enginatics Custom Application
    XXEN_REPORT_XLSX_COLUMN_HEADER_COLOR Enginatics Custom Application
    XXEN_REPORT_XLSX_COLUMN_WIDTH_MODE Enginatics Custom Application
    XXEN_REPORT_XLSX_DATE_FORMAT Enginatics Custom Application
    XXEN_REPORT_XLSX_FONT Enginatics Custom Application
    XXEN_REPORT_XLSX_FONT_SIZE Enginatics Custom Application
    XXEN_REPORT_XLSX_MAX_COLUMN_WIDTH Enginatics Custom Application
    XXEN_REPORT_XLSX_MIN_COLUMN_WIDTH Enginatics Custom Application
    XXEN_REPORT_XLSX_NUMBER_FORMAT Enginatics Custom Application
    XXEN_REPORT_XLSX_USE_LONG_DATE_FORMAT Enginatics Custom Application
    XXINV_SUPPLY_DEMAND_BOM_EXPLOSION_DEFAULT Enginatics Custom Application
    XXINV_SUPPLY_DEMAND_BOM_EXPLOSION_LEVELS Enginatics Custom Application
    XXINV_SUPPLY_DEMAND_DEFAULT_FILTER_SETTING Enginatics Custom Application
    XXINV_SUPPLY_DEMAND_ITEM_FILTER_BLITZ_REPORT Enginatics Custom Application
    XXINV_SUPPLY_DEMAND_RECENT_ITEM_LIMIT Enginatics Custom Application
    XXINV_SUPPLY_DEMAND_SEARCH_PARAMETERS_BLITZ_REPORT Enginatics Custom Application
    XXINV_SUPPLY_DEMAND_SEARCH_ROW_LIMIT Enginatics Custom Application
    XXINV_SUPPLY_DEMAND_START_TAB Enginatics Custom Application
    XXINV_SUPPLY_DEMAND_WINDOW_HEIGHT Enginatics Custom Application
    XXINV_SUPPLY_DEMAND_WINDOW_WIDTH Enginatics Custom Application
    XXWIP_OPERATION_COMPONENTS_WINDOW_HEIGHT Enginatics Custom Application
    XXWIP_OPERATION_COMPONENTS_WINDOW_WIDTH Enginatics Custom Application
    XXWSH_PACKING_WORKBENCH_EMAIL_ADDRESS Enginatics Custom Application
    ZA_NOP_PERSON_LEVEL Human Resources
    ZPB_BPSCHEDULER_TYPE Enterprise Planning and Budgeting (Obsolete)
    ZPB_CAT_SCHEMA Enterprise Planning and Budgeting (Obsolete)
    ZPB_CODE_AW_NAME Enterprise Planning and Budgeting (Obsolete)
    ZPB_CURRENCY_CONVERSION_FLAG Enterprise Planning and Budgeting (Obsolete)
    ZPB_DEF_CURR_VIEW Enterprise Planning and Budgeting (Obsolete)
    ZPB_EXPORT_ZIP Enterprise Planning and Budgeting (Obsolete)
    ZPB_MAX_CREATE_PERS_AW_REQUESTS Enterprise Planning and Budgeting (Obsolete)
    ZPB_MODEL_PARSE Enterprise Planning and Budgeting (Obsolete)
    ZPB_OLAP_CONN_MDCOMPRESSION Enterprise Planning and Budgeting (Obsolete)
    ZPB_OLAP_MONITOR Enterprise Planning and Budgeting (Obsolete)
    ZPB_OPPS_AW_BUILD Enterprise Planning and Budgeting (Obsolete)
    ZPB_OPPS_DATA_MOVE Enterprise Planning and Budgeting (Obsolete)
    ZPB_OPPS_DATA_SOLVE Enterprise Planning and Budgeting (Obsolete)
    ZPB_PRODUCT_NAME Enterprise Planning and Budgeting (Obsolete)
    ZPB_SINGLE_COMMENT Enterprise Planning and Budgeting (Obsolete)
    ZPB_SQL_TRACE Enterprise Planning and Budgeting (Obsolete)
    ZPB_WRITEBACK_TABLE_NUMBER_OF_DAYS Enterprise Planning and Budgeting (Obsolete)
    ZPB_WRITE_SCOPE_WARNING_THRESHOLD Enterprise Planning and Budgeting (Obsolete)
    ZX_ALLOW_MANUAL_TAX_LINES E-Business Tax
    ZX_ALLOW_TAX_CLASSIF_OVERRIDE E-Business Tax
    ZX_ALLOW_TAX_RECVRY_RATE_OVERRIDE E-Business Tax
    ZX_ALLOW_TAX_UPDATE E-Business Tax
    ZX_ALLOW_TRX_LINE_EXEMPTIONS E-Business Tax
    ZX_GCO_WRITE_ACCESS E-Business Tax
    ZX_INVENTORY_ITEM_FOR_FREIGHT E-Business Tax
    ZX_INVOICE_FREIGHT_AS_LINE E-Business Tax
    ZX_TAXVDR_CASESENSITIVE E-Business Tax
    ZX_TAXVDR_SERVICEIND E-Business Tax
    ZX_TAXVDR_TAXSELPARAM E-Business Tax
    ZX_TAXVDR_TAXTYPE E-Business Tax
    ZX_TAXVDR_USENEXPRO E-Business Tax
    ZX_USE_LOC_INSIDE_CITY_LIMITS E-Business Tax
    User Profile Name
    %WSH%
    ABM: Dark Color RGB String
    ABM: ABM Analyzer Help
    ABM: ABM Help
    ABM: SEM Exchange Help
    ABM: Java Currency Format String
    ABM: Java Date Format String
    ABM: Java Date-Time Format String
    ABM: Java Numeric Format String
    ABM: Light Color RGB String
    ABM: Look And Feel Class
    ABM: Medium Color RGB String
    ABM: ORB Gatekeeper IOR
    ABM: Visibroker Remote Host Address
    ABM: Visibroker Remote Port
    ABM: Selection Color RGB String
    ABM: Web Server Host
    ABM: Web Server Port
    Allow Absence Overlap
    IES: - Assign Unserviced CPs
    IES: AutoAssign Contacts
    IES: Access Code Update Type
    IES: Default Template Type
    IES: Termination Effect
    GL:Enforce Account Category Balancing
    Account Generator:Run in Debug Mode
    Account Generator:Purge Runtime Data
    IEX: Activity Enabled in Accounts
    TP:INV Miscellaneous Issue and Receipt form
    XNP: Acknowledgement Required Flag for Send Message
    HR:Action Parameter Group Name
    JTFAM: Activate Auto Selection of Resources
    JTFAM: Activate Contracts Preferred Resources
    Activate Installed Base Preferred Resources
    Activate Installed Base Preferred Engineers
    JTFAM: Activate Workflow Name
    ADI: Use Function Security
    ADI: Allow Sysadmin to View all Output
    ADSP:Batchstep Release Sample Creation
    ADSD: BOM ERES Bill Of Materials Update Enabled
    ADSPM: BOM ERES Bill Of Materials Update Enabled
    ADSD: ENG ERES ECO Creation Enabled
    ADSPM: ENG ERES ECO Creation Enabled
    ADSD: ENG ERES ECO Implementation Enabled
    ADSPM: ENG ERES ECO Implementation Enabled
    ADSP:EDR ERES File Approval
    ADSP:GMD ERES Formulation Spec Status Change Approval
    ADSP:GMD ERES Formula Status Change Approval
    ADSP:GMD ERES Item Substitution Status Change Approval
    ADSP:GMD ERES Mass Results Entry
    ADSP:GMD ERES Results Entry
    ADSP:GMD ERES Auto Recipe Generation
    ADSP:GMD ERES Recipe Status Change Approval
    ADSP:GMD ERES Recipe Validity Status Change Approval
    ADSP:GMD ERES Sample Disposition
    ADSP:GMD ERES Stability Study Status Change
    ADSP:GME ERES Batch Close
    ADSP:GME ERES Batch Complete
    ADSP:GME ERES Batch Release
    ADSP:Inv Trans Sample Creation
    ADSD: INV ERES Item Creation Enabled
    ADSPM: INV ERES Item Creation Enabled
    ADSD: INV ERES Item Update Enabled
    ADSPM: INV ERES Item Update Enabled
    ADSP:Inv Validity Rule Status Change Approval
    ADSP:Perform Test
    ADSP:UOM Conversion
    ADSP:Prod Trans Sample Creation
    ADSD: QA_ERES_COLLECTION_PLAN_CREATION_ENABLED
    ADSPM: QA ERES Collection Plan Creation Enabled
    ADSD: QA ERES Corrective Action Creation Enabled
    ADSPM: QA ERES Corrective Action Creation Enabled
    ADSD: QA ERES Corrective Action Update Enabled
    ADSPM: QA ERES Corrective Action Update Enabled
    ADSD: QA ERES Disposition Creation Enabled
    ADSPM: QA ERES Disposition Creation Enabled
    ADSD: QA ERES Disposition Update Enabled
    ADSPM: QA ERES Disposition Update Enabled
    ADSD: QA ERES Nonconformance Creation Enabled
    ADSPM: QA ERES Nonconformance Creation Enabled
    ADSD: QA ERES Nonconformance Update Enabled
    ADSPM: QA ERES Nonconformance Update Enabled
    ADSD: QA ERES Result Creation Enabled
    ADSPM: QA ERES Result Creation Enabled
    ADSD: QA ERES Result Update Enabled
    ADSPM: QA ERES Result Update Enabled
    ADSP:Recv Inv Trans Sample Creation
    ADSP:Recv Trans Sample Creation
    ADSP:Sample Disposition
    ADSP:Spec Status Change Approval
    ADSP:Stability Study Lot Sample
    ADSP:Stability Study Test TP
    ADSP:Stability Study Test TP Late
    ADSD: WIP ERES Job Assembly Completion Enabled
    ADSPM: WIP ERES Job Assembly Completion Enabled
    ADSD: WIP ERES Job Assembly Move Enabled
    ADSPM: WIP ERES Job Assembly Move Enabled
    ADSD: WIP ERES Job Material Transaction Enabled
    ADSPM: WIP ERES Job Material Transaction Enabled
    ADSP:WIP Validity Rule Status Change Approval
    FND: Core Logging Enabled
    FND: Core Logging Profile Option
    FND: Debug Log Mode
    FND: Debug Log Enabled
    FND: Debug Log Filename for Middle-Tier
    FND: Debug Log Level
    FND: Debug Log Module
    PO: ERS Aging Period
    AHL:Number of days to display in Maintenance Capacity graph
    AHL Analytics Historical Transactions In Days
    AHL: Application Usage Mode
    AHL: Assembly Maintenance Search Repair Forecast default period (in Months)
    AHL: Flight Visit Update Window (max limit in days)
    AHL: Flight Visit Update Flight Time (minimum limit in mins)
    AHL: BPEL User responsibility
    AHL:Category Set to limit Item Categories for use by Building Unit Effectivities.
    AHL: Default Service Type for Non-Routine tasks
    AHL: Default Overwrite Workorder Completion Dates
    AHL: Enable defaulting of resource transactions from parent maintenance requir
    AHL: Default Project Template ID
    AHL: Default Service Type for Routine tasks
    AHL: Default Financial Plan Type for Cost Budget
    AHL: Default Pick Release Rule for Internal Sales Orders
    AHL: Default Financial Plan Type for Price Budget
    AHL: Default Financial Plan Type for Profit Budget
    AHL: Flight schedule arrival date window for CMRO Analytics (Upper limit in Days)
    AHL: Flight schedule arrival date window for CMRO Analytics (Lower limit in Days)
    AHL: Historical window in days for CMRO Analytics integration
    AHL:CMRO Enigma Integration URL
    AHL: Enigma AMM Documents associated
    AHL: BPEL IPC Process (AhlProcessIPCReports) URL
    AHL: Enigma EM Documents associated
    AHL: Enigma IPC Documents associated
    AHL: Enigma Sourced Item Org
    AHL:End Point of the BPEL AhlJCGHandler Service to process Enigma JCG Respons
    AHL:Enigma Job Card XML location (directory)
    AHL:Enigma Operations OP Sequence
    Location of the generated work cards on the Enigma JCG server.
    AHL: Responsibility context to load Enigma Revision Reports
    AHL: User context to load Enigma Revision Reports
    AHL: Enigma WDM Documents associated
    AHL: Enable approval workflow for Maintenance Requirement.
    AHL: Material Planning Window (in DAYS) to be used for GOP integration
    AHL: Initial Project Status
    AHL: Create Individual Notification for Reminders
    AHL : Remove-From-Service Inspection Type
    AHL : Return-To-Service Inspection Type
    AHL: Squawk Create Non-Routine
    AHL: Assign Squawk to Future Transit Visit
    AHL : Transit Log Future
    AHL : Transit Log Past
    AHL: Transit Visit Future
    AHL:Service Request Type used for the M and O Procedures
    AHL: MRB Disposition Inspection Type
    AHL: Maintenance Requirement Quality Transaction Number
    AHL: Workorder Prefix for Maintenance Requirement Workorders
    MSC: Plan Name for CMRO
    AHL: Material Status - Inspection
    AHL: Material Status - MRB
    AHL: Material Status - Servicable
    AHL: Material Status - Unservicable
    AHL: Enable workflow Notification for Material Requirements
    AHL: Workorder Prefix for Non-Routine Workorders
    AHL: Non-Routine Operation Inspection Type
    AHL: Non-Routine Job Inspection Type
    AHL: Visit Stage Number
    AHL: OSP Default PO Distribution Creation
    AHL: OSP Expenditure Type
    AHL: Borrow Order Return IB Transaction SubType
    AHL: Borrow Order Ship IB Transaction SubType
    AHL: Exchange Order Return IB Transaction SubType
    AHL: Exchange Order Ship IB Transaction SubType
    AHL: Service Order Return IB Transaction SubType
    AHL: Service Order Ship IB Transaction SubType
    AHL: Initialize Purchase Requisition
    AHL: OM Line Return Reason
    AHL: OM Mixed Order Type ID
    AHL: OM Return Line Type ID
    AHL: OM Shipment Priority
    AHL: OM Ship Only Line Type ID
    AHL: Overwrite PO line description with Item/Serial Number
    AHL: Overwrite Expenditure Item Date With WO Start Date
    AHL: PO line description Item number prefix
    AHL: PO line description Serial number prefix
    AHL: PO Line Type ID
    AHL: OSP PO Number Prefix
    AHL: OM Tax Exempt Reason
    AHL: Create workorders as Firm or Planned
    AHL: Technician Role - Enable Manual Resource Transactions
    AHL: Validate Recipient for Material Transactions
    AHL : Workcard Output Type
    AHL: Non-Routine Cancellation Status
    AHL : Default Service Request Severity
    AHL : Default Service Request Status
    AHL : Default Service Request Type
    AHL : Default Estimate Duration
    AHL: Pricing Enabled
    AHL: Projects Buffer Time
    AHL: Project Number Prefix
    AHL: Assembly Removal Service Request Type
    AHL: Resource Raw Cost
    AHL: Enable approval workflow for Operations.
    AHL: Enable approval workflow for Routes.
    AHL:Service Request Type to be used for Reconfiguration Maintenance Requireme
    AHL: Enable Resolution Code to be Mandatory
    AHL: Service Request Type to be used for Cannibalization
    AHL: Service Request Type for Replace Cannibalization
    AHL: Transit Log Past
    AHL: Transit Visit Default Duration
    AHL: Minimum maintenance opportunity duration in minutes required for schedulin
    AHL : Consider Department Conflicts
    AHL: Maximum Planning Window (UOM).
    AHL: Maximum Planning Window (NUMBER)
    AHL:Validate Alternate Items against Inventory Organization
    AHL: Vendor Service Duration
    AHL: Enable Visit Creation Automation
    AHL: Visit Pricing Flag
    AHL: Warranty Expiration Threshold
    AHL: Warranty Workorder Completion Threshold
    AHL: Workflow Loop Counter
    AHL: Workflow Timeout Minutes
    AHL : Workcard Template Code
    AHL: Default Workorder Type
    AHL:Workorder Type for Non-Routine Maintenance
    AHL: Workorder Type for Planned Maintenance
    AHL: Workorder Type for Unplanned Maintenance
    AHL: Counter Reading Plan
    AHL: Job Deferral Inspection Type
    AHM: Address Line
    AHM: Display Billing Page
    AHM: Expold BOM Display
    AHM: Create Contract
    AHM: Default Logon Application
    AHM: Default Logon Responsibility
    AHM: Default Resource Group
    AHM: Email Server
    AHM: Generic Article Set Name
    AHM: Generic Terms and Conditions
    AHM:Global Sgid
    AHM: Hosting Enabled
    AHM: Payment Method
    AHM: Display Price
    AHM: Price List
    AHM: Registration Home Page
    AHM: Terms and Condition Template Name
    GML: Allow truncation of allocation transactions
    PO: Allow Rate Override For User Rate Type
    PO: Allow Referencing CPA Under Amendment
    Service: Allow Service date change
    INV: Always suffix inter-Company AP Invoice number
    AME: Append to List option on Approvers region
    AME Deviation Data Purge Date(dd/mm/yyyy)
    AME:Installation Level
    AME:Installed
    AMF: Base URL
    AMF: Customize Chunk Size
    AMF: Default Email Password
    AMF: Default Email User
    AMF: Default Mail Profile
    AMF: Encryption Key
    AMF: Left Merge Delimiter
    AMF: Right Merge Delimiter
    AMF: Insert Rowsize
    AMF: Is Admin User
    AMF: No Customize Chunk
    AMF: Number Of Query Processors
    AMF:Order Type
    AMF: Numer of days after which the data should be purged
    AMF: Server Heartbeat
    AMF: Unsubscribe Template
    AMF: Update the Status after every mail sent
    FND: Application Module Connection Pool Enabled
    FND: Application Module Pool Enabled
    FND: Application Module Pool Maximum Available Size
    FND: Application Module Pool Maximum Inactive Age
    FND: Application Module Pool Minimum Available Size
    FND: Application Module Pool Monitor Sleep Interval
    FND: Application Module Pool Recycle Threshold
    AMS: Default Campaign Custom Setup Type for Fully Accrued budgets
    AMS: Activities Recent Date Range
    AMS: Activities Start Date Range
    AMS: Batch Size For ADI Bulk Fetch
    AMS: Max Error Messages to show in each Spreadsheet Row
    AMS : Admin Group
    AMS : Allow Update of Actuals Before Active.
    AMS : Inventory Item Update Allowed
    AMS : Cut off percentage for Approvals
    AMS : Automatic Approval Amount
    AMS : Auto Register for Events upon Cancellation
    AMS : Batch Size
    AMS : Budget Adjustment Grace Period in Days
    AMS: Campaigns Recent Date Range
    AMS: Campaigns Start Date Range
    AMS : Marketing Calendar
    AMS : Prefix to Registration Confirmation Code
    AMS : Confirmation Url
    AMS : COPY EVENT DETAILS TO EVENT SCHEDULES
    AMS: Current monitor definition
    AMS : Currency Conversion Type
    AMS : Custom Condition Class
    AMS: Default Campaign Hierarchy Time Range
    AMS : Default Currency Code
    AMS : Default Data Source
    AMS : Default Offer Stylesheet
    AMS : Default Product Stylesheet
    AMS : Default Schedule Stylesheet
    AMS: Default Conversion to Order Percentage for Optimal Targeting
    AMS: Default Fixed Cost for Optimal Targeting
    AMS: Default Margin per Order for Optimal Targeting
    AMS: Default Cost per Contact for Optimal Targeting
    AMS : Data Mining Across Database Link
    AMS: List Size Threshold
    AMS: Enable List Recalculation
    AMS : Enable Tip Text
    AMS : Encryption Key
    AMS : Enable Fulfillment
    AMS : Hide Edit Metrics
    AMS : HZ Dedupe Rule
    AMS : Iframe Image Url Setting
    AMS : Import Client File Size
    AMS : Import Control File Path
    AMS : Import Data File Path
    AMS : Import Interface Dedupe Rules
    AMS: Should Call to Inventory Modules be Made?
    AMS: Item Validation Master Organization
    AMS: Sampling percentage for list recalculation
    AMS: Master datasource record size to trigger sampling for list recalculation
    AMS : List Workbook B2B Marketing
    AMS : List Workbook B2C Prefix
    AMS : Interaction Logging Enabled
    AMS : Merchant Party ID
    AMS : Inferred Metric Active Period in Days
    AMS : Metric Seeded Calculation Expiration in Days
    AMS: Debug Interval for Monitors and Repeating Schedules
    AMS: My Recent Objects Time Range
    AMS: Number of Activities in Repeating Activities Report
    AMS : OA_MEDIA Path
    AMS : Marketing to ODM Database Link
    AMS : Data Mining ODM Debug Enabled
    AMS : Data Mining Server JDBC URL
    AMS : ODM to Marketing Database Link
    AMS: Orders look back period for Query Template Processing (Days)
    AMS : Overview Records
    AMS : Posting Runtime Shopping Cart Currency
    AMS : Posting Runtime Util Class
    AMS : Pricelist Header Name for Events
    AMS: Should Call to Pricing Modules be Made
    AMS: Number of rows to retrieve for Query Template LOVs
    AMS : Server URL
    AMS : Side Navigation look
    AMS : Source From Parent Object
    AMS : Source code Date format
    AMS : Source Code sequence length
    AMS : User Country
    AMS : TIME FORMAT
    AMS : Uom Area
    AMS : Uom Length
    AMS : Uom Time
    AMS : Upgrade iMarketing
    AMS : Upgrade Complete Flag
    AMS : Validation Level
    AMV_PROFILE_BIN_ITEMS
    AMV_PROFILE_NEWS_ITEMS
    AMV_PROFILE_SEARCH_SET_SIZE
    AMW: Access All Organizations
    AMW: Access All Processes
    AMW: View for Key Account Names in External Apps
    AMW: View for Key Account in External Apps
    AMW: view for roles
    AMW: view for applications
    AMW : Time-out limit for Control, Risk and Audit Procedure Approval (number, in
    AMW: Default Calendar
    AMW: flat view for menu function relation
    AMW: view for concurrent programs
    AMW: Control Name Prefix
    AMW: Correction Request Access
    AMW: Control name is required
    AMW: Unit of Measure Class for Control Frequency
    AMW: Implement Data Security
    AMW: Debug Mode
    AMW: Debug Level
    AMW: Default Transactional Currency
    AMW: Audit Procedures - Delete after Import
    AMW: Constraints - Delete after Import
    AMW: Controls - Delete after Import
    AMW: Process to Key Account Associations - Delete after Import
    AMW: Processes - Delete after Import
    AMW: Risks Controls in Organization - Delete after Import
    AMW: Risks and Controls - Delete after import .
    AMW : Disable Workflow Approval
    AMW: Display Already Imported Financial Statements
    AMW: Enable Report Log
    AMW: Finding Access
    AMW: View for Financial Item Descriptions in External Apps
    AMW: View for Financial Items in External Apps
    AMW: Display Option for Showing Account Assertion
    AMW: Display Natural Account Value with Key Account Name
    AMW: Use Oracle Financial Statement Generator
    AMW: View for Financial Item and Account Relation in External Apps
    AMW: View for function name
    AMW: Headquarters
    AMW: table for grants
    AMW: Include Financial Item with Processes Only
    AMW: Issue Access
    AMW: LOB Value set for Audit Units
    AMW: Table for menus
    AMW: View for menu names
    AMW: Table for menu entries
    AMW: Migrate Audit Project AP Attachments
    AMW: Natural Account Value Set
    AMW: Display option for evaluation and certification
    AMW: Display option for evaluation and certification numbers
    AMW: Org Security Hierarchy
    AMW Process Import Application Owner Column
    AMW Process Import Finance Owner Column
    AMW Process Import Process Owner Column
    AMW: Auto-Approve Process During Org Association
    AMW: Remediation Access
    AMW: table for request groups
    AMW: table for request group units
    AMW: Table for responsibilities
    AMW: View for responsibility name
    AMW: Table for exclusion function rules
    AMW: Reverse Process Orders
    AMW: Default for Significant Process during process creation
    AMW: Default Processes to Standard Process
    AMW : Show Financial Items with no Control Assertions, Components and Categor
    AMW: View for Financial Statment Descriptions in External Apps
    AMW: View for Financial Statements in External Apps
    AMW: Subsidiary Value Set for Audit Units
    AMW: Display option for threshold values
    AMW: Table for users
    AMW: Table for user responsibilities
    AMW: view for valid user roles on the current sysdate
    AMW: view for user roles
    AMW: Directory Name for Saving WFT Files
    Applet Plug-In Type
    Applet Plug-In URL
    Self Service Personal Home Page mode
    Applications Start page
    FND: Override Directory
    Responsibility Trust Level
    PO: Approve Title
    AppsSearch Default Search
    AppsSearch Default Searchable Object 1
    AppsSearch Default Searchable Object 2
    Application Authenticate Agent
    EBS Authenticator Forgot Password Link
    Oracle Applications Central Registration URL
    Applications CGI Agent
    Applications Database ID
    FND: Enable HTML5 Doctype
    Application Framework Agent
    Applications Framework Security Level
    Applications JSP Agent
    Applications Local Change Password URL
    Applications Local Login URL
    Applications Logical Agent
    Applications Login Function
    Oracle Applications Look and Feel
    Applications Login Server Logout
    Applications Maintenance Mode
    Applications Portal
    Applications Portal Logout
    Applications Portal MOD_PLSQL Url
    Apps Security configuration maintenance mode profile
    Apps Servlet Agent
    Applications SSO Type
    Applications SSO Allow Multiple Accounts
    Applications SSO Auto Link User
    Application SSO Change Password URL
    Application SSO Forget Password URL
    Applications Single Sign On Hint Cookie Name
    Application SSO LDAP Synchronization
    Applications SSO Limit ICX Sessions
    Link Applications user with OID user with same username
    Applications SSO Linking Source of Truth
    Applications SSO Partner Application Listener Token
    Applications SSO Login Types
    Applications SSO MOD_PLSQL Url
    Applications SSO Enable OID Identity Add Event
    Applications SSO Post Logout URL
    Application SSO LDAP Filter Synchronization
    Applications SSO User Creation and Updation Allowed
    Applications Trace Enable
    Applications Trace Level
    Applications Web Agent
    AP:Maximum Invoice Validation Child Requests
    AP: Support for rounding at withholding tax code level
    AP: Copy Invoice Lines Flex field to Distributions during Import
    AP: Endeca Aging Template
    AP Enhanced Debugging
    AP: Gather PPR Table Stats
    AP: Invoice Approval Workflow User
    AP: Show Closed LCM Receipts on Charge Invoice Matching
    AP: Notification Recipient E-mail
    AP: Purge Batch Size
    AP: Purge without Review
    AP: Purge Worker Count
    AP: Show Finally Closed POs
    AP: Supplier Consigned Enabled
    AP: Use Invoice Batch Controls
    OIE:Allow Credit Lines
    OIE:Allow Non-Base Pay
    OIE:Enable Approver
    OIE:Enable Supplier Site
    OIE:CC Approver Req
    OIE:Enable DescFlex
    OIE:Enable Project Allocations
    OIE:Mobile Responsibility
    OIE:Approver Required
    OIE:Grace Period
    OIE:Enable Policy
    OIE:Purpose Required
    OIE:Report Number Prefix
    OIE:Enable Tax
    OIR: Filter Do not Print Transactions
    OIR: Filter Transactions Days older than
    OIR: Enable Multi Dispute
    OIR: Payment Method Level
    OIR: Registration Hold Domain
    OIR: Registration Hold Duration
    ARTA: Use deposit or apply date in customer credit summary ratios
    AR: Invoices with Unconfirmed Receipts
    AR: Allow Duplicate Taxpayer
    AR: Allow Overapplication In Lockbox
    AR: Allow Update Of Existing Sales Credits
    AR: Application GL Date Default
    AR: Always Default Transaction Balance for Applications
    AR: Debug Level for Lockbox and PostBatch
    AR: Commit between validations in Lockbox
    AR: Automatic Contact Numbering
    OIR: Bank Directory Source
    AR: Receipt Batch Source
    AR: BPA Attachment Update Enabled
    AR: BPA Detail Access Enabled
    AR: BPA Ignore Open Receivables
    AR: BPA Print Attachment Document Category
    AR: Bills Receivable Batch Source
    AR: Factor / Endorse Bills Receivables without Recourse
    HZ: Change Party Name
    AR: Change Customer on Transaction
    AR: Customer Merge Commit Size
    AR: Allow summary table refresh
    AR: Default Credit Management Currency
    AR: Credit Hierarchy Type
    AR: Workflow Debug Flag
    AR: Workflow Debug File
    AR: Workflow Debug File Path
    AR: Credit Memo Workflow timeout notification
    AR: Deposit Offset Account Source
    AR:Customer Text Last Successful Run
    AR: Default Business Purpose
    AR: Default Exchange Rate Type
    AR: Default Open Receipts for Applications
    AR:Number of Applications per Receipt to clear GT tables
    AR:Disable Receivable Activity Balancing Segment Substitution
    IEX: AR Dunning to IEX Dunning Migrated?
    AR: EBS Autoinvoice Preprocessor
    AR: Aging Buckets for Endeca
    AR: History Range for Endeca
    AR: Enable Cash Application Queues
    AR: Enable Debug Message Output
    AR:Enable Journal Balance Check
    AR: AutoInvoice Gather Statistics
    AR: GL Transfer Balance Test
    AR: Golden Tax Enabled
    AR: Golden Tax Import Directory
    AR: Show Parties Without Accounts In DQM
    AR: Include Receipts At Risk In Customer Balance
    AR: Include Closed Invoices during Auto-Associate
    AR: Item Flexfield Mode
    AR: Create Bank Charges
    AR: Keep or Replace Existing Profile Amounts
    AR: Lockbox and Quickcash Gather Statistics
    AR: Maintain Transaction Summary Tables
    AR: Mask Bank Account Numbers
    AR:Maximum lines per AutoInvoice worker
    AR: Activate Multi Fund Accounting Extract
    AR: Override Adjustment Activity Account Option
    AR: Cash - Allow Actions
    AR: Query Criteria check
    AR: Transaction Batch Source
    AR: Recalculate tax on update of tax information
    AR: Receipt Application keep cross currency rate unchanged
    AR: Require Adjustment Reason
    AR: Require Payment Method on Remittance Batch
    AR: Statement Generation Gather Statistics
    Tax: Lease Management Installed
    AR: Default Primary Site Use
    AR: Update Due Date
    AR: Use APPEND Hint
    AR: Use Contingencies for Invoices with In Arrears Rule
    AR: Use Invoice Accounting For Credit Memos
    AR: Use Oracle Approvals Management in Credit Memo Workflow
    AR: Use Parallel Hints
    AR: Use Statement, Dunning, and Late Charges Site Profiles
    AR: Use Etax Calculated Accounted Amount
    AR: Source System Value for Revenue Management
    OSO: Allow Opportunity Forecast By Product Category
    OSO: Application Utility Class
    OSO : Use Flexible Data Security
    Bypass Group Validation
    OSO: Check Call Sheet Access
    OSO: Call Sheet Comment Length
    OSO: Call Sheet Default Task Private Flag
    OSO: Call Sheet Issue Filter Visible
    OSO: Number of Days in Call Sheet Weekly Calendar
    OSO: The Starting Day in Call Sheet Weekly Calendar
    OSO: Call Sheet User Comments Only
    OSO: Call Sheet User Tasks Only
    OSO: Default Activity Priority
    OSO: Default Activity Status
    OSO: Default Activity Type
    OSO: Default Address Lines
    OSO: Default Address Type
    OSO: Default Sales Compensation Period Type
    OSO: Default Lead Contact Role Type
    OSO: Default Lead Contact Title
    OSO: Default Country
    OSO: Default Customer Category
    OSO: Default value for end of day
    OSO: Default value for start of day
    OSO: Default Forecast Period Type
    OSO: Default Forecast Credit Type
    OSO: Default Forecast Currency
    OSO: Default Sales Group and Role
    OSO: Default number of days to filter interactions
    OSO: List Query Default Issue Scheme
    OSO: Default Link Type
    Default Login Function
    OSO: Default number of days to filter notes
    OSO: Default Note Type
    OSO: Default Organization Phone Type
    OSO: Default Organization to Organization Relationship
    OSO: Default Person to Person Relationship
    OSO: Default Person Phone Type
    OSO: Default Person to Organization Relationship
    OSO: Default Preferred Language
    OSO: Default number of days to filter tasks
    OSO: Default weekday to begin with
    OSO: Default weekday to end with
    OSO: Default forecast worksheet lines
    OSO: Default Account Site Use
    OSO: Define Column On
    OSO: Number of rows for fetch
    OSO: Disable page level security
    OSO: Disable Profile Cookie
    OSO: Display Bubble Train
    OSO: Display Tracking Information
    OSO: Enable Breadcrumbs
    OSO: Enable Lead Share
    OSO: Enable Opportunity Worksheet Threshold
    OSO: Enable Quote
    OSO: Enable record count in tables
    OSO: Default home page msg ID
    OSO: Favorite Bin Name Max Length
    OSO: Forecast Calendar Month
    OSO: Default Forecast Category
    OSO:Forecast Column Order
    OSO: Forecast Pipeline Calculation Basis
    OSO: Forecast Autosubmit Worksheets
    OSO: Display Opportunity work sheet grand totals
    OSO: Forecast Max Generate Months
    OSO: Generate Homepage bins in sequence
    OSO: Home Page Timeout
    OSO: Instruction Text Enabled
    OSO: Oracle Internal
    JTF Home Page File Name
    OSO: Lead Share Application ID
    OSO: Lead Share Company Code
    OSO: Lead Share Host Name
    OSO: Lead Share LETS Server
    OSO: Lead Share Default Org Text
    OSO: Lead Share Partner ID
    OSO: Lead Share Port Number
    OSO: Lead Share Proxy Host
    OSO: Leda Share Proxy Port
    OSO: Lead Share Responsibility ID
    OSO: Lead Share Saleforce ID
    OSO: Lead Share User ID
    OSO: Create a list with filter conditions
    OSO: List Query Default Address Status
    OSO: List Query Default Buy/Sell Indicator
    OSO: List Query Default Contact Status
    OSO: List Default Public Flag
    OSO: List Query Default Relationship Type
    OSO: List Query Default Maximum Issue Blocks
    OSO: List Min Purge Age in Days
    OSO: List Primary Address Only
    OSO: Custom MapIt URL
    OSO: Max Chart Legends
    OSO: Max Legend Label Length
    OSO: Number of maximum rows for fetch
    OSO: Min Rows Top Navigate
    OSO: Default My Forecast Type
    OSO: Number of News Head lines
    OSO: Opportunity Detail Security Check
    OSO: Display Opportunity Competitors in Detail
    OSO: Display Purchase Line Sub Total
    OSO: Opportunity Variance Bin Reports Aging Days
    OSO: Opportunity Variance Bin Reports Amount
    OSO: Opportunity Variance Bin Reports number of days
    OSO: Opportunity Variance Bin Reports Win Probability
    OSO: Organization Detail Security Check
    OSO: Performance Warning
    OSO: Person Detail Security Check
    OSO: Enable Product Category in Opportunity Adv Search
    OSO: Debug Messages On
    OSO : Enable Admin Personalization Feature
    OSO: Projects Integrated
    OSO: Quick Find Security Check
    OSO: Quick Find to return only active customers
    OSO: Record View Tracking Max Period
    OSO: Record View Tracking Period
    ASF: Email template html page
    OSO: Result set Cache On
    OSO: Search Lead Wildcard
    OSO: Minimum search string length
    OSO: Default for show quick task
    OSO: SQL Trace on
    OSO: Subordinate Current Pipeline
    OSO: Use Cache Manager
    OSO: Use Web Mail Client
    OSO: Wireless user device
    OSO: Web Mail Agent
    ASG: List of the Application Id handled by ASG
    ASG: Mobileadmin Schema Password
    ASG: Disable Custom Flag
    ASG: Disable Custom Object Synchronization
    ASG: Enable Delivery Events
    ASG: Enable Upload Events
    ASG: Enable Mobile User
    ASG: Dormancy Period
    ASG: Purge User Count
    ASG: SSO Authentication Enabled
    ASG: Synchronous Data Upload
    ASG: Synch History Purge Period
    ASG: Auto Upgrade All Users
    ASG: JDBC URL for the APPS Database
    ASL: Download ALL_ITEM Price List Lines
    ASL: Campaign Code Download Threshold
    ASL: Default Business to Customer
    ASL: Default Quote Contact
    ASL: Excel Budget Status
    ASL: Excel Customer Category
    ASL: Excel Debug
    ASL: Excel End Period
    ASL: Excel Forecast Category
    ASL: Excel Forecast Credit
    ASL: Excel From Win Probability
    ASL: Excel Inventory Category
    ASL_EXCEL_LAST_SYNC_TIME
    ASL: Excel Lead Channel
    ASL: Excel Lead Max
    ASL: Excel Lead Rank
    ASL: Excel Lead Status
    ASL: Excel Opportunity Status
    ASL: Excel Organization Country
    ASL: Excel Organization State
    ASL: Summary Autofit Optimisation
    ASL: Summary Hyperlink Optimisation
    ASL: Excel Period Type
    ASL: Excel Price List
    ASL: Operating Unit Sync Preference
    ASL: Excel Sales Channel
    ASL: Excel Sales Marketing Inventory Category
    ASL: Excel Sales Stage ID
    ASL: Excel Server Host
    ASL: Excel Server Port
    ASL: Excel SSL Acceleration On
    ASL: Excel Start Period
    ASL: Excel Timeframe
    ASL: Excel To Win Probability
    ASL: Excel Compression Tool Command Line Option
    ASL: Excel Compression Tool Executable
    ASL: Excel Registry Key for Compression Tool Location
    ASL: Remove Contact Create Button
    ASL: Remove Organization Create Button
    ASL: Remove Person Create Button
    ASL: Download Service Items
    ASL: Turn on SQL Trace
    ASL: Enable Sync Engine
    ASN: Account Plan Sales Supplement Template
    ASN: Sales Admin Update Access
    ASN: Allow Identifying Address Removal
    ASN: Default Account Plan Document Template
    ASN: Number of Close Date Quarters Displayed
    ASN: Contact Sales Supplement Template
    ASN: Currency Conversion Period Type
    ASN: Customer Access Privilege
    ASN: Dashboard Funnel Assigned Methodology
    ASN: Activate Contact in Duplicate Prevention Flow
    ASN: Show out of context contacts in Duplicate Prevention Flow
    ASN: Default value for sales team Do Not Reassign flag
    ASN: Default Lead Status
    ASN: Default Non-Revenue Credit Type
    ASN: Default Sales Document Type
    ASN: Default Win/Loss Status
    ASN: Enable Non DQM Contact Search
    ASN: Sales Admin Forecast Update Access
    ASN: Forecast Calendar Month
    ASN: Forecast Sales Credit Type
    ASN: Forecast Defaulting Type
    ASN: Default Forecast Period Type
    ASN: Forecast Calendar
    ASN: Default Forecast Category
    ASN: Default value for maximum number of opportunities displayed for forecastin
    ASN: Forecast Display Decimal
    ASN: Internal Opportunity Filter for Channel Code
    ASN: Internal Opportunity Filter for Pipeline Amount From
    ASN: Internal Opportunity Filter for Pipeline Amount To
    ASN: Internal Opportunity Filter for Status Code
    ASN: Internal Opportunity Filter for Win Probability From
    ASN: Internal Opportunity Filter for Win Probability To
    ASN: Lead Access Privilege
    ASN: Sales Dashboard Leads Aging Bin Period (Days)
    ASN: Manager Update Access
    ASN: Opportunity Access Privilege
    ASN: Default Close Date Days
    ASN: Default Opportunity Sales Channel
    ASN: Default Opportunity Status
    ASN: Default Opportunity Win Probability
    ASN: Primary Currency Code for Top Customers and Revenue Objective regions
    ASN: Exchange Rate Type for Top Customers and Revenue Objective regions
    ASN: Sales Dashboard Sales Campaign Bin Period (Days)
    ASN: Show Contact dff Page
    ASN: Uncheck "Do Not Reassign" Checkbox for Lead Creator
    ASN: Worksheet Reports Directory
    ASO : Security Enable from API
    ASO : Manager Role Access
    ASO: Quote Approval Workflow Item Type
    ASO : Default E-Business Order Screen
    ASO : Default E-Business Quote screen
    ASO : ATP Use Sourcing Rule
    ASO : Auto Account Creation
    ASO : Automatic Numbering
    ASO : Automatic Sales Credit Allocation
    ASO : Automatic Sales Team Assignment
    ASO : Calculate Price
    ASO : Calculate Tax
    ASO : Category Set
    ASO : Credit Card Authorization
    ASO: Common Currency for Reports
    ASO : Company Report Logo
    ASO : Configuration Effective Date
    ASO : Copy Configuration Effective Date
    ASO : Create Customer Account
    ASO : Credit Check Rule
    ASO : Default Price Change Reason
    ASO : Default Expiration GL Calendar
    ASO : Default Expiration GL Period Type
    ASO : Default Install Base Relationship
    ASO : Default IB Search Results
    ASO: Default Layout Template
    ASO : Default Order State
    ASO : Default Ordered Quantity in OC UI
    ASO : Default Sales Channel
    ASO : Default Quote Status
    ASO : Default Line Level Sales Supplement Template
    ASO : Default Header Level Sales Supplement Template
    ASO: Disable HTML UI SideBar Menu
    ASO : Discounting Privilege
    ASO : Display Installed Base Attributes
    ASO: Quote Documents Class Name
    ASO: Quote Documents Workflow Item Type
    ASO : Enable Batch Processing
    ASO : Enable ASO Debug
    ASO: Enable Defaulting Rule
    ASO: Enable Item Orderability
    ASO : Enable Promotional Good Price Override
    ASO : Enable Line Level Payments
    ASO : Enable Line Type
    ASO: Enable Ordered Product
    ASO : Enable Sales Supplement
    ASO : Enable Manual Warehouse Selection
    ASO : Enable Security Check
    ASO: Enable Service Items in a Model
    ASO : Enable Submit Button
    ASO: Days for Full Data Load
    ASO: Enforce Account Relationships
    ASO : Create New Customer
    ASO: E-Signature Registration Key
    ASO : Filter Quote Template By
    ASO: Filter Service Reference By End Customer
    ASO: Gross Margin Computation
    ASO : GSA Pricing
    ASO: Max Number of Results
    ASO: Maximum Days in Expiration Date Range
    ASO: Max Number of IB Search Results
    ASO : Require Minus Sign For Manual Discount
    ASO : Modify Sales Credits
    ASO : New Quote Security
    ASO : Order Feedback Queue Retention Time
    ASO : OM Access
    ASO : OM Defaulting
    ASO : Operating Unit Override
    ASO : Price List Override
    ASO: Pricing Change Alert
    ASO : Calculate Projected Commission
    ASO: Quote Approver Responsibility
    ASO : Quote Conversion Type
    ASO : Quote Duration
    ASO : Require Group
    ASO : Require Service Reference on Add to Quote
    ASO : Reservation Level
    ASO : Default Return Reason
    ASO : Enable Risk Management on Credit Card Authorization
    ASO : Run Sales Credit Update for Quote Lines
    ASO : Default Ship From Org
    ASO: Show Account Site Addresses
    ASO : Allow Skip Approvers
    ASO : Status Override
    ASO : Enable TCA Changes
    ASO : Allow Quantity Updates for Component Item
    ASO : Update Customer
    ASO : Allow Quantity Updates for Top Level Model Item
    ASO : Update Sales Team
    ASO : Enable Approvals
    ASO : Enable Use Contracts
    ASO : Enable Credit Check
    ASO : Enable Intermedia Search
    ASO : Enable Line Level Billing
    ASO : Use Network Container
    ASO : Enable Web Publishing
    ASO : Validate Salesrep
    ASO : View Sales Credits
    ASO : Filter Product Search By Web Attributes
    ASP: Maximum number of characters displayed
    ASP: Email Interaction: Flagged Category
    ASP: Email Interaction: Recorded Category
    ASP: Email Address domain name
    ASP: Maximum Number of Contact Bookmarks
    ASP: Maximum Number of Organization Bookmarks
    ASP: Maximum Number of Product Bookmarks
    ASP: Calendar date range
    ASP: Show Bread Crumbs
    OTS: Number of Active Saved Lists
    OTS: URL to display a map of the address
    OTS: Lead Aging Abandon - Action
    OTS: Lead Aging Days to abandon
    OTS: Leads Aging No Action
    OTS: Lead Aging No Action - Action
    OTS : Application Id for TCA V2 API Input Parameter
    OTS: At a Glance - Enable Dashboard Data Refresh at form startup
    OTS: At a Glance Display Menu
    OTS: At a Glance Dashboard HGrid Expanded Display
    OTS: Calendar Type in EBC
    OTS: Enable Integrated Telephony Login
    OTS: Interactions-Enable Change Activity
    OTS: Default Collateral Reply To Email Address
    OTS: Default Collateral Subject Line
    OTS: Interactions-Generate Collateral Activity
    OTS: Collateral Organization
    OTS: Order Source Code
    OTS: Contact Role
    OTS: Enable dialing from eBusiness Center
    OTS: Order History - Default value for Filter
    OTS: Order History - Number of Months to Display Orders
    OTS: Interactions-Generate Customer Activity
    OTS: Task Details - Query Task By
    OTS: Customer - Include Address Style In Concatenated Format
    OTS: Associate Relationship Location with Organization
    OTS: Enable Address Validation
    OTS: Debug
    OTS: Interactions-Default Action
    OTS: Interactions-Default Action Item
    OTS: Default Collateral Printer Name.
    OTS: Default Country
    OTS: Default User Sales Group
    OTS: Number of Months to view Notes and Interactions for
    OTS: Default Tab in Opportunity Center
    OTS: Interactions-Default Outcome
    OTS: Default Party Type
    OTS: Default Person Title
    OTS: Default Phone Line Type
    OTS: Default Relationship
    OTS: Default User Role
    OTS:Scripting-Default Script.
    OTS: Default Site Usage
    OTS: UWQ Default Source Code
    OTS: Default Task Date Type
    OTS: Default Universal Search Tab
    OTS: Default Universal Search Type
    OTS: Default Cover Letter for Collateral Requests.
    OTS: Default Shipping Method for Physical collateral
    OTS: Default Shipping Method for Electronic collateral
    OTS: Dump UWQ Params
    OTS: Default Tab in eBusiness Center
    OTS: Relationship Plans - Enable Relationship Plans
    OTS: Enable SQL Tracing
    OTS: Enable Web Collaboration.
    OTS: Interactions-Generate Event Activity
    OTS: Default Event Reply to Email Address
    OTS: Default Event Subject Line
    OTS: JSP Details from OTS
    OTS: Identifying Address
    OTS: Max Interactions Displayed
    OTS: Interactions-Enable Automatic Start
    OTS: Interactions-Start On Query
    OTS: Interactions-Enable Auto Wrapup
    OTS: Honor Interaction Profiles when CTI is enabled
    OTS: Display Interaction History in an expanded mode
    OTS: Interactions - Prompt for Wrapup
    OTS: Customer - Display Inactive Records For Party List Of Values
    OTS: UWQ - auto launch lead and oppty center
    OTS: Interactions-Generate Lead Activity
    OTS: Lead and Opportunity Center Party Relationship Interaction
    OTS: Lookup Export Directory Path
    OTS: Match DNIS for Source Code
    OTS: Interactions - Maximum multiple interactions
    OTS: Interactions-Record Media Item ID
    OTS: Minimum Number of Characters for Lookup
    OTS: Marketing List All Campaigns
    OTS: At a Glance - Number of Months of Data to Show
    OTS: Default Note Type
    OTS: Auto-relate Relationship note to Organization
    OTS: Number of Records per Saved List
    OTS: Interactions-Generate Opportunity Activity
    OTS: Opportunity History Expanded Display
    OTS: Primary Contact Role Flag
    IEU: Queue: Quotes
    IEU: Queue Order: Quotes
    OTS: Interactions: Generate Query Activity
    OTS: Sales Order Default Address Source
    OTS: Sales Order Default Salesrep from OM
    OTS: Scripting Installation
    OTS: Script Language
    OTS: Script Launch on UWQ Delivery
    OTS: Script Launch on Interaction
    OTS: Interactions-Generate Service Request Activity
    OTS: Show Campaign and Offer Names instead of Codes
    OTS: Display Customer Profile
    OTS: Default Tab in Sales Lead Center
    OTS: Validation Level for Sales Leads
    OTS: UWQ - Display Source Code and Name for Opportunity Nodes
    OTS:Scripting-Apply Security for Suspended Scripts.
    OTS: Relate Account to Tasks and Notes
    OTS: Interactions-Generate Task Activity
    OTS: Enable Email Center Integration
    OTS: URL Web Collaboration Start Page.
    OTS: Use Primary Address To Create Lead in UWQ
    OTS: Use Primary Address To Create Opportunity in UWQ
    OTS: End Date for Call Statistics in Interaction Wrap Up
    OTS: Start Date for Call Statistics in Interaction Wrap Up
    OS: Activate Inactive Parties From Lead Import
    OS: Activate Sales Interoperability
    OS: Sales Admin Update Access
    OSM: Advertisement Code System Flag
    OS: Sales Lead Aging Abandon - Action
    OS: Sales Lead Aging Days to Abandon
    OS: Sales Lead Aging No Action
    OS: Sales Lead Aging No Action - Action
    OS: Privilege to Change Lead Owner
    OS: Privilege to change Opp Owner
    OS: Allow Updating Frozen Opportunities
    OS: Always Add Creator to Customer Sales Team
    OSM: Autodial Phone Number Prefix
    OS : Auto Convert Lead to Opportunity
    OS: Auto Run Lead Engines While Update
    OSM: Blitz Code System Flag
    OS: Bulk Commit Size
    OSM: Collateral Code System Flag
    OS: Compensation Sales Credit Type
    OS: Create Contact Relationship Privilege
    OS: Create Organization Privilege
    OS: Create Person Privilege
    OS: Customer Access Privilege
    OS: Dead Lead Status
    OS: Default Address Style
    OS: Default Owner for Referral Lead
    OS: Default Lead Contact Role
    OS: Default Value for Sales Team Keep Flag
    OS: Default Interaction Score in interaction matching engine
    OS: Defaulting primary address of customer for Lead
    OS: Default Budget Status for Leads
    OS: Sales Lead Default Close Reason
    OS: Default Decision Timeframe for Leads
    OS: Default Channel for Lead Channel Selection Engine
    OS: Default Qualified Flag for Lead Qualification Engine
    OS: Default Rating for Lead Rating Engine
    OS: Default Lead Marketing Owner
    OS: Default Status for Leads
    OS: Default Vehicle Response Code for Leads
    OS: Default Period Type for Currency Conversion
    OS: Default Resource ID used for Sales Lead Assignment
    OS: System Administrator for Opportunity Owner Assignment
    OS: Default Source for Interaction Matching Engine if Interaction doesn't have So
    OS: Default Win/Loss Status
    OS: Customer Sales Team Default Role Type
    OS: Opportunity Sales Team Default Role Type
    OS: Degree of Parallelism
    OS: Enable Customer LOV Security
    OS: Enable Real Time Customer Assignment
    OS: Enable Duplicate Resource Deletion for TAP
    OS: Enable Real Time Lead Assignment
    OSM: Enable MS Schedule+ Integration
    OS: Enable Real Time Opportunity and Customer Assignment
    OS: Enable Real Time Opportunity Assignment
    OS: Enable Rule Engine Log
    OS: Opportunity Sales Credit Enforce Sales Team Definition
    OSM: Event Administrator
    OSM: Event Code System Flag
    OSM: Event Facility Code System Flag
    OS: Forecast Calendar
    OS: Forecast Sales Credit Type
    OSM: Forecast Currency Code
    OS: Hash area size for TAP
    OSM: Home Page Opportunity Days
    OS: Use Identifying Address for Territory Assignment
    OS: Look Back Period in Days for Interactions when Interaction Matching Engine is r
    OS: Interaction Score Threshold
    OS: Interaction matching engine matches contact for B2B lead
    OS: Interest type master org id
    OS: Default iSD Sales Credit Type
    OS: Default iSD Sales Group
    OS: Last Interaction ID processed in interaciton matching engine
    OS: Lead To Opportunity Move Sales Team
    OS: Sales Lead Access Privilege
    OS: Address Required for Sales Lead
    OS: Lead Assignment User Hook
    OS: Assign New Lead
    OS: Escalation Manager for Leads
    OS: Execute custom code from lead import
    OS: Lead Incubation Channel
    OS: Look Back Period in Days for Leads in Interaction Matching Engine
    OS: Lead Link Status
    OS: Lead New State Transition
    OS: Lead View scorecard data
    OSM: Letter Printer
    OS: Linking Opportunity To Lead
    OSM: Mail Response First Navigation Field
    OS: Maximum number of days allowed to close an opportunity
    OS: Maximum reroutes for monitoring per lead
    OS: Daily Conversion Type
    OS: Date Mapping Type
    OS: Maximum Roll Days for Converting Amount
    OS: Manager Update Access
    OS: Minimum number of records for parallel processing in lead import
    OSM: Mobile Compensation Period Name
    OSM: Mobile Currency Code
    OSM: Modem Serial Port
    OS: Move Opportunities
    OS: Move Sales Leads
    OS: Auto-relate Lead note to Primary Contact
    OS: Auto-relate Lead note to Customer
    OS: Auto-relate Opportunity note to Primary Contact
    OS: Auto-relate Opportunity note to Customer
    OS: Auto-relate Relationship note to Object
    OS: Auto-relate Relationship note to Subject
    OSM: Notification Date
    OSM: OFS Customer Long Name
    OSM: SalesRep Forecast AutoCommit Enabled
    OSM: OFS Multiple Currency Enabled
    OSM: Opportunity Adjustment Filter
    OS: Generate Opportunity System Notes
    OS: Opportunity Probability Link
    OS: Opportunity Access Privilege
    OS: Address Required for Opportunity
    OS: Default Close Date Days
    OS: Defaulting Primary Customer Address to Opportunity
    OS: Enable Tracking Opportunity History Data
    OS: Enable Tracking Purchase Line History Data
    OS: Time Frame for Opportunity Logs
    OS: Default Vehicle Response Code for Opportunity
    OS: Default Opportunity Sales Channel
    OS: Default Opportunity Sales Stage
    OS: Enable Tracking Sales Credits History Data
    OS: Source Code Required for Opportunity
    OS: Default Opportunity Status
    OS: Default Opportunity Win Probability
    OS: Address Required for Organization
    OS: Partners Enabled for Leads
    OS: Perform Address Validation
    OS: Address Required for Person
    OS: Preferred Reporting Currency
    OS: Enable Product Hierarchy Mapping
    OSM: Program Code System Flag
    OSM: Allow Override of List Price in Quote
    OS: Quote Automatic Numbering
    OS: Quote Conversion Type
    OS: Quote Discount Privilege
    OS: Quote GSA Check
    OSM: Quote Letter Format
    OS: Quote Letter
    OS: Quote Limit Price List
    OS: Quote Order Entered State
    OS: Quote Order Source
    OS: Quote Order Type
    OS: Quote Organization
    OS: Quote Use Order Entry
    OS: Quote Use Receivables Tax
    OS: Enable Real Time Denormalization for Customer Classification
    OSM: Receive Notifications
    OS: Default Primary Organization Address for New Relationships
    OS: Match Rule for Contact Simple Search
    OS: Match Rule for Contact Advanced Search
    OS: Run Lead Monitor Engine
    OSM: Sales Center Toolbar Menu
    OS: Sales Methodology
    OSM: Script Code System Flag
    OSM: Script Records to Process
    OSM: Send Collateral Request to Private Mailing Address
    OSM: Server Domain Name
    OS: Calendar setting required for assignment
    OS: Create Tasks Flag
    OS: Regenerate Methodology Tasks
    OS: Sort area size for TAP
    OS: Source Code Mandatory for Leads
    OS: Number of Child Account Workers for TAP
    OS: Number of Child Lead Workers for TAP
    OS: Number of Child Opportunity Workers for TAP
    OS: Number of Child Proposal Workers for TAP
    OS: Number of Child Quote Workers for TAP
    OS: Number of Child Workers for TAP Purge Program
    OSM: Territory Manager
    OS: Territory Minimum Number of Records for Parallel Processing
    OS: Territory Number of Child Processes
    OS: Territory Records to Commit
    OS: Territory Records to Open For Processing Changed Accounts
    OSM: To Do Closed Status
    OSM: To Do Rejected Comment Required
    OSM: To Do Rejected Status
    OS: Use DQM Rule code to match Contact
    OS: Use DQM Rule code to match Party
    OS: Use DQM Rule code to match Party Site
    OS: Use DQM Rule code to match Person
    OS: View Competitor Party Detail
    OS: View Partner Party Detail
    Indicate Attachments
    Attachment File Directory
    FSG:Enable Attribute Reporting
    AuditTrail:Activate
    HR:Auto Batch Naming in Self Service
    PO: Auto close 2-way matched shipments if fully invoiced
    TP:INV Auto Pick Confirm
    Concurrent: Auto-refresh View Request Timer (secs)
    AX: Application Id
    AX: Application Name
    AX: Automatic Load
    AX: Debug File Flush Option
    AX: Debug File Mode
    AX: Debug Keep Going
    AX: Debug Level
    AX: Debug Log Mode
    AX: Debug Mode
    AX: Debug Enable SRS log/output
    AX: Debug Profiler
    AX: Debug Timeout
    AX: Posting Developer Mode
    AX: Supplier Consigned Enabled
    AX: Trace Mode
    AX: Trace timeout
    AZ: Commit Row Count
    AZ: Export Languages
    AZ: Loader Mode
    AZ: CP Number Of Batches
    AZ: Debug Mode(1)
    AZ: Export Not Null Only
    AZ: Extract Charset
    AZ: Number Of Records For Home Tab
    AZ: Merge Pdf
    AZ: Partial Selection Set Feature
    AZ: Refresh Duration
    AZ: Reporter max records
    AZ: VO Fetch Size
    BEN : Attachments in Self Service
    BEN: Carry Forward Certifications
    BEN: Check Enrollment Limits
    BEN: Count Unpaid Absence
    BEN: Create Non Recurring Entries
    BEN:Cross Business Group for Plan Design Copy
    BEN: CWB Validate Performance/Assignment Changes Online
    BEN: CWB Budgets Rows Displayed
    BEN: CWB Budget as Percent of Eligible Salary Decimals
    BEN: CWB Display Currency Type
    CWB Employee Compensation History Download Years
    BEN: CWB Change Eligibility workflow custom process
    BEN: CWB Reassign Employee workflow custom process
    BEN: CWB Encrypt/Decrypt Key
    BEN: CWB Dynamic Equation Steps
    BEN: CWB Estimated Market Price
    BEN: CWB Valid Grade Filtering
    CWB : From Address
    HR:FTE Factor
    BEN: CWB Stock Option History Display
    BEN: CWB Home Plans Displayed
    BEN: CWB Layout Lock Time
    HR: Compensation Workbench Licensed
    BEN: CWB Maximum Number of Layouts
    BEN: CWB Plan Context for Reporting
    BEN: CWB Plan Security
    CWB Post Process Current Benefit Action ID
    BEN: CWB Preferred Currency
    CWB : REPLY TO ADDRESS
    BEN: CWB Show In-Progress Compensation
    CWB : SMTP Host
    CWB : SMTP Port
    BEN: CWB Spreadsheet Version
    BEN: CWB Summary Level
    BEN: CWB Table Population
    BEN: CWB Wizard Comparatio Range
    BEN: CWB Wizard Years Worked Range
    BEN: CWB Worksheet Rows Displayed
    BEN: CWB Allocation as Percent of Eligible Salary Decimals
    BEN: Derived Factor Breach Detected
    HR:Display Person Name
    BEN: Display Fast Formula Warning Messages
    BEN:Designation No Change
    BEN: Compensation Objects Display Name Basis
    BEN:Eligible Profile Rule
    BEN:BEN HOURLY ANNUALIZATION FACTOR
    BEN:Imputed income Post Tax Deduction
    BEN: Enable Absence Plans Functionality
    Limit By Persons Organization
    BEN:Max Extract Line Size
    OAB:Self Registered User Responsibility
    BEN:Enable Quartile in Grade Life Event
    BEN : Check Related Person Life Event Eligibility
    OAB: Enable Self-Service Benefits Trace
    Ben: TCS Maximum Number of Statement Periods
    OAB:User to Organization Link
    OAB:User to Payroll Link
    BEN:VAPRO Rule
    BICW_LOOKUP_DAYS
    BIC : Number of records in customer reports
    BIC : Debug
    BIC : Display Search Bar
    BIC: Number of Parties to show in Customer List
    BIC : GL Period Set
    BIC : GL Period Type
    BIC: Number of records to show in Party Range
    BIC_SELECT_OVERVIEW_REPORT
    BIC : Summary Extraction Date
    BIL: Oracle Sales Implementation Date (mm/dd/yyyy)
    BIL: Base Forecast Period Type
    BIL: Enable Forecast Period Rollup
    BIL: Mapping Enterprise Forecast Period Type
    BIL : Display message- No Data to Report
    BIL: Sales Group Aggregation Level
    BIL: Root Sales Group
    BIL: SI Report Range
    BIM : Cost Per Lead
    BIM:Schedule Type
    BIM : Month Period Type
    BIM : Quarter Period Type
    BIM : Year Period Type
    BIM: Marketing Channel
    BIM:Program Cost
    BIM : Revenue Type
    BIM : View Program
    BIS: Annualized Currency Display Name
    BIS: Annualized Currency
    BIS: Annualized Rate Type
    BIS: AS OF DATE
    BIS: Auto Factoring
    BIS: Enable MV Log Management
    BIS: Enable MV Index Management
    BIS BIA Request set history
    BIS: Conference Authentication Token
    BIS: Conference Domain
    BIS: Conference Site Id
    BIS: Conference URI
    BIS: CSV File Path
    BIS: Party Market Classification Type
    BIS: Customer Hierarchy Type
    BIS: Logo on DBI Pages and Reports
    BIS/AOL: Debug Log Directory
    BIS: Default Drill URL Enabled
    BIS: Enable Delegate Link
    BIS: Enterprise Calendar
    BIS: Environment Type
    BIS: Global Start Date (mm/dd/yyyy)
    BIS: Implementation Type
    BIS: Load Schedule
    BIS: Master Instance
    BIS : Materialized View Force Refresh
    BIS: Period
    BIS: Debug Mode
    BIS: Oracle Development Environment
    PMV Analytical Workspace Name
    BIS : High % Range
    BIS : Low % Range
    BIS: Base Domain Name Values
    BIS: Mailing LDAP Server
    BIS: Mailing SMTP Server
    BIS Themes
    BIS: Primary Currency Display Name
    BIS: Primary Currency
    BIS: Primary Rate Type
    BIS: RTC Authorization Token
    BIS: RTC Site Id
    BIS: RTC URI
    BIS: Schedule Date of Month
    BIS: Schedule Day of Week
    BIS: Schedule Time
    BIS: Secondary Currency Display Name
    BIS: Secondary Currency
    BIS: Secondary Rate Type
    BIS: Source
    BIS: Start Day of Week
    BIS: Treasury Rate Type
    BIS: Trend Graph Width (pixels)
    BIS Transaction Complexity Factor - High
    BIS Transaction Complexity Factor - Low
    BIS Transaction Complexity Factor - Medium
    BIS: Workforce Measurement Type
    BIV:DEBUG
    BIV:INC_SEVERITY_1
    BIV:INC_SEVERITY_2
    BIV:INC_SEVERITY_3
    BIV:INC_SEVERITY_4
    BIV:INC_SEVERITY_5
    BIV:INC_STATUS_1
    BIV:INC_STATUS_2
    BIV:INC_STATUS_3
    BIV_JEOPARDY_TIME_UOM
    Service: Jeopardy: Resolution Date Buffer
    Service: Jeopardy: Response Date Buffer
    Service: Jeopardy: Task Calendar End Date - Effort Buffer
    Service: Jeopardy: Task Calendar Start Date Buffer
    BIV_SHORT_LIST_ROW_NUMBER
    BIV_TIME_RANGE1
    BIV_TIME_RANGE2
    BIV_TIME_UOM
    BIV: Update allowed on Service Request Quick View form
    BIV_WEEK_START_DAY
    BIX: Call Service Level Goal Target Percent
    BIX: Call Service Level Goal in Seconds
    BIX: Call Threshold in Seconds
    BIX : Debug Mode (Y/N)
    BIX:Call Center Agent Hourly Wage
    BIX: Conversion Type
    BIX: Maximum Roll Days
    BIX:Default Agent Group
    BIX:Delete Chunk Size
    BIX: Preferred Currency
    BIX : Reporting Calendar
    BIX:Time Range For BIX Reports
    BIX:Email Center Goal
    BIX:Service Level Goal
    BNE Allow No Security Rule
    BNE Allow Set Parameters
    BNE Disable
    BNE Viewer Displays Image
    BNE Document Lifetime
    BNE Enable Digital Signature
    BNE Enforce Parameter Values
    BNE FND Jar Path
    BNE Integrator Seeding mode
    BNE JAR Path
    BNE Offline List of Values Limit
    BNE: Enable OOXML Standard
    BNE Redirect Home Enabled
    BNE Redirect Portal URL
    BNE Server Log Filename
    BNE Server Log Level
    BNE Server Log Path
    BNE Servlet Link
    BNE Servlet Path
    BNE: Enable Simplified Create Document
    BNE: Enable Simplified Define Layout
    BNE: Enable Simplified Define Mapping
    BNE UIX Base Path
    BNE UIX Headless Mode Enabled
    BNE UIX Physical Directory
    BNE Upload Batch Size
    BNE: Enable Upload Compression
    BNE Upload Import Directory
    BNE Upload Retry Count
    BNE Upload Sleep Seconds
    BNE Upload Staging Directory
    BNE Upload Text Directory
    BNE Excel Worksheet Maximum
    BNE XML Response Compression
    BOM: Perform Lead time calculations
    BOM: Use OM Validation Org When Pre-Configuring Single Level Items
    BOM:Save Configurator Details Flag
    BOM: Configurator Installed
    BOM: Configurator Server Validation
    BOM: Inherit option class operation sequence number
    BOM: Configuration Item Delimiter
    BOM: Configuration Item Type
    BOM: Use Custom Match Function
    BOM: Default Bill of Material Levels
    BOM: Default WIP Supply Values for Components
    BOM:Delete BOM Explosion Data
    BOM: Hour UOM
    BOM: Component Item Sequence Increment
    BOM:Lead Time Calculation Basis
    BOM:Enable Execution Time Logging
    BOM: Allow ATO items in a KIT or as mandatory in a PTO Model
    BOM: Match to Existing Configurations
    BOM: Model Item Access
    BOM: Days past for starting cutoff of Order Entry bills
    BOM: Routing Operation Sequence Increment
    BOM: Planning Item Access
    PWB: Copy BOM Default Org Selection
    BOM: Resource Usage Rounding Value
    BOM: Standard Item Access
    BOM: Time Unit of Measure Class
    BOM: Update Resource UOM
    Bom or Engineering
    BOM: Week and Period Start Day
    BSC: Advanced summarization level
    BSC: Advanced UI Features
    BSC: Enabled lookups in Detailed View
    BSC: Environment
    BSC: Generated Summaries
    BSC: Internal User
    BSC: Scorecard Information Column
    Budgetary Control Group
    Business View Generator Optimizer Mode
    CAC: Maximum number of Contact Preferences for each user
    CAC Sync: Appointment Resolution Rule
    CAC Sync: Appointments Category
    CAC Sync: Contacts Category
    CAC Sync: Tasks Category
    CAC Sync: Conflict Category
    CAC Sync: Contact Resolution Rule
    CAC Sync: Contact Sync Mode
    CAC Sync: Contact Bookmark Category
    CAC Sync: Contact Bookmark Module
    CAC Sync: Contact Bookmark Preference Code
    CAC Sync: Contact Data Security Definition
    CAC Sync: Data Description Class Name
    CAC Sync: Days Before
    CAC Sync: Include Details
    CAC Sync: Include Links
    CAC Sync: Include Tasks Without Date
    CAC Sync: Task Resolution Rule
    CAC: Show Appointments
    CAC: Show Bookings
    CAC: Show Event Items
    CAC: Show HR Calendar Events
    CAC: Show Schedules
    CAC: Show Tasks
    CAC: Calendar Time Display Format
    IGS: Career Model Enabled
    CCT Switch Simulator - Middleware Config
    CCT Switch Simulator - Server Group
    CCT:TOOL:DEFAULT_ROUTE_POINT
    CCT:TOOL:EXT_END
    CCT:TOOL:EXT_START
    CCT:TOOL:HIDDEN_DATA
    CCT:TOOL:IVR_DATA
    CCT:TOOL:MW_CONFIG
    CCT:TOOL:REFRESH_RATE
    CCT:TOOL:SERVER_GROUP
    CCT:TOOL:VISIBLE_ROUTE_POINT
    CCT: Basic Telephony: IC Plugin: Enable Event Window
    CCT: Basic Telephony: IC Plugin: Enable Log Window
    CCT: Basic Telephony: IC Plugin: Enable ScreenPop Window
    CCT: Basic Telephony: Listener Port
    CCT: Basic Telephony: Log Level
    CCT: Basic Telephony: Reconnect Interval
    CCT: Basic Telephony: Third Party URL
    CCT: Basic WebCallback: Maximum Preview Interval
    CCT: Basic WebCallback: Polling Interval
    CCT: Basic WebCallback: Enable Preview
    CCT Routing Server Setup
    CCT_SOFTPHONE_TYPE
    CCT:Softphone:SpeedDial:Available Agents Display
    CCT:Softphone:SpeedDial:External Addresses Display
    CCT:Softphone:SpeedDial:Internal Addresses Display
    CE: Bank Account Security Access
    CE: Bank Account Transfers
    CE: Debug
    CE: Disable Bank Validations
    CE: Mask Internal Bank Account Numbers
    Change Pay Currency Conversion Date
    Client Timezone
    CLN: Import Price Catalogs - Approval Status
    CLN: Import Price Catalogs - Create Sourcing Rules
    CLN: Import Price Catalogs - Create or Update Items
    CLN: Import Price Catalogs - Document Type
    CLN: Import Price Catalogs - Release Generation Method
    CLN: Import Price Catalogs - Default Buyer
    CLN: Administrator Role or Email
    CLN: Cost Type
    CLN: Debug Level
    CLN: Debug Log Directory
    CLN: Definition of Blocked Quantity
    CLN: Delivery Confirmation Code
    CLN: Enable Embedded Region in Notification
    CLN: Installed (Y/N)
    CLN: Send Items with "Customer Item Cross References" Only
    CLN: Launch Approval For Change PO
    CLN: Item Import Organization
    CLN: RosettaNet Time Zone
    CLN: Enable History Tracking
    GMF: Actual Cost Process Error Limit
    GMF: Costing Tolerence Percent
    GMF: Costing Tolerence Percent Level
    GMF: Actual Costing Maximum Iteration Limit for Circular Reference
    GMF: Standard Cost Rollup Error Limit
    GMF: Use Only Costing Validity Rules for Cost Rollup
    CMI: Enable Parallelism for Simulations
    CMI: Cost Planning Parallel Degree
    CMI: Default Price List for Selling Price
    CMI: Debug Mode Enabled
    CMI: Default Currency Conversion Type
    CMI: Incremental Margin Load degree of parallelism
    CMI: Incremental Margin Load Start Date (mm/dd/yyyy)
    CMI: Product Dimension Catalog Category Set
    CMI: Number of Months for Simulated Margin Load
    CMI: Cost Planning Org Summary GPA Portal Path
    CMI: View Summary Default Category Set
    CMI: Smart View GPA Function Name
    CMI: View Summary GPA Portal Path
    CMI: Smart View Quantity Decimal Precision
    CMI: Smart View Server Name
    CMI: Smart View Server URL
    OIC: Enforce Payment Worksheet Approval
    OSC:Complete Calculation
    OIC:CUST_MERGE_ONLINE
    CN_DB_PARALLEL_ENABLE
    OIC: Enable Debug Mode
    OIC: Endeca Database View Periods
    OIC: Territory Manager Revenue Type Flex Field
    OIC: Territory Manager Split Percentage Flex Field
    OIC Datamart Global Conversion Type
    OIC Datamart Global Currency Code
    OSC:Enable Hierarchy Edges T4 Trigger
    OIC: SQL Loader Control File Directory
    OIC: SQL Loader Data File Directory
    OIC: Enable Incremental Calculation for All Resources
    OIC: Invoice Split Upgrade End Date
    OIC: Invoice Split Upgrade Start Date
    OIC: Enable Logging
    OIC: LOV Input Validation
    OSC:Mark Rules Change
    OIC: Enable Incremental Calculation
    OIC: Multi Rollup Path
    OIC: Number of Batch Workers for Credit Allocation
    OIC: Approve or Reject Duplicate Payment Transactions
    OIC: Pay by Transaction
    OIC:XML Document Max Rate Tiers Per Table
    OIC:XML Document Max Quota Periods
    OIC:XML Document Quota Period Display Order
    Payment Salesrep Batch Size(1)
    Payment Salesrep Batch Size
    OSC: Mapping between Revenue Classes and Interest Types
    OIC: Reset Balances Each Year
    OIC: Select Active Roles Only
    OIC: Allow split % less than 100%
    CN: Set Debug Workflow On
    OIC: Skip Credit Allocation
    OIC: Frequency of Batch Runners Status Check
    OSC: SQL Spool Path
    OSC:Use number of salesreps as the only criteria for determining batch size
    OIC: Purge Strategy for Subledger Tables
    OIC: Apply Invoice Splits to Credit Memos and Payments
    OIC: Upgrading Incentive Compensation From Which Release
    Concurrent:Attach URL
    Concurrent: Business Intelligence Integration Enable
    Concurrent:Conflicts Domain
    Concurrent:Report Copies
    Concurrent:Date Parameter Increment Option
    Concurrent:Debug Flags
    Concurrent: Enable Request Submission in View Mode
    Concurrent: Force Local Output File Mode
    Concurrent:GSM Enabled
    Concurrent:Hold Requests
    Concurrent:Multiple Time Zones
    Concurrent:Expand Notifications
    Concurrent:Oracle Parallel Server installed
    Concurrent:OPS Request Partitioning
    Concurrent:PMON method
    Concurrent:OPP Initialization Delay
    Concurrent:OPP Process Timeout
    Concurrent:OPP Response Timeout
    Concurrent:Print on Warning
    Concurrent:Request Priority
    Concurrent:Report Access Level
    Concurrent:Active Request Limit
    Concurrent:Collect Request Statistics
    Concurrent:Request Start Time
    Concurrent: Show Requests Summary After Each Request Submission
    Concurrent:Save Output
    Concurrent:Show Request Set Stages
    Concurrent:Sequential Requests
    Concurrent:TM Transport Type
    Concurrent:Wait for Available TM
    Concurrent:URL Lifetime
    Concurrent: UTL_FILE flush delay
    Concurrent: UTL_FILE reopen delay
    Concurrent:Validate Request Submission
    Concurrent:PCP Instance Check
    Service: Set Item Instance To Latest Revision
    GL:Create Encumbrance Entries for Budgetary Accounts
    CRM BIS:Currency Code
    CRM BIS:GL Conversion Type
    CRM BIS:Period Set Name
    CRM BIS:Period Type
    CRM_LISTENER_TOKEN
    CRP:Default Bill of Resource Set Name
    CRP:Spread discrete requirements
    Customer Care: Default Number of Records Displayed in View All Party Notes Page
    Customer Care: Display Note Details in All Party Notes Page by Default
    Oracle Service: Auto create supplier contact
    Customer Care: Make Call Wrap Up Mandatory in Contact Center
    Customer Care: Default Account Site Use
    Customer Care: Default the First Customer Account in Contact Center Header
    Customer Care: Default Contact Type For Contact Center
    Customer Care: Automatically Launch a Script for Identified Callers
    Customer Care: Default Tab in Customer Search Window
    Customer Care: Default Contact Center Service Key
    Customer Care: Default Tab for Contract Number Service Key
    Customer Care: Default Tab for Instance Name Service Key
    Customer Care: Default Tab for Instance Number Service Key
    Customer Care: Default Tab for Invoice Number Service Key
    Customer Care: Default Tab for Order Number Service Key
    Customer Care: Default Tab for RMA Number Service Key
    Customer Care: Default Tab for Serial Number Service Key
    Customer Care: Default Tab for Service Request Number Service Key
    Customer Care: Default Tab for Social security number Service Key
    Customer Care: Default Tab for System Service Key
    Customer Care: Default Tab for Tag Number Service Key
    Customer Care: Default View By in Contact Center
    Customer Care: Enable Integrated Telephony Login
    Customer Care : Minimum Number of Characters for Phone Search
    Customer Care: Telephony Screen Pop Mode
    Customer Care : Default Value for Wrap-up Activities
    Customer Care : Default Value for Wrap-up Interactions
    Customer Care: Use Wrap-up Outcomes Based on Call Action and Action Items
    Customer Care: Start Contact Center Interactions Automatically
    Customer Care: Start Contact Center Interactions Automatically in Telephony Mod
    Customer Care: Default Address Style for Contact Center
    Customer Care: Default Country for Addresses Created in Contact Center
    Customer Care: Restrict Searches to a Specific Country
    Customer Care: Automatically Create an Account for a New Customer
    Customer Care: Default a Type for New Notes in the Notes Tab
    Customer Care: Default Customer Type
    Customer Care: Default Phone Type
    Customer Care: Display Customer Search Window by Default
    Customer Care: Default Party Site Use
    Customer Care: Default Tab for Contact Center
    Customer Care: Default Title for a Person
    Customer Care: Turn On Logging of Task Activities
    Customer Care: Turn On Interaction Logging in Contact Center
    Customer Care: Number of Interactions Displayed in Contact Center
    Customer Care: Display Only Active Accounts in Contact Center
    Customer Care: Display Only Active Customers and Employees in Contact Center
    Customer Care: Copy Customer Information to Create Contact
    Customer Care: Profile Check for Determining Customer Criticality
    Customer Care: Use Exact Matches in ANI Searches
    Customer Care: Permit the Dashboard to be Refreshed Automatically
    Customer Care: Default Dashboard Display by Customer, Account or Address
    Customer Care: Include Contact Profiles in Customer Profile Engine Batch Runs
    Customer Care: Default Date Range for Orders Tab
    Customer Care: Default Category for Outbound E-mail from Contact Center
    Customer Care : Default Template for Outbound from Contact Center
    Customer Care: Install Base form Check
    Customer Care: Default Relationship
    Customer Care: Service Request form Check
    Service: Relationship Group Name for filtering the Relationship List of Values
    Customer Care: Default Date Range for Invoices Tab
    Customer Care: By Default Include Closed Invoices in Invoices Tab
    Customer Care: Launch OM details window
    Customer Care: Open Multiple Sessions for Dashboard Drilldown
    Customer Care : Enable Outbound E-mail from Contact Center
    CSC : Port for Oracle Scripting Application
    CSC : Server Machine for Oracle Scripting
    CSC : SID of Oracle Scripting Database
    CSC : Oracle Scripting Three Tier Installation
    Service: Use primary email for customer search
    Customer Care: Permit SSN Create and Update
    Customer Care: Default Assignee for New Customer Tasks
    Customer Care: Default Assignee Type for New Customer Tasks
    Customer Care: Default Task Owner for New Customer Tasks
    Customer Care: Default Owner Type for Contact Center Tasks
    CSD: Add to Order Num Within Service Order Default
    CSD: Add to Order Num Within Service Request Default
    CSD: Allow Charge Override for Actuals
    CSD: Allow Charge Override for Estimates
    CSD: Allow Price Override for Logistics Lines
    CSD: Allow Creating WIP Job Without RMA
    CSD: Create IB Instance at Service Order Creation
    CSD: Automatic Service Bulletin Retrieval after Service Order Creation
    CSD: Automatically Create Internal Orders
    CSD: Automatic Serial Number Reservation
    CSD: Transfer of Ownership for Bulk Receiving
    CSD: Default Service Type for Bulk Receiving
    CSD: Default Service Request Owner for Bulk Receiving
    CSD: Default Service Request Severity for Bulk Receiving
    CSD: Default Service Request Status for Bulk Receiving
    CSD: Default Service Request Summary for Bulk Receiving
    CSD: Default Service Request Type for Bulk Receiving
    CSD: Default Service Request Urgency for Bulk Receiving
    CSD: Default Subinventory for Bulk Receiving
    CSD: Calculate Resolve By Date from Entitlement
    CSD: Carrier Group
    CSD: Launch Change Organization Form
    CSD: Close Service Request When All Service Orders are Closed
    CSD: Complete Work Service Order Status
    CSD: Job Name Generation Method
    CSD: Create Logistics Lines for OSP
    CSD: Currency Conversion Type
    CSD: Number of Days to Rollback Currency Conversion
    CSD: Customer Approval Required
    CSD: Custom Estimate Report Concurrent Name
    CSD: Custom Traveler Concurrent Name
    CSD: Debug Level
    CSD: Default Category Set for Diagnostic Codes and Service Codes
    CSD: Default Country Code (Phone)
    CSD: Default Labor Item for Estimate Line from Tasks
    CSD: Default Job Name Prefix
    CSD: Default Job Status
    CSD: Default Logistics Warehouse
    CSD: Default Price List
    CSD: Default Service Order for New Lines
    CSD: Default Service Order Organization
    CSD: Default Service Type
    CSD: Default Service Order Item as Material on Job
    CSD: Default Logistics Addresses to Primary Customer Account Sites
    CSD: Default Material WIP Supply Type
    CSD: Default Current Item Revision for Job Completions
    CSD: Default Current Item Revision for Material Transactions
    CSD: Default HR Resource
    CSD: Default BOM Resource
    CSD: Default Completion Sub-Inventory
    CSD: Default Department for Operations
    CSD: Default Material Sub-Inventory
    CSD: Default Instance-Party Association Type
    CSD: Default Material Sub-Inventory Locator
    CSD: Default Pick Release Rule for Sales Orders
    CSD: Default Service Order Inventory Org
    CSD: Default Return Reason Code for RMAs
    CSD: Default RMA Subinventory
    CSD: Default Service Order Status After Receiving
    CSD: Default Service Order Status After Final Shipping
    CSD: Default Tab in High Volume Repair Technician Portal
    CSD: Default WIP Accounting Class
    CSD: Enable Advanced Pricing
    CSD: Enable Auto Update of Service Order Status upon Receiving
    CSD: Enable Costing
    CSD: Enable Dynamic Formula for Pricing Attributes
    CSD: Enable Estimates
    CSD: Enable Knowledge Management
    CSD: Enable Project and Task for Actuals
    CSD: Enable Service Order Drill-down
    CSD: Enable Sales Order Drill-down
    CSD: Enable Service Request Drill-down
    CSD: Estimate Report Print Mode
    CSD: Enable Expected Receipts for Bulk Receiving
    CSD: Extend Resolve By Date for Hold Time
    CSD: Descriptive Flexfield Context for Technician Portal Materials
    CSD: Descriptive Flexfield Context for Technician Portal Operations
    CSD: Descriptive Flexfield Context for Technician Portal Resources
    CSD: Descriptive Flexfield Context for Technician Portal Diagnostic Codes
    CSD: Descriptive Flexfield Context for Technician Portal Service Codes
    CSD: Import WIP Materials to Estimates
    CSD: Import WIP Resources to Estimates
    CSD: Import WIP to Actuals - Net Quantity
    CSD: Import WIP Job to Actuals Only If All Lines Are Successful
    CSD: Import WIP to Estimate - Net Quantity
    CSD: Industry Configuration
    CSD: Default Service Request Severity for Internal Service Order
    CSD: Default Service Request Type for Internal Service Order
    CSD: Service Type for Internal Service Order
    CSD: Directory for Depot Log Files
    CSD: Update Logistics Program Error Handling
    CSD: Mandate Service Code Recommendations
    CSD: No Business Process Validation for Contract
    CSD: Default Program Created Service Request Severity
    CSD: Default Program Created Service Request Status
    CSD: Default Program Created Service Request Type
    CSD: Default Program Created Service Request Urgency
    CSD: Default Work Summary for Service Request
    CSD:Defective Pick Release Rule for Defective Sub Inventory.
    CSD:Default Pick Release Rule for Usable SubInventory
    CSD: Price List Derivation Excludes Contract Header
    CSD: Printer Name
    CSD: Printer Required
    CSD: Processor Group
    CSD: Process Auto Pick Release
    CSD: Number of days from the current date to default 'Return By Date'
    CSD: Number of Days in Quality Check Period
    CSD: Read Only Workbench
    CSD: Service Execution Module
    CSD: Service Mode for Depot Orders
    CSD: Require Item For Service Request
    CSD: Requisition Lead Time(Days)
    CSD: Restrict Service Order Search by Manufacturing Organization
    CSD: Environmental Impact Dashboard Default Weight UOM
    CSD: Default Category Set for Environmental Impact Dashboard
    CSD: Environmental Impact Dashboard Visibility Level
    CSD: Returns Portal Mode
    CSD: Enable Flexfield Defaulting for Service Orders Flexfield
    CSD: Mode for Sales Orders
    CSD: Show Depot WIP Transaction Descriptive Flexfield for Estimates
    CSD: Show Service Request Descriptive Flexfield
    CSD: Prompt User After Job Submission
    CSD: Time Clock Next Button Transactions
    CSD: Unit Number
    CSD: Update Instance Number on Shipped Lines for Non-Serialized Installed Base
    CSD: Use Global Variables For Advanced Pricing
    CSD: Use Tasks from Knowledge Base Solutions
    CSD: Validate bill-to and ship-to before opening Service Request
    CSD: Verify Standard Concurrent Manager Status for WIP jobs
    CSD: View Warning or Confirmation Messages in Logistics
    CSD: Default WIP MRP Net Qty to Zero
    CSE: Create Assets when issued to Field for Expense Items
    CSE: Create Assets when issued to Field from Expense subinventory for Asset Item
    CSE: Debug Log Directory
    CSE: Debug Option
    CSE: Use Asset Tracking Costing Hook
    CSE: FA Book Type Code
    CSE: PA Expenditure Type
    CSE: Transaction subtype for Asset creation
    CSF: Default Find Tasks function
    CSF: Enforce Task Closure Status Restrictions
    CSF: Mandatory Labor Debrief
    CSF: Default Debrief Business Process
    CSF: Default Debrief Service Activity Code
    CSF:DISPLAY ARRIVAL DEPARTURE TASKS IN GANTT
    CSF:PM Service Request Status
    CSF:PM Service Request Type
    CSF:PM SR Generation Last Run Date
    CSFW: Attachment Size Limit
    CSF: Default Distance Unit
    CSFW: Display PO Number
    CSFW: Enable Signature Control
    CSFW: Home Page
    CSFW: Planned Task Window
    CSFW: Technicians Schedulable Options
    CSFW: Service History Days
    CSFW: Task Display1
    CSFW: Task display2
    CSFW:Task Display3
    CSFW: Task Display4
    CSFW: Task Display5
    CSFW: Task Max
    CSFW: Update Schedulable Task
    CSFW: Use Icons for buttons
    CSFW: Voice Expense Activity Code
    CSFW: Voice Expense Item
    Csfw: Voice Item Type
    CSFW: Voice Labor Activity Code
    CSFW: Voice Labor Item
    CSFW: Voice Install Service Activity Code
    Csfw: Voice Parent Product Type
    Csfw: Voice Recovered Product Type
    CSFW: Voice Return Service Activity Code
    Csfw: Voice Serial Number Type
    CSF: Default Departure and Arrival Address Source
    CSF: Alert Auto Reject
    CSF: Enable Alerts
    CSF: Alert before shift begins in minutes
    CSF: Alert Reminder Response Due Time in minutes
    CSF: Alert Response Due Time in minutes
    CSF: Alerts Task Priority Level
    CSF: Alert Send Preference
    CSF: Allow Return Parts to Usable Subinventory
    CSF: Automatic Association of Access Hours to Field Service Task
    CSF:Business Process
    CSF:Capture travel information
    CSF: Create Time Card
    CSF: Default Data Window in days for Gantt in Past
    CSF: Data window in days for Gantt
    CSF: Display only Technicians in Dispatch Center
    CSF: Debrief Check for Counter Updates
    CSF: Debrief Error Status
    CSF:Default Service Activity Code for Expense
    CSF:Default Service Activity Code for Labor
    CSF: Negative Balances Not Allowed Error Message
    CSF: Allow overlapping Labor lines and Personal Task
    CSF: Debrief Display Warning Message for Negative Inventory Balance
    CSF: Debrief Restrict Parent and Recovered Instances by Instance on Service Reque
    CSF: Validate Part Replacement in Debrief
    CSF: Debrief Service Date Validation
    CSF: Use today's date instead of service date for inventory transactions
    CSF:Default Service Activity Code for Travel
    CSF: Future Labor Debrief Horizon in hours from current time
    CSF: Maximum duration in hours on labor debrief line
    CSF: Default Accepted Task Status
    CSF: Selection of tasks for Auto Commit Tasks
    CSF: Default Completed Task Status
    CSF: Default Dispatch Center Display
    CSF: Default Effort
    CSF: Default Effort UOM
    CSF: Default Labor Debrief Date/Time
    CSF: Default pop-menu height in pixels
    CSF: Default Query
    CSF: Default Rejected Task Status
    CSF: Default Service History Display
    CSF: Default commit task status
    CSF: Default Task Blocked Assigned Status
    CSF: Default Task Blocked Planned Status
    CSF: Default Cancelled task status
    CSF: Default "In planning" task status
    CSF:Default Planned Task Status for Planned Task
    CSF: Default Task Status for Personal Tasks
    CSF: Default Task Type for Personal Tasks
    CSF: Default Unscheduled task status
    CSF: Default Working task status
    CSF: Default Time Zone Source - Dispatch Center
    CSF: Default Time Zone Source - Schedule Advice
    CSF: Default Travel Task Status
    CSF: Time Frame in Days for Advanced Find Query based on Task Creation Date
    CSF: Enable Destination Inventory Organization for Parts Transfer
    CSF: Default Auto Close Task Status
    CSF: Default Skill Level Copy for Service Request Item
    CSF: Default Source for Contact
    CSF: Disable HTML Debrief
    CSF: Display Label on Task
    CSF: Display Nonworking Technicians
    CSF: Display Shift Tasks
    CSF: Display Generic Note Types
    CSF: Percentage Deviation from the Estimated Effort
    CSF: Max Days for Field Service Information Discovery
    CSF: Enable GPS
    CSF: Enable Return Routing in Debrief
    CSF: FS Application Server Id
    CSF: Dispatch Center Auto Refresh Period
    CSF: Shift Task Address Source
    CSF: Geospatial Service URL
    CSF: Google Map Addenda Parameters
    CSF: Google Map Client ID
    CSF: Google Map Cryptographic Key
    CSF: Google Map Key
    CSF: GPS Configuration
    CSF: Display Dates in Incident Time Zone in Dispatch Center
    CSF: Inventory Organization ID
    CSF:Service Debrief Default UOM for Labor
    CSF: Location Finder Installed
    CSF: Location Finder Accuracy Level
    CSF: Mandatory Labor Debrief(1)
    CSF: Mandatory Resolution Code
    CSF: Technician geocode update interval
    CSF: Update planned/scheduled times allowed
    CSM: Notifications Scope
    CSF: Enable New Task UI form Portal
    CSF: Restrict Service Request Creation to Scheduled Sites
    CSF: Default Return Reason (For Material Debrief)
    CSF: Default Scheduling Type
    CSF: Same Site Tasks Signal Color
    CSF: Same Site Tasks Search Horizon (in days)
    CSF: Scheduler Active
    CSF: Schedule Task default active Tab
    CSF: Display shifts in scheduling results Gantt chart
    CSF: View scheduling results in Gantt chart
    CSF: Pass Scheduling Chart Context Date to Plan Board
    CSF: Service History Time Frame Number
    CSF: Service History Time Frame UOM
    CSF: Service Report Data XML Generator
    CSF: Debrief Unique Shipment Number Validation
    CSF: Debrief Mandatory Shipment Number Validation Stage
    CSF: Display Arrival Departure Tasks in Gantt
    CSF: Display warning messages in Dispatch Center
    CSF: Skill Level Match
    CSF: Override Task Skill Requirement for rescheduling in Scheduling Chart
    CSF: Skip ELocation
    CSF: Copy Service Request Item Category to Task Skill Requirements
    CSF: Copy Service Request Item to Task Skill Requirements
    CSF: Default Status Responsibility
    CSF: Choose Street or POI from Address Line
    CSF: Default Task Report Template
    CSF: Task Signal Color
    CSF: TDS Caching Activated
    CSF: Maximum Tile Memory Size (in MB)
    CSF: Time Card Layout
    CSF: The unit of measure for hours
    CSF: The unit of measure for minutes
    CSF: Use Custom Color Coding Scheme
    CSFW: Wireless Server Log Enabled
    CSFW: Wireless Server Log File
    CSFW: Wireless Server Log Level
    CSFW: Wireless Server Log Module
    CSI: Auto-Generate System Name
    CSI: IB Error Correction Program - Auto populate Item instance
    CSI: Auto-split Instances During Instantiation
    CSI: BOM Explosion Level
    CSI: Use Shipping Org for BOM Components Explosion
    CSI: Cascade parent status to child for UI transaction
    CSI: Cascade System Termination
    CSI:IB Tab - Actions Menu
    CSI:IB Tab - Query Threshold
    CSI:IB Tab - Query only Root item instances
    CSI: Switch to 11i Instances Tab in Contact Center form
    CSI: Check Pending Shipments Before Fulfillment
    CSI: ALLOW CHANGE OWNER FOR INTERNALLY OWNED INSTANCES
    CSI: Configurator Enabled
    CSI: Contracts Enabled
    CSI: Counters Enabled
    CSI: Debug Level
    CSI: Default Contracts Tab
    CSI: Default Instance Status
    CSI: Default Version Label
    CSI: Default Install Date With Ship or Fulfillment Date
    CSI: Display HTML UI
    CSI: Display Impacted Contracts
    CSI: Enable Contracts For Open Interface
    CSI: Enable Configurator Batch Validation
    CSI: Enable SQL Trace
    CSI : Endeca Customer Instances Data Load Start Date (mm/dd/yyyy)
    CSI Endeca: Load Extended Attributes
    CSI Endeca: Load Flex fields
    CSI Endeca : Load Up-Sell Product and Cross-Sell Product
    CSI:ESRI Default Service
    CSI: ESRI Layer Type
    CSI: Explode BOM
    CSI: Foce Cascade Owner from UI and MU
    CSI: Forms To SSWA Default Responsibility
    CSI:Customized Mapviewer Class
    CSI:Google Maps Client Id
    CSI: Restrict LOV's on Site Usage
    CSI: Filter Display of all contracts
    CSI: Ignore Counter time component
    CSI: Allow Install Dates To Be Earlier Than Ship Dates
    CSI:IoT Cloud Service
    CSI:IoT Login
    CSI: Debug Log File Name
    CSI: Debug Log File Path
    CSI:Mapviewer Name
    CSI: OA Default Selection of the View Dropdown
    CSI: Open Interface Commit Record Limit
    CSI: Operating Unit Restriction
    CSI: Upgrading Installed Base from Which Original Release
    CSI: Override Instance Split
    CSI: Default Party Relationship Type for Party/Account Merge
    CSI: Explode BOM for Phantom ATO Option Item
    CSI: Pricing Context
    CSI: Process Old Fulfill Lines
    CSI: Raise Business Event For Customer Owned Instances
    CSI: Sales Facing Quick Search View
    CSI:Stamp Order Number on replaced item during replacement
    CSI: Stop At Debug Errors
    CSI: System Name Update Allowed
    CSI: Instance Termination Status
    CSI: Archive Block Size
    CSI: Use Parallel Mode
    CSI: UI Default Selection of View Details Dropdown
    CSI: UI Show Expired Instances
    CSI: Allow Install Parameter Update
    CSI: Update Net Readings On Reset
    CSI: Upgrading Installed Base from Which Release
    CSM: Email Account name for message interception
    CSM: Multiplatform Ajax Poll Interval in Seconds
    CSM: First Alert Timeout in minutes
    CSM: Second Alert Timeout in minutes
    CSM: Third Alert Timeout in minutes
    CSM: Allow Free Form Installed Base Identifier
    CSM: Automatic Synchronization Interval for Data Download
    CSM: Automatic Synchronization Interval for Data Upload
    CSM: Closure Deferred Task Status
    CSM: Allow Service Contract Download for Parties
    CSM: Allow Counters Download for Parties
    CSM:Customization
    CSM:Customization Option 1
    CSM:Data Routed to Group Owner
    CSM: Quality Flexfield Context for Debrief
    CSM: Discard Client Changes for Closed Tasks
    CSM: Delete Signature on adding or updating Debrief
    CSM: Default Task Status for Synchronous Update
    CSM: Disable Task Schedule Conflict Warning
    CSM: Enable Group-Subinventory Download
    CSM: Enable Download Only Auto Sync
    CSM: Download Organization Level Inventory
    CSM: Email IMAP Host Name
    CSM: Email IMAP User Name
    CSM: Email IMAP User Password
    CSM: Email SMTP Host Name
    CSM: Email SSL Enabled
    CSM: Enable Auto sync Status Notification
    CSM: Enable Auto Sync
    CSM: Enable create SR
    CSM:Enable Create task
    CSM: Enable Data Compression
    CSM: Enable Multiple Platform
    CSM:Enable update task assignment
    CSM:Enable Customer product
    CSM: Allow Free Form Item
    CSM: Client ID for GCM Push Service
    CSM: High Availability Mode
    CSM: Number of Previously Closed Service Requests
    CSM: MultiPlatform Allowed Builds
    CSM: Multi Platform Developer
    CSM: Maximum Concurrent Threads for Full Sync
    CSM: Push Reject Events
    CSM: Multi Platform Sync Handler
    CSM: Number of IB items at location
    CSM: Inbox for Email Interface
    CSM: Item Category Filter
    CSM: Item Category Set Filter
    CSM: Labor Line Total Check
    CSM:Maximum attachment size
    CSM:Maximum readings per counter
    CSM: Mobile Query Schema Name
    CSM:Multiplatform Auto Sync Failure Timeout
    CSM:Multiplatform Default Entry Page
    CSM:Multiplatform Default SR View
    CSM:Multiplatform Default Tasks View
    CSM : Multiplatform Default Template
    CSM:Multiplatform History Retention(Days)
    CSM:Multiplatform Sync timeout
    CSM: Multi-Platform App Store
    CSM: Maximum Number of Items
    CSM: Return Activity Duration
    CSM: Notification of Synchronization Errors
    CSM:Notes per customer
    CSM: Notify on Deferred Records
    CSM: Notify on Email Interface exceptions
    CSM: Enable Online Access
    CSM: Parts Transfer Destination Subinventory
    CSM: Parts Transfer Source Subinventory
    CSM: CSM TOP DIRECTORY
    CSM: Purge Interval (Days)
    CSM: Restrict Debrief to Default Subinventory
    CSM: Restrict Order to Default Subinventory
    CSM: Restrict Transfer between Subinventories
    CSM : Search Result Set Size
    CSM: Select Task Owner through Territory Assignment
    CSM: SERVLET VIRTUALPATH
    CSM : SR Create Responsibility
    CSM: Service Request External Link
    CSM: Allow Service Request History Download for Parties
    CSM: Quality Flexfield Context for Service Request
    CSM : Synchronous History Collection
    CSM: Multiplatform Sync Session Cache Expiry In Minutes
    CSM: Quality Flexfield Context for Task
    CSM: Time Reasonability Check Apply
    CSM: UIX Preview Path Directory
    CSM: Mobile Field Service Wireless URL
    CSP: Scrap Account Alias
    CSP: Adjustment Account Alias
    CSP: Adjustment Reason Type
    CSP:Application Server Id
    CSP: Autogenerate Shipment Number
    CSP: Calculate Latest Ship Date Time based on Need by Date Time
    CSP : Cancel Reason
    CSP: Use ATP For Parts
    CSP: Default Employee
    CSP : Enable CSP Debug
    CSP: Show non min-max planned items in subinventory stocklist
    CSP: Excess Parts Order Type
    CSP: Include Alternates
    CSP: Include Car Stock
    CSP: Initial Status of Internal Order for Scheduler
    CSP: Initial Status of Internal Order for Parts Requirement
    CSP: Transit Times between Location usage
    CSP: Move Order Intransit Subinventory
    CSP: Restrict Inventory Organizations by MOAC
    CSP: Order Type
    CSP: Parts Requirement Default Ship To Address
    CSP: Part Search Method
    CSP: Part Search Method for Scheduler
    CSP: Purchasing Line Type
    CSP: Product Task History Threshold
    CSP: Parts Requirement default lead time in days for Need By Date
    CSP: Repair Supplier Organization's Defective Subinventory
    CSP: Repair Supplier Organization's Usable Subinventory
    CSP: Scrap Reason Type
    CSP: Ship Complete
    CSP: Shipping Method Filter for manual Parts Order
    CSP: Total Lead Time
    CSP: Reduce Repair Purchase Order Quantity on Partial Shipment
    CSP: Usage Run Date
    CSP: WIP Accounting Class
    CSR:Scheduler Web Service URL
    DEMS: Advanced Search - Keep Results (Minutes)
    DEMS: Advanced Search - Fetch Size (Rows)
    DEMS: Advanced Search - Max Number of Criteria
    DEMS: Advanced Search - Max Returned Size (Rows)
    DEMS: Advanced Search - Min Number of Criteria
    DEMS: Component Required for Defect
    DEMS: Component Version Options
    DEMS: Override Revision Control Flag of Component
    DEMS: Defect Default Customer Type
    DEMS: Defect Default Note Status
    DEMS: Defect Default Note Type
    DEMS: Default Defect Updates View
    DEMS: Defect Default Published
    DEMS: Defect Default Advanced Search Type
    DEMS: Severity for Defect Alert
    DEMS: Note More Information Enabled
    DEMS: Note Summary Size for Note Summarized View (in Char)
    DEMS: Platform Required for Defect
    DEMS: Platform Version Options
    DEMS: Override Revision Control Flag of Platform
    DEMS: Clear Dependent Fields when Parent Changes in Product Area
    DEMS: Product Version Options
    DEMS: Override Revision Control Flag of Product
    DEMS: DEMS Responsibility when Called from Another Application
    DEMS: Sub-component Required for Defect
    DEMS: Sub-component Version Options
    DEMS: Override Revision Control Flag of Sub-component
    DEMS: Channel for System Alerts on Home Page
    DEMS: Time Unit of Measure Class
    DEMS: Defect Default Note Type During Update
    DEMS: Component Required for Enhancement
    DEMS: Enhancement Default Customer type
    DEMS: Enhancement Default Note Status
    DEMS: Enhancement Default Note Type
    DEMS: Default Enhancement Updates View
    DEMS: Enhancement Default Published
    DEMS: Enhancement Default Advanced Search Type
    DEMS: Sub-component Required for Enhancement
    DEMS: Enhancement Default Note Type During Update
    DEMS: Mass Update Maximum Records
    CST: Accrual Age In Days
    CST: Allow Early Inventory Period Close
    CST: Category Accounts Definition Level
    CST:Endeca Txn Reg Start Date(MM/DD/YYYY)
    CST: Mark Zero Cost Records As Error During Cost Collection
    CST: Exchange rate type
    CST: Cost update- Gather Statistics
    CST: Price Index for Inflation Adjustment
    Item Category for Inflation Adjustment
    Item Category Set for Inflation Adjustment
    CST: Item Category for Inflation Adjustment
    CST: Item Category Set for Inflation Adjustment
    CST: Negative Accrual
    CST: User Agrees Not to Create Backdated Transactions and/or AR/AP Invoices
    CST: Period Summary
    CST: Receiving Accounting Option
    CST: Cost Rollup - Include Phantom's This Level Material/MOH Costs
    CST: Cost Rollup - wait for table locks
    CST: Use Serializable Isolation Level for Valuation Reports
    CST: Ship Only Order COGS on Shipment or Closure Date
    CST: Transfer Pricing Option
    CST: Maintain Cost Privilege
    CST: Cost update debug level
    CST: View Cost Privilege
    Service : Service Request Creation Item List filter
    Service: Default Case Search For Type
    Service: Page Displayed When Customer Information Passed from Telephony System does not Match.
    Service : Due Date Format
    Service : Default Contact By
    Service : Default Incident Address Format
    Service : Default Search Key Selection
    Service: Truncation of History Description
    Service: Collapse or Expand Service History
    Service: History Display Order
    Service: Log Date Format
    Service: Log Day Format
    Service: Log Time Format
    Service: Mandate Minimum Search Criteria
    Service: Rows Displayed in History
    Service: Email With No Subject
    Service Contract expire advanced warning buffer in Days
    Service: Default Summary
    Service: Application Template
    Service : Valid Bill/ShipTo Relationship Types
    Service : Valid Incident Address
    Service: "Cellular" phone type in Accounts Receivable
    Service: "Home" phone type in Accounts Receivables
    Service: "Pager" phone type in Accounts Receivables
    Service: "Work" phone type in Accounts Receivables
    Service: Real-Time Automatic Assignment of Service Requests in Agent-Facing Appl
    Service: Real-Time Automatic Assignment of Service Requests from iSupport
    Service: Auto Launch Web Workflow
    Service: Post Credit Card Information on Sales Order Header
    Service:Default Manual Modifier
    Charge: Default Price List
    Service: Charge Line Default Price List
    Service:Allow Charge Operating Unit Update
    Service: Apply Contract Discount to Charge Lines Created Using the Time, Material and Labor Billing Schedule
    Service: Charges Autosubmit Mode
    Service:Check debrief status when submitting charges
    Service: Charges Book Order Automatically
    Service: Charges - Default Business Process from SR
    Service: Charges Default Conversion Type
    Service: Default Currency for Charge Lines
    Service: Defaulting Options for Currency on Charge Lines
    Service: Charges Default Sort Order
    Service: Default Parent Information
    Service: Charges - Use Long List LOV for Price List
    Service: Charges Default Max Roll Days
    Service: Charges Restrict Parent and Return by Instance on Service Request
    Service: Restrict Bill-to and Ship-to Parties in Charges
    Service: Critical Customer Check
    Service : CS to CSI Continue Migration With Errors
    Service : CS to CSI Migrate Party Audit Data
    Service : CS to CSI Migrate Customer Products Audit Data
    Service : CS to CSI Migration Stage
    Service : CS to CSI Migrate Systems All Audit Data
    Service: Jeopardy: Reaction Date Buffer (in Days)
    Service: Jeopardy: Resolution Date Buffer (in Days
    CSY: Last Program Run Date
    CSY:Service Request Group Filter
    CTR:Default Value for Valid Flag
    CTR:Update Group Function Date from Base Counter
    CTR:Display reading valid flag in HTML
    CTR: Inactive Item Statuses
    Service: Item for facilitating conversions of units of time
    CS: Counter Webview Allowed
    Service: User Currency Code
    Service : Default Customer Class Category
    Service: Default Interaction Category
    Service: Default Interaction Method
    Service: Default Interaction Type
    Service: Default Inventory Item for Labor Transactions
    CS : Default Layout Template
    Service: Navigate to Contact Center or Telesales
    Service: Display search installed base form by default
    Service: Default Service Request Credit Card to Charge Lines
    Service: Default Web Service Request Severity
    Service: Default Web Service Request Type
    Service: Display Options
    Service: Enable Currency Conversion in Charges UI
    Service: Enable message when Customer Party and Incident Customer are differen
    Service: Yes/No to Enable/Disable change of Prompts/Required fields
    Service: Enable Telephony Integration
    Service: Service Request Security Filter
    Service: Endeca - Load closed service requests created within the last n days
    Service : Default Note Status for Extended Attributes
    Service: Field Service Transaction Organization
    Service: Field Service Transaction Type
    Service: Process Drop Shipment Lines
    Service: Item Flexfield
    Service : UPG Default Employee for Interactions
    Service: Incremental Value for Charge Line Number
    Service: Inventory Validation Organization
    Knowledge: Assigned Category Security Group
    Knowledge: Assigned Visibility Level
    Knowledge: Assigned Statement Visibility Level
    Knowledge: Category assigned to Solutions created through third party applicatio
    Knowledge: Select Authoring Flow
    Knowledge: Concurrent Search Mode for Simple Search
    Knowledge: Default Statement Visibility Level
    Knowledge: Default Authoring Flow
    Knowledge: Default Searching Method
    Knowledge: Display search results above the score
    Knowledge: Default Solution Type for Authoring
    Knowledge: Default Solution Visibility Level
    Knowledge: Character display format for Statement text
    Knowledge: Number of Child Categories to be Displayed in Browse Knowledge Pag
    Knowledge: Display Product Search Criteria
    Knowledge: Display Quick Find
    Knowledge: Display "Using" search option on advanced solution search
    Knowledge: Display "Using" search option on simple search
    Knowledge: Index Content As Soon As Possible
    Knowledge: Display Search Related Solutions button on advanced solution search
    Knowledge: Pass all mapped notes to KM for solution searching and authoring
    Knowledge: Search to display for integrating applications
    Knowledge: Time period (in seconds) for user activity log
    Knowledge: Maximum number of search results to display
    Knowledge: Action for Negative Solution Feedback
    Knowledge: Filter solutions with no product association from search results
    Knowledge: Default Product Category Set
    Knowledge: Batch size of solutions to index
    Knowledge: Default Spell Check Language
    Knowledge: Spell Checker Dictionary Files Directory
    Knowledge: Ignore word match frequency in solution search results
    Knowledge: Token used for "Ignore match frequency" profile option
    Knowledge: Repositories to search across in simple search
    Knowledge: Show Related Categories bin in Solution Detail Page
    Knowledge: Display Platform Attributes throughout Knowledge Management
    Knowledge: Show Related Products bin in Solution Detail Page
    Knowledge: Search results score includes weighting from Product, Platform and cate
    Knowledge: Default Statement Content Type
    Knowledge: Action for Positive Solution Feedback
    Knowledge: Enable Search in Solution Attachments
    Knowledge: Starting Category for Browsing Solutions
    Knowledge: Statement display order on solution details
    Knowledge: Trim extremities of usage score
    Knowledge: Percentage of usage weighting in solution search result score
    Knowledge: Time period (in days) for solution usage aging.
    Service: Knowledge Base URL
    Service: Default Conversion Type
    Service: Minimum Service Duration
    Service: Minute unit of measure
    Service: On-line Processing of Service Orders
    Service: Web Conference Active Status Duration (in minuites)
    Service: Web Conference Detail URL
    Service: Web Conference Host
    Service: Web Conference Meeting Type
    Service: Web Conference Publish Attendees in Conference Details
    Service: Web Conference Security Type
    Service: Web Conference Site ID
    Service: Web Conference Site Authentication Token
    Service: Web Conference Start URL
    CS : Post SR Creation Impl Class
    Service: Profile Check Group
    Service: Profile Rating A Label
    Service: Profile Rating B Label
    Service: Profile Rating C Label
    Customer Care: Start Menu in Quick Menu
    Service: Product Status When Returned for Repair
    Service:CP Status for Partial Return
    Service: Item Status for Returns
    Service: Oracle Knowledge Homepage URL
    Service: Oracle Knowledge Search URL
    Service Upgrade:Skip Record After First Error
    Service: Action For Missing Account/Account Site in Charges
    Service: Address Filter Options
    Service : Allow Multiple Booking of Tasks
    Service : Skill Information Required for Assignment Manager
    Service: Validate and Auto Close on Service Request Closure
    Service: Auto Closure of Service Request
    Service: Service Request Auto Close Status
    Service: Auto Generate Tasks
    Service: Auto Generate Tasks on Service Request Status Transitions
    Service: Auto Launch Workflows on Service Request Status Transitions
    Service: Make Call Wrap Up Mandatory in Service Request
    Service:Default Address Style
    Service: Charges Pricing Date
    Service: Check Resource Calendar Availability for SR Auto Assignment
    Service: Make Contact Mandatory
    Service: Include Contract Preferred Resource For SR Group Owner Auto Assignmen
    Service: Include Contract Preferred Resource For SR Individual Owner Auto Assig
    Service: Contracts Sort Order
    Service: Service Request Contact Point Audit Enable
    Service: Enable default SLA processing when copying Service Request
    Service: Create Reservations for Charges Shipment Lines
    Service : Default note type for agent comments
    Service: Default Bill To and Ship To Address Options
    Service: Default Item Category Set
    Service: Default Channel
    Service: Default Contact Type
    Service: Default Contact Type in Find Service Request
    Service : Default Coverage for SLA
    Service: Default Customer Name
    Service: Default Email Category
    Service: Default Email Template
    Service: Default Group Owner for Service Requests
    Service: Default Log tab Check Box
    Service: Default New Note Type
    Service: Default Service Request Owner Type
    Service: Default Party Type
    Service: Default Party Type in Find Service Request
    Service: Default Project Information from Service Request Header
    Service: Default Relation for Person
    Service: Default date range for SR Tab
    Service: Default System Resource
    Service: Service Request Default Tab
    Service: Service Request Default Tab for Update
    Service: Default value for Service Request Timezone type List Item
    Service: Default view in Service History
    Service: Default Value of Publish Flag
    Service: Default Return Type
    Service: High Availability - Database link name to the connected instance (used for
    Services: Service Request Duplicate Criteria
    Services: Check for Duplicate Service Requests
    Services : Check for Similar Service Requests
    Service: Service Request Duplicate Timeframe
    Service: Service Request Duplicate Timeframe UOM
    Service: Serial List of Values in Find Service Request
    Service: Enable defaulting CC field in Email header while sending an outbound ema
    Service: Subject Prefix for Outbound Email in Service Request
    Service: Employee Contact Point Options for a Service Request
    Service:Enable Create Contact
    Service:Enable Edit Contact
    Service: Apply State Restrictions on Tasks
    Service: Disable manual scheduling of field service tasks
    Service: Enable Return Routing Rules
    Service: Enable Ship Sourcing Rules
    Service: Note Type For ERES Comment
    Service:Visual Attribute for Setting Color for SR Number if SR is escalated
    Service: Default Inventory Organization in Find Service Request
    Service: SR Form Open Mode
    Service: Time Span for Notes
    Service: System generated Service Request Number
    Service: Group Owner Mandatory
    Service : Make Group or Individual Owner Mandatory
    Service: Hide Contract Region
    Service : Include IB Preferred Resource For SR Individual Owner Auto Assignment
    Service: Include Access Hours in SLA
    Service: Interaction Logging Mode
    Service : Default Maintenance Organization
    Service: Migration Organization for Employee Service Requests
    Service: Notify members of the group assigned to the Service Request
    Service: One Time Address Format
    Service: Default Operating Unit
    Service: Enable Outbound Email in Service Request
    Service: Enable Outbound Telephony in Service Request
    Service: Service Request Owner Auto Assignment Level
    Service: Individual Owner Mandatory
    Service: Default Platform Category Set
    Service : Restrict Installed Base for location validation
    Service: Restrict Installed Base list by Account
    Service: Restrict Installed Base by Incident Address
    Service: Restrict Installed Base by Customer
    Service: Restrict Operating Unit by MOAC
    Service: Date to Calculate SLA
    Service: Auto Query service request history in the Service Request tab
    Service: Task Auto Close Status
    Service:Note Type for Task Generation Failure
    Service: Service Request Task Owner Auto Assignment Level
    Service: Service Task Owner Optional
    Service: Quantity used to compute Task planned end date.
    Service : Default Time Zone Source
    Service: Default Task Template Groups LOV Behavior
    Service: Enable Warning Messages for Impacted Tasks on Service Request Update
    Service : Include Territory Resource For SR Group owner Auto Assignment
    Service : Include Territory resource for SR Individual Owner Auto Assignment
    Service: Filter Task Assignee LOV by the Task Owner Group
    Service: Check Resource Calendar Availability for Task Auto Assignment
    Service: Default Task Subject from Problem Summary
    Service: Options to default the Task planned end date
    Service: Upgraded Release (For Development Use Only)
    Service: Use Business process id in Service Request Auto Assignment
    Service: Use Business process id in Service Request Task Auto Assignment
    Service: Use Installed Base
    Service: Use List of values for Order Number
    Service: Use SR Type - Responsibility Mapping
    Service: SR UWQ Group Label
    Service: SR UWQ My Label
    Service: SR UWQ Team Label
    Service: Validate One-Time Address Against TCA Geography
    Service: Cross Validate Inventory Organization and Charge Line Operating Unit
    Service: Starting Value for Charge Line Number
    Service: Support Role in Human Resources
    Service: Create Tasks Privilege
    Service: Update Tasks Privilege
    Service: View All Tasks Privilege
    Service : Include Contract Preferred Resource For SR Task owner Auto Assignment
    Service : Include IB Preferred Resource For SR Task owner Auto Assignment
    Service: Make Task schedule/Planned Days Mandatory
    Service : Include Territory Preferred Resource For SR Task owner Auto Assignment
    Service: Action for Updated Credit Card for Open Orders
    Service: Upgrade Batchsize
    Service: UPG Bill to Country Code
    Service: UPG Install Country Code
    Service: UPG Ship to Country Code
    Service: Validate Addresses
    Service: Validate Bill To and Ship To LOVs
    Service : Web Launch Define Customer Products
    Service: Workflow Administrator
    BOM:Automatic Reservation
    BOM:CTO Buy Cost Type
    BOM:Create Configuration Exceptions Behavior
    BOM: Send Notifications for Auto Create Config Exceptions
    BOM:CTO Perform Cost Rollup
    BOM: CTO Perform Flow Calculations
    BOM:CTO Perform List Price and Purchase Price Rollup
    BOM: CTO Default Blanket PO Release Method
    BOM:Reuse Existing Configurations
    CUG_ADDRESS_VALIDATION_CLASS
    CUG : Default WF Role For SR Owner
    CUG : Default WF Role for Task Owner
    CUG_TASK_FAILED_STATUS
    CUG_TASK_SUCCESS_STATUS
    CUG_TYPE_VALIDATION_CLASS
    CUN: Debug Log Directory
    CUN: Debug Option
    CUN: FA Book Type Code
    CUN: Issue to Project Transaction Type
    CUN: PA Expenditure Type
    CUN: Workflow Notification Recipient
    Currency:Mixed Currency Precision
    Currency:Negative Format
    Currency:Positive Format
    Currency:Thousands Separator
    INV: Inter-Organization Currency Conversion
    Customer Module:Installed
    PO: Custom Measure Precedence
    TP:INV Cycle Count Approvals form
    TP:INV Cycle Count Entries form
    CZ: Generic Configurator UI Max Child Rows
    CZ: BOM Tree Expansion State
    CZ: Effectivity Date Filter
    CZ: Use Generic Configurator UI
    CZ: Add Model Routing Cookie
    CZ: Use BOM Default Quantity as Domain
    CZ: Fail BV if Configuration Changed
    CZ: Fail BV If Input Quantities Not Maintained
    OE: Configurator Display Mode
    BOM: Configuration Validation Engine
    CZ: Configurator Engine for New Models
    CZ: Default Max Quantity Decimal
    CZ: Default Max Quantity Integer
    CZ: Enable Creation of Functional Companions
    CZ: Display Object path in Edit and Read only pages
    CZ: Display Object Path in Printable pages
    CZ: BOM Structure DIsplay Method
    CZ: Non-BOM Structure Display Method
    CZ: BOM Node Display Name
    CZ: DIsplay Object Path in Edit and Read Only Pages
    CZ: Enable Configurator Engine
    CZ: Generate FCE Logic in Debug Mode
    CZ: Non-BOM Node Display Name
    CZ: Number of Rows Displayed in Hierarchical Tables
    CZ: Number of Table Rows Displayed
    CZ: Custom Initialization Parameters
    CZ: Structure and Rules Effectivity
    CZ: Disable Configurator Extensions
    CZ: Enable ATP
    CZ: Enable List Prices
    CZ: Enable Siebel Eligiblity and Compatibility
    CZ: Enable Siebel Eligiblity and Compatibility Validation Failure
    CZ: Enable Selling Prices
    CZ: FCE Core Trace Directory
    CZ: Generic Configurator UI Type
    CZ: Auto-expire discontinued IB trackable items
    CZ: Configurator Install Base
    CZ: Populate Decimal Quantity Flags
    CZ: Only Create CZ Config Items for Selected Nodes
    CZ: Include Unchanged Install Base Items
    CZ:Auto-Complete Processing Page Delay
    CZ: Publication Lookup Mode
    CZ: Publication Usage
    CZ: Report all Baseline Conflicts
    CZ: Require Locking
    CZ: Use Alternate Retraction Algorithm Before Structure Changes
    CZ: Create Item Type Name Method
    CZ: Skip Validation Procedure
    CZ: Suppress Baseline Errors
    BOM:Configurator URL of UI Manager
    CZ: Automatically Validate on Exit
    Database ID
    DateTrack:Date Security
    DateTrack:Enabled
    DateTrack:Login Date (YYYY/MM/DD)
    DateTrack:Reminder
    Service: Day Unit of Measure
    Session ID
    FND_DEBUG_RULE_THRESHOLD
    POA: Default Cost of Capital
    Default Country
    MO: Default Operating Unit
    XNP: Default Initial Porting Status
    Utilities:Diagnostics
    Journals: Display Inverse Rate
    OM: Display New Order After Copy
    IEX: Activity enabled in dispute
    HR: Disp Warn Or Error Exceed Grade Range
    MO: Distributed Environment
    DPP: Use Account Generator Workflow
    DPP: Audit Enabled
    DPP: Currency Conversion Type
    DPP: Default Customer Claim Line Information
    DPP: Implement Oracle Advanced Pricing
    DPP: Implement Oracle Costing
    DPP: Implement Oracle Inventory
    DPP: Implement Oracle Order Management
    DPP: Implement Oracle Payables
    DPP: Implement Oracle Purchasing
    DPP: Implement Oracle Receivables
    DPP: New Price Decimal Precision
    DPP: Notification Report Type
    DPP: Default Price Protection Transaction Approver
    EAM:MSU_RESP
    EAM: Activity API Debug File (full path)
    EAM: Activity API Debug File Directory
    EAM: Activity API Debug File Name
    EAM: Activity API Debug Option
    EAM: Actual work completion date preference
    EAM: Asset Actions Lookup Name
    EAM: Debug Profile Option
    EAM: Debug PM Scheduling
    EAM: Default failure codes for PM work orders
    EAM:Enable Cross Reference and Manufacturer Search on Material
    EAM : Endeca Work Order Data Load Start Date (mm/dd/yyyy)
    EAM : Endeca Work Request Data Load Start Date (mm/dd/yyyy)
    EAM: FA Book Type Code
    EAM: Asset hierarchy description length
    EAM:Enable linear asset functionality
    EAM LAM Map Height
    EAM LAM Map Width
    EAM: Maintenance Supervisor
    EAM : Mass Complete work orders at system date
    EAM: Object Instantiation API Log Option
    EAM: Object Instantiation API Log File (full path)
    EAM: Object Instantiation API Log File Directory
    EAM: Object Instantiation API Log File Name
    EAM: Mobile Update Hook Enabled
    EAM: Mobile Include Departments Work
    EAM: PM Debug File (including complete file path)
    EAM: Include Non-Nettable Quantity
    EAM: Trigger requisition for cancelled/rejected quantity
    EAM: Maintenance Work Request Options
    EBS Adapter for BPEL, Function Security Enabled
    ECE: ADVO Enabled
    ECE: ASNI Address Precedence
    ECE: ASNI Enabled
    ECE: Split Word Allowed
    ECE: CATI Address Precedence
    ECE: CATI Enabled
    ECE: CDMO Enabled
    ECE: DSNO Debug Mode
    ECE: DSNO Enabled
    ECE: GASNO Enabled
    ECE: GPOAO Enabled
    ECE: GPOI Address Precedence
    ECE: GPOI Enabled
    ECE: INI Address Precedence
    ECE: INI Enabled
    ECE: INO Enabled
    ECE: Input File Path
    ECE: MVSTO Enabled
    ECE: Output File Path
    POAO: Debug Mode
    ECE: POAO Enabled
    POCAO: Debug Mode
    ECE: POCAO Enabled
    ECE: POCI Address Precedence
    ECE: POCI Enabled
    ECE: POCO Attachment Segment
    ECE: POCO Enabled
    ECE: POCO Header Attachment Enabled
    ECE: POCO Inventory Item Attachment Enabled
    ECE: POCO Line Attachment Enabled
    ECE: POCO Master Item Attachment Enabled
    ECE: POCO Shipment Attachment Enabled
    ECE: POI Address Precedence
    ECE: POI Enabled
    ECE: POO Attachment Segment Size
    ECE: POO Enabled
    ECE: POO Header Attachment Enabled
    ECE: POO Inventory Item Attachment Enabled
    ECE: POO Line Attachment Enabled
    ECE: POO Master Item Attachment Enabled
    ECE: POO Shipment Attachment Enabled
    ECE: PRPO Enabled
    ECE: PSQI Enabled
    ECE: PYO Debug Mode
    ECE: PYO Enabled
    ECE: RRQI Address Precedence
    ECE: RRQI Enabled
    ECE: SBNI Address Precedence
    ECE: SBNI Enabled
    ECE: SPSI Enabled
    ECE: SPSO Enabled
    ECE: SPSO Exclude Zero Schedule From Flat File
    ECE: SSSI Enabled
    ECE: SSSO Enabled
    FV:ECS ACH VENDOR TOTAL PAYMENTS
    FV:ECS CHECK TOTAL PAYMENTS
    ECT_UTL_DTD_DIR
    ECT_UTL_LOG_DIR
    ECX: Add Authorization Header
    ECX_IN_JAVA_PROCESSING
    ECX: Java Memory Limit
    ECX: Maximum Reprocess Attempts For Errored Inbound Transaction
    ECX: Notification timeout in Minutes
    ECX: OAG_LOGICALID
    ECX: Purge ECX data with WF
    ECX: Server Time Zone
    ECX: XML Suppress Empty Tags
    ECX: System Administrator Email Address
    ECX: Enable User Check for Trading Partner
    ECX: Log File Path
    ECX: XSLT File Path
    ECX: Maximum XML Size
    ECX: XML Validate Flag
    Viewer: Text
    Viewer: HTML
    Viewer: PDF
    Viewer: PostScript
    EDR: Commit Size
    EDR: Developer Mode
    EDR: E-records and E-signatures
    EDR: Latest Synchronization of Evidence Store
    EDR: Send individual approval notification
    EDR: E-record Print Granted
    EDR:Security Level High
    EDR:Server Time zone
    EDR: Temporary Data Lifespan (Days)
    EDR: Workflow Notification Timeout (in Hours)
    EDR: Workflow Notification Timeout Interval
    EDW: Loop Back Database Link
    EDW: Runtime Database Link
    EDW : Auto Dangling Recovery
    EDW : Collection Start Time Offset
    EDW : Loader Engine Commit Size
    EDW : Collection Operation Tablespace
    EDW : Debug Mode
    EDW : Enable Default Security
    EDW : Duplicate Records Loaded
    EDW: Enable Inventory Activity Measures
    EDW : Foreign Key Set Size
    EDW : Use NL in FK Lookup
    EDW : Fresh Restart
    EDW : Hash Area Size (Bytes)
    EDW : Rollback Segment
    EDW: Log file directory
    EDW : Use NL in level copy table merge
    EDW : Max Parallel Jobs
    EDW : Min Job Load Size (Rows)
    EDW : Use Update for OK Table (Percentage)
    EDW : Operation Tablespace
    EDW : Degree of Parallelism
    EDW : Degree of Parallelism on the source
    EDW : Collect Commit Size
    EDW : Collection Rollback Segment
    EDW : Sleep Time (Seconds)
    EDW : Smart Update
    EDW : Sort Area Size (Bytes)
    EDW : Use Nested Loop (Percentage)
    EDW : Test Mode
    EDW : Loader Engine Update Type
    EDW : Use Explain Plan
    EGO:MOBILE_IMAGE_FILESIZE_CONTROL
    EGO:MOBILE_RESPONSE_BATCH_SIZE
    EGO: ITEM RULE PROCESS SIZE
    EGO DEFAULT ITEM ATTACHMENT CONTEXT
    EGO: Thesaurus for Matching
    EGO: Enable Stats Collection
    EGO: Enable GTIN Validation
    Enable PIM for Telco Features
    EGO: Enable Product Information Management Data Librarian
    EGO: Enable Product Lifecycle Management
    EGO: Stats Collection Threshold
    EGO: Internal User Default Role for Items
    Item Simple Search Delimter
    EGO: Restrict actions in Item form
    EGO: Maximum number of rows for sorting
    EGO: Maximum number of attribute groups in Search.
    EGO: Maximum number of attribute groups in UDA extension framework cache.
    EGO: Maximum Match Results
    EGO: Number of recent links to display
    EGO: Enable Oracle Collaborative Development
    EGO: Attribute Group Sync WSDL URL
    EGO: Item Catalog Category Sync WSDL URL
    EGO: Value Set Sync WSDL URL
    EGO: User Organization Context
    EGO: Enable exporting to Excel
    XNP: Enable Features
    Enable Legal Entity Timezone
    OZF: Enable Market Eligibility Group Conversion
    PAY: Enable Personal Bank Account Validation
    FND: Enable NLS_SORT for submission request
    XNP: Enable NRC
    Enable Security Groups
    Enable Timezone Conversions
    ENG: Allow Eng Comps for Mfg Items in ECO
    ENG: MRP Active flag default for ECO
    ENG: ECO Department
    ENG: Require Revised Item New Revision
    ENG:ECO Revision Warning
    ENG: Engineering Item Change Order Access
    ENG: RESCHEDULE DAYS BY
    ENG: Mandatory ECO Departments
    ENG: Model Item Change Order Access
    ENG: Planning Item Change Order Access
    ENG:Organization Required for Issue/Change Management
    ENG: Standard Item Change Order Access
    ENG:Update Un Released Wip Jobs
    ENG: ALLOW AUTO-SUBMIT WORKFLOW
    ENG: Internal User Default Role for Changes
    ENG: Change Order Autonumbering - System Administrator access
    ENI: OBIEE LEVELS IN HIERARCHY
    PO: ERS Invoice Number Prefix
    CSI: ESRI Map Zoom Factor
    FSG: Expand Parent Value
    External Servers
    Extended Withholding: Debug File Directory
    Extended Withholding: Debug Flag
    FADI: Create Assets Privileges
    FADI: Physical Inventory Privileges
    FA: Annual Rounding
    FA: Archive Table Sizing Factor
    FA: Batch Size
    FA: Cache Sizing Factor
    FA: Custom Generate CCID
    FA: Debug Filename
    FA: Default DPIS to Invoice Date
    FA: Enable Depreciation Override
    FA: Deprn Single
    FA: Enable Depreciable Basis Rule
    FA:Generate Depreciation Expense Account
    FA: Include Nonrecoverable Tax in Mass Addition
    FA: Allow Swiss special assets
    FA: Japan 2007 Tax Reforms Features
    FA: Large Rollback Segment Name
    FA: Mass Copy All Cost Adjustments
    FA: Number of Generate Accounts Parallel Requests
    FA: Number Mass Addition Parallel Requests
    FA: Number of Parallel Requests
    FA: Generate Asset Level Account
    FA: Generate Book Level Accounts
    FA: Generate Category Level Accounts
    FA: Maximum Projection Extent
    FA: Security Profile
    FA: Tax Asset Type Category Segment for Japanese Depreciable Asset Tax Report
    FA: Use Threshold
    FA: Use Workflow Account Generation
    FEM: Application Code
    FEM: CCE Debug Trace
    FEM: Currency Conversion Type
    FEM: Currency Type
    FEM: Dataset
    FEM: Default Actuals Dataset
    FEM: Effective Date
    FEM: Default Effective End Date
    FEM: Default Effective Start Date
    FEM: FEM Top
    FEM: GL Advanced Mapping Flag
    FEM: Attribute Interface Table Date Format Mask
    FEM: Data Set Group
    FEM: Ledger
    FEM: Loader Dimension Grouping Size
    FEM: Number of Detail Client Data Loader Requests
    FEM: Period
    FEM: Result Rounding Flag
    FEM: Rule Migration Access
    FEM: Rule Set Depth Limit
    FEM: Security Folder
    FEM: Signage Methodology
    FEM: Track Event Chains
    HR: FastFormula debug level.
    FII: DBI 7.0 Implementation
    FII: Use Accounting Date for Currency Rate Calculation
    FII: Nodes to be Aggregated
    FII: DBI Payables Invoice Distributions Implementation
    FII: DBI Payables Operations Implmentation
    FII: Manual Invoice Sources
    FII: Data Collection Selection Criteria for Receivables
    FII: DSO Period
    FII: Disable DSO and AR Turnover in GLOSUM
    FII: Budget/Forecast Source
    FII: Budget Period Type
    FII: Extract Expense Reports Mode
    FII: Debug Mode
    FII: Enable Product Category
    FII: Enable User Defined Dimension 2
    FII: Cumulative Graph Budget/Forecast Line Type
    FII: Fixed Currency
    FII: Fixed System Date
    FII: Forecast Period Type
    FII: GL BIS Discoverer access
    FII: Manager Aggregation Level
    FII: Number of labor hours per day
    FII: Project Pipeline Pre-Sales Cost Source
    FII: Public Sector Amount Type
    FII: Public Sector Boundary
    FII: Budget Data from GL Balances
    FII: Implement Sort Order
    RRA: URL
    Flexfields:Autoskip
    Flexfields:BiDi Direction
    Flexfields:Hierarchy Security LOV V122
    Flexfields:Open Descr Window
    Flexfields:Open Key Window
    Flexfields: Open Key Window On Default
    Flexfields:Shared Table Lock
    Flexfields:Shorthand Entry
    Flexfields:Show Full Value
    Flexfields:Use Java Cache
    Flexfields:Validate On Server
    Folders: Allow Customization
    FLM: Enable E-Kanban
    FLM: Enable Flow Sequencing
    FLM:Include ECOs in Kanban Planning
    Viewer: Default Font Size
    GL AHM: FND Schema Name
    FND Attachment Antivirus Server
    FND Attachment Antivirus Software Type
    FND: APEX URL
    FND: Applications Navigator Menu Consolidation count
    Initialization SQL Statement - Oracle
    FND: APPTREE create public folders
    FND: Message Level Threshold
    FND: Attachment URL Validation
    FND Attachment AutoVue Server
    FND: Branding Size
    FND_CACHE_PORT_RANGE
    FND: Calendar Week Start Day
    Concurrent: Client Filename Characterset
    Java Color Scheme
    Concurrent: Allow Debugging
    FND: Disable Configurable Home Page
    OBSOLETE - Enable Configurable HomePage
    FND: Connection Tagging
    FND: Content Security Policy Level
    Corporate Branding Image for Oracle Applications
    Create Seeded Personalizations
    FND: Content Security Policy Inline Scripting
    Forms Cursor Blink Rate
    Personalize Self-Service Defn
    FND: Date API Calendar Awareness Default
    Database Wallet Directory
    FND: Default Request Days
    FND: Default Template Output Type
    FND: Developer Mode
    FND: Diagnostics
    FND:DISABLE ACCESS KEYS
    FND: Disable Antisamy Filter
    FND: Disable Frame Busting
    FND: Disable Inline Attachments
    FND: Disable Look Ahead LOV
    FND: Disable Navigator and Favorites Rich Menu
    Disable Self-Service Personal
    FND: Disable Virus Scan
    FND: Discoverer ADG DB Link name
    FND: Download Filename Encoding
    FND: Enable BNE Table Integration
    FND: Enable Cancel Query
    FND: Enable Dialog Pages as Modal Popups
    FND: Enable Globe Translation
    Enable Java Web Start
    FND: Enable List Search
    FND: Enable Personalization Workbench
    Enable PPR Debugging
    FND: Enable Rich Table Interactions
    FND: Enable Simplified Search
    FND: Endeca Clover URL
    FND: Endeca Portal URL
    FND Export All Block Data
    Export MIME type
    FND: Export Purge on View
    External ADF Application URL
    FND: Fixed Key Enabled
    FND: Fixed Key
    Force Page Refresh
    Forms Digit Substitution
    FND:Forms Metrics Enabled
    Forms Keyboard Mapping File
    FND: Forms User Calendar
    FND Framework External Agent
    FND: Framework Compatibility Mode
    FND: Instant Messenger
    Applications Global Idle Time
    Hide Diagnostics menu entry
    FND: Indicator Colors
    FND: Industry Context
    FND: Enable Industry Editing
    FND: Industry ID
    Initialization SQL Statement - Custom
    FND: Documentation URL Prefix
    FND: Integration Repository Guest Homepage
    FND: IREP hosted instance type
    iRep loader number of workers
    FND: MetaLink URL Prefix
    FND: JRAD TRACE CONFIG
    FND: JRAD TRACE LOGDIR
    FND: JRAD XML PATH
    Local Login About this page
    Local Login Hide Items
    Local Login page link for the legal notice
    Local Login page Privacy for info
    Local Login page link for term of use
    Java Look and Feel
    FND: Lightweight languages
    MDI Title Show User Description
    CONC: Manager Startup Threshold Limit
    CONC: Manager Startup Threshold Time (mins)
    FND: Migrated To JRAD
    FND: Minimum Search Characters
    Forms Runtime Parameters
    MO: Set Client_Info for Debugging
    FND: NATIVE CLIENT ENCODING
    WF: Notification Reassign Mode
    FND: OA Framework REST Service Audit Enabled
    FND:OA:Enable Defaults
    Self-Service Oracle Files Enabled
    FND: Oracle Business Intelligence Suite EE base URL
    Applications Override SSO Server Language
    FND: Personalization Region Link Enabled
    FND: Personalization Seeding Mode
    FND: Personalization WYSIWYG Enabled
    FND: Personalization Document Root Path
    FND: Personalization Translate Language 1
    FND: Personalization Translate Language 2
    FND: Personalization Translate Language 3
    FND: Personalization Translate Language 4
    FND: Portletization Region Link Enabled
    FND: Enable Portlet Links in New Window
    FND: Disable Back Button Support for PPR
    FND: Disable Partial Page Rendering
    FND: Disable PPR Auto Tabbing
    FND: Disable PPR Event Queuing
    Purge PL/SQL Profiler Data
    Forms Quiet Mode
    FND: Record History Enabled
    FND: Resource Consumer Group
    Restrict text input
    FND: Search Session Timeout Value for Admin Tasks
    FND: Search Crawl Batch Size
    FND: Search Enabling Flag
    FND: Search Name Suffix for SES
    FND: Search Retain Context
    FND: Search Session Timeout Value for Query
    FND: Search Engine URL
    FND: Search Engine Version
    AK Security Attribute Default
    Attachment File Upload Restriction Default
    Security: Allowed Resources
    Allow Unrestricted JSP Access
    Allow Unrestricted Redirects
    FND: Security Resource Audit Enabled
    Enable Restricted JSP Access
    FND: Security Resource Logging
    FND: [internal] Last Update Timestamp
    FND: Security Allowed Resources Metadata
    FND: Desktop Nodes allowed
    FND: Validate IP address
    FND: Validate User Type
    General Preferences Show Flag
    FND: Show Instance Name
    FND Slideout menu
    FND: SMTP Host
    FND: SMTP Port
    SOA: Web Service Audit
    SOA: Maximum Number of Requests-Responses to Buffer
    ISG: Generic Service WSDL URL for XMLG
    SOA: Maximum Monitor Save Interval (Seconds)
    FND: XML Gateway Map Generic Service
    SQLNet Access
    Local Login Mask
    FND: Tooltip Calendar
    FND: Top-Level Menu Display Mode
    FND: Enable Touch Gestures
    FND:Enable Touch Gesture Diagnostics
    FND: Unicode in Export
    FND: User Theme
    FND: Http Library for RIDC
    FND: WCC Server URL
    ATGCA: Enable Web Mail
    ATGCA: Web Mail Server URL
    Fnd Xliff Export Root Path
    Xliff Import Root Path
    FRM: Debug Mode
    FRM: Excel View Row and Column Headings
    FRM: File Listener
    FRM: Generate HTML Report
    FRM: Home/Exit Navigation
    FRM: Enable OOXML Standard
    FRM: Report Link
    FRM: User To Value Owner Access
    FRM: Set Auto Archive
    FRM: Suppress Excel Report Padding
    RRA: Delete Temporary Files
    RRA: Enabled
    RRA: Maximum Transfer Size
    Viewer: Application for HTML
    Viewer: Application for PCL
    Viewer: Application for PDF
    Viewer: Application for PostScript
    Viewer: Application for Text
    Viewer: Application for XML
    RRA: Service Prefix
    FTE: Bulk Load Directory
    FTE: Bulkload Source Type
    FTE: Carrier On-time Arrival Window
    FTE: Default Country for Destination
    FTE: Distance Level
    FTE: Freight Estimation Default Commodity Code
    FTE: Freight Estimation Default Destination Country
    FTE: Freight Estimation Default Origin Country
    FTE: Freight Estimation Default LTL Mode Selection
    FTE: Freight Estimation Default Parcel Mode Selection
    FTE: Freight Estimation Default TL Mode Selection
    FTE: Freight Estimation Default Vehicle Type
    FTE: Number of bills to be processed
    FTE: Late Ship Offset Days
    FTE: Default Country for Origin
    FTE: Debug Freight Rating
    FTE: Freight Rating Debug Log Directory
    FTE : Freight Rating Log Level
    FTE: Max number of services to rate
    FTP: Engine Debug Trace
    FTP: Option Cost Precision Factor
    FTP: Process Errors - Per Item
    FTP: Process Errors - Total
    FUNCTION_SECURITY_REGION
    FUN: Balance Using Intracompany Rules Only
    Netting: Skip Selection of Transactions
    FV:FV_AGENCY_ID_ABBREVIATION
    FV: Anticipated Recovery by Treasury Symbol and Fund Type
    FV: Archive BE Interface Records
    FV: Limit Bulk Format to 10 Treasury Symbols
    FV: CCR Certificate File
    FV: CCR UPDATE TIN
    FV: CCR XML Password
    FV: CCR XML Server
    FV: CCR XML Username
    FV: Create Federal Accounting upon PO Receipt, not Delivery
    FV:Data Act Manually Enter Award Financial Information
    FV: Debug Flag
    FV: Download Treasury Files Directory
    FV: Federal Enabled
    FV: Enable Cash position Detail
    FV:Generate FMS 224 Reports
    FV: Import PO to Forms Context
    FV: Include Adjusting Activity in YTD Beginning Balance
    FV:Limit TP TAS to Agency ID
    FV: Enable Lockbox Finance Charge Application
    FV: PAM Input System
    FV: Enable Automatic Numbering
    FV: Planned Purchase Order Treated as Commitment?
    FV: Prepayment PO Required
    FV: Prepayment and Invoice Fund(s) must match for Prepayment Application
    FV: Agency Proxy Server
    FV: Reclassification Journal Category
    FV:Allow Commitment on expired funds
    FV: Enable Third Party Payments
    FV: Use Transaction ID for Debit Memo Creation
    FV:Verify Reimbursable Performance Dates
    FV:Enable Warning Messages
    HR:GB Payroll Pensions Enroll Check
    HR:GB RTI Uptake
    Apprenticeship Exclusion Rules
    HR: GB Default Aggregation
    HR: GB Employee Name Reporting Format
    RTI - Employer Payment Summary Approval process required
    HR : GB Override SOY Authority
    HR: Enable PAYE and NI flags by default
    RTI - Year To Date Reconciliation Rollback Required
    GMD: Default Lab Organization
    GMA: Default Organization
    GMP: Default Schedule
    INV:Genealogy Delimiter
    INV:Genealogy Prefix or Suffix
    GHG: Debug Log Level
    Default Emission for targets
    Default Energy for targets
    GHG: Emission UOM
    GHG: Emission UOM Class
    GHG: Location Specific Emission Factor Selection
    GHG: Organization Hierarchy Type for Reporting
    GHG: PN Location DFF Column for HR Location
    GHG: Processing Batch Size
    GHG: Reporting Energy UOM
    GHG: Source Instance
    GHG:Target Schema
    GHG: Energy UOM Class
    GHR: Allow Ex-Emp Purge
    GHR: Allow SSN Visibility
    GHR: Raise Position Validation
    GMF: Commit Count in Accounting Pre-Processor
    GMF: Customer Delimiter
    GLDI: AHE Privileges
    GLDI: Balance by Accounting Date
    GLDI: Converted Entry Threshold
    GLDI: Create Group ID
    GLDI: Force Full Validation
    GLDI: Force Journal to Balance
    GLDI: Journal Source
    GL: Data Access Set
    GL: Number of Accounts In Memory
    GL : Default Desktop Viewer
    GL: Number of formulas to validate for each MassAllocation batch
    Journals: Allow Non-Business Day Transactions
    Journals: Allow Posting During Journal Entry
    Journals: Allow Preparer Approval
    GL: Use Approval Management (AME) for journal approval
    GL: Number of journal lines to display in AME journal approval notification
    GL: Launch AutoReverse After Open Period
    GL AutoAllocation: Continue to Next Step if No Journal Created
    GL: Auto Allocation Rollback Allowed
    GL: Applications Coexistence Fusion User
    GL: Applications Coexistence System Identifier
    GL Daily Rates: Cross Rates Override
    Daily Rates Window: Enforce Inverse Relationship During Entry
    GL: Debug Mode
    GL: Default View For Fsg Drilldown
    Journals: Default Category
    GL: DRM API Adapter URL
    GL: DRM Template for Hierarchy Export
    GL: DRM Property to Allow Hierarchy Export
    GL: DRM Username
    GL: DRM Property for Value Set Name
    GL: DRM Template for Version Export
    GL: DRM Property to Allow Version Export
    GL: DRM WSDL URL
    Journals: Enable Prior Period Notification
    Journals: Find Approver Method
    GL Consolidation: Cross Instance Workflow Notification Contact
    GL Consolidation: Exclude Journal Category During Transfer
    GL Consolidation: Optimizer Factor
    GL Consolidation: Preserve Journal Batching
    GL Consolidation: Preserve Journal Effective Date
    GL Consolidation: Separate rows for debit and credit account balances in consolida
    GL: Archive Journal Import Data
    GL: Number of Average Balance Post Workers
    GL: Journal Entry Purge Set Size
    GL: Journal Line Purge Set Size
    Summarization: Optimizer Factor
    GL OFSA: Adjustment Period Data in Last Fiscal Period
    GL OFSA: Transfer All Currency Types
    GL OFSA: Conversion Rate Type for OFSA Source Transactions
    GL OFSA: Automatically Create OFSA Leaf Values
    GL OFSA: Include Source Currency Code in Transfer
    GL OFSA: Special Functional Currency Code
    GL AHM: Database Host
    GL AHM: Database Port
    GL AHM: Maximum Items Displayed At a Time
    GL AHM: Allow Users to Modify Hierarchy
    GL Journal Import: Separate Journals by Accounting Date
    GL: Journal Review Required
    GL Journals: Last Find Window State
    GL/MRC: Balance Sheet Conversion Type
    GL/MRC: Inherit the creation user for the reporting currency's journal from the pr
    GL/MRC: Income Statement Conversion Type
    GL/MRC: Historical Amount Segment
    GL/MRC: Historical Rate Segment
    GL/MRC: Reporting Currency using Overriding Historical Rates/Amounts
    GL: Number of Purge Workers
    Journals: Override Reversal Method
    GL: Owner's Equity Translation Rule
    GL: Number of Records to Process at Once
    GL Revaluation: Tracking by Cost Center
    GL: Income Statement Accounts Revaluation Rule
    GL Revaluation: Days to Roll Forward Daily Rates
    GL/MRC Revaluation: Use Primary Book Currency Instead of Entered Currency
    GL Revaluation: Validate Gain/Loss Accounts
    GL Translation: Revenue/Expense Translation Rule
    GL: Reverse Transaction Codes on Un-natural Balances
    GL: Number of formulas to validate for each Recurring Journal batch
    GL Ledger ID
    GL Ledger Name
    GL Account Analysis Report: Enable Segment Value Security on Beginning/Ending
    GL Summarization: Accounts Processed at a Time Per Delete Worker
    GL Summarization: Number of Delete Workers
    GL Summarization: Maintenance Index Selection Factor
    GL Summarization: Rows Deleted Per Commit
    Enter Journals: Validate Reference Date
    GMD: Update On-hand Status in All Locators
    GMD: Batch Step Sample Required
    GMD: User Name for ALL
    GMD: Automatic Generation Of Step Dependency Attributes
    GMD: Automatic Step Number Generation
    GMD: Designer Category Set
    GMD: Default Dependency Type
    GMD: Designer Display New Item Window
    GMD: Display Step Qty In Routing Graph
    GMD: Display Transfer Pct In Routing Graph
    GMD: Display Transfer Qty In Routing Graph
    GMD: Days For Full Data Load
    GMD: Exclude Non-Approved Comparison Specifications
    GMD: Include Optional Tests in Sample Disposition
    GMD: Sample Closed Batches
    GMD: Technical Parameter Category Set
    GMD: Workflow Timeout (in Days)
    GME: Batch Prefix for WIP Entities
    GME: Interface Bulk Load Limit Size
    GME: Days for Endeca cancelled batches load
    GME: FPO Prefix for WIP Entities
    GMF: Delete Ingredient Costs When No Effectivity Found
    GMF: Log Frozen Error Messages in Cost Rollup
    GMF: Subledger Variance Type
    GMF: 64-bit Platform Type
    GMF: Actual Subledger Accounting privilege
    GMF: Cost Process Message Level Threshold
    GMF: Exclude Negative Inventory Balance
    GMF: Exclude Invoices which have no Receipts
    GMF: Include Drop Shipments in Actual Cost
    GMF: Include Invoices in Actual Cost
    GMF: Include Inventory Movements in Actual Cost
    GMF: Include Inventory Transfers in Actual Cost
    GMF: Include Production Batches in Actual Cost
    GMF: Include Receipts in Actual Cost
    GMF: Invoice Variance Transfer Method to Inventory In Actual Costing
    GMF: Use PO Acquisition Costs for Invoice
    GMF: Assign Consumptions To Yields At Step Level
    GMF: Check If Costs Are Frozen When Create Accounting Run In Final Mode
    GMF: Compute Ingredient Cost in target organization based on sourcing rules
    GMF: Validate cost data entry
    GMF: Cost Allocation Factor Calculation
    GMF: Cost Rollup Mode
    GMF: Copy Item Costs - Copy Recipe information to target
    GMF: Number of Parallel Processes for Cost Update
    GMF: Landed Cost Adjustments Transfer Method to Inventory In Actual Costing
    GMF: Maximum Number of Iterations for Lot costing
    GMF: Use Cost Alloc Factor in Lot Costing
    GMF : Use Substitute Items in Standard Costing
    GMF: Use Step Dependencies & Item Associations in Actual Cost
    GMF: Batch Actual Cost Calculation Basis
    GMI:Allocate All Specified Lots
    GMI:Lot/Sublot Always Indivisible
    GMI: Allow adjustment of inventory to drive onhand below allocated quantity
    GMI: Count Entry Form Sort Order
    GMI: E-Signature Active
    GMI: Retain Shipped Lot Status
    GMI: Grant Inventory Transactions Viewing Access
    GMI: Lot Pad Indicator
    GMI: Lot Sublot Delimiter
    GMI: Maximum Lot Length
    GMI: Maximum Sublot Length
    GMI: Overwrite Item Data in Oracle Inventory
    GMI: RMA Lot Restriction
    GMI: Sublot Pad Indicator
    GMI: User Lot Automation Routine
    GMI: Default transaction date to current date/time
    GML: Delete Existing Allocations
    GML: Check onhand INV when releasing OM to whse
    GML: Override Date Check
    GML: OM Integration
    GML: Preferred grade only in manual allocation
    GML: Use Customer Specification Matching
    GML:Validate Return, Correction Lot Quantity
    GMO: Enable Auto Commit for Touch Screen
    GMO: Control Batch Recording Enabled Date
    GMO: Device Integration Mode
    GMO: Device UOM Response Component for Dispense
    GMO: Device Measure Response Component for Dispense
    GMO: Device Read Timeout (Seconds)
    GMO: MES for Process Manufacturing is Enabled
    GMO: Device Read Interval (MilliSeconds)
    GMO: Label Print Mode
    GMO:Operator Certificate for Process Manufacturing is enable
    GMO: Validate Step Completion
    GMP:Exception Code for EAM downtime
    GMP:Exclude Internal SalesOrders
    GMP:Manual Exception Code
    GMP:Update Due Date for batches rescheduled by ASCP
    GMP: APS Installation Level
    GMP:Auto Implement APS Suggestions
    GMP: Debug Enabled
    GMP:Shorten Forecast Name
    GMP: Exclude Internal Sales Orders
    GMP: Exclude Planned Purchase Orders
    GMP: Implement Production Orders Firmed in APS as Firm
    GMP: Implement New Production Order Suggestion.
    GMP:Reschedule Batch only the APS Suggested way
    GMP: Split Planning Detail Report On Organization Basis
    GMP: Update Activity Offsets
    GMP: Use Manufacturing Calendar for APS Suggestions
    GMP: Use shop calendar for Purchasing Suggestions
    GMP: Use plan start date for scheduling
    GMP: Collect Validity Rules Based on Recipe Use
    GMP:Collect WiP Batches when Output is Over OR Fully yielded
    GMS: Allow Negative Amounts in Award Budgets
    GMS: Tab to Budget Matrix Comment Fields
    GMS: Default distribution award in transaction entry
    GMS: Check funds for Award Distributions
    GMS: Enable Debug Mode
    GMS : Enable funds check for budget Submission
    GMS : Notification Offset Days
    GMS: Project Budget Entry Method - Categorized by Resource
    GMS: Project Budget Entry Method - Uncategorized
    GMS: Purge Funds Check Results
    GMS Upgrade: Upgrade Open/Closed Awards
    GMS Upgrade: Tolerance Percentage for Balances Upgrade
    GMS Upgrade: Bulk size for Balance and ADL upgrade
    GMS Upgrade: Number of parallel threads
    GMS Upgrade: Number of records per commit
    GR: Partner Application Site ID
    GR: File Exists Action
    GR: Document Rebuild Required Workflow Enable
    GR: Default Organization Code
    GR:Product Class Category
    GR: Soapaction
    GR: Sales Order check for Hazardous Flag
    GR: Ws Service Namespace
    Gateway User ID
    OZF: Use Custom Settlement Workflow for Claims
    PA:Defer Project Rollups
    Help System Base URL
    Help Localization Code
    Help System Root
    Help Utility Download Path
    Help Utility Upload Path
    Applications Help Web Agent
    Applications Help Web Base URL
    Service: Hour Unit of Measure
    HR:Enforce Costing Mandatory Segment Check At Data Entry
    HR:Execute Legislative Check Formula within Run
    HR:TCA_UNMERGE_PROCESS_OPTION
    HRI:Collect Open enrollment in Progress
    HRI: Collect FTE Values
    HRI: Collect Headcount Values
    HRI:Populate Absence Events Queue
    HRI:Populate Assignment Events Queue
    HRI:Populate Organization Hierarchy Events Queue
    HRI:Populate Supervisor Hierarchy Events Queue
    HRI:Populate Supervisor Status History Events Queue
    HRI:DBI Absence Management Unit Of Measure
    HRI:DBI Chief HR Officer Named User
    HRI: Force Full Refresh (DBI)
    HRI:DBI Force Foundation HR Processes
    HRI:DBI Link To Transaction System
    HRI: DBI Person Name Format
    HRI: Collect Manager Snapshots
    HRI: Manager Snapshot Threshold
    HRI: Enable Embedded Analytics
    HRI:Enable Benefits Collections and Event Queue
    HRI:Enable Detailed Logging
    HRI: Enable Redo Reduction
    HRI: Global Start Date (mm/dd/yyyy)
    HRI:Implement DBI
    HRI:Implement OBIEE
    HRI:Multithreading Chunk Size
    HRI:Number of Threads to Launch
    HRI:HCM Analyst (Manager View) Top
    HRI:HCM Analyst (Organization View) Top
    HRI:Line Manager (Organization View) Top
    HRI:Period of Service
    HRI: Use Recruitment Managers from Vacancy Form
    HRI:Enable Captured Events Archive
    HR: Absences Integration with OTL
    HR: ADE Web Agent
    HR: Adjust Processed Non-Recurring Entries
    HR: Display Completed Appraisal from Other Business Groups
    HR:Future Dated Person Change
    HR: Enable Multiple Assignments in SSHR
    HR: Allow Absence Negative Balance
    HR: Allow Updates to Objective Details Added by Appraisee
    HR: Base Annual Salary Display on Standard Work Conditions
    HR: Application Change Reason
    HR: Applicant assignment cleanup Run Mode
    HR:Apply Assessment Competencies to Person
    HR: Appraisee Can Add Participants
    HR: Appraisal Session Timeout
    HR:Enable Initiator to Delete a Pending-Approval Transaction
    HR: Authoria Integration Enabled
    HR: Authoria UK URL
    HR: Authoria US URL
    HR: Auto Approve First Salary Proposal
    HR: Base Salary Required
    HR:BIS Job Hierarchy - Job Grouping Level 2
    HR:BIS Job Hierarchy - Job Grouping Level 1
    HR: BIS Reporting Hierarchy
    HR:Blank Effective Date
    HR: Calculate Number of Pay Periods Based on
    HR: Cancel Application
    HR:Cross Business Group
    HR:Contingent Worker Personal Actions Menu
    HR:Contingent Worker Manager Actions Menu
    HR: Dashboard Option
    HR:Data Pump Action Parameter Group
    HR: Default Assignment Costing
    HR:Defer Future Dated Business Events
    HR:Defer Update After Approval
    HR: Data Migrator Business Group Lockout
    HR:Cross BG Duplicate Person Check
    HR: Element Set Name
    HR:Purge Element Entry Permission
    HR:Employee Directory Global Menu
    HR Enable Multi Tenancy
    HR:Enable Multiple Transmitter Reporting for PSD
    HR: Enable Talent Profile
    HR: Enable User Personalization
    HR: Enforce Online Payroll Document Authentication
    HR: Evaluate User Access using Minimal Cache
    HR: Extension For Endeca
    HR: Absence Start Date
    HR: Person Id
    HR: Subrogation
    HR:FTE Factor Precision
    HR: GL cost center org classifications
    HR: Run Geocode Upgrade Manager directly in UPGRADE Mode till Year
    HR:Geographic Hierarchy Node Map
    HR:Global Competence Flex Structure
    HR: GL organization name format
    HR: CWK in Head Count Reports
    HR:Hide Work Phone on Person
    HR: Web Proxy Host
    HR: Web Proxy Port
    HR : Image Data Migration Mode
    HR: Informal Name Format
    HR: Class Name to Fetch KI Data
    HR: Enwisen Login Url
    HR: Extension Agent Adapter
    HR: Extension Agent
    HR: Extension Agent Client Timeout
    HR: Extension Agent Enabled
    HR: KI Framework Version
    HR: Generic Framework Servlet
    HR: KI Maximum Topics and Integrations
    HR: Info Online: Open in New Window
    HR: KI Providers Enabled
    HR: Info Online: RIA password
    HR: Info Online: RIA username
    HR: Extension Servlet
    HR: Servlet Timeout
    HR: Info Online: Toolbar Icon
    HR: KI Topics Enabled
    HR: KI User Options Enabled
    HR: Info Online: Use Field Context
    HR: Restrict Letter by Vacancy or Class
    HR: Local or Global Name Format
    HR:Manager Actions Menu
    HR: Manager Appraisals Menu
    HR: Mask Characters
    HR:1099R: Match B Rec Totals with K Rec
    HR: Metalink Integration Application
    HR: Metalink Integration Enabled
    HR:Mobile Absence Spill over
    HR:Hours to Day Conversion Factor
    HR:Monitor Balance Retrieval
    HR: Allow change Hire beyond Payroll actions
    HR:Dutch Uptake Local Name From Full Name
    HR: Disable Ethnicity Tab
    HR: Default Full Name Format
    HR: Default Income Code
    HR: Job Level
    HR: Make National Identifier Optional
    HR: Display Special Rate Annual Income on Assignment
    HR: Number Separator
    HR:Original 1099-R on or before (MM/DD)
    HR: Online Tax Forms Update Method
    HR:Override Grade Defaults
    HR: HR/Payroll Representative Source
    HR:Default Payroll for Currency Conversions
    HR:Personal Info Check Pending
    HR:Personal Actions Menu
    HR: Position Default Options for SSHR
    HR: Position Name
    HR: Propagate data changes
    HR:1099R: Prorate B Record Amounts
    HR:Allow invalid PSD codes on W-2(Y/N)
    HR: Restrict Display of Accrual Plan by Element Set
    HR:Restrict Transactions Across Legislations in SSHR
    HR: Retain Other Applications
    HR: RIA Integration Enabled
    HR: Save and Stay in Appraisals Page
    HR: Schedule Based Absence Calculation
    HR: Self Service HR Licensed
    HR:Self Service Save For Later
    HR: SM Employee Find Work Opp Menu
    HR: SM Manager Find Person Menu
    HR: SM Manager Find Work Opp Menu
    HR: Self Service Hire and Placement Default Values
    HR: Free text school name allowed in Self Service
    HR: Succession Planning Licensed
    HR: Supervisor Hierarchy Usage
    HR: Automatically synchronize single GL company cost centers with HR
    HR:Performance Management Source Type
    HR : Round Off Decimals in Total Competency and Objective Scores
    HR: Transaction Monitor Functions Menu
    HR: Expand Role of Contingent Worker
    HRI: Workforce in Period Calculation Method
    HR:User Type
    HR:Use Employee FLSA Status Override
    HR:Use Grade Defaults
    HR: US Address Line Length
    HR: Use Vertex Web Services for US Address Validation
    HR: Vertex Web Service Host
    HR: Vertex Web Service Port
    HR: Verification External Node
    HR:Allow online RL1/RL2 viewing as of (MM/DD)
    HR:Allow online T4/T4A viewing as of (MM/DD)
    HR:Allow online W-2 viewing as of (MM/DD)
    HR:View Payslip From Date for WEB (MM/DD/YYY)
    HR: Include Terminated People in Search
    HR:Archive Latest Name for W-2
    HR:Display Archived Name on W-2
    HR: WebADI Default Viewer
    HR: Worker Appraisals Menu
    OTL: Allow Additional Details on Time Entry Page
    OTL: Allow Self Service Time Entry for Terminated Employees
    HXC: Allow Timecard Deletion with Closed Project
    OTL: Default Approval Action for Mass Timecard Approver
    OTL: Minimum Age of Data Set for Archiving
    OTL : Archive Restore Chunk Size
    OTL: Enable Archive/Restore Detailed Logging
    OTL: Disallow timekeeper from entering time between ATD and FPD
    OTL: Calendar View Colors
    OTL: Days a TimeKeeper can access Contingent Worker's timecard beyond termina
    OTL: Debug Check Enabled
    OTL: Defer Data Collection for Time Entry Detail Report
    OTL: Defer approval process on timecard submission
    OTL: Enable Diagnostics on Time Entry Detail Report
    OTL: Consider DayLight Saving Time
    OTL: Use Restructured Time Categories for Projects ELA
    OTL: Enable Self Approval of Timecard
    OTL: Enable Mobile Server Log
    OTL: File Separators for the Import Export Functionality
    OTL: Attribute Separator for Mobile Application
    OTL: Disable PackageChoiceList Cache
    OTL: RDB - Run Post Retrieval Snapshot Automatically
    OTL: Code Level
    OTL: RDB - Default Application
    OTL: Resubmit all Time Periods in Approval Period together
    OTL: Transfer Batch Size
    OTL: Number of past days for which retrieval considers changes (days)
    OTL: Max Errors
    OTL: Transfer to OTLR and / or BEE
    OTL: Maintain ELP Details During Creation
    OTL: Use Security Profile for Timekeeper Groups
    OTL: Show Timecards and Templates for current employment
    OTL: Enable Timecard Attachments
    OTL: Timecard Operating Unit Source
    OTL: Allow Change Group Timekeeper
    OTL : Allow TK locking of Queried records
    OTL: Data Volume for Upgrade Program Worker
    OTL: Use Upgraded Retrieval Process
    OTL : Max Warnings in Validate Data Set
    OTL: Verify Entry Level Application Set for Approval
    OTL: Allow Using TImecard Summary Custom Attribute
    HXT: Approver Required
    HXT: Batch Size
    HXT: Compare Special Rules Evaluation
    HXT: Overtime Cap for Daily Earning Rule
    HXT: Adjust Overtime To Previous Timecard Within Same Workweek
    HXT: Allow HDP Defintion In Minutes
    HXT: Overtime Functionality on Holidays
    HXT: Holiday Hours from Holiday Calendar
    HXT: Hours per Year
    HXT: Limit Hour Deduction on Shift Premium
    HXT: Merge Batch Timecards
    HXT: Rollup Batch Hours
    HXT: Display Override Shift Differential Premium Rule
    HXT: All / Selected Earning Categories
    HXT: Include Premium Hours to PA
    HZ: Log Customer Merge
    HZ: Address Key Index
    HZ: Address Key Length
    HZ: County and City in Address Suggestion
    HZ: Display Accounts for All Operating Units
    HZ: Use DQM Suggested Groupings for Automerge
    HZ: API Debug File Name
    HZ: API Debug File Directory
    HZ: Report Error on Obsolete Columns
    HZ: Turn On File Debug
    HZ: Address Validation Level for Application
    HZ: Audit Customer Account Merge
    HZ: Banking Group Member Validation Procedure
    HZ: Banking Group Validation Procedure
    HZ: Bank Branch Contact Point Validation Procedure
    HZ: Bank Branch Contact Validation Procedure
    HZ: Bank Branch Location Validation Procedure
    HZ: Bank Branch Site Validation Procedure
    HZ: Bank Branch Validation Procedure
    HZ: Bank Contact Point Validation Procedure
    HZ: Bank Contact Validation Procedure
    HZ: Bank Location Validation Procedure
    HZ: Bank Site Validation Procedure
    HZ: Bank Validation Procedure
    HZ: Enable DQM for Integration Services
    HZ: Format Business Object Business Events as Bulk
    HZ: Number of Days to Preserve Business Object Business Event Information
    HZ: Match Rule for Organization Services
    HZ: Match Rule for Person Services
    HZ: Bypass Find/Enter Window
    HZ: Import Tax Details Using Customer Interface
    HZ: Number of Workers Used by Customer Interface
    HZ: Cleanse Fuzzy Key
    HZ: Clearinghouse Assignment Validation Procedure
    HZ: Transfer Account Contacts After Merge From Account is Inactive
    HZ: Match Rule for Contact Duplicate Prevention
    HZ: Enable Real-time Address Validation
    HZ: Detailed Concurrent Program Output
    HZ: Created By Module
    HZ: Currency Conversion Type
    HZ: Default Address Style
    HZ: Default Data Librarian
    HZ: Default Data Sharing Group
    HZ: Default Location Service Adapter
    HZ: Default Name Style
    HZ: Default Party Type
    HZ: Display Certification Level
    HZ: Match Rule for Address Search
    HZ: Create Suggested Merges from Party Merge
    HZ: Data Sharing and Security Rules for Data Librarians
    Enable DQM Merge Suggestion
    HZ: Match Rule for Identifying Duplicates with Smart Search
    HZ: Protect Party Modeling Before Merge
    HZ: Match Rule for Relationship Search
    HZ: Allow Access to D&B Online Purchase
    HZ: Display D&B Button in Customer Form
    HZ: D&B Policy Function Exists
    HZ: D&B User Name
    HZ: Match Rule for Contact Advanced Search
    HZ: Match Rule for Contact Simple Search
    HZ: Enable DQM Party Search
    HZ: DQM Synchronization Method
    HZ: Ignore Concurrent Request Limits for DQM Synchronization
    HZ: DQM Text Index Build Type
    HZ: DQM Index Creation Memory
    HZ: Maximum Number of Match Results
    HZ: Maximum Number of Match Results for Batch
    HZ: DQM Maximum Index Optimization Time
    HZ: Match Rule for Organization Advanced Search
    HZ: Match Rule for Organization Simple Search
    HZ: Match Rule for Person Advanced Search
    HZ: Match Rule for Person Simple Search
    HZ: Number of Workers Used by Party Merge Program
    HZ: DQM Resolution for Party Name Searches that Exceed Maximum Number of Re
    HZ: Do not use contact addresses and contact points for DQM Duplicate identification.
    HZ: Data Sharing and Security Enabled
    HZ: Duplicate Allowed
    DQM Match Rule for Batch Duplicate Identification
    DQM Match Rule for Online Duplicate Identification
    HZ: Enable Duplicate Prevention at Party Creation
    HZ: Endeca Display Currency
    HZ: Raise API Events
    HZ: Default Flexible Address Format
    HZ: Name/Address Backwards Compatability
    HZ: Gather Table Stats
    HZ: Generate Contact Number
    HZ: Generate Party Number
    HZ: Generate Party Site Number
    HZ: Spatial Provider URL
    HZ: Batch Size for committing records in Geography Name Referencing process
    HZ: Number of workers for a given Geography Name Referencing request
    HZ: Google Map Client ID
    HZ: Google Map Registration key
    HZ: Allow Hierarchy Copy
    HZ: Allow Updates of Address Records During Import
    HZ: Allow Import of Records with Disabled Lookups
    HZ: Import Batch De-Duplication Match Rule
    HZ: Number of Servers to be Used for Parallel Query Execution in Import
    HZ: Use Data Sharing and Security During Import
    HZ: Error Limit for Import
    HZ: Validate Flexfields During Import
    HZ: Character Value to Indicate NULL During Import
    HZ: Date Value (DD-MM-YYYY) to Indicate NULL During Import
    HZ: Numeric Value to Indicate NULL During Import
    HZ: Use HR Security During Import
    HZ: Number of Workers for Import
    HZ: Preview Import Process Results
    HZ: Import Registry De-Duplication Match Rule
    HZ: Run Import Address Validation
    HZ: Run Import Batch De-Duplication
    HZ: Run Import Registry De-Duplication
    HZ: Work Unit Size for Import
    HZ: Internal Party
    HZ: Key Word Count
    HZ: Language for Country Display
    HZ: Timeout Limit for Address Validation
    HZ: Maintain Location History
    HZ: Allow Access to Submit Merge Requests
    HZ: Match Rule for Organization Duplicate Prevention
    HZ: Third Party Data Integration Enabled for Organization Profile Entity
    HZ: Merge Master Party Defaulting
    HZ: Party Usage Default
    HZ: Match Rule for Person Duplicate Prevention
    HZ: Third Party Data Integration Enabled for Person Profile Entity
    HZ: Postal Code Key Length
    HZ: Profile Version Method for Updates
    HZ: Default Profile Attributes for Merge Mapping
    HZ: Default Secondary Profile Attributes for Merge Mapping
    HZ: Protect HR Person Information
    HZ: Default Phone Number Purpose
    HZ: Enable Quality Weighting for DQM Match Scores
    HZ: Reference Language
    HZ: Reference Territory
    HZ: Related Party and Account Search Method
    HZ: Return User Name in GET APIs
    HZ: Match Rule for Relationship Manager Search
    DQM Match Rule for Search
    HZ: Show Only Active Addresses
    HZ: Show Address Mapping Suggestions
    HZ: Show Relationship Mapping Suggestions
    HZ: Special Characters Enabled
    HZ: Source System Mapping Access
    HZ: Submit Suggested Person Merge Request
    HZ: Match Rule for Address Mapping Suggestions
    HZ: Match Rule for Relationship Mapping Suggestions
    HZ: Number of Workers for DQM Duplicate Identification Program
    HZ: Location Updatable
    HZ: Allow Update to Standardized Address
    HZ: User Create and Update Rule for Other Entities
    HZ: User Overwrite Rule
    HZ: Validate first 5 Digits of US ZIP code
    HZ: Create Log for Adapters
    IA: Print Debug
    IA: iAssets Rule ID
    IA: iAssets Rule Name
    IA: iAssets System Administrator
    IBC: Content Type Group
    IBC: Customize Approval Workflow
    IBC: Enable Debug
    IBC: Debug Output Directory
    IBC: Debug Type
    IBC: Display Base Lang
    IBC: Enable Audit Log
    IBC: Enable Encryption
    IBC: Encryption/Decryption Key
    IBC: Enforce Available Date
    IBC: Enforce Expiration Date
    IBC: Default Home Folder
    IBC: Num for Copy Optimization
    IBC: Use Access Control
    IBE: Express Checkout Consolidation Time Interval
    IBE: Add To Cart Navigation
    IBE: ADF Apps Server URL
    IBE: Attachment Document Category
    IBE: DBI Top Activity Number of Rows
    IBE: Cart Level Service Lookup
    IBE: Relationship for Cart Related Items
    IBE: Cart Retrieval By Number For B2B
    IBE: Cart Level Support Duration
    IBE: Category Set
    IBE: Section Name for CD Packs Section
    IBE:URL to launch content bin
    IBE:Dynamic content callback parameter
    IBE: iStore Custom Bottom
    IBE: iStore Custom Menu
    IBE: Enable Debug
    IBE: Default Display Context
    IBE: Default Item Media
    IBE: Default Specialty Site
    IBE: Default Order Type
    IBE: Default Payment Term
    IBE: Default Section Media
    IBE: Default User Email Style
    IBE: Order Administrator for Booking Issues
    IBE: Email Address to send Diagnostic Messages
    IBE: Display End Customer Information
    IBE: Display Option Classes in Shopping Cart & Order Tracker
    IBE: Display Specialty Store Selection in Alphabetical Order
    IBE: Use Display Order Feature
    IBE: Enable Links In Error Messages
    IBE: Enable Multicustomer Access
    IBE: Enable Multiple Services
    IBE: Enable Pay Now
    IBE: Enable Product Details Pop-up Dialog
    IBE: Enable Recurring Charges
    IBE: Enable Return Policy
    IBE: Enable Return Pre-booking Approval
    IBE: Enable Shopping List Management
    IBE: Encryption Key
    IBE: Create Order in Entered State, if it has errors while booking
    IBE: Active Cart Expiration Duration (# days)
    IBE: Saved Cart Expiration Duration (# days)
    IBE: Enable Fuzzy Search
    IBE: Maximum Columns in Specialty Site Page
    IBE: Autoquery Install Base for B2C Users
    IBE: View only web published items in Install Base
    IBE: Pricing Event for Shopping Cart
    IBE: Items Per Page for Display
    IBE: Items Per Section for Display
    IBE: Default Item Template
    IBE: Item Validation Organization
    IBE: Email Address For Lead Import Status
    IBE: Lines Per Section for Multiple Section Display
    IBE: Mandate Contacts For Billing and Shipping
    IBE: Mandate Contact Business Phone
    IBE: Mandate End Customer
    IBE: Mandate End Customer Contact
    IBE: Mandate Purchase Order Number
    IBE: Merchant DUNS Number
    IBE: Enable Display Style
    IBE: Number of Days for Expiring Content
    IBE: Use Advanced Product Setup
    IBE: Use Content Management Integration
    IBE: iStore Non Secure URL
    IBE: Number of Menu Subtabs
    IBE: Number of Menu Tabs
    IBE: Maximum Number of Products to Compare
    IBE: Number of Invoice/Order Lines displayed
    IBE: Recalculate Price in Order Management
    IBE: Order Administrator
    IBE: Order Lead Import Interval (In Days)
    IBE: Order Tracker Object Cache Enabled
    IBE: Enable B2C User Interface in Order Tracker
    IBE: Enable Order Cancellation in Order Tracker
    IBE: Use Auth Permissions in Order Tracker
    IBE: View-By Customer Orders in Order Tracker
    IBE: Perform Payment authorization in iStore
    IBE: Pricing Event -- Before Shopping Cart
    IBE: Preferred Shipping Method
    IBE: Preferred Support Level for Shopping Cart.
    IBE: Use Price Changed Lines
    IBE: Retrieve Price When Displaying Items
    IBE: Profile Menu
    IBE: Quick Links Menu
    IBE: Quote Lead Import Interval (In Days)
    IBE: No of Results in Search
    IBE: Retain Credit Card Preferences
    IBE: Retrieve All Units of Measure for an Item
    IBE: Return Orders Transaction Type
    IBE: Additional Table Rows
    IBE: Maximum Direct Entry Rows
    IBE: Merge Shopping Cart Lines
    IBE: Category Set Filter for Product Search
    IBE: Search Lines Per Page
    IBE: Web Status Filter for Product Search
    IBE: Sections Per Page for display
    IBE: Default Section Template
    IBE: iStore Secure URL
    IBE: Skip checkout steps for order placement
    IBE: Thesaurus File Name
    IBE: Autogenerate Password
    IBE: Allow update for 'Draft' quotes
    IBE: Default Pricing Agreement for the User
    IBE: Use Customer Account Price List
    IBE: Additional Shopping Cart Information
    IBE: Use Add Item Bin
    IBE: Use Call me Back
    IBE: Use Catalog exclusions
    IBE:Use Category Search
    IBE:Use CD Packs
    IBE: Use Commitments
    IBE: Use Customer Service Exclusion
    IBE: Use Database for Media Storage
    IBE:Use Direct Item Entry
    IBE: Use Endeca Search
    IBE: Use Global Bin
    IBE: Use Specialty Site Picker
    IBE: Use Install Base View
    IBE: Use Line Agreements
    IBE:Use Line Level Shipping
    IBE: Use Logical Media for Menu images
    IBE: Use Price list associated with Specialty Site
    IBE:Use Express Checkout
    IBE: Enable Order Tracker Global Icon
    IBE: Use Advanced Search in Order tracker
    IBE: Enable Invoices in Order Tracker
    IBE: Enable Payments in Order Tracker
    IBE: Use Web Placements
    IBE: Use Promotion Code
    IBE: Enable Quick Search
    IBE: Use Quote Publishing
    IBE: Use Returns
    IBE: Use Sales Assistance Feature
    IBE:Use Section Bin
    IBE:Use Section Path
    IBE: Use Sensitive Pages
    IBE: Use Sharecart Functionality
    IBE:Use Shipping Instructions
    IBE: Enable Shopping Cart Global Icon
    IBE: Use Shopping Lists
    IBE: Use Specialty Sites Selection Page
    IBE: Use Site As Pricing Qualifier
    IBE: Use Item Level Service
    IBE: Use Cart Level Service
    IBE: Use Synonym Search
    IBE: Enforce "Terms and Conditions" review by user
    IBE: Use Web Cache Feature
    IBE: Use Welcome Bin
    Oracle iSupport: Authenticated Guest Responsibility
    Oracle iSupport: Available Repositories for Knowledge Search
    Oracle iSupport: Default Closed Service Request Status
    Oracle iSupport: Page Level Configuration Option
    Oracle iSupport: Default Service Request Attachment Category
    Oracle iSupport: Enable Interaction Logging
    Oracle iSupport: Service Request Template Option
    Oracle iSupport: Default Updated Service Request Status
    Oracle iSupport : Home Page Email Subscription Style Sheet
    Oracle iSupport: Internal Organization for Employee Created Service Requests
    Oracle iSupport: Enable Automatic Contract Entitlement
    Oracle iSupport: Field Level Help Option
    Oracle iSupport: Field Level Tip Option
    Oracle iSupport: Enable Guest User
    Oracle iSupport: Enable iStore-iSupport Integrated Mode (Support Site)
    Oracle iSupport: Option to display Quick Find to a guest user
    Oracle iSupport: Guest User Responsibility Name
    Oracle iSupport: Menu Name for support resources bin on home page
    Oracle iSupport: Show Welcome Text to Guest User on home page
    Oracle iSupport: Menu Name for Login bin on home page
    Oracle iSupport: Homepage multithread
    Oracle iSupport: Product option for Solve a Problem bin on home page
    Oracle iSupport: Default number of rows in support site dashboard bin
    iSupport: Oracle Knowledge Widget Homepage URL
    Oracle iSupport: Long List of Values of Platforms
    Oracle iSupport: Mandatory Layout TimeStamp
    Oracle iSupport: Minimum Chars for Long List of Values Search Criteria
    Oracle iSupport: Enable Multi Party Access
    Oracle iSupport: Default note type for web call back note
    Oracle iSupport: Region/Field Level Configuration Option
    Oracle iSupport: Display Only Return Lines for a return order on Return Detail pag
    Oracle iSupport: Assign Service Request to Default Owners when Auto Assignment
    Oracle iSupport: Name of the Service Organization
    Oracle iSupport: Show Help Menu
    Oracle iSupport: Service Request Incident Address Validation Class
    Oracle iSupport: Default Type when Attachment is Added
    Oracle iSupport: Service Request Attachment Security Function
    Oracle iSupport: Implementation Class to Populate Service Request Extended Attri
    Oracle iSupport: Default Note Type when Service Request is Closed
    Oracle iSupport: Default Note Type when Service Request is Created
    Oracle iSupport: Default Contact Point Type for Service Request
    Oracle iSupport: Default KM Solution Note Status
    Oracle iSupport: Default KM Solution Note Type
    Oracle iSupport: Default Mode while Showing Progress for a Service Request
    Oracle iSupport: Employee Contact Point Option for a Service Request
    Oracle iSupport: Default Note Type when Service Request Escalation is Requested
    Oracle iSupport: Service Request Status when Escalation is Requested
    Oracle iSupport: Long List of Values of All Products
    Oracle iSupport: Long List of Values of Customer Addresses
    Oracle iSupport: Long List of Values of Customer Contacts
    Oracle iSupport: Long List of Values of Employees
    Oracle iSupport: Long List of Values of Registered Products
    Oracle iSupport: Number of Expanded Rows when Progress of a Service Request i
    Oracle iSupport: Service Request Product Category Set
    Oracle iSupport: Show Progress of a Service Request Ascending or Descending by
    Oracle iSupport: Default Reopened Service Request Status
    Oracle iSupport: Service Request Reopen Time Limit in Hours
    Oracle iSupport: Select Service Request Type Layout Option
    Oracle iSupport: Enable Platform In Template Search
    Oracle iSupport: Enable Problem Code In Template Search
    Oracle iSupport: Enable Product In Template Search
    Oracle iSupport: Enable Service Request Type in Template Search
    Oracle iSupport: Enable Urgency In Template Search
    Oracle iSupport: Option to Track Solutions Viewed During Service Request Creatio
    Oracle iSupport: Default Note Type when Service Request is Updated
    Oracle iSupport: Enable Request Type, Product, and Problem Code Mapping
    IBU_SYSTEM_MODE
    iSupport: Workflow Administrator
    IBY: Credit Card Data Migration Cutoff Date
    IBY: Credit Card Processing Analytics Currency
    IBY: Credit Card Processing Analytics Currency Conversion Rate Type
    IBY: ECServlet Security Token Force
    IBY: ECAPP URL
    IBY: HTTP Proxy
    IBY: Java XML Log File
    IBY: Network Timeout
    IBY: No Proxy Domain
    IBY: Fax for delivering Separate Remittance Advice
    IBY: XML Publisher Delivery Manager Configuration File
    IBY: XML Base
    IBY: XML Temp Directory
    GMI: Allocation Horizon
    GMI: Allocation Method
    GMI: Allocation Type
    GMI: Allow Negative Inventory
    GMI: Allow Discrete Organizations
    GMI: API ALLOW INACTIVE
    GMI: Bypass Sublot
    GMI: Default Location
    GMI: Default Lot
    GMI: Default Lot Description
    GMI: Epsilon
    IC$ESS_REASON
    IC$ESS_RETURN
    GMI: Experimental Check
    IC$INTRAWHSETRNF
    GMI: Lot Quantity
    IC$LOT_STATUS_ALL
    GMI: Move Allocations
    GMI: Move Different Status
    GMI: Check Allocation Upon Move
    GMI: Shelf Days
    GMI: Shelf Life Interval
    GMI: Show Locations With No On-hand Inventory
    GMI:Show Lots With No On hand Inventory
    GMI: Item Synchs User Orgs Only
    GMI: Workflow Default Item Approver
    GMI:Workflow Item Hierarchy
    Concurrent: Use ICM
    Self Service Accessibility Features
    ICX: Client IANA Encoding
    POR: Use Modernized User Interface for Contractor Request
    ICX: Date format mask
    ICX: Date language
    ICX: Discoverer Default End User Layer Schema Prefix
    Discoverer DBC filename override
    ICX: Discoverer End User Layer Language Override
    ICX: Discoverer Launcher
    ICX: Discoverer Parameters
    ICX: Discoverer Release
    ICX: Discoverer use Viewer
    ICX: Discoverer Viewer Launcher
    ICX: Discoverer EBS End User Layer Schema Prefix
    ICX: Discoverer EDW End User Layer Schema Prefix
    ICX: Default Employee
    ICX: Default Flow Operand
    ICX: Forms Launcher
    ICX: Language
    ICX: Limit connect
    ICX: Limit time
    ICX: Match case LOV
    ICX: Match case View
    POR: Use Modernized User Interface for Non Catalog Request
    ICX: NLS Sort
    ICX: Numeric characters
    ICX: HTML directory
    ICX: Media directory
    ICX: Discoverer OLTP End User Layer Schema Prefix
    ICX: Enable One Step Checkout
    ICX: Oracle Payment Server URL
    ICX: Preferred Currency
    ICX: Prefix
    Oracle Applications Session Cookie Domain
    ICX: SESSION_ID
    ICX:Session Timeout
    ICX: Web Store Default Customer
    ICX: Web Store Order Representative
    ICX: Style Sheet
    ICX: Territory
    INV: Intercompany Currency Conversion
    OZF: IDSM Batch Processing Mode
    IEM: Display Name for Account
    IEM: Admin: Sender Name on Outbound Emails
    IEM: Application Base Version
    IEM: Add Inbound Email Content as a Service Request Note during Automatic Serv
    IEM: Integration: Lead request creation enabled
    IEM: Integration: TeleService Enabled
    IEM: Admin: Mid-tier Cache Update Frequency
    IEM: Admin: Default Customer Party ID
    IEM: Admin: Default Customer Party Number
    IEM: Admin: Default Resource Number
    IEM: Message Component: Hide the delete button from agents
    Iem: Download Processor: Batch Size
    IEM: Download Processor: Delete downloaded emails
    Iem: Download Processor: Postprocess Sleep Duration
    IEM: Download Processor: Post Processing Threads
    IEM: Download Processor: Preprocess Sleep Duration
    IEM: Admin: Expand Emails on Thread Page
    IEM: Admin: Include Attachments when Replying
    IEM: Processing: Number of Intents with Response Documents Pre-fetched
    IEM: Integration: Knowledge Base
    IEM: Message Component: Hide History Forward
    IEM: Message Component: Hide History Reply
    IEM: Message Component: Hide History Resend
    IEM: Message Component: Enable reason entry from the Reply/Compose Page
    IEM: Outbox Processing: Number of threads processing error queues
    IEM: Outbox Processing: Times to retry a failed Outbox item
    IEM: Outbox Processing: Number of threads processing the Outbox
    IEM: Outbox Processing: Seconds to sleep between processing
    IEM: Processing: Check for related parties between sender email address and pars
    IEM: Admin: Reply To All
    IEM: Message Component: Use full headers in reply
    IEM: PROCESSING: REPROCESS ALL TAGS
    IEM: Processing: Rerun Auto-Processing Custom Procedure
    IEM: Processing: Rerun Custom Workflow
    IEM: Spell Checker: Default Spell Check Language
    IEM: Spell Checker: Dictionary Files Directory
    IEM: Secure Email Access from Service Request
    IEM: Spell Checker: Spell check messages before sending
    IEM: Processing: Resource Id Used For Auto-Processing
    IEM: Integration: Email Notification upon Auto Create Service Request
    IEM: Integration: Default Template for Manual Service Request Response
    IEM: Integration: Auto Create Service Request Note Type
    IEM: Integration: Employee Service Request cannot be created or updated
    IEM: Integration: Customer Match Not Found
    IEM: Integration: Redirect Email Address
    IEM: Integration: Service Request Summary Prefix
    IEM: Integration: Email Notification upon Auto Update Service Request
    IEM: Admin: Category Id for Templates
    IES : Architecture Type
    IES : AUTHOR DEBUG MODE
    IES : Scripting Bean Display Mode
    IES : Debug Mode
    IES : Display Suspend Button on Script Frame
    IES : Hide Progress Area
    IES: Survey Maintenance Page
    IES : Dropdowns Display Default Null Choice in HTML UI
    IES : Scripting Panel Display Mode
    IES: Proxy Server Name
    IES: Proxy Server Port
    IES: Agent user name
    IES: Agent password
    IES : JNDI name used for Scripting application
    IES : Port for Oracle Scripting application
    IES : Server Host Name for Scripting application
    IES : SID of Oracle Scripting Database
    IES : Initial Script Frame Size
    IES: Survey Resources Caching
    IES : SVY ERROR PAGE
    IES: SVY FINAL PAGE
    IES : SVY HEADER PAGE
    IES_SVY_OA_TEMP
    IES: TIME FORMAT
    IEU: Auto Relate Task Note to Source Document
    IEU: Blending Style
    IEU: Blending: Timeout
    IEU: Desktop: Telephony: Direct Call Handling
    IEU: Desktop: UI: Automatic Refresh Type
    IEU: Desktop: UI: Work-Selector Display Style
    IEU: Controller: UI: Hide
    IEU: Desktop: UI: Customize Work Queues
    IEU: Desktop: UI: Refresh Style
    IEU: Desktop: UI: Show All Nodes
    IEU: Desktop: UI: Show Quick Filter Panel
    IEU: Controller: UI: Enable Event Viewer
    IEU: Default Note Months
    IEU: Desktop: Trace Level
    IEU: Enterprise Tasks: Resource Types
    IEU: HTML: IC User Type
    IEU: Message: UI: UWQ Notices
    IEU: Message: UI: Refresh Rate
    IEU: Queue: My Team Leads
    IEU: Queue: My Team Opportunities
    IEU: Queue Order: My Team Leads
    IEU: Queue Order: My Team Opportunities
    IEU: Non-Media: Navigate
    IEU: Optional: Phone Extension
    IEU: Queue: Advanced Outbound Telephony
    IEU: Queue: Already Paid
    IEU: Queue: Already Paid1
    IEU: Queue: Already Paid2
    IEU: Queue: Basic Telephony
    IEU: Queue: Basic WebCallback
    IEU: Queue: Case HTML
    IEU: Queue: Collector's Lists
    IEU: Queue: Escalations
    IEU: Queue: Forecasts
    IEU: Queue: Inbound Email
    IEU: Queue: Inbound Telephony
    IEU: Queue: Leads
    AMS : Queue : Marketing Lists - Manual Assignments
    IEU: Queue: Marketing Lists
    IEU: Queue: Multiply
    IEU: Queue: My Tasks
    IEU: Queue: Enterprise Tasks
    IEU: Queue: Opportunities
    IEU: Queue: Personal List - Contacts
    IEU: Queue: Personal List - Opportunities
    IEU: Queue: Service Requests
    IEU: Queue: Service Request HTML
    IEU: Queue: Strategy Work Items: Account
    IEU: Queue: Strategy Work Items: Bill To
    IEU: Queue: Strategy Work Items: Customer
    IEU: Queue: Ticket HTML
    IEU: Queue: Web Callback
    IEU: Queue Order: Advanced Outbound Telephony
    IEU: Queue Order: Already Paid
    IEU: Queue Order: Already Paid1
    IEU: Queue Order: Already Paid2
    IEU: Queue Order: Basic Telephony
    IEU: Queue Order: Basic WebCallback
    IEU: Queue Order: Blended
    IEU: Queue Order: Broken Promises: Account
    IEU: Queue Order: Broken Promises: Bill To
    IEU: Queue Order: Broken Promises: Customer
    IEU: Queue Order: Case HTML
    IEU: Queue Order: Collector's Lists
    IEU: Queue Order: Delinquent Accounts
    IEU: Queue Order: Delinquent Bill To
    IEU: Queue Order: Delinquent Customers
    IEU: Queue Order: Escalations
    IEU: Queue Order: Forecasts
    IEU: Queue Order: Inbound Email
    IEU: Queue Order: Inbound Telephony
    IEU: Queue Order: Leads
    AMS : Queue Order : Marketing Lists - Manual Assignments
    IEU: Queue Order: Media Nodes
    IEU: Queue Order: Marketing Lists
    IEU: Queue Order: Multiply
    IEU: Queue Order: My Tasks
    IEU: Queue Order: Enterprise Tasks
    IEU: Queue Order: Opportunities
    IEU: Queue Order: Personal List - Contacts
    IEU: Queue Order: Personal List - Opportunities
    IEU: Queue Order: Service Request HTML
    IEU: Queue Order: Service Requests
    IEU: Queue Order: Strategy Work Items: Account
    IEU: Queue Order: Strategy Work Items: Bill To
    IEU: Queue Order: Strategy Work Items: Customer
    IEU: Queue Order: Ticket HTML
    IEU: Queue Order: Web Callback
    IEU: Session History Logging
    IEU: Tasks: Show Task Types
    IEU: Desktop: UI: Show Message Panel
    IEU: Desktop: UI: Show Progress Bar
    IEU: Desktop: UI: Show Work Panel
    IEU: Desktop: Session Timeout( min )
    IEU: Distribute: Amount for distribute only
    IEU: Distribution: Audit Logging
    IEU: Distribute: Configure
    IEU: Distribute: Mode
    IEU: Distribute: Service Request Task: Work Source
    IEU: Distribute: Service Request: Work Source
    IEU: Distribute: Task: Work Source
    IEX: Display Inactive Account/Bill To Site in LOV
    IEX: Territory Access Level
    IEX: Activity enabled in Adjustment
    IEX: Adjustment Fulfillment Template
    IEX: Allow Adjustments
    IEX: Allow Disputes
    IEX: Hold Dunning if Full Amount Promised
    IEX: ANI with No Area Code
    IEX: Auto Dialing of Calls
    IEX: Send Correspondence Automatically
    IEX: Automatically Populate Grids
    IEX: Hide Bankruptcy in UWQ
    IEX: Batch Size
    IEX: Calculate Customer Statistics
    IEX: CB Customer Notification Email From
    IEX: CB Customer Notification Email Subject
    IEX: CB Customer Notification Template
    IEX: CB Notification Grace Days
    IEX: Check Dunning amount at functional currency
    IEX: Leasing Invoice Template
    IEX: Collections Bucket
    IEX: Collections Rate Type
    IEX: Default Tab in Collections
    IEX: Contact Information Level
    IEX: Control XML Generation and Spawn of XML Delivery
    IEX: Copy Dunning to Collector
    IEX: Credit Hold of Delinquency
    IEX: Work Queue Access
    IEX: Enable Address Validation
    IEX: Debug Level
    IEX: Case Default Resource
    IEX: Default Country
    IEX: Default User Sales Group
    IEX: Default Bankruptcy Notice of Assignment
    IEX: Default User Role
    IEX: Default Universal Search Tab
    IEX: Default Universal Search Type
    IEX: Default Correspondence Relationship
    IEX: Default Date Range Span
    IEX: Default End Date Range Span
    IEX: Default History Type
    IEX: Default Payment Method
    IEX: Default Transaction Type
    IEX: Activity enabled in Delinquency
    IEX: Work item delivery waiting time
    IEX: Deliver Dunning Letters
    IEX: Disable iPayment Processing
    IEX: Dispute Confirmation Letter
    IEX: Dunning Contact Selection Method
    IEX: Minimum Dunning Amount Profile Check
    IEX: EA Vendor Notification Email From
    IEX: EA Vendor Notification Email Subject
    IEX: EA Vendor Notification Template
    IEX: EA Recall Grace Days
    IEX: EA Score Diff For Recall
    IEX: EA Score Engine Id
    IEX: EA Transfer Days
    IEX: Email Delivery Format
    IEX: Enable Credit Hold
    IEX: Enable Real Time Customer Assignment
    IEX: Enable Raising Customer Status Change Event
    IEX: Allow Changes to Customer Payment Data
    IEX: Enable Receipt Reversal
    IEX: Enable SQL Tracing
    IEX: Enable Work Queue Statuses
    IEX: Enable Web Collaboration.
    IEX: Default Exchange Rate Type
    IEX: Exclude dispute amount from remaining amount
    IEX: Fax IPP Host
    IEX: Fax IPP Port
    IEX: Fax IPP Printer Name
    IEX: Fulfilment Printer
    IEX: Fulfillment Attachment Name
    IEX: Fulfillment Send Method
    IEX: Deafult Fulfillment Body
    IEX: Default Fulfillment Subject
    IEX: Hash area size for TAP
    IEX: Invoice Fulfillment Template
    IEX: iPayment Payee ID
    IEX: Launch Notes History
    IEX: Maintain status in Lifecycle Tab
    IEX: Maximum Promise To Pay Range
    IEX: Metric Calculation Method
    IEX: Minimum Number of Characters for Lookup
    IEX: On-Line Creditcard Payment
    IEX: Party Group Relationship Role
    IEX: Payment Confirmation Letter
    IEX: Enable Credit Card Payment
    IEX: Enable Electronic Funds Payment
    IEX: Enable Promise To Pay
    IEX: Automatically get UWQ work
    IEX: Process Strategies by Operating Unit
    IEX: Promise to Pay Confirmation Letter
    IEX: Print IPP Host
    IEX: Print IPP Port
    IEX: IPP Printer Name
    IEX: Approval Required for Promise
    IEX: Callback Days for Broken Promise
    IEX: Promise Grace Period
    IEX: Item Type of Promise Workflow
    IEU: Queue: Account View Delinquencies
    IEU: Queue: Account View Promises
    IEU: Queue: Account View Strategies
    IEU: Queue: Bill-to View Delinquencies
    IEU: Queue: Bill-to View Promises
    IEU: Queue: Bill-to View Strategies
    IEU: Queue: Customer View Delinquencies
    IEU: Queue: Customer View Promises
    IEU: Queue: Customer View Strategies
    IEU: Queue: Delinquency View Delinquencies
    IEU: Queue: Personal List - Acccount
    IEU: Queue: Personal List -All
    IEU: Queue: Delinquency View Promises
    IEU: Queue: Delinquency View Strategies
    IEU: Queue Order: Account View Delinquencies
    IEU: Queue Order: Account View Dunning
    IEU: Queue Order: Account View Promises
    IEU: Queue Order: Account View Strategies
    IEU: Queue Order: Bill-to View Delinquencies
    IEU: Queue Order: Bill-to View Promises
    IEU: Queue Order: Bill-to View Strategies
    IEU: Queue Order: Customer View Delinquencies
    IEU: Queue Order: Customer View Dunning
    IEU: Queue Order: Customer View Promises
    IEU: Queue Order: Customer View Strategies
    IEU: Queue Order: Delinquency View Delinquencies
    IEU: Queue Order: Personal List - Accounts
    IEU:Queue Order:Personal List - All
    IEU: Queue Order: Delinquency View Promises
    IEU: Queue Order: Delinquency View Strategies
    IEX: Read Only
    IEX: Pay Reversal Confirmation Letter
    IEX: Service Hold of Delinquency
    IEX: Include Account Roles
    IEX: Show Invoice Aging in UWQ
    IEX: Show All Transactions
    IEX: Show Contract Details in UWQ
    IEX: Show DSO in Header
    IEX: Show Last Payment Due On Field
    IEX: Show Net Balance in UWQ
    IEX: Show Work Items with Type
    IEX: Skip Default Strategy Assignment
    IEX: SMTP From
    IEX: SMTP Host
    IEX: Sort area size for TAP
    IEX: Store Score Histories for Transactions
    IEX: Activity enabled in Strategy
    IEX: Strategy Default Template
    IEX: Strategy Disabled
    IEX: Strategy Creation on Bankruptcy
    IEX: Strategy Assignment Default Resource
    IEX: Strategy Fulfilment Resource
    IEX: Strategy Grace Period
    IEX: Strategy Unique Fulfillment
    IEX: Number of Child Account Workers for TAP
    IEX: Percent Analysed for TAP
    IEX: Territory Minimum Number of Records for Parallel Processing
    IEX: Territory Number of Child Processes
    IEX: Test Email Destination
    IEX: Test Fax Number
    IEX: Turn off Collections Activity on Bankruptcy
    IEX: Use Customer Language for Dunning Letters
    IEX: Use IPP/CUPS Setup
    IEX: Using Right Fax server
    IEX: Use Scoring Engine for Strategy template selection
    IEX: Use Score Definition
    IEX: UWQ Default Complete node days
    IEX: UWQ Default Pending Days
    IEX: Show all Delinquencies in UWQ
    IE_EIRCODE_VALIDATION
    IGC: Debug CBC Funds Available
    IGC:Debug Log Directory
    IGC : Enable Withheld Amount
    IGF : Default Address Usage
    IGF: Manual Review of Application
    IGF: SSN Required for Base Record Creation
    IGF: View-only Awards via Student Self-Service
    IGF: Award Acceptance By Term via Student Self-Service
    IGF: INAS Integrated
    IGF: Lock COA Budget for Student
    IGF: Don't Display Cancelled Awards on Student Self-Service
    IGF: Require Manual Review prior to Re-Packaging
    IGF: Use Anticipated Data in the Absence of Actual Data
    IGF: Always use lowest of Institutional or Federal Need
    Combined Basis Accounting: Debug Mode
    Budgeting Extension:Allow Prior Period Budgeting
    Budgeting Extension:Average Non-Balance Enforced Account Values
    Budgeting Extension:Default Code for Un-balanced Budget Entry
    Budgeting Extension:Unbalanced Journal Totals Checking
    IGI : CIS Calendar
    IGI : CIS CD-ROM Data File Path
    IGI : CIS CRL Path
    IGI : CIS Gateway Test
    IGI : CIS Gross Withholding Tax Group
    IGI : CIS Keystore Path
    IGI : CIS Keystore Password
    IGI : CIS Key Password
    IGI : CIS2007 Activation Date
    IGI : CIS Submit Monthly Returns XML Request
    IGI : CIS Net Withholding Tax Group
    IGI : CIS Poll Limit
    IGI : CIS Proxy Server
    IGI : CIS Sender Password
    IGI : CIS Sender Type
    IGI: CIS Tax Authority
    IGI : CIS Unmatched Withholding Tax Group
    IGI : CIS XML Server
    Construction Industry Scheme: Factored CIS4P Tax Percentage
    Construction Industry Scheme: CIS4P Tax Percentage
    Construction Industry Scheme: Factored CIS4T Tax Percentage
    Construction Industry Scheme: CIS4T Tax Percentage
    Construction Industry Scheme: Factored CIS5 Tax Percentage
    Construction Industry Scheme: CIS5 Tax Percentage
    Construction Industry Scheme: Factored CIS6 Tax Percentage
    Construction Industry Scheme: CIS6 Tax Percentage
    Construction Industry Scheme: Tax Code
    Construction Industry Scheme: Tax Group
    Public Sector Applications : Debug
    IGI:Debug Option
    Exchange Protocol: Allow AR Transaction Completion
    Exchange Protocol: Allow Create Dialog Unit
    Exchange Protocol: Allow Create Transmission Unit
    Exchange Protocol : Allow Hierarchy Update
    Exchange Protocol: Legal Numbering Required
    Inflation Accounting Revaluation tolerance
    Inflation Accounting : Implementation Import/Export File Location
    Inflation Accounting: Use Web ADI to export/import
    Generic Interface: View secure sources
    Internal Trading: Encumbrance Required
    Internal Trading: Encumbrance Type Id
    Internal Trading: Authorisation Time Limit in Days
    Modified Historic Cost Accounting : Debug Mode
    Secondary Invoice Approval : Central Finance Group - User
    Secondary Invoice Approval: Payment Approvals Required
    Subledger Security : Default Security Group
    Subledger Security : Maintain History
    Subledger Security : SLS Responsibility
    Subledger Security : Security Group
    Single Third Party : AP Term Default
    Single Third Party : AR Term Default
    Single Third Party : Interface Context
    Single Third Party : Netting Prefix
    Single Third Party : Objecting STP Allowed
    Single Third Party : Payables Source
    Single Third Party : Pay Group default
    Single Third Party : Receivables Batch Source
    Single Third Party : Unit of Measure Default
    IGP: Approver of Portfolio Account Creation
    IGP: Login Instruction Text
    IGP: Approver of Template to Publish
    IGR: AMS Category Type
    IGR: AMS Category Sub Type
    IGR: JTF Outcome
    IGR: JTF Reason
    IGR: JTF Resource
    IGR: JTF Result
    IGS: Family Address Usage
    IGS: Application Fee User Hook Enabled
    IGS: Application Type User Hook Enabled
    IGS: Family Age Auto Population
    IGS: Final Unit Set Derivation
    IGS: Institution Grading Scale
    IGS: Admissions Person Statistics
    IGS: Application Pre-Submission User Hook Enabled
    IGS: Admission Transcript Status
    IGS: Admission Transcript Type
    IGS: Academic History Display Type
    IGS: Transcript Comments
    IGS: Advanced Standing Source
    IGS: Bypass Applicant Dashboard
    IGS: CRM User Id
    IGS: Printer Destination Name
    IGS: Fax Destination Number
    IGS: Fulfillment Server ID
    IGS: Degree Audit Student List
    IGS: Degree Audit/Transfer Evaluation Options
    IGS: Degree Audit Work Flow Administrator
    IGS: XML Degree Audit name space for Outbound XML
    IGS: XML Degree Audit schema location for Degree Audit Outbound XML
    IGS: XML Degree Audit W3C URI
    IGS: Advising Hold Type
    IGS: Show Rule Text
    IGS: Automatically Flag Core/Optional Unit Attempts
    IGS:Display Dropped Unit Sections in the Schedule-Administrator
    IGS: Display Dropped Unit Sections in the Schedule - Student.
    IGS: Hide View Fee Button
    IGS: Input Tax File Path
    IGS: Quick Add Criteria
    IGS: Repeat Reenrollment Logic
    IGS: Special Permission Required to Update Credit Points and Grading Schema
    IGS: Use Planning Sheet
    IGS: Validate Timeslots
    IGS: Validate Before Waitlisting
    IGS: Auto Calculation of Waivers
    IGS: Charge Tuition for Audited Student Unit Attempt
    IGS: Use Funds Authorization
    IGS: Attendance Type and Attendance Mode
    IGS: Merchant Reference
    IGS: Student Finance Pay Refund Voucher Alone
    IGS: Residency Class
    IGS: Supplier Name
    IGS: Supplier Number
    IGS: Waiver Notification Viewer
    IGS: IGS and IGF Migrated
    IGS: Local Institution
    IGS: Account Registration - Person ID type
    IGS: Address Type for Residence
    IGS: Approval Required for Person Creation
    IGS:Person Catalog
    IGS: Country of Citizenship
    IGS: Citizenship Residence Status
    IGS: Decides whether the Religion Tab has to be Displayed
    IGS: Duplicate Match Criteria
    IGS: Generate User Name Automatically
    IGS: Language Code
    IGS:Person Matriculation Term
    IGS:Person Query Address Usage
    IGS:Person Most Recent Admittance Term
    IGS: Self Service Administrator
    IGS: Approver of Person Creation
    IGS: Number of Days Since Last Verification
    IGS: Student Information Verify Mode
    IGS: Class Rank Cohort Management
    IGS: Class Rank Override
    IGS: Call Number For Unit Section
    IGS: Generate Curriculum ID
    IGS:Participate in US Financial Aid Program
    IGS: Pre-enrollment Year
    IGS: Indicates whether Scheduling Software is installed.
    IGS: Unit Section Enrollment Method Types
    IGS: Unit Section Teaching Responsibility Validation
    IGS: Purge Enrollment Cart
    IGS: AMS Category Type - Obsolete
    IGS: AMS Category Sub Type - Obsolete
    IGS: JTF Outcome - Obsolete
    IGS: JTF Reason - Obsolete
    IGS: JTF Resource - Obsolete
    IGS: JTF Result - Obsolete
    IGS: Student Recruiting Enabled
    IGS: Student System Release Version
    IGS: Remit To Address Usage
    IGS: SEVIS Debug Option
    IGS: Student and Exchange Visitor Information System Enabled
    IGS: Hold UCAS Transaction
    IGS: Workflow Enable
    IGW: User Currency Code
    IGW: Fiscal Year Start Month and Day
    IGW: Position Title Segment
    IGW: Proposal Installation Mode
    IGW: Proposal Superuser
    IMC: Enable Manage Reports
    IMC: Automate CSV File Load into TCA
    IMC: CSV Batch De-Duplication Match Rule
    IMC: CSV Batch De-Duplication Action
    IMC: CSV Batch Registry Match Rule
    IMC: Run CSV Batch Address Validation
    IMC: Run CSV Batch De-Duplication
    IMC: Run CSV Batch Registry Match
    IMC: Import Preview Processing Results
    IMC: Import Run Address Validation
    IMC: Import Run Batch De-Duplication
    IMC: Import Run Registry Match
    IMC: Display Notes for Merge Request Mapping
    IMC: Maximum Number of Contact Bookmarks
    IMC:Maximum Number of Recent Items Displayed
    IMC: Maximum Number of Organization Bookmarks
    IMC: Maximum Number of People Bookmarks
    IMC: Limit on Number of Recently Created Records to show by Date
    IMC: Method for Defining "Recently Created"
    IMC: "Recently Created" Value Definition
    IMC: Visualization Solution Type
    Service: Auto Launch Workflow
    Service: Default Service Request Owner
    Service: Default Service Request Severity
    Service: Default Service Request Status
    Service: Default Task Assignee on the Service Request Tasks tab
    Service : Default Assignee type on the Service Request Tasks tab
    Service: Default Service Request Task Owner
    Service: Default Service Request Task Owner Type
    Service: Default Service Request Type
    Service: Default Service Request Urgency
    Service: Default Make Public Flag
    Service: Default value for restrict closure flag on service request task tab
    Service: Display Sales Fields
    Service: Enable Context Search
    Service: Publish Flag Update Allowed
    Industry
    Price Index for Inflation Adjustment
    INL: Re-Prorate Charge Invoice Amounts
    INL: Allow Updates to Completed Shipments
    INL: Item Category Set
    INL: Default Currency Conversion Type for Manual Charges Creation
    INL: Default Number of Days (Landed Cost Analysis)
    INL: Default Number of Days (Monitor Daily Operations)
    INL: Default Currency Code for QP Charges Generation
    INL: Default Currency Conversion Type for QP Charges Generation
    INL: Quantity UOM Class
    INL: Default Shipment Type for Open Interface
    INL: Allow Simulations for Approved Purchase Orders
    INL: Volume UOM Class
    INL: Weight UOM Class
    XNP: Installation Mode
    Database Instance
    GL:Create Interfund Entries
    TP:INV Inter-organization Transfer form
    INV:Cross Reference Type
    TP:INV Enter Replenishment Count form
    INV: Allow Expense to Asset Transfer
    INV: GTIN Cross Reference Type
    INV: Allow Count Adjustments to Drive Onhand Negative
    INV: Allow Non-Replenishable Kanban Card Status Change
    INV: Allow Onhand Status At Receipt
    INV: Use Backorder Caching
    INV: Batch Size
    INV:CCEOI Commit point
    INV:CCEOI Workers
    INV: Component Pick Batch Size
    INV: Consigned Inventory Aging Enabled
    INV:Create Locators in Autonomous Mode
    INV:Capable to Promise
    INV: Debug file (Including the complete path)
    INV:Debug Level
    INV: Debug Trace
    INV:Deferred ERES Enabled
    INV: Detect truncation on uom conversion
    EBS Integration Batch Count
    EBS Integration Debug Option
    EBS Integration Debug Directory
    EBS Integration: Language Codes
    EBS Integration: PIM Spoke Source System Name
    EBS Integration Proxy Server Host
    EBS Integration Proxy Server Port
    EBS Integration Server Domain
    EBS Integration Server Host:Port
    EBS Integration: Server Endpoint URL
    EBS Integration: SOA SERVER USER
    INV: Enable Delivery Of Unimplemented Revision
    INV: Endeca Display Currency
    INV:Allow Multiple Signature
    INV: External ATP
    INV: FIFO for Original Receipt Date
    INV: Fill Kanban on Partial Move Order Receipt
    INV: Enable Global Attributes for Lot
    INV:Intercompany Invoice for Internal Orders
    INV: Intercompany Transfer Price Date
    INV: Product Family Item Template Name
    INV: Item Default Template
    INV: Item Form Folder Category Set
    INV: Item Master Form Default Tab
    INV: Item Master Flexfield
    INV: Items Form Uses Master Set of Folders in the Org Items Form
    INV: Fill & Kill Move Order
    INV: Material Status Support
    INV: Maximum Number of Quantity Trees
    INV: Max # of txn purge processes
    INV: MGD maximum number of workers permitted
    INV: Minmax Reorder Approval
    INV: OMFPC2 Installed
    OPSM Integration: JMS Queue Producer URL Host
    OPSM Integration: JMS Queue Producer URL Port
    OPSM Integration: EBS Source System Name
    OPSM Integration: OPSM URL
    INV:Override Neg for Backflush
    INV:Override Reservation for Transactions
    INV: Pick Slip Batch Size
    INV: Project Miscellaneous Transaction Expenditure Type
    INV:Purchasing By Revision
    INV:Quantity tree timeout for lock
    INV: Create RCV Shipments in Bulk
    INV: Replenishment Move Order Grouping
    INV: Recieve shipped Lot quantity
    INV: Restrict Receipt of Serials
    INV: Round Reorder Qty
    INV: RPC Timeout
    INV: Enable Bulk Serial Validation
    INV: Default Item Status
    INV: Item Status after ERES is approved in Deferred mode
    INV: Supplier Consigned Enabled
    INV: Summarize consumption releases by Need By Date
    INV:Sync iProcurement Item Index
    INV: Target Preferred Grade
    INV: Transaction Reasons Security
    INV: Default Primary Unit of Measure
    INV: Updateable Customer Item
    INV: Updateable item name
    INV: Use Enhanced TM
    INV: Use Model & Options for Configuration Pricing
    INV:Advanced Pricing for Intercompany Invoice
    INV: Advanced Pricing for Inter-Org Transfers
    INV: Use Tax Transaction for Issue
    INV: Use Tax Transaction for Return
    INV: Attribute for UDFC
    INV:Validate Returned Lot
    INV:Validate Returned Serial
    INV: View Item Category People
    INV: VMI Enabled
    IRC: Accent Background Color
    IRC: Accessibility Mode
    IRC: Add Referral Site by Default
    IRC: Advert Posting Sender Credential
    IRC: Advert Posting Vendor URL
    IRC: Agency Name
    IRC: Allow jobs for contingent worker
    IRC: Allow job application in subordinate hierarchy
    IRC: Allow Multiple Offers for Candidate
    IRC: Alternate Instance URL
    IRC: Availability Mode
    IRC: Avoid accessing stylesheets using URL formation
    IRC: Background Check Sender Credential
    IRC: Background Checking Vendor URL
    IRC: Candidate Permission Set
    IRC: Core Background Color
    IRC: Corporate Business Group
    IRC: Create User Account
    IRC: Currency Conversion Date
    IRC: Default Country
    IRC: Default Offer Letter Output Type
    IRC: Employee Visitor URL
    IRC: Enable Offers Compensation
    IRC: Enable Partial Registration
    IRC: Enable Endeca Search Integration
    IRC: Extend Offer Duration Function
    IRC: Extract Skills
    IRC: Extend Offer Duration Transaction Type
    IRC: External Framework Agent
    IRC: Geocode Host
    IRC: HA Apply For Job Function
    IRC: High Availability Enabled
    IRC: HA Information Message
    IRC: HA Job Search Function
    IRC: HA Login Page Function
    IRC: HA Redirect Information Message
    IRC: Homepage Function
    IRC: Installed
    IRC: Internal Posting Days
    IRC: Job Notification Function
    IRC: Default Max. Applicants
    IRC: Monthly Document Upload Count Limit
    IRC: Notification List Item Types
    IRC: Notifications AME Transaction Type
    IRC: Notifications Workflow Item Type
    IRC: Offer Details Approval Transaction Type
    IRC: Offer Duration Measurement
    IRC: Offer Duration Value
    IRC: Offer Proposed Salary Validation
    IRC: Proposed Salary Flex Segment Name
    IRC: Offer Send Method
    IRC: Offer Workflow Item Type
    IRC: Partial Registration Page Function
    IRC: Phone Types
    IRC: Preferred Phone Type Display
    IRC: Proxy Authorization Password
    IRC: Proxy Authorization Username
    IRC: Recruitment Summary Program Last Run
    IRC: Refresh Job Posting
    IRC: Registration Test
    IRC: Registration Business Group
    IRC: Registration Responsibility
    IRC: Required EEO Fields
    IRC: Resume Parsing Sender Credential.
    IRC: Resume Parsing Sender ID.
    IRC: Resume Parsing Vendor URL
    IRC: Resume Required
    IRC: Salary Details Mandatory in Offer
    IRC: Search Criteria Segment Matching
    IRC: Show Applications
    IRC: Show Corporate Currency
    IRC: Skip Job Assessment
    IRC: Suitable Seekers Function
    IRC: System Down Time
    IRC: Text Background Color
    IRC: Text Foreground Color
    IRC: Document Upload Count Limit
    IRC: Vacancy Approval Function
    IRC: Vacancy Approval Transaction Type
    IRC: View Offer Function
    IRC: Anti Virus Server
    IRC: Visible Preference Default
    IRC: Visitor Homepage Function
    IRC: Workflow Item Type
    IRC: XSS Filter
    ISC: DBI Planning Instance
    ISC: DBI Load check for Schedule Ship Date
    DBI: Field Service District for Mean Time to Resolve and First Time Fix Rate reports
    ISC: Shipping/Transportation Execution DBI Installation
    ITG: ENABLE EFFECTIVITIES MANAGER
    ITG: XML User
    JAI: Include GST Invoice Number in AR Transactions - Reference
    JAI: Include Tax Invoice Number in AR transactions - Reference
    IL : Access iProcurement Tax Information
    JA: Australian Auto Accounting
    JA: Australian Materials Management
    JA: CN Legal Entity
    JAIN: Localization Correction - Concurrent Mode
    JEBE: CSSR Survey Code
    JEDE:Max invoices for separate letter
    JEES: AP Modelo 349 Date Type ('Transaction' / 'Accounting')
    JEES: Modelo 347/340 Cash Only Payment Method
    JEGR: Default Cutoff Days
    IL: Tax Calendar
    AP PAYMENT:Company details printed
    JEIT:Exemption Limit Tax Type
    Province
    JENL: Carriage Return (EFT Payments)
    JENL: EFT Directory
    JENL: Invoice Compression
    JENL: Overrule payment separation for negative payments
    JENL: Payment Separation
    JENL: Payment Specification
    JENL: EFT Reference Text
    JENL: Reporting Threshold
    JENL: Validate All Invoices
    GEI Accountant
    GEI State Account Segment
    GEI Account Description Segment
    GEI Accounting Central
    GEI Authority Type
    GEI Account for Sum Expenses
    GEI Account for Sum Income
    GEI Natural Account Segment
    GEI Test Indicator
    JEPT: Print Direct Debit Receipt Letter: Y/N
    JG: Application
    JG: Company Operating Unit
    JG: Territory
    JG: Print Duplicate Invoices
    JG: Extended AWT under 1:N:1 Implementation Model
    JG: Extended AWT Calculation
    JG: Product
    JLBR Calendar Name
    JLBR Check Date BDC Validation
    JLBR : SPED Agglutination Code Source
    JLBR : SPED Participant Types
    JL: Copy Tax Identifier Number
    JL: Debug Mode
    JL: Inflation Ratio Precision
    @JL : Perform Inflation Adjustment
    JL: Tax ID Validation Failure
    JL:Perform Inflation Adjustment
    JMF: Enable Subcontracting
    JTA Display images in grid column headers
    JTA Display checkbox images
    JTA Display custom images
    JTA Display grid popup images
    JTA Display header popup images
    JTA Display images in the grid
    JTA Display long wait images
    JTA Display row header images in the grid
    JTA UM Application URL
    JTA:User Management: Automatic Account Creation
    JTA UM Customer Profile Class
    Default Address Style
    JTA UM Default Approver
    JTA User Management Quick Find Hide
    JTA: Hide User Type
    CRM User Management eMail Preference
    JTA : Send Password workflow
    JTA_UM_REG_ORG_FAX_REQD
    JTA_UM_REG_ORG_PHONE_REQD
    JTA : Sender of the email
    JTA : Support Contact
    JTA_UM_UPGRADE_COMPLETE
    JTA UM Workflow Owner
    JTFB_GRAPH_2D_LINE_WIDTH
    JTFB_GRAPH_AXIS_LABEL_FONT_BOLD
    JTFB_GRAPH_AXIS_LABEL_FONT_NAME
    JTFB_GRAPH_AXIS_LABEL_FONT_SIZE
    JTFB_GRAPH_COLOR_SERIES_START
    JTFB_GRAPH_GRID_COLOR
    JTFB_GRAPH_LEGEND_LABEL_FONT_BOLD
    JTFB_GRAPH_LEGEND_LABEL_FONT_NAME
    JTFB_GRAPH_LEGEND_LABEL_FONT_SIZE
    JTFB_GRAPH_TICK_LABEL_FONT_BOLD
    JTFB_GRAPH_TICK_LABEL_FONT_NAME
    JTFB_GRAPH_TICK_LABEL_FONT_SIZE
    JTFB_GRAPH_TITLE_FONT_BOLD
    JTFB_GRAPH_TITLE_FONT_NAME
    JTFB_GRAPH_TITLE_FONT_SIZE
    JTFB_MULTI_SELECT_DELIMITER
    JTFB_PARAMETER_DELIMITER
    JTFB_PERZ_COLUMN_SELECTOR
    JTFB_SECURITY_MODEL
    JTFW_PARAM_DELIMETER
    JTFW_PARAM_VAL_TYPE_DELIMETER
    JTFW_PROFILE_DEFAULT_WIRELESS_RESPONSIBILITY
    JTFW_SMTP_SERVER
    JTF_ACCOUNT_TYPE_BUSINESS_USER
    JTF_ACCOUNT_TYPE_END_USER
    JTF_AMV_APP_IDS
    JTF_AMV_FILENAME_ENCODING
    JTFAM:Filter resources based on group membership
    JTFAM:Use Current Date, Time for Assignments
    JTFAM: Resource Search Order
    JTFAM:Sort Territory On Rank
    JTFAM: UOM code used by Assignment Manager for Tasks
    JTFAM:Resource Type for Unassisted Mode
    JTFAM:Usage for groups and teams
    Task Manager:Cancel Assignment On Delete
    JTF_BISCHART_PALETTE
    JTF_BIS_BIGGER_CHART_HEIGHT
    JTF_BIS_BIGGER_CHART_WIDTH
    JTF_BIS_CHART_HEIGHT
    JTF_BIS_CHART_WIDTH
    JTF_BIS_OA_HTML
    Business Rule Monitor Workflow Administrator
    JTF HTML Calendar: Administrator
    JTF HTML Calendar: Task span days on Calendar
    JTF_CONNECTION_CONSERVATION_FLAG
    JTF_CONNECTION_REUSE_FLAG
    JTF_CURSOR_IDLE_TIME
    JTF : Debug log directory
    JTF_DIST_CACHE_PORT
    Escalation:Close Only When De-escalated
    Escalation:Default Contact Type
    Escalation:Default Customer Contact Point
    Escalation: Default Document Type
    Escalation:Default Employee Contact Point
    Escalation:Default Escalation Level
    Escalation:Default New Note Type
    Escalation:Default Notify
    Escalation: Default Escalation Owner
    Escalation:Default Reason Code
    Escalation:Default Reference Type
    Escalation:Default Status
    Escalation:Hide Sensitive Data
    JTO:Server: Batch Size
    JTO: Security: IMAP Password Encryption Key
    JTO: Integration: OSO Create Page JSP
    JTO: Server: Default Server ID
    JTO: Integration: OSO Done Page JSP
    JTO: Debug: Enable UI Debug
    JTO: Server: Error Log Filename
    JTO: Server: Event Log Filename
    JTO: Interaction History: Result ID Failure
    JTO: Interaction History: Outcome ID
    JTO: Interaction History: Result ID Success
    JTO: Merge Delimiter: Left Encrypted
    JTO: Merge Delimiter: Left
    JTO: Server: Log Level
    JTO: Server: Preload Contact Preferences
    JTF_FM_QC_CALL_MES
    JTF_FM_QC_FROM_EMAIL_AD
    JTF_FM_QC_MDOC_ID
    JTF_FM_QC_MRG_FLD_NAME
    JTF_FM_QC_SERVER_ID
    JTO: Server: Refresh Idle Milliseconds
    JTO: Merge Delimiter: Right: Encrypted
    JTO: Merge Delimiter: Right
    JTO: Security: Merge Field Encryption Key
    JTO: Server: Temp Directory
    JTO: Email: Tracking URL
    JTO: Email: Unsubscribe URL
    JTO: Email: Unsubscribe email footer for TEXT emails
    JTO: Server: Record success for Mass request at Batch level only
    JTO: Server: Use Multithreaded Fulfillment
    JTF_GANTT_DEBUG_ENABLE
    Gantt Default Timeline Mode
    JTF_GANTT_SNAP_VALUE_15MIN_MODE
    JTF_GANTT_SNAP_VALUE_30MIN_MODE
    JTF_GANTT_SNAP_VALUE_DAYS_MODE
    JTF_GANTT_SNAP_VALUE_HOURS_MODE
    JTF_GANTT_SNAP_VALUE_SIX_HOURS_MODE
    JTF_GANTT_SNAP_VALUE_THREE_HOURS_MODE
    JTF_GANTT_TRACE_ENABLE
    JTF_GANTT_TRACE_TIMED_STATS
    JTF HA Instance Type
    JTF_ICX_SESSION_INFO_IN_URL
    JTH: Allow Interaction updates after close
    JTF_IH: Enable bulk processing statistics
    JTF_INACTIVE_SESSION_TIMEOUT
    JTF_INDIVIDUALUSER_ACCOUNT
    Oracle iSupport: Java Renderer for Custom Menu
    Notes:Default Note Status
    Notes:Default Note Type
    JTF_OA_SERVLET_MOUNT_POINT
    JTF_PF_BUFFER_SIZE
    JTF_PF_ENABLED
    JTF_PF_FLUSH_INTERVAL
    JTF_PF_LEVEL
    JTF_PF_MASTER_ENABLED
    JTF_PF_THIRDPARTY_BUFFER_SIZE
    JTF_PF_THIRDPARTY_FLUSH_INTERVAL
    JTF Primary User
    JTF_PROFILE_DEFAULT_APPLICATION
    JTF_PROFILE_DEFAULT_BLANK_ROWS
    JTF_PROFILE_DEFAULT_CSS
    JTF_PROFILE_DEFAULT_CURRENCY
    JTF_PROFILE_DEFAULT_NUM_ROWS
    JTF_PROFILE_DEFAULT_RESPONSIBILITY
    JTF_PROFILE_QUICK_MENU
    JTF_REGISTRATION_CACHE
    JTFRS: Cascade Skill Rating Rules
    JTFRS: Validate Name and Number Fields From List of Values in Define Resource S
    JTFRS: Employee Resource Update Access
    JTFRS: Enable Task Reassign Flow
    JTFRS: Group Update Access
    JTFRS: Hide Sensitive HR Data
    JTFRS: End Date Resource Child Entities
    JTFRS: Mode of Salesperson Number Creation
    JTFRS: Handle Party Merge for From and To Party exist as resource cases
    JTFRS: Resource active days after termination of source
    JTFRS: Restrict Group Update
    JTFRS: Resource Lookup Audience
    JTFRS: Role Update Access
    JTFRS: Server Group Check Flag
    JTFRS: Business Group for Synchronizing Employees
    JTFRS: Synchronize Employees as of date (MM/DD/YYYY)
    JTA: Scheduling-Chart Debug Enable
    JTA: Scheduling-Chart Timing-Mode
    JTF_SEARCH_DETAIL
    JTF SYNC: Category Value
    Task Manager: Abort previous Task Workflow if it is still active
    Task Manager : Set Context Data Security
    Task Manager: Copy Task Start Date to End Date
    Task Manager : Default assignee status
    Task Manager : JTF Tasks default date selected
    Task Manager: Default Duration
    Task Manager : Default task owner
    Task Manager : Owner type for a task
    Task Manager : Default Priority
    Task Manager : Default Task Status
    Task Manager : Default Task Type
    Task Manager:Enable Audit
    Task Manager: automatically launch workflow
    CAC: Filter Task Creation Statuses
    Task Manager: Send notifications to Group and Team members
    Task Manager : Create Quick Task
    Task Manager: Mass Task Reassign Access
    Task Manager : Restricted Task Update
    Task Manager: Default Task Summary Source or All
    Task Manager : Indicator of data truncation
    JTTY: Resource Type Restriction
    Time unit of measure class
    Territory Alignment Metric Calculation From Date(mm/dd/yyyy)
    Territory Alignment Metric Calculation To Date(mm/dd/yyyy)
    Self Service Named Account Proxy User Role
    Product Category Enabled (Yes/No)
    JTF_UM_APPROVAL_OWNER
    JTF_UM_APPROVAL_TIMEOUT_MINS
    JTF_UM_APPROVAL_URL
    JTF_UM_EMAIL_AS_USERNAME
    JTF_UM_MERCHANT_NAME
    JTF: Use ICX Numeric Characters
    JTM: Application Conflict Rule
    JTM: Conccurrent Program History Level
    JTM: Mobile Applications Enabled
    JTM: TimePicker Format (HH24/HH12)
    GMD: Density
    LNS: Allow to Bill and Apply from UI
    LNS: AME Transaction Type
    LNS: Approve Loan From Notification
    LNS: Borrower Default Access Level
    LNS: Calendar Support Procedure
    LNS: Co-Borrower Default Access Level
    LNS: Copy Product DFF to New Loan
    LNS: Create Zero Amount Installments
    LNS: Create Zero Amount Principal Invoices
    LNS: Default Loan Product
    LNS: Disable Loan Class Access
    LNS: Allow To Disburse To Pay Sites Only
    LNS: Enable DFF Update During Servicing
    LNS: Encumbrance Enabled
    LNS: Generate Loan Number
    LNS: Guarantor Default Access Level
    LNS: Loan Officers Selection
    LNS: Read Only Mode
    LNS: Scoring Engine
    LNS: Shift Payment Start Dates Procedure
    FND: Minimum Characters for Look Ahead
    GMI:Lot Genealogy Delimiter
    M4U: Adapter Retry Count
    M4U: Adapter Error Log Directory
    M4U: Adapter Error Log File
    M4U: Adapter HTTP Timeout
    M4U: Adapter Message Group
    M4U: Adapter Message Origin
    M4U: Adapter Message Originator
    M4U: Adapter Proxy Host
    M4U: Adapter Proxy Port
    M4U: Adatper Resp Retry Count
    M4U: Adapter Response Retry Count
    M4U: Adapter Response Retry Wait Interval
    M4U: Adapter Retry Count Setting
    M4U: Adapter Use HTTP Proxy
    M4U: Envelope XSD Location
    M4U: Payload Log Directory
    M4U: Log XML Payload
    M4U: Supplier GLN
    M4U: UCCnet Supplier UserId
    M4U: UCCnet Envelope XSD
    M4U: Create CLN Collaboration for WLQ
    M4U: XML Schema Validation Required
    IES: Manual Item Instance Definition Allowed
    Manual Password Reset Enabled
    Mask Tax Payer id and Tax Registration Number
    Maximum Page Length
    XDP: Maximum Number of Records to be Fetched
    XNP: Maximum Send Message Retries
    MSD: OLAP Workflow Page Pool
    PO: MFG Organization ID
    Service: Minute Unit of Measure
    Service: Month Unit of Measure
    MRC: Maximum Days to Roll Forward Conversion Rate
    MRC: Reporting Currency
    MRP:Activate OLP
    MRP: Use Alternate SQL for Daily Cleanup
    MRP:ATP Assignment Set
    MRP: Calculate Supply Demand
    MRP:ATP Database Link
    MRP: Persist ATP Results
    MRP: Use Progress Bar for Backlog Workbench
    MRP:Include Substitute Components
    MRP: Category Set for Backlog Form
    MRP:Backlog Progress Timeout
    MRP: Plan Revenue Discount Percent
    MRP: Plan Revenue Price List
    MRP: Calculate Plan Performance
    MRP:Calculate Excess Exceptions on Time Fence
    MRP:Derive PO supply date from need by date
    MRP:Combine Sugg Rep Schedules
    MRP:Compute Sales Order Changes
    MRP:Consume Fcst Set Summary
    MRP:Cutoff Date Offset Months
    MRP: Cutoff History Days
    MRP:Debug Mode
    MRP:Default Sourcing Assignment Set
    MRP:Default Criteria Set
    MRP:Default DRP Plan Name
    MRP:Default Forecast Name
    MRP:Default Forecast Date
    MRP:Default Plan Name
    MRP:Default Schedule Name
    MRP:Demand Time Fence Days
    MRP:Use Direct Load Option
    MSC: Demand Priority Flexfield Attribute
    MRP:Enhanced Exception
    MRP: Compute Standard Mandatory Components for ATO Models
    MRP: Explode Demand Through Phantom Component
    MRP:Environment variable to set path for MRP files
    MRP: Firm Internal Req Transferred to OE
    MRP:Create Time fence
    MRP:Firm Planned Order Time Fence
    MRP: Net All Purchase Orders Prior To Requisitions
    MRP:Consume Forecast
    MRP: Ignore Alternate BOM/Routing
    MRP: Ignore Zero Quantity Demands in Calculating First Bucket for Statistical Forec
    MRP:Interface Table History Days
    MRP:Requisition Load Group Option
    MRP: Max Age of Materialized View Before Refresh (minutes)
    MRP:Consume MDS
    MRP:Consume MPS
    MRP:MPS Relief Batch Size
    MRP:MPS Relief Direction
    MRP:Time Fence Warning
    MRP_NEW_PLANNER_BACK_COMPATIBILITY
    MRP: Old Sales Orders Cutoff Days
    MRP:Maintain Original Schedule Version
    MRP:Planner Batch Size
    MRP:Planner Workers
    MRP:Perform Planning Manager Functions in Loads
    MRP: Planning Manager Run First Time
    MRP: Default Time Stamp for Make Planned Order Release
    MRP : Print Item Description in PDR
    MRP:Purchasing By Revision
    MRP:Purge Batch Size
    MRP:Recommend action within PTF
    MRP:Repetitive Past Due Supply Days
    MRP:Retain Dates Within Calendar Boundary
    MRP: RHX Check Profile
    MRP: Round Source Entries
    MRP:Planning Manager Batch Size
    MRP:Planning Manager Max Workers
    MRP:Include Schd Rcpts in Use-up
    MRP:Use Ship Arrived Flag
    MRP:Snapshot Pause for Lock (Minutes)
    MRP:Snapshot Workers
    MRP:Snapshot Substitute Parts
    MRP:Sourcing Rule Category Set
    MRP:Trace Mode
    MRP: Update Requested Completion Date when Releasing Reschedules
    MRP:Handle Large Sequence Id
    MSC_ENFORCE_MODEL_LT
    MSC: AVOID RE-SOURCING SALES ORDERS
    MSC: Maximum number of planned orders per demand
    MSC: Day UOM
    MSC: Hour UOM
    MSC: Category set for CP Horizontal View
    CP HZ View Default Query
    MSC: VMI Default Query
    MSC: Vertical view default query
    MSC: Aggregate Resource Name Flexfield Attribute
    MSC: Align Component Demand Date with Pegging Date
    MSC: Enable Allocated ATP
    MSC: Enable ATP Workflow
    MSC: ATP Allocation Method
    MSC: Allocation Assignment Category Set
    MSC: Action Allowed on ATP 24x7 Plan While Running
    MSC: Search Criteria Warning
    MSC: Cost of Using a BOM/ Routing Flexfield Attribute
    MSC: Priority of Alternate Resources for an Operation Flexfield Attribute
    MSC: Analytics Currency Code
    MSC: Scope of Analyze Plan Partition
    MSC: Archive Plan Summary after plan run
    MSC: APCC to APS database link name
    MSC: Horizon for APCC Collected data - Forward days
    MSC: Horizon for APCC Collected data - Backward days
    MSC: APCC debug mode
    MSC: Additional Customer hierarchy in APCC
    MSC: Additional Item hierarchy in APCC
    MSC: Additional Organization hierarchy in APCC
    MSC: APCC - Enable Cumulative Measures in Archive
    MSC: APCC Archive SCRM Measures
    MSC: Enable Model and End Item dimensions in APCC
    MSC: APCC Gather Fact Tables Statistics
    MSC: APCC Gather Plan Tables Statistics
    MSC: APCC Gather Intermediate Tables Statistics
    MSC: Horizon for APCC calendar date range - Backward days
    MSC: Horizon for APCC calendar date range - Forward days
    MSC: Enable Organization-Specific Calendars in APCC
    MSC: APCC Category set for detailed pegging analysis
    MSC: Category Set for Policy Planning APCC Reports
    MSC: APCC SNO Item Simulation Set
    MSC: APCC Instance
    MSC: Apply Lot Modifiers in Weekly/Period Buckets
    MSC: Apply Order Modifier To Start Quantity
    MSC: Apply shortage and excess tolerance to planned orders
    MSC: Ignore CMRO and EAM Workorders in ASCP
    MSC: ASCP Planning URL
    MSC:ATP Assignment Set
    MSC: Perform ATP check for Internal Sales Orders
    MSC: ATP Debug Mode
    MSC: Allocated ATP Forward Consumption Method
    MSC: ATP Infinite Time Fence Pad
    MSC: ATP Synchronization Downtime (minutes)
    MSC: Attribute for Stocking Indicator
    MSC: Auto-Release Compression Days Tolerance
    MSC: Avoid Re-Sourcing Sales Orders
    MSC: Return Best Source in Global ATP
    MSC: Calendar Reference for Bucketing
    MSC: Priority for Substitute Items Flexfield Attribute
    MSC: Buy Order Processing Lead Time Calendar
    MSC: Number Of Historical Calendar Years Cached
    MSC: ATP Capacity Allocation
    MSC: Category Set for Liability Analysis
    MSC: Inventory Rebalancing Surplus Inventory Basis
    MSC: Class Hierarchy
    MSC: Collect CMRO Work Order Demand for PS
    MSC: Project Task Collection Window Days
    MSC: Collection Window for Trading Partner Changes (Days)
    MSC:Collect Completed Jobs
    MSC: Collect Item, Material and Resource Costs
    MSC: Collect Shipment History at Customer Level
    MSC:Coll Error Debug Mode
    MSC: Collect Shipment History at Customer Site Level
    MSC:Coll Performance Debug Mode
    MSC: Collection Time Window for Install Base under Contracts history
    MSC: Collection Window for Region and Zones (Days)
    MSC: Compute Flow Schedule Demand
    MSC:Compute IB Aggregation during Collection
    MSC:Consolidate Configured Items For Weedout
    MSC: Consolidate Interplant Demands
    MSC: Consume Forecasts by Alphanumeric Order
    MSC: Consume Forecast Inside Demand Time Fence
    MSC : Consume Highest Revision Forecast
    MSC: Consume forecasts using Internal Sales Orders
    MSC: Consume forecast with no demand class
    MSC: Cost Type
    MSC: CP Debug Level
    MSC: Create Resource Requirements for all Operations
    MSC:Criticality Category Set
    MSC: Ignore PTF during CTP
    MSC: Currency Conversion Type
    MSC: New Supply Commit Auto Plan
    MSC: New Forecast Auto Plan
    MSC: Default Project for Supplies Pegged to Excess
    MSC: History Days for collecting Delivery and Trip Details
    MSC: Demand Satisfied Percent Threshold for Pegging
    MSC: Display Order Rescheduling Supplies
    MSC: Distribution Planning Ship Date
    MSC: Display Supplier Item in Collaborative Planning
    MSC: DPP Debug Level
    MSC: DPP Discrete Job Cutoff Window (Days)
    MSC: DPP Demand Priority Details viewing buckets
    MSC: Distribution Planning Group Firm Internal Requisitions into a Trip
    MSC: DPP Include Firm Supplier Purchase Order as Firm Trips
    MSC: DRP Multitasking Group ID's per Process
    MSC: Distribution Planning Group Internal Requisitions By Trip
    MSC: DRP Multitasking Max Concurrent Processes
    MSC: Enable DRP Multitasking
    MSC: Pass List Price to OM in DRP Release
    MSC: Allow Release of Planned Orders from Demand Schedule Plan
    MSC: DPP Related Exception Additional Offset Days
    MSC: Distribution Planning Respects Minimum Remaining Shelf Life
    MSC: DPP allocates to existing ISO's before other demands with same priority
    MSC: Distribution Planning Use Firm Supplies and Minimize Excess Supplies
    MSC: E1APS_BATCH_SIZE
    MSC: E1APS_DEM_END_DATE_IN_MONTHS
    MSC: E1APS_DEM_START_DATE_IN_MONTHS
    MSC: E1APS_DEM_WF_TIME_OUT
    MSC: E1 APS FC URL
    MSC: E1APS_NO_OF_WORKERS
    MSC: E1 APS ODI URL
    MSC: E1APS_TIME_OUT
    MSC: E1APS_WS_TIME_OUT
    MSC: E1 Concatenation Character
    MSC: E1_DBLINK
    MSC: EBS source instance for OTM
    MSC: Enable 64 bit snapshot
    MSC: Enable ATP Summary Mode
    MSC: Enable Group Based Netting
    MSC: Enable Advanced Queues for Planning
    MSC: Enable Loss Function Based Safety Stock Calculation
    MSC: Enable Advanced Constraints
    MSC: Enable Parallel Legacy Collections
    MSC: Enable ATP for Phantom Components
    MSC: Enable Release of Defective Planned Transfers
    MSC: ATP Enforces Lead Time for ATO Model
    MSC: Use Enhanced Forward ATP
    MSC: Enable Enhanced Sourcing
    MSC: Excess and Safety Stock by Demand Class
    MSC:Explode in WIP when Details are not released
    MSC: Forecast Priority Flexfield Attribute
    MSC: Forecast Spreading Calendar(1)
    MSC: File Flush Limit
    MSC: Cancel Oustanding Sales Order Quantities
    MSC: Firm Intransit and PO in Receiving Supplies
    MSC: Peg Firm Work Orders Within Assigned Projects and Tasks
    MSC: Firm Internal Requisition Time Fence
    MSO: Firm Supply Allocation Window (Forward days)
    MSC: Fixed Date for Install Base under Contracts History (DD-MON-YYYY)
    MSC: Flush All Items for Simulation
    MSC: Forecast Spreading Calendar
    MSC: Future Days for Currency Conversion
    Gantt Chart Default Resource View
    MSC: Generate Notifications for Transportation Updates
    MSC: Memory cleanup window (Days) for GOP WS
    MSC: Memory build during deployment for GOP WS
    MSC: Memory refresh mode for GOP WS
    MSC: Organization Translation WSDL URL
    MSC: High Volume Items
    MSC: History Days for Currency Conversion
    MSC: Horizontal Plan Demand Bucketing Preference
    MSC: Horizontal Plan Extension Program
    MSC: New Material and Resource Plan Fetch Size
    MSC: HP Maximum Displayed Item Count
    MSC: APCC Calendar Code
    MSC: APCC Category Set 1
    MSC: APCC Category Set 2
    MSC: APCC Category Set 3
    MSC: APCC Category Set 4
    MSC: APCC Category Set 5
    MSC: APCC Currency Code
    MSC: APCC Period Set name
    MSC: Region Instance
    MSC: Value of N for all top/bottom-N reports in Dashboards
    MSC: Hybrid Allocated ATP
    MSC: Ignore Routings Without Any Date Effective Operations
    MSC: Include Firm Planned Orders In Firm Allocation Window
    MSC: Include Manufacturing Calendar in ATP Sales Order Ship Date Calculations
    MSC: Include Safety Stocks in Priority Based Pegging
    MSC: Include Partial Lot-Based Resource Requirments
    MSC: Include Postprocessing lead time when planning for make orders
    MSC:Plan Items with Safety Stock in Demand Schedule
    MSC: Request Date Increment in Forward Scheduling (In Days)
    MSC: Degree of Parallelism for Index Creation
    MSC: Inflate WIP Resource Requirements
    MSC: INTER PLANT DEM PRIORITY
    MSC: IO UI Performance tuning
    MSC: IO UI Period Set Name
    MSC: Choice of item for which to create supplies in substitute relationship
    MSC: Enable Java Debug
    MSC: JInitiator Version
    MSC: Launch Analyze Plan Partition
    MSC:Launch Auto Release in Snapshot
    MSC: Launch Workflow-Enabled Exception Message Notifications
    MSC: Legacy Flat File Directory
    MSC: Level for Calculating Liability
    MSC: Resource Group for a Line Flexfield Attribute
    MSC: Wait Time to Obtain Lock on Table/Partition for Snapshot Delete Worker (in
    MSC: Make Safety Stock Transient
    MSC: Maximum Increments in Forward Scheduling
    MSC: Maximum number of planned orders per demand(1)
    MSC: Maximum number of threads for save plan
    MSC: MBS and ODS Load Contention Wait Time (minutes)
    MSC: Minimize Project Cross Peg within Window
    MSC: Minimize changes to chronological sequence of supplies while rescheduling
    MSC: Minimum Supply/Demand Percent for Pegging
    MSC: Move Past Due To Sysdate
    MSC: MPS Auto-Firm Planned Orders
    MSC: New Planner Backward Compatibility
    MSC: Category for Jobs without an Item Reference
    MSC: Category Set for Jobs without an Item Reference
    MSC: Remove Promise Date for Rescheduled Purchase Orders
    MSC: Net Change Temp Dir
    MSC: Anchor date for calculating operation yields
    MSC: Organization containing generic BOM for forecast explosion
    MSC: OTM Punchout URI
    MSC: Shelf Life Override of Order Modifiers for Transfer Orders
    MSC:Number of Processes for Parts Classification
    MSC: Peg to maximize suppy usage
    MSC: Performance target for Inventory Turns
    MSC: Performance target for Margin Percent
    MSC: Performance target for Ontime Delivery Percent
    MSC: Performance target for Resource Utilization Percent
    MSC: 64-bit Planner Platform
    MSC: Planning Currency
    MSC: Plan co-products
    MSC: Plan for order at risk calculation
    MSC: Default Time Stamp for Make Planned Order Release
    MSC: Purchase Order Dock Date Calculation Preference
    MSC: ENFORCE CRITERIA REQUIREMENT BEFORE EXECUTING QUERY
    MSC: Prefer Consumption within Forecast Bucket
    MSC:Prevent Loops when pegging Non-Standard Jobs
    MSC: Production Plan for Transportation updates
    MSC: Compute Project Exception
    MSC : Publish Supply Commit based on pegging information
    MSC: Purge Exception Days
    MSC: Purge Staging and Entity Key Translation Tables
    MSC: Read Profiles From DB
    MSC: Automatically Recalculate Operation Time
    MSC: Recalculate Demand Priorities after Spreading
    MSC: Refresh Site to Region Mappings Event
    MSC: Refresh RP UI materialized views after collections
    MSC: Refresh Snapshots Pending Timeout
    MSC: Regerate Statistics after collection run
    MSC: Released Only By User
    MSC: Release WIP Dtls if Order Date different then BOM Revision Date
    MSC: Release PO Firm Flag to Purchasing
    MSC: Release dock date as work order completion date for items with post process
    MSC:Release only orders pegging fully to on han
    MSC: Display Warning Message When Rescheduling Recommendation Not Suggeste
    MSC: Resource Type for an Operation Flexfield Attribute
    MSC: Respect Minimum Remaining Shelf Life Days
    MSC: Days of Resource Availability before sysdate
    MSC:Retain Released Data
    MSC: Retain Time for Non-ATPable Items
    RP CP Integration profile for Plan Id
    MSC: Max display decimals for Currency
    MSC: Max display decimals for Quantity
    MSC: Max display decimals for Quantity (aggregates)
    MSC: Max display decimals for Ratios/Percentages
    MSC: Max display decimals for Time
    MSC: Max display decimals for Time (aggregates)
    MSC: Default Category Set for Rapid Planning
    MSC: Rapid Planning Group Planned Orders
    Oracle Rapid Planning URL
    MSC: Rapid Planning Safety Stock Lead Time Method
    MSC: Rapid Planning Scripts Home
    Msc: Rapid Planning maximum number of rows to be flushed
    MSC: Rapid Planning UI Refresh Timeout
    MSC: Rapid Planning WebLogic Server Home
    MSC: Safety Stock Project
    MSC: BPEL Domain Name
    MSC: BPEL Process Version
    MSC: BPEL Demantra Password
    MSC: BPEL Demantra Username
    MSC: BPEL End Point URI
    MSC: PS/SNO Alignment Date
    MSC: PS/SNO API Version
    MSC: PS/SNO App Server URL
    MSC: PS/SNO Client Install Path
    MSC: PS Currency Symbol
    MSC: PS/SNO Data Store Path
    MSC: PS/SNO Debug Mode
    MSC: PS/SNO Download XML Files
    MSC: PS Filter Active Items
    MSC: PS/SNO Include Negative Inventory Demands
    MSC: PS/SNO Past Due Supplies Window
    MSC: PS Adjust Post Horizon Demand Qty
    MSC: PS Allow WO Purchased Item Offloading
    MSC: PS Run Application Script
    MSC: PS - Snapshot Base Package
    MSC: PS - Snapshot Beginning Inventory Package
    MSC: PS - Snapshot Calendar Package
    MSC: PS Run Connector Script
    MSC: PS Consistent Resource Assignment
    MSC: PS - Snapshot Customer Package
    MSC: PS - Snapshot Distribution Package
    MSC: PS Enable CRO Scheduling
    MSC: PS Enable RMO Scheduling
    MSC: PS Firm Past Due WO
    MSC: PS - Snapshot Enterprise Forecast Package
    MSC: PS Import On-Hold Work Orders
    MSC: PS - Snapshot Inventory Safety Targets Package
    MSC: PS - Snapshot Manufacturing Package
    MSC: SCP PS Next Flag Precedence
    MSC: PS - Snapshot Purchase Orders Package
    MSC: SCP PS Prior Flag Precedence
    MSC: PS - Snapshot Reservation Package
    MSC: PS Resource Constraint Horizon
    MSC: PS - Snapshot Sales Orders Package
    MSC: PS - Snapshot Supplier Package
    MSC: PS - Snapshot Transfer Orders Package
    MSC: PS - Visit Diplay Format in PS UI
    MSC: PS - Snapshot Work Orders Package
    MSC: PS Work Order Request Date
    MSC: SNO Run Application Script
    MSC: SNO - Snapshot Base Package
    MSC: SNO - Snapshot Beginning Inventory Package
    MSC: SNO - Snapshot Calendar Package
    MSC: SNO Connector Precision
    MSC: SNO Run Connector Script
    MSC: SNO Currency Precision
    MSC: SNO - Snapshot Customer Package
    MSC: SNO - Snapshot Demand Package
    MSC: SNO - Snapshot Distribution Package
    MSC: SNO - Snapshot Enterprise Forecast Package
    MSC: SNO - Snapshot Fixed Production Package
    MSC: SNO Import Standard SNO Model
    MSC: SNO - Snapshot Inventory Safety Targets Package
    MSC: SNO - Snapshot Manufacturing Package(1)
    MSC: SNO Optimization Type
    MSC: SNO - Snapshot Purchase Orders Package
    MSC: SNO Decimal Precision
    MSC: SNO Publish On Client
    MSC: SNO - Snapshot Sales Orders Package
    MSC: SNO - Snapshot Supplier Package
    MSC: SNO - Snapshot Transfer Orders Package
    MSC: SNO Transportation Capacity By
    MSC: SNO - Snapshot Work Orders Package
    MSC: PS/SNO Use DB for Integration Data
    MSC: PS/SNO Compress Xml Files
    MSC: Batch Size for Self Service Loads
    MSC: Self Service Loads Delimiter
    MSC: Number of Workers for Self Service Loads
    MSC: Category set for serviceable items
    MSC: Service Level Category Set
    MSC: Share Plan Partitions
    MSC: Simultaneous Resource Sequence Flexfield Attribute
    MSC: Collections Snapshot Threshold
    MSC: SNO - Snapshot Manufacturing Package
    MSC: Source Setup Required
    MSC:Select Sourcing Rules In ATP Based On
    MSC: Sourcing Variance Tolerance
    MSC: Sales Orders Offset Days
    MSC: Provide Warning when Sales Order Quantity is Changed
    MSC: Split Planned Orders for Scheduling Flexibility
    MSC: Sourcing Rule Category Set
    MSC: Service Planning Enabled
    MSC:SRP PHASE2 ENABLED
    MSC: Safety stock change interval (Days)
    MSC: Maximum Percentage variation in safety stock values
    MSC: Minimum Percentage variation in safety stock values
    MSC: Smoothing method to calculate Safety stock within Change interval
    MSC: Apply Safety Stock Change interval to non MRP Planned Safety Stock
    MSC: Sourcing History Start Date Offset(in months)
    MSC: Category set for Strategic Planning
    MSC: Selection order for Firm Supplies in backward allocation window
    MSC: Suppress Exception for Selection of Alternates
    MSC: Supplier Capacity Accumulation(multiplier)
    MSC: MSC_TOP Directory
    MSC: Unit of Measure
    MSC: Update Requested Completion Date when Releasing Reschedules
    MSC: Use Base Model during Forecast Consumption
    MSC: Use FIFO Pegging
    MSC:Handle Large Sequence Id
    MSC: Use Optimization Phase Supply Due Dates for Pegging
    MSC: Anchor date for calculating remaining shelf life
    MSC: Use Shipping/Receiving Calendar
    MSC: Provide Warning For Dates Entered on Non-work Days
    MSC: Split Planned Order to perform safety stock pegging
    MSC : Consider all supplies for VMI replenishment calculation
    MSC: Enable auto query in item mass maintenance
    MSC: APCC Webcenter Enabled
    MSC: APCC Webcenter Spaces Member Role
    MSC: APCC Webcenter Spaces Port
    MSC: APCC Webcenter Spaces Recipient Key Alias
    MSC: APCC Webcenter Spaces Saml Issuer Name
    MSC: APCC Webcenter Group Space Template
    MSC: APCC Webcenter URL
    MSC: APCC WebLogic Console Password
    MSC: APCC WebLogic Console Username
    MSC: Write MBP Flat Files
    MSC: ATP Web Service Responsibility
    MSC: ATP Web Service User
    MSC: Generate Exceptions in CP
    MSC: OTM Responsibility
    MSC: OTM User
    MSC: APCC WebLogic Password
    MSC: APCC WebLogic Username
    MSC: SCEM Engine Launch Events
    MSC: Operator Company Name
    MSC: Configuration
    MSC: Order Number-CA Mandatory for CVMI
    MSC: Collaborative Planning Default Calendar
    MSC: Overwrite all Order Forecast records
    MSC: Overwrite all supplier capacity records
    MSC: Order Type for Consigned VMI
    MSC: OTHER with zero allocation percent is valid demand class
    MSD: Category Set Name
    MSD: Client Debugging
    MSD: Conversion Type
    MSD: Currency Code
    MSD: Customer Attribute
    MSD: Default DP Scenario
    MSD_DEM: Aggregate Site level in Demantra
    MSD_DEM: Category Set Name
    MSD_DEM: Collect history for inactive trading partners accounts
    MSD_DEM: Collect History against customer(site)
    MSD_DEM: Conversion Type
    MSD_DEM: Currency Code
    MSD_DEM: Customer Attribute
    MSD_DEM: Debug Mode
    MSD_DEM: Explode Demand Method
    MSD_DEM: Fiscal Calendar
    MSD_DEM: Host URL
    MSD_DEM: Include Dependent Demand
    MSD_DEM: Master Org
    MSD_DEM: Maximum seeded units available for price lists
    MSD_DEM: Calculate Planning Percentage
    MSD_DEM: Data Profile for Price Lists
    MSD_DEM: Publish CTO Forecast by Top-level Model
    MSD_DEM: Schema
    MSD_DEM: Use new Site code format
    MSD_DEM: Site Concatenation Character
    MSD_DEM: Source Instance for Global Forecast
    MSD_DEM: Truncate Staging Table
    MSD_DEM: Two-Level Planning
    MSD_DEM: Version
    MSD: OLAP Directory Alias
    MSD: MAXVALUECOUNT for edges in XWDEVKIT
    MSD: Include all internal sites within scope of LOB scoped demand plan
    MSD: Enabled Organization for Item Collections
    MSD: Master Org
    MSD: One Step Collection
    MSD: Calculate Planning Percentages
    MSD_DEM: Sales and Operations Planning Category Set Name
    MSD_SPF: History basis for Failure Rate computation
    MSD_SPF: Organization containing generic BOM for Service Parts Forecasting
    MSD: AW Tablespace
    MSD: Two-Level Planning
    MSD: OLAP Initial Page Pool
    MSD: OLAP Maximum Page Pool
    MSD: Use Classic Worksheet
    MSD: Use Classic Even Allocation
    MSD: Worksheet Automatic Resize
    MSO: Create Aggregate Supply for Unsatisfied Demands within Planning Time Fen
    MSC: Supplier Capacity Consumption by Purchase Orders
    MSO: Apply Windows for Firm Scheduling
    MSO: Avoid non working days for Buy/Transfer order dates
    MSO: Global Batchable Flag
    MSO: Reschedule Shared Supply to Influence Batching
    MSO: Resource Batching Strategy
    MSO: Batching Precision
    MSO: Calculate Constraint Exceptions
    MSO: Inventory Carrying Costs Percentage
    MSO: Global Chargeable Flag
    MSO: Lookahead days to net co-product/by-product supplies before creating plan
    MSO: Solve Dual Problem
    MSO: Optimization Advanced Start
    MSO: Preprocessing Aggregator Fill
    MSO: Preprocessing Aggregator Limit
    MSO: Barrier Optimizer Algorithm Choice
    MSO: CPLEX Crash Parameter
    MSO: Check Redundant Constraints
    MSO: Dual Simplex Parameter
    MSO: LP Markowitz Coefficient
    MSO: Simplex Optimality Tolerance
    MSO: Simplex Perturbation Constant
    MSO: Simplex Feasibility Tolerance
    MSO: Maximum Simplex Iterations
    MSO: Simplex Perturbation Parameter
    MSO: Simplex Perturbation Limit
    MSO: Preprocessing Flag for LP Matrix
    MSO: Simplex Presolve Limit
    MSO: List Size for Pricing Candidates
    MSO: CPLEX Refactor Rate
    MSO: CPLEX Scaling Factor
    MSO: CPLEX messages to screen indicator
    MSO: Simplex Singularity Repair Limit
    MSO: Global Time Limit
    DECIS approximation function
    DECIS debug output detail
    DECIS decomposition flag
    DECIS solution evaluation
    DECIS Sampling Strategy
    DECIS output write flag
    DECIS number of Benders iterations
    DECIS sample size
    DECIS number of row cuts
    DECIS rho parameter
    DECIS decomposition tolerance
    DECIS nonzero tolerance
    MSO: Number of Processes to use in Decomposition
    MSO: Default Forecast Priority
    MSO: Default Value for Maximum Acceptable Days Early
    MSO: Default Sales Order Priority
    MSO: Default Timestamp Safety Stocks
    MSO: Default Timestamp for Forecasts
    MSO: Default Timestamp for Sales Orders
    MSO: Maximum Demands per Group
    MSO: Maximum Demands per Slice
    MSO: Demand Window Size
    MSO: DS Scheduling Window
    MSO: Scheduling Window UOM
    MSO: EDD Demand Cutoff Priority
    MSO: EDD Scheduling Window Control
    MSO: Enable Decision Rules
    MSO: Enable Rounding of Fractional Supplies For Service Planning
    MSC: Enforce Hard Links
    MSO: Enforce Planning Time Fence in Day Level Planning
    MSO: Enforce Resource Sequence Contiguity
    MSO: Allow Schedule Gaps for Shared Supplies
    MSO: Penalty Cost Factor for Late Forecasts Flexfield Attribute
    MSO: Net All Firm Supplies Before Creating Planned Order
    MSO: Firm Purchase Orders Within Time Fence
    MSO: Firm Requisitions Within Time Fence
    MSO: Firm Supply Allocation Window (Backward days)
    MSO: Multiplier To Derive Supply Allocation Window
    MSO: Floating Point Precision
    MSO: Write Inline forecasting flat files
    MSO: Generate Compression Days Exception
    MSO: Generate Compression/Firming Exceptions for Orders in Progress
    MSO: Generate Shared Supply Exceptions
    MSO: Penalty Cost Factor for Late Demands
    MSO: Enable Hard Links Globally
    MSO: Penalty Cost Factor for Exceeding Material Capacity
    MSO: Enforce Minimum Transfer Quantities
    MSO: Penalty Cost Factor for Exceeding Resource Capacity
    MSO: Enable Advanced Sequencing
    MSO: Upper Limit for Maximum Time Offset for Hard Links
    MSO: Hard link scheduling window expansion factor
    MSO: Hard link scheduling window
    MSO: Transfer Quantity Threshold for Enforceing Hard Links
    MSO: Heuristic type
    MSO: Maximum Activity Duration
    MSO: HLS flat files path
    MSO: Floating Point Precision for Planning Bucket Efficiency
    MSO: Maximum Operations Per Slice
    MSO: Floating Point Precision for Transportation Capacities (Volume)
    MSO: Floating Point Precision for Transportation Capacities (Weight)
    MSO: Floating Point Precision for Usage in Routings
    MSO: Default Idle Time Tolerance (Hours)
    MSO: Include Past Due In Safety Stock
    MSO: Convergent Supplies Consumption Pattern for Inter-Org and Supplier Source
    MSO: Divergent Supply Feeding Pattern for Inter-Org and Supplier Sourced orders
    MSO: Convergent Supplies Consumption Pattern for Intra-Org Sourced orders
    MSO: Divergent Supply Feeding Pattern for Intra-Org Sourced orders
    MSO: Penalty Cost Factor for Exceeding Item Material Capacity Flexfield Attribute
    MSO: Penalty Cost Factor for Late Item Demands Flexfield Attribute
    MSO: Late Demands Exceptions Tolerance Minutes
    MSO: Penalty multiplier outside unconstrained
    MSO: Lead Time Control
    MSO: Resource Group for the Line Flexfield Attribute
    MSO: LP Optimization Algorithm
    MSO: Respect Activity Contiguity Flag for Process Supplies
    MSO: Maximize Search of Availability Intervals
    MSO: Maximium Number of Prepones
    MSO: Maximum Allowable Days Late
    MSO: Maximum Number of Demands in a Hard Linked Demand Set
    MSO: Maximum Resource Over-capacity
    MSO: Maximum Allowable Days Late before Forecast Expiration
    MSO: Max Gap Tolerence on SDS
    MSO: Maximum Inventory Level % of Safety Stock
    MSO: Additional Demand Slices for Shared Supply Rescheduling
    MSO: Maximum Number of Pull for Operation
    MSO: Maximum Number of Pushes for Operation
    MSO: Maximum number of pulls/push for hard linked operations
    MSO: Minimum Processing Lead Time Adjustment Factor
    MSO: Minimize Supply Duration
    MSO: Continuous transfer across organizations
    MSO: Use Sequencing Template
    MSO: Nfl Backward Compression Pct
    MSO: Network routing cycle time coefficient
    MSO: Network routing fixed time window
    MSO: Nfl Forward Compression Pct
    MSO: Disable Inference of Item Substitution Relationship
    MSO: Maximum Demands Per Group for Advanced Sequencing
    MSO: Number of Iterations for Local Search
    MSO: Number of processes for Inline Forecast
    MSO:Use Old Pegging for SPP and ASCP without Detailed Scheduling
    MSO: Order Modifier Max Searching Depth
    MSO: Use Optimization and Decision Rules for Simulation
    MSO: Penalty Cost Factor for Late Org Demands Flexfield Attribute
    MSO: Penalty Cost Factor for Exceeding Org Material Capacity Flexfield Attribute
    MSO: Penalty Cost Factor for Exceeding Org Resource Capacity Flexfield Attribute
    MSO: Penalty Cost Factor for Exceeding Org Transportation Capacity Flexfield Attri
    MSO: Overlap Activities by MTQ
    MSO: Primal Simplex Parameter
    MSO: Allow Partial Demand Completion
    MSO: Peg By-product Supplies
    MSO: Penalty Basis for Changeovers
    MSO: Percent Complete Before Resequencing
    MSO: Preemption Slack Ratio
    MSO: Respect EDD Scheduling windows for Lead Times
    MSO: Pull push base
    MSO: Pull push offset
    MSO: Re-computation percentage for sequence generation
    MSO: Reschedule Jobs Out to Reduce Inventory Carrying Costs
    MSO: Capacity Units Recalculation Threshold
    MSO: Delay Fulfillment of Small Demands
    MSO: Penalty Cost Factor for Exceeding Resource Capacity Flexfield Attribute
    MSO: Schedule Across Breaks
    MSO: Schedule Simultaneous Resources Across Breaks
    MSO: Firm Work Orders/Operations Within Time Fence
    MSO: Schedule All Firm Planned Orders First
    MSO: Consume Existing Purchase Order Supplies in First-In-First-Out Sequence Du
    MSO: Schedule window width
    MSO: Optimization Daily Aggregation Buckets
    MSO: Optimization Weekly Aggregation Buckets
    MSO: Sourcing Allocation Window
    MSO: Alternate Process Penalty
    MSO: Alternate Resource Penalty
    MSO: Alternate Source Penalty
    MSO: Split Planned Orders for Assigned Units
    MSO: Component offset logic for optimization
    MSO: Enable Cost Rollup for Optimization
    MSO: Cost Roll-up incremental factor
    MSO: Number of Decomposition Groups Per Process
    MSO: SCO Dual Variables Tolerance
    MSO: Generate Reduced Model
    MSO: Use Existing Supplies in Alternate BOM/Subs. Comp
    MSO: Internal Demand Aggregation Within Optimization
    MSO: Queue Time Factor
    MSO: Maximize Use of Unfirm PurchOrd/WorkOrd in Optimization
    MSO: Number of Demand Groups for Optimization
    MSO: Maximum Number of Groups by Low Level Code for Optimization
    MSO: Number of Threads for Optimization
    MSO: Primal/Dual Preprocessing Reduction
    MSO: SCO Reduced Cost Tolerance
    MSO: Resource Adjustment Factor For Improved Offloading to Alternates
    MSO: Spread Resource Consumption Within Optimization
    MSO: Use Up Existing Supply of Primary Components Before Substitute
    MSO: Substitute Item Penalty
    MSO: Allow early builds to consume existing supplies of phased-out components
    MSO: Alternate Resource Selection Method
    MSO: Activity Selection Window
    MSO: Scheduling Activity Selection Window
    MSO: JIT Selector Window Size
    MSO: Default Resource Sequencing Window
    MSO: Allow Simultaneous Resource To End At Different Time
    MSO: Skip Firm SDS Activities During Justify
    MSO: Slack Hours For Batch Resource
    MSO: Penalty Cost Factor for Late Sales Orders Flexfield Attribute
    MSO: Demand Size Tolerance Before Splitting Planned Orders
    MSO: Split Supplies for SPP Release
    MSO: Enable sourcing split for end item substitution
    MSC: Service Planning Item Safety Stock Level Value
    MSO: Supply Reschedule Window Size for Safety Stock Pegging
    MSO: Setup Pattern Calculation Window
    MSO: Choice of supply for substitution
    MSO: Supply Window Size
    MSO: Penalty Cost Factor for Exceeding Material Capacity Flexfield Attribute
    MSO: Synchronize Chargeable Resources to Respect Hard Links
    MSO: Target Inventory Level % of Safety Stock
    MSO: Penalty Increase Tolerance Percentage in Local Search
    MSO: Supplies used for satisfying transient safety stock
    MSO: Penalty Cost Factor for Exceeding Transportation Capacity Flexfield Attribute
    MSO: UOM for converting Changeover Time to Penalty
    MSO: Postpone Use of Alternates to Latest Possible Time
    MSO: Use Breaks in Calculation of Unconstrained Scheduling Windows
    MSO: Use Collections Start Time
    MSO: Use Decomposition in Optimization
    MSO: Use Effectivity Date to Infer End Item Substitution Priority
    MSO: Use JIT dates from high level scheduling results
    MSO: Use Of Assigned Units In Scheduling
    MSO: Use Discrete Job Resource Usage to Consume Resource Capacity
    MSO: Use Safety Lead Time
    MSO: Use SCO Time Aggregation
    MSO: Use Item Shelf Life Days in Scheduling Buy/Transfer Orders
    MSO: Use Shift Definitions When Scheduling Lead Times
    MSR: Budget Category Set
    MSR: Budget Enditem Favor Factor
    MSR: Budget Heuristic
    MSR: Enable Cycle Stock Adjustment
    MSR: Warehouse Capacity Granularity
    MSR: Postponement Factor
    MSR: Probability Distribution Type
    MSR: Safety Stock Holding Strategy
    MSR: Variance to Mean Threshold for use of Negative Binomial Distribution
    MSR: Warehouse Category Set
    MST: Snapshot Delete Workers
    MST: Allow removal of deliveries from routing firmed trips
    MST: Auto-tender on
    MST: Map basemap name
    MST: Calendar Extra Days
    MST: Contact Email Address
    MST: Contact Name
    MST: Contact Phone Number
    MST: Operator Company Name
    MST: CPLEX PREPROCESSING FILL
    MST: CPLEX BARRIER ALGORITHM
    MST: CPLEX MIP STRATEGY BBINTERVAL
    MST: CPLEX PREPROCESSING BOUNDSTRENGTH
    MST: CPLEX MIP STRATEGY BRANCH
    MST: CPLEX MIP STRATEGY BACKTRACK
    MST: CPLEX MIP CUTS CLIQUES
    MST: CPLEX MIP CUTS COVERS
    MST: CPLEX SIMPLEX CRASH
    MST: CPLEX PREPROCESSING DEPENDENCY
    MST: CPLEX MIP CUTS DISJUNCTIVE
    MST: CPLEX MIP STRATEGY DIVE
    MST: CPLEX SIMPLEX DGRADIENT
    MST: CPLEX MIP TOLERANCES MIPGAP
    MST: CPLEX MIP TOLERANCES INTEGRALITY
    MST: CPLEX SIMPLEX TOLERANCE MARKOWITZ
    MST: CPLEX SIMPLEX TOLERANCES OPTIMALITY
    MST: CPLEX SIMPLEX TOLERANCES FEASIBILITY
    MST: CPLEX MIP CUTS FLOWCUTS
    MST: CPLEX MIP CUTS PATHCUT
    MST: CPLEX MIP CUTS GOMORY
    MST: CPLEX MIP CUTS GUBCOVERS
    MST: CPLEX MIP STRATEGY HEURISTIC
    MST: CPLEX MIP CUTS IMPLIED
    MST: CPLEX MIP DISPLAY
    MST: CPLEX MIP EMPHASIS
    MST: CPLEX MIP INTERVAL
    MST: CPLEX MIP STRATEGY MIPSTART
    MST: CPLEX MIP LIMITS THREADS
    MST: CPLEX MIP CUTS MIRCUT
    MST: CPLEX MIP STRATEGY FILE
    MST: CPLEX MIP STRATEGY NODESELECT
    MST: CPLEX PREPROCESSING LINEAR
    MST: CPLEX MIP STRATEGY PRESOLVENODE
    MST: CPLEX SIMPLEX PRICING
    MST: CPLEX MIP STRATEGY PROBE
    MST: CPLEX PREPROCESSING RELAX
    MST: CPLEX MIP TOLERANCE RELOBJDIFFERENCE
    MST: CPLEX READ SCALE
    MST: CPLEX MIP STRATEGY STARTALGORITHM
    MST: CPLEX MIP LIMITS STRONGCAND
    MST: CPLEX MIP LIMITS STRONGIT
    MST: CPLEX MIP STRATEGY SUBALGORITHM
    MST: CPLEX PREPROCESSING SYMMETRY
    MST: CPLEX TIMELIMIT
    MST: CPLEX MIP LIMIT TREEMEMORY
    MST: CPLEX MIP STRATEGY VARIABLESELECT
    MST: CPLEX WORKDIR
    MST: CPLEX WORKMEM
    MST: Debug Level
    MST: Default Carrier Calendar Code
    MST: Default Pallet
    MST: Use Delete Worker
    MST: Department Name
    MST: Distance Level
    MST: Dropshipment Freight Condition
    MST: Hour Unit Of Measure
    MST: Inbound Freight Condition
    MST: Include Historical Trips for Carrier Commitments
    MST: Internal Distance UOM in Mile
    MST: Map JDBC driver type
    MST: Maintain User Edits
    MST: Map Mappers count
    MST: Map database SID
    MST: Map data source name
    MST: Map enable java debugging
    MST: Map host name
    MST: Map icon URL
    MST: Map move factor (between 0.1 and 1)
    MST: Map port number
    MST: Map styles table
    MST: Map table name
    MST: Map themes table
    MST: Map user identification
    MST: Map high longitude coordinate
    MST: Map high latitude coordinate
    MST: Map low longitude coordinate
    MST: Map low latitude coordinate
    MST: Max Non Overlapping Time Gap For Soft Late Delivery (In Hours)
    MST: Mileage Engine Available
    MST: Licensed to Use Oracle Transportation Optimization
    MST: Online Planner Idle Time (In minutes)
    MST: Automatic Exception Recalculation
    MST: Automatic KPI Recalculation
    MST: Outbound Freight Condition
    TP:Release Debug
    MST: Map RMI binding name
    MST: Map RMI host name
    MST: Map RMI port number
    MST: Max Backtracking Stop Count in Scheduling
    MST: Use SQL Loader
    MST: Snapshot Workers
    MST: Source Setup Required
    MST: Item description for snapshot
    MST: DB trace on
    MST: Number of days added for collecting route firm trips
    MST: Workflow on
    MTH: Export Details
    MTH: WIP To Intraoperation Step Type
    MTH:UOM for Area
    MTH:Catch All Shift Name and default
    MTH:Currency
    MTH : Debug Log Level
    MTH: System Global Name
    MTH : EBS Responsibility
    MTH : EBS User
    MTH: Notification E-Mail Server Name
    MTH: Notification E-Mail Server Port
    MTH: Maintenance User
    MTH: Notification E-Mail From Display Name
    MTH: OWB Source Location
    MTH: Planned Energy Usage Period Type
    MTH:Power Rating UOM
    MTH: Shifts Setup
    MTH: Custom Event Proxy Server
    MTH: Source Database Service Name
    MTH: Source Instance DBLink
    MTH : Target DB Link
    MTH: Equipment Classification for Extensible Attributes
    MTH: Item Classification for Extensible Attributes
    MTH: Work Request Auto Approve
    MTH: Work Request Priority ID
    Journals: Allow Multiple Exchange Rates
    MWA: Pre-process scanned input
    MWA: Date format mask
    MWA: Debug Level
    MWA: Debug Trace
    MWA: Generate Metadata
    MWA: Cache Personalized Metadata
    MWA: Enable Personalization
    MWA Notification Server
    MWA: Numeric characters
    MWA_TRYING_PROFILE
    Display Messages
    Node Trust Level
    OAM:RTI_CPU_MAX
    OAM:RTI_DURATION_MAX
    OAM:RTI_MEMY_MAX
    OAM: Dashboard Web Ping Timeout
    Collection Threshold
    Diagnosibility Community URL
    Default Report Format
    Default timeout used by OSUtility
    Favourite Application for OD
    Time out used by OSUtility to get environment details
    MetaLink URL for Diagnostics Report Component
    Time out used by OSUtility
    Sleep time used in OSUtility
    Sql Block Size
    Diagnostics Support URL
    Diagnostics Upload to Support URL
    Worker thread Count
    OAM: Discoverer Ping Frequency
    OAM: Data Scrambling Allowed
    OAM: Data Scrambling Enabled
    Enterprise Manager Interop Patch Level
    System Alert Enable Level
    OAM: Key Business Flows Definition Location URL
    OAM: Knowledge Base Catalogue Location
    OAM: Knowledge Base Document Update Indicator (Days)
    OAM: Knowledge Search Base URL
    OAM: Large Record Display Size
    Maximum Number of Occurrences per System Alert
    Maximum Number of System Alerts
    OAM: Patch Query URL
    OAM: PIA Run Build JSP Dependency Tree
    OAM: Restricted Mode Warning Period Start Time
    OAM Test Profile
    OAM: UALERT_SHOW_ICON
    OAM_WS_AUDIT_ENABLED
    OAM_WS_BUFFER_COUNT
    OAM_WS_BUFFER_SIZE
    OAM_WS_MAX_SAVE_INTERVAL_SEC
    OE: Transaction Manager
    OM: Apply Automatic Attachments
    OE: Apply Order Adjustments to Service Lines
    OE: AutoDemand
    OE: AutoPrice
    OM: Credit Check Notification Recipient
    OM: Charging Privilege
    OM: Commitment Sequencing
    OE: Default CP Selection Attribute
    OE: Credit Checking Engine Flow
    OE: Customer Relationships
    OM: Cust Item Shows Matches
    OE: Debug Level
    OM: Debug Log Directory
    OM: Default Sales Agreement Type
    OE: Discounting Privilege
    OE: Tune for Large Number of Discounts
    OE: External Pricer Installed
    OE: Force Valid Configurations
    GSA Discount Violation Action
    OM: Item Flexfield
    OE: Included Item Freeze Method
    OE: Item Flexfield Entry Method
    OE: Item View Method
    OM: Notification Approver
    OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines
    OM: Context Responsibility for Upgraded Orders
    OE: Trans. Manager Debug Level
    OE: Schedule Date Window
    OE: Ship Confirm Completion Method
    OM: Source Code2-1-1-1-1
    OE: Unit Price Precision Type
    OE: Validate Option Line Item
    OE: Validate Standard Line Item
    Verify GSA violations
    OE: Weight Unit Of Measure Class
    OIE:Carry Advances Forward
    OIE:Enable Advances
    OIE:Enable Expense Allocation Splitting
    OIE:Enable Bar Code
    OIE:Enable Cost Center
    OIE:Enable Expense Allocations
    OIE:Enable Project Expenditure Organization
    OIE:Mobile Allow Password Save
    OIE:Mobile Image Quality
    OIE:Mobile Override Receipts Status
    OIR: Account Grouping
    OIR: Active Contacts Display Limit
    OIR: Aging Buckets
    OIR: Use AME for Additional Access
    OIR: Apply Credits
    OIR: Approval Required for Additional Account Access
    OIR: Bank Account Payment Method
    OIR: Multi Print Limit
    OIR: BPA Template Selection
    OIR: Credit Card Payment Method
    OIR: Cross Customer Payments
    OIR: Custom Validate Dispute
    OIR: Custom Validate Payment
    OIR: Custom Validate Print
    OIR: Default Attachment Category
    OIR: Default currency code
    OIR: Enable Discount Grace Days
    OIR: Enable Service Charge
    OIR: Enable User Level Access Of Credit Cards
    OIR: Search Default Exclude Contacts
    OIR: Hide Account Sites
    OIR: Bill Presentment Architecture Enabled
    OIR: Maximum Future Payment Days Allowed
    OIR: Minimum Characters for Search
    OIR: Search Default Customer Name and Number
    OIR: Payment Update Priority
    OIR: Payment Approver Status
    OIR: Save Payment Instrument Information
    OIR: Self Registration Redirect URL
    iReceivables Self Service Responsibility
    OIR: Service Charge Activity Id
    OIR: Service Charge Support Procedure
    OIR: Skip Quick Payment
    OIR: Skip Routing Number Validation
    OIR: Switch Customer for Paying Transactions
    OIR: Verify Credit Card Details
    OIR: Allow Zero Payment Amount(When Dispute and Discount Amoumt >= Total
    OKC: Enable Advanced Pricing
    OKC: Alert Timeout in Minutes
    OKC: Amendment Specific Section
    OKC:Clause Sequence Category
    OKC: Enable Clause Sorting
    OKC: Status change batch size
    OKC: Clause Import XML File Location
    OKC: Clause Library in sync with Clause Logic Service
    OKC:Use Clause Number in Contracts
    OKC: Renewed Contract Identifier
    OKC: Allow Order Creation from Contracts created by Quotes
    OKC: Change Request Approver
    OKC: Default Contract Administrator for Contract Terms
    OKC: Default Ebiz Class
    OKC: Default contract administrator for notifications
    OKC: Default Opportunity Campaign Code
    OKC: Allow Deliverable Attachment Modifications
    OKC: Layout Template for Contract Deviations Report
    OKC : Disable Expert Rule Cyclic Dependency
    OKC:Discoverer Reports Enabled
    OKC: Document Sequence Name
    OKC: Enable Contract Terms (OKC 11.5.10)
    OKC: Enable Sales Contracts
    OKC:Default Euro PriceList
    OKC:Expired Past Days
    OKC : Error Message Recipient
    OKC:Global Operating Unit
    OKC: Global Update Privileges
    OKC: HTML Layout Template
    OKC: Internal Implementation
    OKC: Default group for contracts created from KOL
    OKC: Contract Approver
    OKC: Contract Expert Enabled
    OKC: Default group for contracts created from quote
    OKC: Terms Library Intent
    OKC : Event Listener Iterations
    OKC : Outcome Listener Iterations
    OKC: Allow Manual Price Adjustment
    OKC: Notify administrator about new contract from iStore
    OKC: Density Limit for index usage
    OKC: Public Group Creator
    Contract Repository Auto-Numbering Enabled
    Copy all Contract Documents
    Contracts Intent Access Control
    OKC : Number of days to retain a message on the exception queue
    OKC: Default Contract Revert Option
    OKC: Generate deviations report for approval
    OKC: Schedule Rule Alert Window
    OKC: Schedule Rule Escalate
    OKC: Suppress Sending Emails from Contract Alert Workflow
    OKC : Success Message Recipient
    OKC: Contract template for standard terms and conditions
    OKC: Time UOM Class
    OKC: Update negotiated Price flag
    OKC: User Directory
    OKC: Use Contracts Rules Engine
    OKC: View Contracts by Organization
    OKC: Warn/Confirm Default Contract Revert Option
    OKC: Set environment procedure
    OKC: After Report procedure
    OKC: Report prerun validation procedure
    OKC: Contract Report
    OKC: Contracts MS Word Sync Clause Editing
    OKC: Location To Place XSL Files For Upload
    OKE: Allow Contingent Workers
    OKE: PA Classification Enabled
    OKE: Allow Cross Org Access
    OKE: Default QA Checklist
    OKE: Default User Attribute
    OKE: Delivery Detail Data Fix
    OKE: Line End Date Data Fix
    OKE: Show Document Short Description
    OKE: Recent Document List
    OKE: MCB Upgrade Data Fix
    OKE: Allow Deletion of New Lines in Active Contract
    OKE: PO Need by date validation against Contract Line
    OKE: Same Project Hierarchy on Multiple Contracts
    OKE: Show Contract Funding Wizard
    OKE: UOM Data Fix
    OKI: Service Contracts Management Dashboard and reports bucketing date
    OKI: New vs. Renewal Identification
    OKL: Cancel policy with proof of third party insurance
    OKL: Days after contract booking date to activate policy
    OKL: Days after contract booking date to policy creation
    OKL: Third Party Task Group ID
    OKL: Insurance Item Type
    OKL: Insurance quote deal size limit
    OKL: Maximum number of months to refund
    OKL: Maximum number of months allowed after payment for refund
    OKL: Insurance quote deal term maximum months
    OKL: Insurance quote deal term minimum months
    OKL: Lead days to notify customer of insurance policy expiration
    OKL: Notify customer of insurance policy expiration
    OKL: Payment Frequency for Automatic Insurance
    OKL: Minimum percent of premium paid for policy activation
    OKL: Percent of total premium to pay
    OKL: Insurance Quote duration in days
    OKL: Third Party Task Owner Group ID
    OKL: Subsidy Pool Global Access
    OKL: Use Account Generator Workflow
    OKL: Generate Accruals Concurrent Workers
    OKL: Allow Updation of Receipt Method in Lease Center
    OKL: Allow Lease Contract Template Creation
    OKL: Allow Renewal Quote
    OKL: Allow Manual Termination Quote Create and Updates
    OKL:Apply Billing Adjustment
    OKL: Asset Update Enabled for a Contract
    OKL : Billing Request Representative
    OKL:Book the Contract without IRR
    OKL: Interactions-Enable Change Activity
    OKL: Collections Specific Loss Provision Name
    CRCC : Earliest Contract End Date for Customer Relatiosnhip Status
    Enable CRCC for Oracle Lease Management
    OKL : CRCC EXTRATION FROM DATE
    CRCC : Number of Cut off Months for Lost Customers
    CRCC : Number of Cut off months for Returning Customers
    OKL: Credit Analyst
    OKL: Credit Line Approval Process
    OKL: Credit Line Approver
    OKL: Credit Memo Representative
    OKL: Display Contract Additional Information in Customer Self Service
    OKL: Agent for receiving Customer response
    OKL: Agent for receiving Vendor response
    OKL: Collections Approver
    OKL: Contract Administrator
    OKL: Credit Approver
    OKL: Update Descriptive Flexfields from Lease Center
    OKL: Vendor Contact Email
    OKL: Contract Renewal Representative
    OKL: Contract Restructure Representative
    OKL: Cure Approval User
    OKL: Cure Request Subject
    OKL: Cure Request Fulfillment Template
    OKL: Debug
    OKL: Debug Level
    OKL: Interactions-Default Action
    OKL: Interactions-Default Action Item
    OKL: Interactions-Default Outcome
    OKL: Default Remarketer team for Asset Returns
    OKL: Capture Sources for Asset Depreciation Concurrent Workers
    OKL: Email Identity
    OKL : Enable Business Events for Batch Processes
    OKL: Interactions-Generate Event Activity
    OKL: Fulfillment Server
    OKL: Fulfillment User
    OKL: Funding Approver
    OKL: Funding Request Approver
    OKL: Hangup On End
    OKL : Investor Add Contracts Request Approval Process
    OKL: Interactions-Enable Automatic Start
    OKL: Interactions Start On Query
    OKL: Interactions-Enable Auto Wrapup
    OKL: iPayment Account Id
    OKL: Contract Total Asset Lines
    OKL: Lease Center Default Tab
    OKL: Lease Contract Approval Process
    OKL: Lease Contract Approver
    OKL: Lease Funding Approval Process
    OKL: Manual Termination Quote Representative
    OKL: Maximum Lines Per Worker
    OKL: Interactions-Record Media Item ID
    OKL: Default Note Type
    OKL: Number of receipt applications to default summary view
    OKL: Pricing Enhancements Approval Process
    OKL: Pre-tax IIR percentage limit
    OKL: Pre-tax IRR percentage limit
    OKL: End of Term Values Access Level
    OKL: Lease Rates Access Level
    OKL: Allow Manual Interest Rates
    OKL: Number of days a sales quote remains valid
    OKL: Recent Number of Days
    OKL: Refund Approval User
    OKL: Remarketing Distribution Account
    OKL: Remarketing Inventory Organization
    OKL: Default Price List
    OKL: Default Subinventory
    OKL: Enhanced Accrual Processing Start Date (YYYY/MM/DD)
    OKL: Scripting Installation
    OKL: Script Launch on UWQ Delivery
    OKL: Script Launch on Interaction
    OKL: Small Balance Write-Off Tolerance
    OKL: Front End Approval Process
    OKL: Split Asset Retirement Type
    OKL: Streams for Booking Path
    OKL: Stream Generation Time Out
    OKL: Stream Generation Log Directory
    OKL: Stream Generation Pricing Engine Name
    OKL: Stream Generation URL for Pricing Engine
    OKL: Subsidy Pool Approval Process
    OKL: Supporting Reference for Trial Balance
    OKL: Transportation Department Notification
    OKL: Usage Billing Threshold Days
    OKL: Update Asset Return Rules
    OKL: Update Billing Structure
    OKL: Update Evergreen Eligibility
    OKL: Update Late Charge Rules
    OKL: Update Misc Non financial Information
    OKL: Update Party Information
    OKL: Update Renewal Options
    OKL: Update Sales Tax Calculation Rules
    OKL: Update Termination Option Rules
    OKL:Vendor Access Sales Additional Info
    OKL:Vendor Access Sales Objects
    OKL: Vendor Approval Email From
    OKL: Vendor Approval Email Subject
    OKL: Vendor Approval Template
    OKL: Vendor Notification Email From
    OKL: Vendor Notification Email Subject
    OKL: Vendor Notification Template
    OKL : Vendor Reassignment Approval Process
    OKL: Agreement Change Request Approval Process
    OKL: Operating Agreement Approval Process
    OKL: Program Agreement Approval Process
    OKL: Display Contract Additional Information in Vendor Self Service
    OKL: Waive Service Fee Limit
    OKL: Waive Service Fee
    OKL: WRITE_CUSTOMER_TEMPLATE
    OKR:Default Invention Disclosure qa checklist
    OKR: Notification Mode Email/Apps User
    OKR:Default Notification Preference
    OKR:Patent Administrator Email Address
    OKR: Contract group for Rights Contracts
    OKS: Accounting Duration Basis
    OKS:Summary Transactions
    OKS: Billing Report And Log
    OKS: Calculate Tax at Schedule
    OKS: CASCADE ATTRIBUTES USING CONCURRENT REQUEST
    OKS : Contact Center Date Range
    OKS: Check Coverage Match
    OKS: Contracts Validation Source
    OKS: Notify Contract Administrator
    OKS: Category for Order Management Originated Contracts
    OKS: Copy Notes
    OKS: Counter Validate
    OKS: Default Time Zone
    OKS: Credit Card Minimum Authorized Amount
    OKS: Credit Card Validation Level
    OKS: Full Credit for Product Return
    OKS: Default Currency Conversion Date
    OKS: Date Assembler Workflow Queue Size
    OKS: Debug Error Log
    OKS: Billing Schedule Level
    OKS: Default Line Style
    OKS: Default QA Checklist
    OKS: Default Pricing Date
    OKS: Delete Renewed Contract Lines or Sublines
    OKS: Display Subscription Contracts in Entitlements
    Enable CRCC for Oracle Service Contracts
    OKS: Enable Grace Period
    OKS: Enable Interface Date Range
    OKS: Enable Sales Credits
    OKS: Contract Extraction Reference Date
    CRCC : Extraction Service Requests From Date
    OKS: Update Contract with Install Base Quantity
    OKS: Notify User of Install Base Integration Notifications
    OKS: Enable Install Base Integration Notifications
    OKS: Use Inventory Org for Tax Calculations
    OKS: Invoicing Rule To AR
    OKS: Item Display Preference
    OKS: Line Level Item Display Preference
    OKS: Mass change security level
    OKS: Change Party in Contract Merge
    OKS: Pricing Method for Contract Merge
    OKS:Merge System Transfers
    OKS: Minimum Service Duration
    OKS: Minimum Service Period
    OKS: HGrid Nodes Record Size for Mass Update
    OKS: Enable Negative Invoicing
    OKS: Number of Child Requests for Service Contracts Main Billing
    OKS: Default Order Type for Subscriptions
    OKS: Override SSO Behaviour
    OKS: Parallel Worker
    OKS: Price Rounding
    OKS: Raise Credit Memo for Install Base Transactions
    OKS: Payment Method for AR Interface
    OKS: Reprice Warning Message
    OKS: Revalue Contract Using Currency Conversion Rate
    OKS: Revenue Type for Sales Credits
    OKS: Revenue Type Distribution for Sales Credit
    OKS: Default Sales Person for Renewal
    OKS:Service Request Creator
    OKS: Notify Sales Administrator
    OKS: Wallet Path
    OKS: SMTP Host
    OKS: SMTP Port
    OKS: Source for State and Country Territory Qualifiers
    OKS: Stop Workflow Launch From Date Assembler
    OKS: SubLine Threshold Value to Launch a Concurrent Program
    OKS: Subscription Item Filter
    OKS: Intangible Subscription Pricing Method
    OKS: Territory Sales Person for First Year Contracts
    OKS:Transferred Contract Identifier
    OKS: Default Contract Status for Transfers
    OKS: Transfer Party Relationship
    OKS: UOM Code
    OKS: Update Invoice Text During Renewal
    OKS: Synchronize Invoice Text With Line or Subline Effectivity
    OKS: Usage Billing Calculation
    OKS: Call QP In Bulk Mode for Usage Line Billing
    OKS: Skip QP call in Usage for Zero Quantity
    OKS: Use Bulk Loading for Line Reprice
    OKS: Use Territories to Default Sales Person
    OKS: Use Advanced Pricing for Manual Adjustment
    OKS: Validate Credit Card for AR Interface
    OKS: Validate before email sent
    OKS: Validate Reaction or Resolution Times
    OKS: Vendor Contact Role
    OKS: Consolidate Warranty for Multiple Orders
    OM: Party Totals Currency
    OTA:OM Default Enrollment Cancelled Status
    OTA:OM Default Class System Status
    OTA:OM Default Class User Status
    OM: Orders Purge Per Commit
    OM: Over Return Tolerance
    OM: Over Shipment Tolerance
    OM: Pop Up Availability Window
    OM: Sales Order Form: Cascade Header Changes to Line
    OM: Sales Order Form: Refresh Method (Query Coordination)
    OM: Under Return Tolerance
    OM: Under Shipment Tolerance
    SLA: On-the-fly Upgrade of Historical Subledger Accounting Distributions
    TP:Server Side Online Processing
    OM: Change SO Response Required
    OM: Send Acknowledgment for Change PO Response
    OM: Add Customer
    OM: Add Customer (Order Import)
    OM: Administer Public Queries
    OM: Contact Center Actions Menu Name
    OM: Allow model fulfillment without configuration
    OM: Create Account Information
    OM: AutoSchedule
    OM: Automatically Interface Lines to IB on Fulfillment
    OM: Auto Push Group Date
    OM: BSA Min-Max Limit Violation Action
    OM: Display Actions Button vs. Poplist
    OM: Bypass ATP
    OM: Cascade Service
    OM: Charges For Backorders
    OM: Charges for included item
    OM: Roll Up Charges on Header Level for AIA Synch
    OM: Roll Up Charges on Line Level for AIA Synch
    OM: Configuration Quick Save
    OM: Copy Model dff to child lines
    OM: Credit Card Privileges
    OM: DBI Installation
    OM: Debug Level
    OM: Default Fulfillment Base
    OM: Default Salesrep
    OM: Default Sales Transaction Phase
    OM: Default Sales Agreement Transaction Phase
    OM: Delay Scheduling
    OM: Delay Tax Calculation
    OM: Discounting Privileges
    OM: Source for TP Early Ship/Deliver Date
    OM: Days for Endeca Full Data Load
    OM: Electronic Message Integration Event Sources
    OM: Enable Configuration UI for RMA
    OM: Show Process Messages Flag
    OM: Enable Related Items and Manual Substitutions
    OM: Maximum Attachment Size for Information Discovery Load (kb)
    OM: Endeca Display Currency
    OM:Enforce Check For Duplicate Purchase Order
    OM: Order View for External Users based on
    OM: Customer Service Feedback
    OM: Generate credit for rejected returns
    OM:Generate Diagnostics for Error Activities
    OM: Enable Group pricing for DSP lines
    OM: Item Change Honors Frozen Price
    OM: Allow Standard ATO Items as PTO/Kit Included Components
    OM:Allow HVOP to drop invalid lines
    OM: Records On Summary Page For External Users
    OM: Import Multiple Shipments
    OM: Included Item Freeze Method
    OM: Unique Order Source, Orig Sys Document Ref Combination For Each Custome
    OM: Send Changed Lines to Pricing
    OM: Item View Method
    OM: Order Lines Threshold For Large Order Processing in Order Import
    OM: List Price Override Privilege
    OM: E-Mail Required on New Customers
    OM: Minimum Item Length
    OM: Modify Seeded Holds
    OM: Negative Pricing
    OM: New EDI Acknowledgment Framework
    OM: Price Adjustment Modifier for AIA Order Lines
    OM: Automatically Open Related Items Window
    OM: Authorized To Override ATP
    OM: Display Current Selections in Pricing/Availability
    OM: Generic Update Constraints Apply to DFF?
    OM: Population Of Buyer Code For Dropship Lines
    OM: Sales Order navigation from Pricing/Availability form
    OM: Preinsert Manual Adjustments
    OM: Preserve External Credit Balances
    OM: Prevent Booking for Line Generic Holds
    OM: Printed Document Extension Class Name
    OM: Promotion Limit Violation Action
    OM: Quick Sales Order Form: Defer Pricing
    OM: Quick Sales Order Form: Auto Refresh
    OM: Raise Status Change Business Event
    OM: Customer Service Report Defect
    OM: Restrict Customer Items for Line Level Ship To Address
    OM: Return Unfulfilled Referenced Line Action
    OM: Return Item Mismatch Action
    OM: Price Adjustment Modifier for reference RMA
    OM: Sales Orders Form preference
    OM: Scheduling Role
    OM: Schedule ATO Item Without BOM
    OM: Default Secondary QTY Without Requiring User Confirmation
    OM: Send Notifications of Internal Order Change
    OM: Send Status Update Notification
    OM: Assign New Set For Each Line
    OM: Sequence for TP Ship/Deliver Deadline
    OM: Enforce Shipping Method for Ship Sets
    OM: Show Line Details
    OM: Source Code
    OM: Interface freight tax classification code from line
    OM: Roll Up Tax on Header Level for AIA Synch
    OM: Run Order Import for XML
    OM: Sales Order Form: Restrict Customers
    OM:Unit Price Precision Type
    OM: UOM Class for Charge Periodicity
    OM: Use Configurator
    OM: Use Materialized View for Items LOV (Honors Item Orderability Rules)
    OM: View Cancel Lines
    OM: View Closed Lines
    OM: View Intercompany AR Invoice
    OM: View Pricing & Availability Information in Related Items
    OM: Order Accept State for XML
    GML: Commit Allocations
    GML: Allocate Entire Qty2 with Qty1
    GML: Backorder Token
    GML: Bill To Default
    GML: Use Accumulated BSO Pricing
    GML: Hold Code for Unsuccessful Credit Check Not Success
    GML: Hold Code for Customer Hold
    GML: Hold Code for Customer Limit Exceeded
    GML: Use Customer Name in LOV
    GML: Default UOM for Priceing Calculations
    GML: Maximum Shipping Tolerance
    GML: Minimum Shipping Tolerance
    GML: Default Price Override Reason
    GML: Disallow Edit of Backorder in Shipping
    GML: Use OPM GEMMSTax Calculations
    OP$HOLDERAS_CODE
    GML: Default Hold Reason Code
    GML: Hours Per Production Day
    GML: Perform Inventory ShortageInvoice Check
    GML: Lock Threshold
    GML: Hold Code for No Exchange Rate
    GML: One Time Shop Use ShipmentTo Address on Invoice
    GML: Number of Sales Order Per BSO Release
    GML: Default Order Source
    GML: Default Order Type
    GML: Hold Code for Order Limit Exceeded
    GML: Override Price in Price UM
    GML: Allow Partial Automatic Allocation
    OP$PICK_ALLOC_QTY2_CHANGE
    GML: Use Base or List Price for Total Order PricingField
    GML: Store Price in Order or Price UOM Indicator
    GML: Use Order or Scheduled Ship Price Date for Pricing
    GML: Restrict Lots For Picking
    GML: Default Carrier Shipper Code
    GML: Order Fulfillment Ship Weight Unit of Measure
    GML: Ship Volume Unit of Measure
    GML: Default Ship Method
    OP$TAX_CALC_ANCILLARY_CHG
    GML: Default Tax Status
    OP$TOTALLORD
    GML: Activate Use Automatic -aAllocation
    GML: Weight Factor
    OP_HOURS_PER_DAY
    AR: Oracle Exchange Database Link Name
    IES:Organization Id
    XDP: 11.5.6 Upgrade Inventory Organization
    MO: Operating Unit
    IGS: Country Code
    OTA:Allow Competency update with renewal period
    OTA:Allow Enrollment when learner has future termination date
    OTA:Assessment Branding Image Regular
    OTA:Automatic creation of Finance Header and Lines
    OTA:Activate Automatic Waitlist Enrollments
    OTA:Automatic Waitlist Enrollment Default Booking Status
    OTA:Automatic Waitlist Enrollments:Hours Prior To Class
    OTA:Minimum Hours to Cancel for Free
    OTA:Content Server Keystore Path
    OTA:Default Attended Enrollment Status
    OTA: Default Enrollment Source
    OTA:OM Default Class Training Center
    OTA:OM Default Class Owner
    OTA: Hide Assessment Points
    OTA:Hide Employee External Address
    OTA:Global Business Group
    OTA: Notify Days before for Instructor Reminder Notification
    OTA: Maximum Enrollments Processed Online
    OTA:Data Source Module
    OTA:OM Restrict Enrollment by Country
    OTA: Defualt Return Reason Code for RMA
    OTA:Online Learning Option Licensed
    OTA:Project Accounting Integration
    OTA: Player Ping Interval
    OTA: Default Player Session Length
    OTA:Automatic Transfer to GL
    OTA:Read-only Enrollment Message
    OTA:Default Training Administrator
    OTA:OM Waitlist Priority
    OTA:Waitlist Sorting Criteria
    OTA:XSD Server Location
    OTL_TK_ATTR_1
    OTL_TK_ATTR_10
    OTL_TK_ATTR_11
    OTL_TK_ATTR_12
    OTL_TK_ATTR_13
    OTL_TK_ATTR_14
    OTL_TK_ATTR_15
    OTL_TK_ATTR_16
    OTL_TK_ATTR_17
    OTL_TK_ATTR_18
    OTL_TK_ATTR_19
    OTL_TK_ATTR_2
    OTL_TK_ATTR_20
    OTL_TK_ATTR_3
    OTL_TK_ATTR_4
    OTL_TK_ATTR_5
    OTL_TK_ATTR_6
    OTL_TK_ATTR_7
    OTL_TK_ATTR_8
    OTL_TK_ATTR_9
    OTL_TK_END_DATE
    OTL_TK_RESOURCE_ID
    OTL_TK_START_DATE
    OTL_TK_TIMEKEEPER_ID
    RCV: Allow routing override
    OZF: Accrual Flag Attribute
    OZF: Third Party Accrual on Selling Price
    OZF: Number of Workers for Offer Adjustment
    OZF : Allow Generic Users as Approvers
    OZF:Allow Manual Budget Adjustment for Global Offer
    OZF: Allow Intermediate Commit
    OZF : Allow updates to Price Lists created in Advanced Pricing from Trade Manag
    OZF : Allow Tolerance Override
    OZF: Allow Updating Market Eligibility of Active Offer
    OZF: Auto Claim Creation For POS
    OZF: Autopay create claim in Open status
    OZF: Number of months to trend ship to volume for baseline calculations
    OZF : Allow Recalculation of Committed Budget
    OZF : Budget Adjustment Grace Period in Days
    OZF : Default Period In Days for recalculating committed budget
    OZF: Bulk Limit Size
    OZF: Enable Channel Period Management
    OZF: Chargeback Budget
    OZF: Validate market and product eligibility between object & budget
    OZF: Claims Aging Bucket for Endeca
    OZF : AR Credit Method For Installment
    OZF : AR Credit Method For Rule
    OZF : Default Claim Settlement Workflow Role
    OZF : Default Status when creating Claims
    OZF : RMA Default Price List
    OZF : Modifier to adjust unit price for RMA settlement
    OZF : Select Write-Off Activities Based On GL Balancing Segments
    OZF : Derive Accrual Account during Claims Settlement
    OZF : Claim Access Security
    OZF : Allow Un-Related ShipTo On Claims
    OZF : Automate Deduction/Overpayment Settlement
    OZF : Automate RMA Settlement
    OZF : Claim Write Off Threshold
    OZF : Allow committed budget to exceed total budget
    OZF: Consolidate Ship and Debit Claim
    OZF: Create Supplier Ship and Debit Claims in Open status
    OZF : Currency Conversion Type
    OZF: Dashboard Baseline Sales Source
    OZF: Highest Period Level for Budget Utilization Payment Details
    OZF: Default GL accounts in case of Account Generator failure
    OZF : Default Amount Formula
    OZF: Days from Offer End Date to Start Auto Payout
    OZF: Default Settlement Method for Offers Auto Payout
    OZF: Default Child Claim Status
    OZF : Default Currency Code
    OZF : Default View of Customer's Budgets
    OZF : Currency Conversion Date for Budget Rollup View.
    OZF: Defaulting Legal Entity for Claim
    OZF : Default Team for Offers
    OZF : Default Budget For a Person
    OZF : Default Partner Budget
    OZF : Default Percent Formula
    OZF : Default Sales Method
    OZF: Default Search only active offers in claim
    OZF: Default value for Associate Earnings Query
    OZF: Default number of months for autopay parameter
    OZF: Default Show Scan Accruals
    OZF: Additional Attribute for Duplicate Check
    OZF: Duplicate Check Attribute Unique
    OZF : Enable PL/SQL Profiler
    OZF: Load Attachments In Endeca
    OZF: Default Forecast Period Type
    OZF : Default Forecast UOM
    OZF: Default Price List for ROI Calculation
    OZF: Endeca Full Data Load Period in Years
    OZF: Number of order messages in queue to raise business event
    OZF: Number of future periods displayed on UI
    OZF: Global Flag for Pricing Related Objects
    OZF: GL Date for Accounting Sweep
    OZF : Budget has Grace Period
    OZF: GL Date for Indirect Sales Accruals
    OZF: Mandate Party and Site Mapping for Indirect Sales
    OZF: Use Indirect Sales as Order Source for Customer
    OZF : Indirect Sales Pricing Adjustment Basis
    OZF : Implement Payables Integrations
    OZF : Implement Contra Charge payment method
    OZF : Show GL Accounts On Screen
    OZF: Implement Vertical hook on ASO Messages
    OZF : Default value for incompatibility group
    OZF: Store Item Cost
    OZF: Keep historical data for Baseline Sales and Promotional Lift
    OZF : Default Claim Type and Reason Rule for Mass Settlement.
    OZF : LOV for Claim Type and Reason on Mass Settlement
    OZF : Enable Supplier Invoicing for Returns / Negative Batches
    OZF: Net Amount Calculation for Bucket Volume Offers
    OZF : Default Offer Formula
    OZF: Default value for Vendor Rebates Checkbox
    OZF : Offer Confidential Flag
    OZF : Default Offer Activity
    OZF : Offer Discount Level
    OZF : Offer Override Flag in QP
    OZF : Override Offer Performance Requirement
    OZF : Create GL Entries for Orders
    OZF : Relationship Type for Buying Group
    OZF: Additional Display Days for Price List
    OZF : Default Bucket for discount rules
    OZF : Default phase for Line level discounts
    OZF : Default phase for Line Group level discounts
    OZF : Default phase for Order level discounts
    OZF: Event for Pricing Simulation
    OZF : Default value for print on invoice flag
    OZF: Process Net Accrual In Batch Mode
    OZF : Default value for product precedence
    OZF: RBS Receipt PAD Attribute
    OZF: Match Rule for Address Search Resale Contact
    OZF: Match Rule for Address Search Resale Party
    OZF: Match Rule for Address Search Resale party Site
    OZF : Revert Earnings for Offer
    OZF : Root Section For Price List Report
    OZF : Scan Data UOM
    OZF: Supplier Ship & Debit Claims group lines by SDR & Product
    OZF: Default Ship & Debit Request Approver
    OZF: Ship and Debit Budget
    OZF: Request Based Ship and Debit
    OZF: Default Soft Fund Request Approver
    OZF: Default benefit for soft fund
    OZF: Request grace period in days for soft fund
    OZF: Site Number Search for Party Site Code Conversion
    OZF : Source From Parent Object
    OZF: Create Accrual on POS Receipt
    OZF: Default Special Pricing Request Approver
    OZF: Default budget for special pricing
    OZF: Enable Product Security in Special Pricing
    OZF: Request grace period in days for special pricing
    OZF: Match Rule for Address Search Party
    OZF: Supplier Ship and Debit on Indirect Sales
    OZF: Integrate Oracle Payables with ChRM
    OZF: Integrate Oracle Accounts Receivable with ChRM
    OZF: Integrate Oracle General Ledger with ChRM
    OZF: Integrate Oracle Order Management with ChRM
    OZF : Store Date in Qualifiers
    OZF : Price Difference Budget
    OZF: TPM Process Integration Pack Enabled
    OZF: Third Party Accrual Price List
    OZF: Common Currency for Trade Management
    OZF: Unit Of Measure for Quota Allocation
    OZF:Display KPI Alert
    OZF: Global Start Date (mm/dd/yyyy)
    OZF : Degree of Parallelism-Src
    OZF: Period Type
    OZF: Quota Allocation by
    OZF: Start Day of Week
    OZF: Trade Planning Territories Limited to Operating Unit
    OZF: Treat Discount as an Expense
    OZF : Under Write Off Threshold Approval Required
    OZF : Universal Currency for Budget Rollup View
    OZF: Use Account Generator Workflow
    OZF: Validate eligibility and override Product distribution for Lumpsum Offers
    OZF : Run Budget Utilization for All Volume Offers
    OZF: Run Volume Offer Utilization Adjustment program
    OZF: Default "Accrue To" for Volume Offer
    OZF: Default value for "Combine Discount Tables" in Volume Offer
    OZF: Default value for Retroactive Flag in Volume Offer
    OZF: Default Volume Tracking Level for Volume Offer
    OM : Use Parallel Queries in Customer Merge
    FND: Passivation Level
    IEX: Activity enabled in Payment
    PAY:Allow Paymethod Changes after Prepayments
    HR: Enable Security for Batch Element Entry
    PAY: Run CA Direct Deposit with XML Publisher
    PAY: Check for Update Element Entry API? (Yes/No)
    HR: Default Check/Cheque Number Method
    PAY:Use Direct Balances for US Federal Taxes
    PAY: Element Type Id
    HR:Enable Bank Branch Validation
    PAY: Enable Paycheck Reporting by Work Week
    PAY:Enable ROE Interface
    PAY: Enable Workflow for Assignment Costing
    HR:French HRMS check mandatory payroll assignment attributes exist
    PAY: Generate Periods for Tax Year
    HR: IE P35 Reporting Year
    HR: Allow Functions Access during Hrglobal Run
    PAY: No of decimal places for Seniority (Two/Five)
    HR:Non-Updateable Element Set
    PAY: NO Altinn Server
    PAY: Costing Flexfield Structure
    PAY: Display Reset Years in Payroll
    PAY: PL Statement of Earnings Display Zero
    HR:Payroll Payments Self-Service Enable Multiple Assignments
    HR:Payroll Payments Self-Service Payments List Mode
    HR:Payroll Payments Self-Service Payment Function
    HR: Payroll Payments Self-Service Enable Run Types
    PAY:ROE Serial Number Directory
    PAY:Use hints in Rollback Payroll process with Assignment Sets
    PAY:Show Payslip with Zero Net Pay
    HR: Enable Payroll Simulation
    HR: Enable Multiple Assignments for Payroll Simulation
    PAY:Statement of Earnings User Category
    PAY: Override User Defined Local Taxability Rules
    PAY: Starting Year for US Federal Taxes Direct Balances (YYYY)
    PAY: Disable Custom XML Code (Yes/No)
    PAY_US_NACHA_IAT
    PA: Licensed to use Collection Pack
    PA: Allow Future-Dated People as Project Members
    PA: Allow Override of PA Distributions in AP/PO
    PA: Allow Adjustments to Receipt Accruals and Exchange Rate Variance
    PA: Default expenditure Item date for supplier cost
    PA: Commit size for archive and purge
    PA: Receivables Invoice Line UOM
    PA:Use Auto Invoice Master Program
    PA:No of Instances For Auto Invoice Master Program
    PA: Enable Asset Line Assignment for Assets Not in Service
    PA: Availability / Overcommitment Calculation Period
    PA: Availability Duration
    PA: Enable Budget Integration and Budgetary Control Feature
    PA: Licensed to use Project Billing
    PA: Borrowed Lent Percentage Amount
    PA: Tab to Budget Matrix Comment Fields
    PA: Enable Projects for Cost Breakdown Planning
    PA: Cancelled Requirement's Candidate Status
    PA: Licensed to use Project Costing
    PA: Licensed to use CRL Projects
    PA: Debug Log Directory
    PA: Debug Mode
    PA: Default Expenditure Organization in AP/PO
    PA: Default Public Sector
    PA: Canceled Assignment Status
    PA: Canceled Requirement Status
    PA: Filled Requirement Status
    PA: Default Starting Candidate Status
    PA: AP Discounts interface start date (mm/dd/yyyy)
    PA: Display Find Tasks Window
    PA: Integration Service Oriented Architecture Server User Name
    PA: Enable Related Item for Nonlabor Transactions
    PA: Enable Supplier Summary
    PA:Expenditure Data Load Start Date (YYYY/MM/DD)
    PA: Create Incremental Transactions for Cost Adjustments Resulting from a Burde
    PA: Enterprise Calendar
    PA: Enable Enhanced Period Processing
    PA: Require Work Type Entry for Expenditures
    PA: Extraction PSI Batch Size
    PA: Forecasting Period Type
    PA: Default Budget Entry Method by GL Period
    PA: Default Budget Entry Method by PA Period
    PA: Default Resource List for Forecasting
    PA: Upgrade Budget Types and Budget Versions
    PA: Process MS Excel Data
    PA: Process MS Excel Data Threshold
    PA: Enable MS-Excel Integration for Budgeting and Forecasting
    PA: Global Start Date (mm/dd/yyyy)
    PA: Global Week Start Day
    PA: Home Page Highlights: Number of Weeks
    PA: Default Burden Schedule Type
    PA: Integration Server Host Name
    PA: Integration Server Host Name for AIA 3.1
    PA: Interface Unreleased Revenue to GL
    PA: Invalid Resource Candidate Status
    PA: Log Summarization Statistics
    PA: Days to maintain BC packets
    PA: Task Threshold for Offline Microsoft Project Upload
    PA: Cost Distribution Lines Per Set
    PA: Expenditures Per Set
    PA: Expenditure Items Per Set
    PA: Projects Per Set
    PA: Utilization Records Per Set
    PA: Expense Report Invoices Per Set
    PA: Audit Online Expenditure Entry
    PA: Tab to Online Expenditure Item Comment Field
    PA: Override Approver
    PA: Utilization Manager Default Calculation Method
    PA: Utilization Manager Default Period Type
    PA: Overcommitment Percentage
    PA: Allow Override of Budget Accounts
    PA: Pay When Paid
    PA: Period
    PA: Licensed to use Project Collaboration
    PA: Licensed to use Project Planning and Control
    PA:Project Monitoring and Control Transactional Data Load (YYYY/MM/DD)
    PA: Upgrade projects to new project performance reporting model
    PA: Prefix text on task number when deleting
    PA: Primary Currency
    PA: Primary Rate Type
    PA: Default Calendar
    PA: Licensed to use Project Resource Management
    PA:Process Structure Updates
    PA:Process Structure Updates Threshold
    PA: Project Resource Job Group
    PA: AutoApprove Expense Reports
    PA: AutoApprove Timesheets
    PA: Allow Invoice Release in Any Order
    PA: Percentage Of Resource's Capacity
    PA: Resource Utilization Calculation Method
    PA: Resource Utilization Period Type
    PA: Retain Existing Period Spread Values for Plan Duration Changes
    PA: Retirement Cost Processing Enabled
    PA: Use original exchange rate date for recalculation of revenue
    PA: Enable Long List Option for Resource Field
    PA: Program Amounts Rollup Processing
    PA: Report separate burden transactions with source resources
    PA: Reporting Pack Email Sender Address
    PA: Reporting Pack SMTP Server Address
    PA: Reporting Pack Worker Quantity
    PA: Secondary Currency
    PA: Secondary Rate Type
    PA: Selective Flexfield Segment for AutoAccounting
    PA: Allow Time Entry of Negative Hours
    PA: Enable Business Messages on Time Entry
    PA: Licensed to use Self-Service Time
    PA: Staffing Home Default Organization
    PA: Start Day of Week
    PA: Starting Requirement Status
    PA: Starting Assignment Status
    PA: Streamline Process Sleep Interval
    PA: Summarize Expense Report Lines
    PA: Cross Project User -- Update
    PA: Cross Project User -- View
    PA: View All Project Resources
    PA: Tasks to Display for Expenditure Entry
    PA: Highlight Tasks with Progress Due: Number of Days
    PA: Highlight Starting Tasks: Number of Days
    PA: Team Member Home Page Layout
    PA: Display Terminated Employees: Number of Days
    PA: Allow Project-Related Entry in Oracle Internet Expenses
    PA: Task Managers must be Project Members
    PA: Transfer DFF with AP
    PA: Transfer DFF with PO
    PA: Transaction Billability derived from Work Type
    PA: Licensed to use Project Time and Expenses
    PA: Maintain Unbilled Receivables and Unearned Revenue Balances
    PA: Use target plan rates for ETC forecast amounts
    PA: Utilization Calculation Begin Date
    PA: Require Assignment and Project Transaction Date Validation
    PA: Validate Expenditure Item Date for Open Period
    PA: Workplan Tasks Default View
    PDW: Business Group Id
    PDW: Effective Date
    PDW: Mass update of Rates Legislation Code
    HR: Absence Duration Auto Overwrite
    HR: Accrual Plan Element Set Displayed to User
    HR: Base Annual Salary On FTE
    HR: Assignment ID
    HR:Use Standard Attachments
    HR: Auto Apply Collective Agreement Entitlements
    HR: Auto Evaluate Collective Agreement Entitlements
    HR:Business Group
    HR: Collective Agreement Logging
    HR: Check Entitlement Cache
    HR: Data Exchange directory
    HR:Date From
    HR: Default Correspondence Language
    HR: Default Nationality
    HR: Enable DTW4 defaulting
    HR:Evaluate Collective Agreement Criteria Changes
    HR: Access Non-Current Employee Data
    HR:Use Global Applicant Numbering
    HR:Use Global Contingent Worker Numbering
    HR:Use Global Employee Numbering
    HR: Ireland Intermediate File Output Storage Folder
    HR: Local Nationality
    HR: Location Id
    HR: National Identifier Validation
    HR: NI Unique Error or Warning
    HR: No Supervisor Error or Warning
    HR: OAB New Benefits Model
    HR:Organization ID
    HR:Organization Information ID
    HR: Intermediate File Output Storage Folder
    HR: Records to be Processed in Memory
    HR: ENABLE STAR RATING FOR PERFORMANCE AND PROFICIENCY LEVELS IN COMP
    HR:Query Only Mode
    HR: Configuration Workbench Multiple Load Allowed
    HR: RI Business Group Id
    HR: RI Web ADI REF1
    HR : RSS Feed Function
    HR: Enable RTM Security
    HR: Enable Custom Proposal Reason
    HR:Security Performance Enhancer
    HR: Security Profile
    Total Objective Score and Comments
    SP: Approval Required
    SP: Business Continuity Risk Details
    SP: Maximum Plans for a Successor
    SP: Select Successors for Contingent Workers
    SP: Succession Plan Effectiveness
    SP: View SP Plans reviewed in Last N days
    SP: View SP Plans to be reviewed in Next N days
    SP: Readiness and Risk Analysis of Successors
    SP: Show Terminated Worker Details
    SP: Default Talent Matrix Template
    SP: Turnover Analytics of Key Talent
    HR: Upload iRec Docs During Hire
    SP: Use Talent Matrix
    HR: Use Title in Person's Full Name
    HR: US Person Resident State
    HR : View Historical Plans (YYYY/MM/DD)
    PER:Automatic Save
    PER:Navigation
    HR: Update PMP Appraisals After the Appraisal Period
    GMI: Allow Duplicate Count Entries
    GMI: Physical Count Entry Reason Code
    GMI:Physical Count Posting Method
    GMI: Include Predated Transactions in Adjustment Method
    PJI: Debug Level
    PJI: Debug Mode
    PJI: Default Reporting Calendar Type
    PJI: Default Reporting Currency Type
    PJI: Extraction Batch Size
    PJI: Number of Parallel Extraction Programs
    PJI: Gather Table Statistics for Reporting Fact table
    PJI: Global Start Date Override (mm/dd/yyyy)
    PJI: PJI Output Destination
    PJI: Organization Security Profile
    PJI: Truncate PJI Summary Tables
    PJI: Use DBI Request Set Generator
    PJM: Debug Mode
    PJM: Parameter Form View By Option
    PJP: Nominate Risk from Investment Criteria
    PJP: Default Discount Rate
    PJP: Financial Plan Type for Project Benefit
    PJP: Financial Plan Type for Project Cost
    PJP: Portfolio Organization Hierarchy
    PJP: Portfolio Selection Class Category
    PJP: Licensed to use Project Portfolio Analysis
    QP: PLMM Lines Fetch Count
    HR: PL NI Unique Error or Warning
    PMI:Default Company
    PMI:Default Company All
    PMI:Default UOM Conversion
    PMI:EDW Primary Key Tag
    PMI:Lot Genealogy Last Refresh Date
    PMI:Reason Code
    PMI: Reason Code for Batch Adjustment
    PMI: Late Batches Threshold (in Hours)
    PMV: User Type
    PN: Area Type in Annual Per Area
    PN: Change Tenancy Dates When Lease Dates Change
    PN:Default Customer Details From
    PN: Debug Mode
    PN: Allow Early Termination Before Last Approved Schedule
    PN:Variable Rent Billing Date
    PN: End Date For Base Year Reference Rent Increase Terms
    PN: Use Lease Approval Workflow
    PN: Rent Increase Term End Date
    PN: Rent Increase Calculated After Assessment Date
    PN:Default Supplier Details From
    PN: Tenancy Update
    PN: Validate Assignment Cost Centers
    PN: Show Calculate and Calculate All Buttons for Variable Rent
    PN: Require Volume For Entire Invoice Period
    PN: Volume Status Default
    PO$BUYER_CODE
    PO$CLOSE_PCT
    PO$CONTRACT_VAL
    GML: Defer Perform Account Mapping
    PO$FOB_CODE
    PO$MAX_COST_CODES
    PO$MAX_LOT
    PO$MAX_RETURN_TRANS
    GML: Minimum Percentage Received to Close PO Receiving Close
    GML: Reorder Preference for Returns
    GML: Purchasing Ship Weight Unit of Measure
    POA: Collection Batch Size
    POA: Global Currency Code
    POA: Global Rate Type
    POA: DBI Implementation
    POA: Debug Mode
    POA: Duns and UNSPSC Hooks
    POA: Fixed System Date
    POA: Global Calender Name
    POA: Global Period Type
    POA: Calculate Savings in Source
    POA: Calculate Target Price in Source
    POA: Trace Mode
    PO: Contracts Enabled
    PON: Enable Sourcing Award Approval
    PON: Enable Award Optimization
    PON: Integer Tolerance for Award Optimization
    PON: Optimal Tolerance for Award Optimization
    PON: MIP Emphasis for Award Optimization
    PON: Timeout for Award Optimization
    Sourcing Default Responsibility For External User
    PON: Default Outcome for Sourcing Documents
    PON: Enable Optimization Log
    PON: External Application Framework Agent
    PON: FedBizOpps Password
    PON: FedBizOpps government agency URL
    PON: FedBizOpps Username
    PON: FedBizOpps XML directory
    PON: Initiative cancelled
    PON: Initiative placed on-hold
    PON: Automatically Default Catalog Attributes
    PON: Use Need-by Date for Default Grouping
    PON: Optimization log directory
    CLM: Enable ORCA
    CLM: ORCA Password
    CLM: ORCA Username
    PON: Supplier Transaction History Time Period
    PON: Task Assigned
    PON: Task Cancelled
    PON: Task Placed on-hold
    XNP: Send Message Pop Timeout
    Journals: Mix Statistical and Monetary
    POR: Select Inventory Replenishment Lines For Confirm Receipts
    POR:Allow Manual Selection of Source
    POR: Allow pcard use with encumbrance
    POR: Allow Unit Price Update for Catalog Items
    POR: Allow Supplier Info Update for Catalog Items
    POR: Allow Uom Update for Catalog Items
    POR : Amount Based Services Line Type
    POR : Approved Pricing Only
    POR: Reapproval after Contractor Assignment
    POR: Autocreate Shopping Category and Mapping
    POR: Auto Load Category Descriptors
    POR: Auto Load Root Descriptors
    POR: Auto Load Shopping Categories
    POR : CA Certificate File Name
    POR: Cache Time To Live Minutes
    POR: Catalog Result Set Size
    POR: Change Catalog Language
    POR: Generate and Display Account at Checkout
    POR: Contractor Expense Line Type
    POR: Convert One Time Document To Standard Document
    POR: Days Needed By
    POR : Preferences - Award
    POR : Preferences - Deliver to Location
    POR: Preferences - Expenditure Org
    POR : Preferences - Expenditure Type
    POR: Preferences - Expenditure Item Date Offset
    POR : Preferences - Selected Items Default to Inventory
    POR : Preferences - Project
    POR: Default Currency Conversion Rate Type
    POR : Preferences - Requester
    POR: Default Shopping Sort
    POR: Default Shopping Sort Order
    POR : Preferences - SubInventory
    POR : Preferences - Task
    POR: Enable Advanced Search
    POR: Display Graphical Approval List
    POR: Display Item ASL Entries in Search Results
    POR: Display Legacy Accounting Flex UI
    POR: Display Shopping Category Count
    POR: Transparent Punchout Timeout Limit
    POR: Endeca Home Page Layout
    POR: EID Show Metrics
    POR: EID Order Processing Time Period
    POR: Enable Check Funds
    POR: Enable Automatic Debit Memo Creation for Returns
    POR: Enable Req Distribution Customization
    POR: Enable Req Header Customization
    POR: Enable Requisition Line Customization
    POR: Support review for Express Receive
    POR: Enable Category Classification on Non Catalog Request Page
    POR: My Favorite Store
    POR : Goods Line Type
    POR: Show Thumbnail Images
    POR: Select Internal Requisition for Confirm Receipt
    POR: Hosted Images Directory
    POR: Load One-Time Items in All Languages
    POR: Purge Jobs Older Than (days)
    POR: Bulk Loader Commit Size
    POR: Catalog Bulk Loader Host
    POR: Notify Requestor On Order Creation And Approval
    POR: One Time Location
    POR: Override Charge Account
    POR: Override Location Flag
    POR: Override Requester
    POR : Override Supplier P-Card
    POR : Proxy Server Name
    POR : Proxy Server Port
    POR: Purchasing News Location
    POR : Rate Based Services Line Type
    POR: Require Blind Receiving
    POR: Context value for Requisition distribution descriptive flexfield
    POR: Apply Expense Account Rules to Favorite Charge Accounts
    POR: Context value for Requisition header descriptive flexfield
    POR: Context value for Requisition line descriptive flexfield
    POR: Result Set Size
    POR : Search Results Skin
    POR: ODM Model Name for Spend Classification
    POR: Web Service URL for Spend Classification
    POR: Auto-source internally stocked items with no availability
    POR: SSP4 Installed
    POR: Sync up Need by date on IR with OM
    POR : System Approvers are Mandatory
    POR: Catalog Bulk Load Directory
    POR: Is Catalog Bulkload Directory Local
    POR: Thumbnail Height
    POR: Thumbnail Width
    POR: Urgent flag maps to shipping Priority
    AR: Post Quickcash Program Commit Point
    POS: Allow Invoice Backdating
    POS: Allow Suppliers with Duplicate Taxpayer ID
    POS: ASL planning attribute updates from supplier approved by
    POS: ASN Shipment Display Period
    Business Classification Re-Certification Period
    Business Classification Re-Certification Notification Reminder Days
    Collaborative Planning Responsibility
    iSP Default Responsibility For External User
    POS: Default Promise Date while acknowledgement
    Default Load settings for number of sites allowed to be Created during Address Ap
    POS: Default Responsibility for Newly Registered Supplier Users
    POS: Display AP AR Netting information
    POS: Smart Search Include Inactive Contact Point
    Enterprise Name
    POS: External Logon Path
    POS: External Responsibility Flag
    POS: External URL
    POS: Internal URL
    POS: Invoice Unit Price Change for Quantity-Based Matches
    Supplier Collaboration Responsibility for Supplier User
    POS: Limit invoice to single PO
    POS: Orders Display Period
    POS: OSN Hub
    POS: Enable Over billing
    POS: Product and Service Segments Definition
    POS: Use AME for Supplier Approval
    POS: SM: Default Role for Internal User
    POS: SM: Default Role for Supplier User
    POS: SM: Disable Sourcing RFQ and Auction Links in Negotiations Home Page
    POS: SM: Disable To Do List Region in Supplier Search Home Page
    POS: SM: Enable Data Security for Supplier
    POS: SM: Enable Buyer D&B Enrichment in Prospective Supplier Registration
    POS: SM: Enable Supplier Profile Management Extension
    POS: SM: Oracle Supplier Network Registration Message
    POS: SM: Prospect Supplier Proxy Login User
    POS: SM: Supplier Data Hub Configuration
    POS: SM: Site Enable Option On New Supplier Request Approval
    POS: SM: Supplier Report Output Type
    POS: SM: Supplier Report Template
    POS: SM: Supplier Search Result Update Link Redirection
    POS: Supplier User Account Password Expiration Days
    POS: Supplier Registration UDA Page Display Layout
    PO: Allow Auto-generate Sourcing Rules
    PO: Allow Autocreation of Oracle Sourcing Documents
    PO: Allow Po Approval Forward Action
    PO: Allow Requisition Approval Forward Action
    PO: Allow Retroactive Pricing of POs
    PO: Approval Timeout Value
    PO: Create ASBN invoices using AP interface tables
    PO: Override Approved Supplier List Status
    PO: Allow Buyer Override in Autocreate Find
    PO: Allow Category Override in Autocreate Find
    PO: AutoCreate GL Date Option
    PO: Display the Autocreated Document
    PO: Display the Autocreated Quotation
    PO: Warn if RFQ Required before Autocreate
    PO: Auto Apply Default Contract Template
    PO: Automatically Deliver Drop Ship ASNs
    PO: Automatic Document Sourcing
    PO: Cache Time To Live
    PO:Enable Change Process through Modifications
    PO: Check open periods
    PO: CLM Enabled
    PO: FPDS-NG User Account for contract action reporting
    PO: FPDS-NG User Account for viewing contract action report
    PO: CLM Installed
    PO: OA_HTML Absolute Path
    PO: CLM PALT & Milestones Enabled
    PO: Communication Email Default
    PO: Create Consigned PO As Standard PO
    PO : Use Custom Unit Price for Requisitions
    PO: cXML From Domain
    PO: cXML From Identity
    PO: Default Communication method from Order document
    PO: Default Line Type for Orders and Requisitions
    PO: Default Need-By Time
    PO: Default promise date from source document lead time
    PO: Default Requisition Grouping
    PO: Enable Direct Delivery To Shop Floor
    PO: Document Builder Default Document Type
    PO: EDA Batch Size
    PO: EDA Files Location
    PO: In File Path
    PO: Terms and Conditions filename
    PO: Enable IDV In Document Builder
    PO: Enforce Project Security
    PO:Fax Output Directory for the PO Document
    PO:Fax Output Directory for the Control File
    PO: Generate Amendment Documents
    PO:Use Document GL Date to Unreserve
    PO: Item Cross Reference Warning
    PO: Use Need-by Date for Default Grouping
    PO: Default PO Promise Date from Need By Date
    PO: Notify Buyers when Purchase Requisition is assigned
    PO: Notification Lines Display Limit
    PO: Archive Catalog on Approval
    PO: Write Server Output to File
    PO: Price Tolerance (%) for Catalog Updates
    PO: GL Calendar for Project Procurement
    PO: Item and Supplier Analysis Data-load Cut-off
    PO: CLM Quantity Precision
    PO: UOM Class for Temp Labor Services
    PO: Recreate Post Award Amount Based Req Line Balance
    PO:Redefault Accounts when Category changes
    PO: Release Creation Tolerance For Expired Blankets; in Days
    PO:Override Funds Reservation
    PO: Convert Requisition UOM to Source Document UOM
    PO: Restrict Requisition line modify to quantity split
    PO: Validate Need-by Time For Requisition Submit
    PO: Retain manually updated PR Tax on PO
    PO: Run POASLGEN for ALL Lines
    PO:Enable Sql Trace for Receiving Processor
    PO: Secondary Email address
    PO: Enable Services Procurement
    PO: Set Debug Concurrent ON
    PO: Set Debug Workflow ON
    PO: Set New BPA as Rank 1
    PO: Use Ship-to for Default grouping
    PO: Default Supplier Item Catalog Option
    PO: Supplier Consigned Enabled
    PO: Amount Billed Threshold Percentage
    PO: Contractor Assignment Completion Warning Delay
    PO : System Approvers are Mandatory
    PO: Use P-Cards in Purchasing
    PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines
    PO:Validate GL Period
    PO: View unimplemented Item Revisions
    PO: Display VMI Warning
    PO: VMI Enabled
    PO:Workflow Processing Mode
    HR:Allow Approver updates to Self Service actions
    HR:Allow concurrent Self Service actions
    HR:Refresh Self Service actions with data from intervening actions
    HR: Disallow template reference
    HR:Display Position Hierarchy
    HR:Manage Self Service actions when future-dated changes exist
    PQH_EEO_EMP_COUNT
    HR:Allow processing of ineligible Self Service actions
    HR:Run BENMNGLE when processing a Self Service action
    HR:Allow use of eligibility for Self Service actions
    HR: Copy period details for budget
    PQP: RI Interface Code
    Printer
    Printer:Type
    FA: Print Debug
    RCV: Print Receipt Traveler
    IEX: Activity enabled in Promises
    ICX: PROXY USER ID
    PRP: Default Number of Days for Proposal Due Date
    PRP: Email Proposal to External Parties
    PRP: Enable Real Time Proposal Assignment
    PRP: Maximum File Size for Online Generation (in KB)
    PRP: Manager Update Access
    PRP: Maximum File Size for Template Preview (in KB)
    PRP: Proposal Access Privilege
    PRP: SMTP Server Name
    PRP: SMTP Server Port
    PRP: Access To Unpublished Templates
    PRP: Use Oracle Content Manager
    PSA: Budgetary Control Report Template
    PSA Debug Mode
    PSA:Disable Funds Check Account Validation
    PSA: Default for Missing Budget
    PSA: Budgetary Control Acquire Dual Lock Wait Interval
    PSA: Budgetary Control Acquire Dual Lock Retry Count
    PSA: R12 Upgrade Date
    PSA: Run XLA Undo Accounting Script
    PSB: Auto Salary Increment Cost Calculation Period
    PSB: Budget Revision by Position
    PSB: Create Zero Balance Accounts
    PSB: Default Constraint Set for Budget Revisions
    PSB: Default Data Extract
    PSB: Edit and Create Notes
    PSB: GL Budget Set
    PSB: GL Map Criteria
    PSB: HRMS Budget FTE Upload Option
    PSB: HR Budget
    PSB: Inherit Global Worksheet Data Selection Profile
    PSB: Require Budget Revision Justification
    PSB: Auto Balance Budget Revision Journal
    PSB: Use Account Generator for Data Extract
    PSB: Use Default Data Extract
    PSB: Use FTE Allocation
    PSP:Adjustment Approval Time Out in Days
    PSP:Use Organization Default Account
    PSP: Use Default GL Posting Override Date
    PSP:Use Organization Default Labor Schedule
    PSP:Display Organization Default Account
    PSP: Enable GL Summarization
    PSP:Integrate LD Encumbrances with Position Control
    PSP:Enable Effort Report User Hooks
    PSP:FTE Attribute
    PSP:FTE Options
    PSP:Generic Suspense Account Organization
    PSP:Organization to be shown in reports
    PSP: Use payroll effective date for projects distribution lines
    PSP:Enable Summarize&Transfer User Hooks
    PSP:Use Auto Population
    PSP:Use Non-Oracle effective date
    PSP:Use Suspense Account for Pre-Gen Import
    PSP: Using Oracle Payroll
    PV: Abandon Notification flag
    PV: Active notification flag
    PV :Allow Approval Without Contract
    PV: Enable Full Access on Opportunity to Partner
    PV: Assign Channel Manager to sales transactions
    PV: Assign Approvers to lead or opportunity
    PV: Attribute Percentage Total
    PV: Rule for Automatic Matching
    PV: Enable Automatic Routing by Campaign
    PV: Default Batch Assignment User
    PV: Batch Size for Territory Assignment processing
    PV: Bypass Sales Group Validation for POL user login
    PV: Display Submit Routing Button
    PV: Bypass CM Approval for Campaign Routing
    PV: Default for Bypass Channel Manager approval checkbox
    PV: Common Currency for Rules Engines
    PV: Contact Relationship Codes
    PV: Contract Terms Layout Template for Preview
    PV: Copy Lead Owner or Sales team members on approval notification
    PV: Default Routing Type
    PV: Default Vendor User (Channel Mgr.)
    PV: Default CMM
    PV: Default CM Timeout
    PV : Default Country Code
    PV: Default Deal Registration Approver
    PV: Default DQM Approver
    PV: Default Indirect Channel Type
    PV: Default KPI List
    PV: Default Partner Level
    PV: Default Partner Timeout
    PV: Default Referral Approver
    PV: Default Salesperson used for Orders
    PV: Default UOM Code
    PV: Default Vendor Organization
    PV: Enable Workflow To send Emails
    PV: Enable Auto Creation of Inventory Item
    PV: Enable Profile Attribute Security
    PV: Enable Single Column Layout in Additional Details
    PV: Default Enrollment Request Approver
    PV: Program Enrollment Request Reminder Notification Duration
    PV: Enable Exchange Partner Flag
    PV: Is External Responsibility
    PV: Filter Partner Search by Identifying Address
    PV: Inactive Partners Time Window
    PV: Locator Distance
    PV: Locator Distance Unit
    PV: Locator Skip eLocation Server
    PV: Locator Maximum No Of Partners
    PV: Locator Partners Per Page
    PV: Locator Proxy Port
    PV: Locator Proxy Server
    PV: Locator Server Timeout
    PV: Locator Server URL
    PV: Locator TCP Request Content Type
    PV: Matched notification flag
    PV: max number of credit card authorization
    PV: Default MDF Program
    PV: MDF Schedule Setup
    PV: New Partners Time Window
    PV: Offered notification flag
    PV: Require Opportunity Contact for Manual Routing
    PV: Unassigned Opportunity Timeout (Days)
    PV: Order Cancel Reason
    PV: Order Transaction Type
    PV: Default Program for New Partner
    PV: Partner Matching Type
    PV: Concatenated Inventory Flex Segments for Program
    PV: Partner Trend Last Refresh
    PV: Recycled notification flag
    PV: Refresh Search Attributes Last Update Date
    PV: DQM Contact Match Rules
    PV: DQM Customer Match Rules
    PV: Remove Non-Quota Sales Credit
    PV: Matching Rule Selected By Engine
    PV: Run lead deduplication rule
    PV: Skip Elocation for Partner Matching Service
    PV: Territory Assignment Online
    PV: Max Number of Matched Partners
    PV: Unassigned notification flag
    Unassigned Process From Date
    PV: Vad/Partner Full Access To Profile Screens
    PV: Withdrawn notification flag
    PV: iStore Login URL
    PV:Self Service URL with Workflow Notification
    PV: System Login URL
    PV : Exchange Partner Flag
    QA:Blind Results Entry
    QA:Quality Category Set
    QA:Default Organization
    QA:Default Collection Plan
    QA:Default Specification Targets
    QA:PO Inspection
    QA:Collection Plan Security
    QA:Self-Service Buyer Notification
    QA:Update Quality Results Autoquery
    GMD: Exact Specification Match
    QOT: Application Migration
    QOT: Default Sales Supplement Template Profile Migration
    QOT: TCA Profile Migration
    QPR: Allocate Historical cost to Model/Option class
    QPR: Allow Volume update in Deal
    QPR: Transformation Function for Recommended Price Derivation
    QPR: Category Set Name
    QPR: Conversion Type
    QPR: Currency Code
    QPR: Instance Id of this Server
    QPR: Customer Attribute
    QPR: Price Difference Modifier
    QPR: Default Pricing Policy
    QPR: Collect Internal Customers
    QPR: Recommended Price Score Weight
    QPR: Include Transactions without Currency Conversion
    QPR: Include Transactions without UOM Conversion
    QPR: Master Organization
    QPR: Default Cost Allocation to Base Model
    QPR: Margin Score Weight
    QPR: Argument for Transformation Function
    QPR: DB link to Price Negotiation server
    QPR: Price Negotiation Web server
    QPR: Pull Currency Conversion Rates
    QPR: Pull UOM Conversion Rates
    QPR: Attribute for Requestor Comment
    QPR: Attribute for Competitor Name
    QPR: Attribute for Competitor Price
    QPR : Reports Rounding Precision Type
    QPR: Transformation Function for Regression
    QPR: Volume band transformation group
    QP: Accrual UOM Class
    QP: Accumulation Attributes Enabled
    QP: Administer Public Queries
    QP: Allow Duplicate Modifiers
    QP: Basic Modifiers Setup
    QP: Batch Size for Bulk Import
    QP: Enable Best Price Formula Evaluation
    QP: Blind Discount Option
    QP: Break UOM Proration Allowed
    QP: Build Attributes Mapping Options
    QP: Continuous Price Breaks
    QP: Cross Order Volume Period1
    QP: Cross Order Volume Period2
    QP: Cross Order Volume Period3
    QP: Custom Hook for OM Price Line Performance
    QP : Custom Ignore Pricing
    QP: Custom Sourced
    QP: Debug
    QP: Denormalize Qualifiers
    QP : Dynamic Sampling Level
    QP: E-mail - From Address
    QP : External Default Pricing Perspective
    QP: Valueset Lookup Filter
    QP: Get Custom Price Customized
    QP: High Volume Order Processing Compliance
    QP : Ignore Price List Date Validation
    QP: Insert Formula Step Values into Temp Table
    QP_INTERNAL_11510_J
    QP : Internal Default Pricing Perspective
    QP: Inventory Decimal Precision
    QP: Cache Max Size for Java Pricing Engine
    QP: Cache Mode for Java Pricing Engine
    QP: Java Pricing Engine Log Enabled
    QP: Java Pricing Engine Log File
    QP: Java Engine Log Filename
    QP: Java Pricing Engine Logging Level
    QP: Java Pricing Engine Log Module
    QP: Java Pricing Engine Log Path
    QP: JAVA PRICNG ENGINE SUPPORT
    QP: Java Pricing Engine Wallet Password
    QP: Java Pricing Engine Oracle Wallet Path
    QP: Java Pricing Engine threshold of request lines
    QP: Java Pricing Engine Maximum of Status Requests
    QP: Java Pricing Engine Proxy Server
    QP: Java Pricing Engine Status Request Interval
    QP: Licensed for Product
    QP: Promotional Limits Installed
    QP: Limit Exceed Action
    QP: Line Volume UOM Code
    QP: Line Weight UOM Code
    QP: Maintain Dynamic Source Versions
    QP: Consider Manual Linegroup Adjustments
    QP: Allow Buckets For Manual Modifiers
    QP: Modifier Find Window - Show records
    QP: Multi Currency Installed
    QP: Multi Currency Usage
    QP: Negative Pricing
    QP: Item Validation Organization
    QP: Pass Qualifiers to Get_Custom_Price API
    QP: Pattern Search
    QP: Pattern Search Path
    QP: Performance Control
    QP: Use Inventory org from OU for Price Book
    QP: Price Rounding
    QP: Pricing Engine Type
    QP: Java Pricing Engine URL
    QP: Pricing Party Hierarchy Type
    QP: Pricing Perspective Request Type
    QP: Pricing Transaction Entity
    QP: Qualify Secondary Price Lists
    QP: Return Manual Discounts
    QP: Satisfied Qualifiers Option
    QP: Security Control
    QP: Security Default Maintain Privilege
    QP: Security Default ViewOnly Privilege
    QP: Selling Price Rounding Options
    QP: Set Request Name
    QP: Source System Code
    QP: Time UOM Conversion
    QP: Unit Price Precision Type
    QP: UTL_HTTP TRANSFER TIMEOUT
    QP: Verify GSA Violations
    QP: Inbound XML Messaging Responsibility
    QRM: Analysis Calculation Batch Size
    QuickPick: Rows Before Warning
    AR: Customers - Enter Alternate Fields
    AR: Sort Customer Reports by Alternate Fields
    RCV: ASN Over Receipt Action
    RCV: Fail Item Transaction If Charge Fails
    RCV: Default Include Closed PO Option
    RCV: Track Shipments for Return To Vendors
    RCV: Debug Mode
    RCV: Fail All ASN Lines if One Line Fails
    RCV: Processing Mode
    INV: Replenishment Count Line Failure
    INV: Replenishment Count Requisition Approval
    GMS: Reconcile Billing and Burden to Cost Amount
    OS: Referral Status for Commission Letter
    OS: Referral Status for Converting Lead
    OS: Referral Status for Linked Lead
    OS: Referral Status for new lead
    XDP: Remote Loop Sleep Time For Next Incoming Message
    Service: Default Order Type for Repairs
    Service: Default Order Type for Replacements
    Service: Default Transaction Group for Depot Repair
    Service: Default WIP Accounting Class for repair jobs
    Service: Minimum Repair Status for Submitting Jobs
    FSG: Accounting Flexfield
    INV: Dynamic Precision Option for Quantity on Reports
    PO: Release During ReqImport
    PO: Legal Requisition Type
    FSG: Allow Portrait Print Style
    FSG: Enforce Segment Value Security
    FSG: Message Detail
    GL OFA: Generate Segment Values Extraction file in tab-delimited format
    FSG: String Comparison Mode
    FSG: Enable Search Optimization
    RLA : Automatic Demanding
    RLA: Debug Mode
    RLA: EXTENSION LEVEL
    RLA:Release History After Shipment Days
    RLA: Order Import Source
    RLA: Order Lines
    RLA: MRP Forecast Selection List
    RLM: Debug Mode
    RLM: MSC/MRP Default Assignment Set
    RLM: Print Cum Data on Shipping Documents
    RLM: MRP Forecast Selection List
    RLM: Workflow Enabled
    RRS: Synchronous or Asynchronous asset creation
    RRS:Auto assign Hierarchy Author role
    RRS:Auto assign Site Author role
    RRS: Auto Default Site Number
    RRS: The Base Map
    RRS: Hierarchy UI Custom URL
    RRS: Debug Trace
    RRS: Enable Business Events
    RRS: Default Geocoding Preference
    RRS: Google Map Client ID
    RRS: Synchronous or Asynchronous location creation
    RRS: The number of mapper instances in the mapper pool
    RRS: The database machine host name
    RRS: The database user password
    RRS: The database port
    RRS: The database SID
    RRS: The database user name
    RRS: The datasource for map
    RRS: The option to turn on or off the Map Debugger
    RRS: The host where Mapviewer server is setup
    RRS: The port where Mapviewer server is listening
    RRS: The RMI object name
    RRS: The name of the database table containing style definitions
    RRS: The name of the database table containing map definitions
    RRS: Trade Area Group Map Layout Type
    RRS: The name of the database table containing theme definitions
    RRS: The marker style for rendering sites on map in the Multiple-Sites mapping ca
    RRS: Role Based Security Enabled
    RRS: The marker style for rendering site on map in the Single-Site mapping case
    RRS: The Marker Style for rendering first Site Relationship on map
    RRS: The Marker Style for rendering second Site Relationship on map
    RRS: The Advanced style for rendering different Site Uses on map
    RRS: The Advanced Style for rendering Trade Areas on Map
    RRS: Excel Import Custom Hook
    RT:Collect Performance Statistics
    INV: Save Search Items
    POA: Score Card Weight - Customer Satisfaction
    POA: Score Card Weight - Delivery
    POA: Score Card Weight - Price
    POA: Score Card Weight - Quality
    HR: Applicable Elements for Self Service BEE
    Server Timezone
    Service: Item Flexfield (Service)
    FND: Session Timeout Recovery Enabled
    Chargeable Subcontracting Enabled
    XNP: Show Protected Messages Flag
    Sign-On:Audit Level
    Sign-On:Notification
    Signon Password Case
    Signon Password Custom
    Signon Password Failure Limit
    Signon Password Hard To Guess
    Signon Password Length
    Signon Password No Reuse
    Site Name
    SJTH ENABLE SEED ADMIN
    XDP: Loop Sleep Time Before Next Control Message
    XDP: Wait Time to get a Control Message
    Socket Listener Port
    OE: Action QuickPick Method
    OE: Debug
    OE: Debug Trace
    OE: Default RMA Status
    OE: GSA Discount Violation Action
    OE: Item Flexfield
    Tax: Inventory Item for Freight-1-1-1-1-1
    OE: Inventory Stock Location
    Tax: Invoice Freight as Revenue-1-1-1-1-1
    OE: Item Validation Organization
    OE: AutoBackorder
    OE: Reservations
    OE: Set of Books
    OE: Source Code
    OE: Cycle Action Changes Affect Existing Orders
    OE: Verify GSA Violations
    XNP: Service Provider Code for Service Bureau Mode
    Utilities:SQL Trace
    OIE:CC Payment Notify
    OIE:Enable Credit Card
    TP:INV Transfer between subinventories form
    SY$ALL
    GMA:CPG Installed
    GMA: New
    GMA: Workflow Delimiter
    System Help Book
    Tablespace for NOLOGGING Data
    Tax Taxware: Service Indicator
    Tax Vertex: State Type
    Tax Taxware: Tax Selection
    Tax Taxware: Tax Type
    Tax Taxware: Use Nexpro
    Tax: Debug File Directory
    Tax: Debug Flag
    TCF:HOST
    TCF:PORT
    XNP: Remote Acknowledgment Timeout Duration
    FA: Print Timing Diagnostics
    Service: Time Unit of Measure Class
    INV: Transaction Date Validation
    TP:INV Transaction processing mode
    TP:INV Move Order Transact Form
    Two Task
    UMX: Enable ICM Validation
    Password Reset Timeout
    UMX: Register Here Link - Default Html Parameters
    UMX: Register Here Link - Default Registration Parameters
    UMX: Register Here Link - Default Registration Process
    UMX: User Name Policy
    Sequential Numbering
    TP:INV Update Average Cost form
    UPK Recording Enabled
    Upload File Size Limit
    INV: Use Intercompany AR Tax for inter-Company AP
    FV:USE DISCOUNT LOST REASON CODES
    FV:USE INTEREST REASON CODES
    INV: Use catalog name in the item description
    Use Performance Module
    EAM: Use Work Order Org For EAM Endeca Security
    Enable Transaction Code
    Stored procedure log directory
    UTL_FILE Mode
    Stored procedure output directory
    Validate Assignment Payroll Based On Date Earned
    VEA:Customer
    VEA:Customization Level
    VEA:DBC Profile
    VEA:Layer Provider
    VEH: Automotive Debug Option
    VEH : Automotive Verbose Mode Option
    PO: Supplier Pricing Method
    PO: Change Supplier Site
    PO: View receipt mode
    MSD:View Scope measures are editable
    FND: View Object Max Fetch Size
    Applications Web Authentication Server
    Applications Proxy Bypass Domains
    Applications Server-Side Proxy Host And Domain
    Applications Proxy Port
    WF: BPEL Server
    WF: Enable Bulk Notification Response
    WF: Disable Reassign to Submitter
    WF: Enable Worklist Global Header
    WF: ESB Server
    WF:ICX Session Mode
    WF: Mailer Cancellation Email
    WF: Workflow Mailer Framework Web Agent
    WF: Maintain Runtime Data for Completed Items
    WF: Defer Processing of Notification Response
    WF: Notification Pop-up Enabled
    WF: Notification Pop-up Window Size
    WF: Vacation Rules - Allow All
    WF: Plain text sign-on
    WF: GUEST Access to Notification
    GMP:Enable Warehouse Security
    WIP: Align Job Dates with Shift Calendar
    WIP:Allow Cancel Jobs with Pending OSP Requisitions
    WIP:Configuration Reservation Level
    WIP: Ignore Zero Quantity Backflush Transactions
    TP:WIP Completion Material Processing
    TP:WIP Completion Transactions Form
    TP:WIP Completion Transactions First Field
    TP:WIP Concurrent Message Level
    WIP:Default Job Start Date
    WIP:Define Discrete Job Form
    WIP: Display Scrap and Reject Quantity in Discrete Workstation
    WIP:Discrete Job Prefix
    WIP:Job Name Updatable
    WIP: Round Off Resource Usage to Minutes in Lead Time Calculations
    TP:WIP Material Transactions Form
    TP:WIP Material Transactions First Field
    WIP: MES for Discrete Manufacturing Install
    WIP:Move Completion Default
    TP:WIP Move Transactions Form
    TP:WIP Move Transactions First Field
    TP:WIP Move Transaction Quantity Default
    WIP: Enable MRP Net for Non-standard Job Requirements
    WIP:Initiate Approval Process after Requisition Import
    WIP:Launch Requisition Import for PO Receipt
    WIP:Enable Outside Processing Workflows
    WIP:Allow transactions when pending transactions exist
    WIP:Exclude ECOs
    WIP:Requirement Nettable Option
    TP:WIP Resource Transactions First Field
    WIP:See Engineering Items
    TP:WIP Move Material Processing
    TP:WIP Work Order-less Completions Form
    TP:WIP Work Order-less Default Scheduled flag
    WMS: Allow Mixed Statuses in an LPN
    WMS: Assign Task Types
    WMS: Barcode Font Name
    WMS: Barcode Type
    WMS: Default Source Type for Control Board
    WMS: Deployment Mode
    WMS: EPC Generation Encoding
    WMS: EPC ASN LPN import column
    WMS: EPC ASN Serial import column
    WMS: Express Returns
    WMS: Ignore Equipment
    WMS: Internet Proxy Hostname
    WMS: Internet Proxy Port Number
    WMS: Item/Revision Delimiter
    WMS: Label file prefix
    WMS: Label Printing for Cycle Count
    WMS: Label output directory
    WMS: PO Number/Line Delimiter
    WMS: Label Print Mode
    WMS: Online Putaway
    WMS: RFID User
    WMS:Sequence Picks Across Waves
    WMS: Subinventory/Locator Delimiter
    WMS: Suggestion Stale Period
    WMS: Synchronous TCP/IP label request delay
    WMS: Enable RAC deployment for WCS
    WSH: Bulk Batch Size
    WSH: Debug File Prefix
    WSH: Debug Level
    WSH: Debug Log Directory
    WSH: Debug Enabled
    WSH: Debug Module
    WSH: Defer Inventory Process Online
    WSH: DSNO Output File Extension
    WSH: Enable Delivery Merge
    WSH: Express Pick
    WSH: FTE IS ENABLED
    WSH: Ignore Weight/Volume Conversion Errors
    WSH: Internet Proxy URL
    OM: Invoice Numbering Method
    WSH: BPEL Domain Name
    OTM: Corporation Country Code
    WSH: Currency Conversion Type for OTM
    WSH:Default Shipping Responsibility for OTM
    WSH:Default Shipping User For OTM
    WSH: Delivery Based OTM Integration
    OTM: Domain Name
    OTM: Integration Enabled
    WSH: BPEL Webservice URI for OTM
    OTM: Domain Password
    OTM: Proxy Port
    OTM: Proxy Server
    OTM: Servlet URI
    OTM: Domain User
    WSH: Overpicking Enabled
    WSH: Override Ship to Deliver Workflow
    WSH: Pick Release Batch Size
    WSH: Populate latest ship/delivery date
    WSH: Run PL/SQL Profiler
    WSH: Number of Pick Release Child Processes
    WSH: Quick Ship Default View
    WSH: Retain ATO Reservations
    WSH: Distributed Source Entity
    WSM:Allow Operation Jumps
    WSM: Allow WIP Lot Transactions with charges at Queue
    WSM: Complete Job Sector Lot Extension Level
    WSM: Create Job Level BOM and Routing Copies
    WSM: Open Interface successful transactions archive days
    WSM: Maximum number of rows processed by a lot based job worker as a batch
    WSM: Maximum Number of Import Lot Job Workers
    XDO: Calendar Type
    XDO: Enable Translation Memory Integration
    XDO: Not use XDO parser
    XDO: Numeric characters
    XDO: Use XSLT scalable feature
    XBRL Publisher temporary directory
    XDP: Ack Timeout Value
    XDP: Adapter lock timeout
    XDP: Adapter Restart Count
    XDP: Controller wait loop count
    XDP: Controller wait loop sleep time
    XDP: Controller wait to kill minutes
    XDP DQ: Error Count
    XDP DQ: Error Duration
    XDP DQ: Loop Sleep Time
    XDP DQ: Message Wait Time
    XDP: FP Error Threshold
    XDP: Fulfillment Procedure Retry Count
    XDP: Maximum time for waiting for Event
    XDP: Maximum time in the Outbound Messages Queue
    XDP: Maximum time the Events Queue
    XDP: Maximum time in the FA Queue
    XDP: Maximum time in the FE Ready Queue
    XDP: Maximum time in the Inbound Messages Queue
    XDP: Maximum time in the Orders Queue
    XDP: Maximum time in the Timers Queue
    XDP: Maximum time in the WI Queue
    XDP: Oracle Applications Manager Enabled
    XDP: System Error Notification Recipient
    XDP: Threshold for Completed Events
    XDP: Threshold for Completed Fulfillment Actions
    XDP: Threshold for Completed Inbound Messages
    XDP: Threshold for Completed Orders
    XDP: Threshold for Completed Outbound Messages
    XDP: Threshold for Completed Timers
    XDP: Threshold for Completed Work Items
    XDP: Threshold for waiting Events
    XDP: Threshold for FE Waiting
    XDP: Threshold for Outbound Messages Queue
    XDP: Purge records per transaction
    XDP: Threshold for Events Queue
    XDP: Threshold for Fulfillment Actions Queue
    XDP: Threshold for FE Ready Queue
    XDP: Threshold for Inbound Messages Queue
    XDP: Threshold for Orders Queue
    XDP: Threshold for Timers Queue
    XDP: Threshold for Work Items Queue
    XDP: Time Out
    SLA: Rate type for reporting ledger with currency same as primary ledger
    SLA: Accounting Methods Builder Context
    SLA: Alternate Application Id
    SLA: Time interval in seconds for pooling Accounting Program completion
    SLA: Reverse accounting for unapplied AX prepayment application
    SLA: Balances Batch Commit Size
    SLA Balances Parallel mode
    SLA: Flush Trace File
    SLA: Trace File Override Directory
    SLA: Trace File Override Filename
    SLA: Oracle Forms Trace Mode
    SLA: Enable PL/SQL Profiler
    SLA: Enable SQL Trace
    SLA: SRS Trace Mode
    SLA: Enable SRS Log/Output
    SLA: Trace Timeout
    SLA: Enable Trace
    SLA: Display Timestamp on Trace
    SLA: Trace Level
    SLA: Enable Diagnostics
    SLA: Additional Data Access Set
    SLA: INITIAL DATE FOR HISTORICAL UPGRADE
    SLA: Allow Reports Journal Source Override
    SLA: Merge matching lines
    MO: Security Profile
    SLA: Enable Sorting for Inquiry
    SLA: Setup User Mode (INTERNAL use only, do not ship)
    SLA: Show zero amount journal lines
    SLA: Enable Data Access Set Security in Subledger
    SLA: Enable Subledger Transaction Security in GL
    LE: Change effectivity
    LE: Enable Legal Entity Timezone
    LE: Generate Legal Entity Identifier
    XNB: Account Republish at Sales Order Line
    XNB: Bill Image Format
    XNB: Bill Image Location
    XNB: Bill Image Source
    XNB: Items Batch File Location
    XNB: Items Batch Message Type
    XNC:Add Service
    XNC:Change service
    XNC:CP Status Billing Failed
    XNC:CP Status Billing Requested
    XNC:CP Status Billing Succeeded
    XNC:CP Status Complete
    XNC:CP Status Preprovision Failed
    XNC:CP Status Preprovision Requested
    XNC:CP Status Preprovision Succeeded
    XNC:CP Status Provision Failed
    XNC:CP Status Provision Requested
    XNC:CP Status Provision Succeeded
    XNC:DEBUG LEVEL
    XNC:Log Directory
    XNC:Default Item Type
    XNC:Non Recurring Item Type
    XNC:Reconfigure Service
    XNC:Recurring Item Type
    XNC:Remove Service
    XNC:SDP Integration
    XNI Fiscal year start date
    XNI Years Lookahead
    XNI Years Lookback
    XNP: Remove Empty Nodes
    XNP: Oracle Number Portability Version
    XNS: Response time to close service request
    XNS: Default Response Time for Network Service Request
    XNS: Default Response Time for Customer and Service Provider Service Request
    ADS_MOVE_ORDER_STATUS
    ADS_MOVE_ORDER_FROM_SUBINVENTORY
    ADS_MOVE_ORDER_INVENTORY_ORG
    ADS_MOVE_ORDER_TO_SUBINVENTORY
    ADS_MOVE_ORDER_TRX_TYPE
    Blitz Report Access Level
    Blitz Report CSV File Delimiter
    Blitz Report Default Email Address
    Blitz Report Disable Column Translations
    Blitz Report Disable Run Button after Submission
    Blitz Report Email Attachment Size Limit (bytes)
    Blitz Report Email Subject Message
    Blitz Report Filter Reports by Responsibility
    Blitz Report Include Parameters in CSV Output
    Blitz Report Include SQL in XLSX Output
    Blitz Report Log Retention Days Error
    Blitz Report Log Retention Days Standard
    Blitz Report Log Retention Days System
    Blitz Report Name Case Restriction
    Blitz Report Output Button Refresh Interval
    Blitz Report Output Button Refresh Time Limit
    Blitz Report Output Format
    Blitz Report Restrict Assignments by Operating Unit Level
    Blitz Report Rownum Limit
    Blitz Report Show LOV When Opening Form
    Blitz Report Show Tooltip Help
    Blitz Report Start Tab
    Blitz Report Start Window
    Blitz Report Time Limit
    Blitz Report XLSX Column Header Color
    Blitz Report XLSX Column Width Mode
    Blitz Report XLSX Date Format
    Blitz Report XLSX Font
    Blitz Report XLSX Font Size
    Blitz Report XLSX Max Column Width
    Blitz Report XLSX Min Column Width
    Blitz Report XLSX Number Format
    Blitz Report XLSX Use Long Date Format
    XXINV Supply Demand BOM Explosion Default
    XXINV Supply Demand BOM Explosion Levels
    XXINV Supply Demand Default Filter Setting
    XXINV Supply Demand Item Filter Blitz Report
    XXINV Supply Demand Recent Item Limit
    XXINV Supply Demand Search Parameters Blitz Report
    XXINV Supply Demand Search Row Limit
    XXINV Supply Demand Start Tab
    XXINV Supply Demand Window Height
    XXINV Supply Demand Window Width
    XXWIP Operation Components Window Height
    XXWIP Operation Components Window Width
    XXWSH Packing Workbench Email Address
    HR: ZA Nature of Person Mandatory at Person Level
    ZPB: BP Scheduler Type
    ZPB: biCatalogSchema
    ZPB: Code AW Name
    ZPB:Currency_conversion_flag
    ZPB: Distribution Currency View
    ZPB: Excel Export Zip
    ZPB: Maximum Create Personal AW Requests
    ZPB: Model Parse
    ZPB: Metadata Compression for OLAPI Connection
    ZPB: OLAP Monitor
    ZPB: Olap Page Pool Size AW Build
    ZPB: Olap Page Pool Size Data Move
    ZPB: Olap Page Pool Size Data Solve
    ZPB:Product Name
    ZPB: Annotation Single Comment
    ZPB: SQL Trace Level
    ZPB: writeback table number of days
    ZPB: Write Scope Warning Threshold
    eBTax: Allow Manual Tax Lines
    eBTax: Allow Override of Tax Classification Code
    eBTax: Allow Override of Tax Recovery Rate
    eBTax: Allow Ad Hoc Tax Changes
    eBTax: Allow Override of Customer Exemptions
    eBTax: Read/Write Access to GCO Data
    eBTax: Inventory Item for Freight
    eBTax: Invoice Freight as Revenue
    eBTax Vertex: Case Sensitive
    eBTax Taxware: Service Indicator
    eBTax Taxware: Tax Selection
    eBTax Taxware: Tax Type
    eBTax Taxware: Use Nexpro
    eBTax: Use Inside City Limits
    Description Hierarchy Type
    Security
    Dark Color RGB String used in ABM Security
    ABM Analyzer Help Security
    ABM Help Security
    SEM Exchange Help Security
    Java Currency Format String used in ABM Security
    Java Date Format String used in ABM Security
    Java Date-Time Format String used in ABM Security
    Java Numeric Format String used in ABM Security
    Light Color RGB String used in ABM Security
    Look And Feel Class used in ABM Security
    Medium Color RGB String used in ABM Security
    URL for Gatekeeper IOR Security
    IP address of Visibroker Host Security
    Visibroker Gatekeeper port Security
    Selection Color RGB String used in ABM Security
    Web Server Host Address Security
    Web Server Listener Port Security
    Security
    Assign Unserviced CPs Security
    Autoassign contacts Security
    Access Code Update Types (2) Security
    Template types for access control Security
    Effect of chooosing TERMINATE option in CSXACDAT Security
    Enforce journals to balance by account category in Posting Security
    Controls the internal debug settings, especially the mode of workflow processes c Security
    Controls when runtime data of Account Generator workflow items is purged Security
    Activity is Enabled in Account Selection Security
    This is a profile for the Miscellaneous txn form Security
    Ensures guaranteed delivery of messages. Adapters will send ACK back to calling prSecurity
    Names of Pay Action Parameter Group Security
    This profiles is to activate the Auto Select feature Security
    This profile is to activate the Contracts Preferred Engineers option Security
    This profile is to activate the Installed Base Preferred Engineers Security
    This profile is to activate the Installed Base Preferred Engineers option Security
    This profile is to activate the Workflow Plug-in Security
    Use Function Security Model Security
    Allow system administrator to view request output for all users Security
    Enables workflow for Process Quality Batch Step Release Security
    Enables ERES for Bill Of Materials Update Security
    Enables ERES for Bill Of Materials Update for PROJMFG Security
    Enables ERES for ENG ECO Creation Security
    Enables ERES for ENG ECO Creation for PROJMFG Security
    Enables ERES for ENG ECO Implementation Security
    Enables ERES for ENG ECO Implementation for PROJMFG Security
    Enables E-Records and E-Signatures for OPM File Approval Security
    Enables E-Records and E-Signatures for Formulation Specification Status Change A Security
    Enables E-Records and E-Signatures for Formula Status Change Approval Security
    Enables E-Records and E-Signatures for Item Substitution Status Change Approval Security
    Enables E-Records and E-Signatures for OPM QM Mass Results Entry Security
    Enables E-Records and E-Signatures for OPM QM Results Entry Security
    Enable E-Records and E-Signatures for Auto Recipe Generation Security
    Enable E-Records and E-Signatures for Recipe Status Change Approval Security
    Enable GMD ERES Recipe Validity Status Change Approval Security
    Enables E-Records and E-Signatures for OPM QM Sample Disposition Security
    Enables E-Records and E-Signatures for Stability Study Status Change Security
    Enables E-Records and E-Signatures for OPM Batch Close Event Security
    Enables E-Records and E-Signatures for OPM Batch Complete Event Security
    Enables E-Records and E-Signatures for OPM Batch Release Event Security
    Enables Workflow for Process Quality Inventory Transaction Sample Creation Security
    Enables ERES for Inventory Item Creation Security
    Enables ERES for Inventory Item Creation for PROJMFG Security
    Enables ERES on Inventory Item Update Security
    Enables ERES on Inventory Item Update for PROJMFG Security
    Enables Workflow for Process Quality Inventory Validity Rule Status Change ApproSecurity
    Enable Workflow for Process Quality Perform Test Security
    Enable workflow for Process Quality UOM Conversion Security
    Enable workflow for Process Quality Production Sample Creation Security
    Enables ERES for QA Collection Plan Creation Security
    Enables ERES for QA Collection Plan Creation for PROJMFG Security
    Enable ERES on QA Corrective Action Creation Security
    Enable ERES on QA Corrective Action Creation for PROJMFG Security
    Enable ERES on QA Corrective Action Update Security
    Enable ERES on QA Corrective Action Update for PROJMFG Security
    Enable ERES on QA Disposition Creation Security
    Enable ERES on QA Disposition Creation for PROJMFG Security
    Enable ERES on QA Disposition Update Security
    Enable ERES on QA Disposition Update for PROJMFG Security
    Enable ERES on QA Nonconformance Creation Security
    Enable ERES on QA Nonconformance Creation for PROJMFG Security
    Enable ERES on QA Nonconformance Update Security
    Enable ERES on QA Nonconformance Update for PROJMFG Security
    Enable ERES on QA Result Creation Security
    Enables ERES on QA Result Creation for PROJMFG Security
    Enable ERES for Update of QA Results Security
    Enable ERES for Update of QA Results for PROJMFG Security
    Enable the Workflow for Process Quality Receiving into Inventory Security
    Enable the Workflow for Process Quality Receiving Transaction Sample Creation Security
    Enables Workflow for Process Quality Sample Disposition Security
    Enable Workflow for Process Quality Specification Status Change Approval Security
    Enables Workflow for Process Quality Stability Study Lot Sample Security
    Enables Workflow for Process Quality Stability Study Testing Timepoint Security
    Enables Process Quality Stability Study Testing Timepoint Late Security
    Enable ERES for WIP Job Assembly Completion Security
    Enables ERES for WIP Job Assembly Completion for PROJMFG Security
    Enables ERES for WIP Job Assembly Move Security
    Enables ERES for WIP Job Assembly Move for PROJMFG Security
    Enables ERES for WIP Job Material Transaction Security
    Enables ERES for WIP Job Material Transaction for PROJMFG Security
    Enables Workflow for Process Quality WIP Validity Rule Status Change Approval Security
    Profile Option to enable Core Logging Security
    Profile Option to track using Core Logging Security
    Asynchronous Logging Mode Security
    Log Enabled. If this is No ('N') then logging & alerting will not occur at runtime. Security
    Full directory path and filename for Middle-Tier logs Security
    Minimum level for Logging. If this profile isn't set, the default level is 6 (UNEXPEC Security
    Module filter(s) for Logging. This is a space separated list of modules. If there is nSecurity
    Aging period (days) before an invoice is created out of a receipt Security
    Number of days to display in Maintenance Capacity graph Security
    AHL Analytics Historical Transactions In Days Security
    Application Usage Mode for Complex Maintenance Repair Overhaul Security
    Default Search period in Repair Forecast UI under Assembly Maintenance. Security
    AHL: Flight Visit Update Window (max limit in days) Security
    AHL: Flight Visit Update Flight Time (minimum limit in mins) Security
    User responsibility to be used by BPEL services Security
    User can restrict Building Unit Effectivities to run for a specific Item Category. Security
    Default Service Type for Non-Routine tasks Security
    AHL: Default Overwrite Workorder Completion Dates Security
    Defaults resource transaction dates of child maintenance requirement from pare Security
    Default Project Template ID Security
    Default Service Type for Routine tasks Security
    Default Financial Plan Type for Cost Budget Security
    Default Pick Release Rule for Internal Sales Orders Security
    Default Financial Plan Type for Price Budget Security
    Default Financial Plan Type for Profit Budget Security
    Number days in future to consider while collecting flight schedules arrival data in Security
    Number days prior to current date to consider while collecting flight schedules arrSecurity
    Historical window in days for Endeca integration Security
    Enigma InService MRO application URL Security
    AHL: Enigma AMM Documents associated Security
    AHL: BPEL IPC Process (AhlProcessIPCReports) URL Security
    AHL: Enigma EM Documents associated Security
    AHL: Enigma IPC Documents associated Security
    AHL: Enigma Sourced Item Org Security
    CMRO BPEL process End Point of AhlJCGHandler Service to process Enigma JCG R Security
    Full directory path on the DB Server. Directoty must have write access to create / uSecurity
    Operation Sequence for missed OP_SEQ value from Revision report Security
    Full static directory path including server name where the work cards generated bySecurity
    AHL: Responsibility context to load Enigma Revision Reports Security
    AHL: User context to load Enigma Revision Reports Security
    AHL: Enigma WDM Documents associated Security
    Enable approval workflow for Maintenance Requirement. Security
    Material with requested dates falling within this planning window period will colleSecurity
    Project initial status Security
    AHL: Create Individual Notification for Reminders Security
    Inspection type for Remove-From-Service Unit Transaction Security
    Inspection type for Return-To-Service Unit Transaction Security
    Profile value to determine whether create Non-Routine option will be available f Security
    Defined number of future days considered while assigning a Squawk to Transit VisiSecurity
    Number of days from current date to look for in the future for determining Active Security
    Number of days before current date to look for determining due date exception Security
    Number of days from current date to look for in the future for determining Unit's TSecurity
    Service Request Type is used for creation of Non-Routine workorders for the M an Security
    AHL: MRB Disposition Inspection Type Security
    AHL: Maintenance Requirement Quality Transaction Number Security
    Prefix will be used to generate workorder names originating from Maintenance R Security
    MSC: Plan Name for CMRO Security
    This profile maps to the Material Status name for "Inspection" condition. Security
    This profile maps to the Material Status name for MRB condition. Security
    This profile maps to the Material Status name for "Servicable" material condition. Security
    This profile maps to the Material Status name for "Unservicable" material conditioSecurity
    Enable workflow notifications for material requirement Security
    Prefix will be used to generate workorder names originating from Non-Routine M Security
    AHL: Non-Routine Operation Inspection Type Security
    AHL: Non-Routine Job Inspection Type Security
    Number of Stages for Visit Security
    AHL: OSP Default PO Distribution Creation Security
    OSP Expenditure Type Security
    Security
    Security
    Security
    Security
    Security
    Security
    AHL: Initialize Purchase Requisition Security
    Default Shipment Line Return Reason Security
    Security
    Security
    Default Shipment Priority Security
    Security
    Overwrite PO line description with Item/Serial Number Security
    AHL: Overwrite Expenditure Item Date With WO Start Date Security
    PO line description Item number prefix Security
    PO line description Serial number prefix Security
    Default PO Line Type ID in OSP order lines Security
    AHL: OSP PO Number Prefix Security
    Default Tax Exempt Reason Security
    AHL: Create workorders as Firm or Planned. Security
    Determine if Manual Resource Transactions are enabled Security
    AHL: Validate Recipient for Material Transactions Security
    Output type for the Workcard Security
    Non-Routine is updated to this status when it is cancelled. Security
    AHL : Default Service Request Severity Security
    AHL : Default Service Request Status Security
    AHL : Default Service Request Type Security
    AHL : Default Estimate Duration Security
    AHL: Pricing Enabled Security
    To determine the buffer time taken to complete a project Security
    CMRO Project Number Prefix Security
    Assembly Removal Service Request Type (Assembly Maintenance) Security
    This profile is for defaulting resource raw cost profile for adding financial plan typ Security
    Enable approval workflow for Operations. Security
    Enable approval workflow for Routes. Security
    Service Request Type to be used for Reconfiguration Maintenance Requirements Security
    To enable mandatory entry of Resolution Code when creating or updating a Non-RSecurity
    Service Request Type to be used for Cannibalization (Part Removal) Security
    Service Request Type for Replace Cannibalization (Part Replacement) Security
    Transit Log Past Security
    The Default Duration of Transit Visit in Minutes Security
    Minimum maintenance opportunity duration in minutes required for scheduling a Security v
    Consider Department Conflicts Security
    The maximum window for planning maintenance requirements by Unit MaintenanSecurity
    The planning window value to be used with the Maximum Planning Window (UOMSecurity
    If value is set to N, then validation against alternate item's inventory organization Security
    Default vendor service duration (in days) Security
    AHL: Enable Visit Creation Automation Security
    This Profile is used to default the Visit Pricing Flag. Security
    AHL: Warranty Expiration Threshold Security
    AHL: Warranty Workorder Completion Threshold Security
    Loop counter used to control the number of times remindar will be sent to approvSecurity
    Workflow Timeout value, UOM is minute Security
    Code for the Workcard Template Security
    Default Workorder Type Security
    Workorders originating from Non-Routine Maintenance will be created with this t Security
    Workorders originating from Planned Maintenance Requirements will be created wi Security
    Workorders originating from Unplanned Maintenance will be created with this typSecurity
    AHL: Counter Reading Plan Security
    AHL: Job Deferral Inspection Type Security
    Number of address lines to show Security
    Billing profile Option Security
    BOM display to be exploded or not Security
    Profile Option which can be set by the ASP Security
    Default Logon Application for the Customer Admin Security
    Default Logon Application Responsibility for the Customer Admin Security
    Default Resource Group to be assigned to the Primary user Security
    e-mail server to use to send msg for duplicate company name Security
    Article set name for generic T & C Security
    Generic Terms and Condition Security
    Security Group Id for global tables Security
    Applications are Hosting Enabled Security
    Payment method like CC , PO or CCPO Security
    Profile option for price Display Security
    Price List for SI price display Security
    Registration Home Page Security
    Template Name for generic T & C -Flat File name Security
    Allow truncation of allocation transactions at 5 Decimal Security
    Allow user to override rate of User rate type Security
    Allow user to refer CPAs Under Amendment Organization
    Allow the user to change the service start and end dates Security
    This option appends AP Invoice number with ship org Id Security
    Security
    The default date for approver deviation purge process Security
    Installation Level for Oracle Approvals Management (AME) Security
    Installation status for Oracle Approvals Management Security
    The URL of the middle-tier from where the various mid-tier features can be acc Security
    Number of rows that are grouped into a chunk when sending customized emails. Security
    Password of the default email user used for sending emails. Security
    Default username used in sending email messages. Security
    AMF: Default Mail Profile Security
    Key used to encrypt sensitive information in emails. Security
    Security
    Security
    Number of rows that are inserted at a time when executing a user query. Security
    Profile used to determine if an AMF user is an admin user. Security
    Number of rows that are grouped into a chunk when sending emails that are not Security
    Total number of database sessions that can be used to execute user queries. Security
    Default Order Type for Physical Collateral Fulfillment. Security
    AMF:Numer of days after which the data should be purged Security
    The time period in seconds after which every server updates its heartbeat value. Security
    ID of the default unsubscribe template Security
    AMF: Update the Status after every mail sent Security
    Application Module Connection Pool Enabled. If this is Yes ('Y') then connections Security
    Application Module Pool Enabled. If this is No ('N') then application module poolinSecurity
    Sets the number of maximum available application modules allowed per pool. Security
    Sets the timeout value for the available inactive application module in millisecond Security
    Sets the number of minimum available application modules allowed per pool. Security
    Sets the application module pool monitor sleep interval in milliseconds. Security
    Sets the number of application module instances the pool will create before passivSecurity
    Default Campaign Custom Setup for Customer based Accrual budgets Security
    Date Range used for Recent Activities Bin Security
    Activities Start Date Range for different Activities Bin - also used in Gantt Security
    Security
    Max Error Messages to show in each row of Excel spreadsheet Security
    AMS : Admin Group Security
    Allow updation of actual values for metrics of non-active objects. Security
    Security
    AMS : Cut off percentage for Approvals Security
    AMS : Automatic Approval Amount Security
    Auto Register for the event if an old registration is cancelled for the event. Security
    Security
    Budget Adjustment Grace Period in Days (Number) Security
    Date Range used in Recent Campaigns Bin Security
    Campaigns Start Date Range for different Campaign Bins - also used for Gantts Security
    Default Calendar used for planning Marketing Campaigns, Events and DeliverablesSecurity
    This prefix will be appended to the generated Confirmation Code for Event RegistrSecurity
    Confirmation Page for Contact Preferences Security
    Do you want to enable copying Event information to its Event Schedule? Security
    Profile which drives the Current monitor definition Security
    Currency conversion rate Security
    Custom Condition Class for Posting Runtime Security
    Default time range(in days) for Campaigns to show in Hierarchy Security
    This site level profile option stores the value for currency code used for Price List cSecurity
    Default data Source Security
    Default XSL Stylesheet for Offers Security
    Default XSL Stylesheet for Products Security
    Default XSL File for displaying Schedules Security
    Provides the default Conversion to Order Percent for Optimal Targeting Chart Security
    Provides a default value for Fixed Campaign Schedule Cost for Optimal Targeting C Security
    Provides a default value for Margin per Order for Campaign Schedule used in Opti Security
    Provides a default value for Variable Cost per Customer for Campaign Schedule forSecurity
    Profile to indicate whether data mining is to go across a db link or not. Requires a Security
    Profile for List Size Threshold Security
    This profile indicates whether Recalculation function should be enabled. Security
    Toggles all tip text throughout OMO Security
    This profile indicates the encryption key to be used inside Oracle Marketing Security
    Enables the fulfillment in Marketing Security
    AMS : Hide Edit Metrics Security
    Dedupe rule used in generating the dedupe key for HZ_PARTIES integration. Security
    Iframe Image Upload URL Setting Security
    This profile store the file size Security
    Path, relative to the mid-tier server, to which a SQL*Loader control file is to be wriSecurity
    Path, relative to the mid-tier server, to indicate the location of an import data file. Security
    Dedupe rules used in generating the dedupe key against the import interface tableSecurity
    Should Call to Inventory Modules be Made? Security
    Master Organization against which Items defined in Oracle Marketing will be validaSecurity
    AMS: Sampling percentage for list recalculation Security
    AMS: Master datasource record size to trigger sampling for list recalculation Security
    Ams: List Workbook B2B Marketing Security
    Ams: List Workbook B2C Prefix Security
    Security
    Merchant Party ID Security
    Sets the period of time in which infered metrics are evaluated after activation Security
    Metric Seeded Calculations expire when no activity is found for N days. Security
    Debug Interval for Monitors and Repeating Schedules that overrides the specified Security
    Time Range (in days) for My Recent Objects Search Security
    AMS: Number of Activities in Repeating Activities Report Security
    The full path of OA_MEDIA alias set in the HTTPD.CONF file Security
    Name of the database link connecting the Marketing database to the Data Mining Security
    Security
    The JDBC connection string for the ODM server. Only needed if ODM and APPS areSecurity i
    The DB Link from the ODM Database to APPS Database. Only needed if ODM and APP Security
    This profile is used for seeded Orders based Query template and it will only includ Security
    Number of records on overview pages Security
    Currency Code for Runtime Comparison of Shopping Cart Amounts Security
    Posting Runtime Environment Utility Class Security
    All Events pricing will a line under this Pricelist Header Security
    Should Call to Pricing Modules be Made Security
    Number of rows to retrieve for Query Template LOVs Security
    Security
    To set the look of Side navigation Security
    AMS: Source From Parent Object Security
    This profile is used for source code generation. Security
    This profile is used for source code generation. Security
    Profile option for user city. Used for different view criteria on campaigns. Security
    Time format for Oracle Marketing Applications. Security
    AMS: Uom Area Security
    AMS: Uom Length Security
    AMS: Uom Time Security
    Flag that indicates if iMarketing should be upgraded or not Security
    Security
    Validation level for Oracle Marketing Security
    Security
    Security
    Security
    Security
    AMW: Access All Processes Security
    View for Key Account Names in External Apps Security
    View for Key Account in External Apps Security
    Security
    Security
    AMW : Time-out limit for Control, Risk and Audit Procedure Approval (number, in Security
    Internal Controls Calendar Security
    This profile is required for Customer Customization of Segregation of Duties. Security
    Security
    Security
    Profile for controlling access to correction requests Security
    AMW: Control name is required Security
    AMW: Unit of Measure Class for Control Frequency Security
    AMW: Implement Data Security Security
    AMW: Debug Mode On/Off for AWM application Security
    Debug Level for AMW application Security
    Default Transactional Currency Security
    This profile when set to Yes will delete audit procedures from the interface table Security
    This profile when set to Yes will delete constraints from the interface table after Security
    This profile when set to Yes will delete Controls from the interface table after imp Security
    This profile when set to Yes will delete Process to Key Account Association data fr Security
    This profile when set to Yes will delete processes from the interface table after i Security
    This profile when set to Yes will delete Risks and Controls from the interface table Security
    Security
    This profile when set to yes will bypass wroflow approval for all objects Security
    Security
    Enable Report logging Security
    Profile to define access level for Findings. Security
    AMW: View for Financial Item Descriptions in External Apps Security
    View for Financial Item from External Apps Security
    Display Option for Showing Account Assertion as an Image or Text Security
    AMW: Display Natural Account Value with Key Account Name Security
    Use Oracle Financial Statement Generator for Account and Financial Structure Security
    View for Financial Item and Account Relation in External Apps Security
    This profile is required for Customer Customization of Segregation of Duties. Security
    ICM Headquarters Security
    Security
    Include Financial Item with Processes Only Security
    Profile for controlling access to issues. Security
    Security
    This profile is required for Customer Customization of Segregation of Duties. Security
    This profile is required for Customer Customization of Segregation of Duties. Security
    This profile is required for Customer Customization of Segregation of Duties. Security
    Migrate Audit Project context Audit Procedure Attachments Security
    Indicates the value set for natual account Security
    Display option for evaluation and certification Security
    Security
    Security
    AMW Process Import Application Owner Column Security
    AMW Process Import Finance Owner Column Security
    AMW Process Import Process Owner Column Security
    AMW: Auto-Approve Process During Org Association Security
    Profile for controlling access to Remediation. Security
    Security
    Security
    This profile is required for Customer Customization of Segregation of Duties. Security
    This profile is required for Customer Customization of Segregation of Duties. Security
    This profile is required for Customer Customization of Segregation of Duties. Security
    amwdupgfix.sql will run only if the value is Y Security
    This profile option lets user define what should be defaulted for a Significant Proc Security
    This profile option lets users define if uploaded Processes should be defaulted to Security
    Financial Items with no Control Assertions, Components and Categories Security
    View for Financial Statment Descriptions in External Apps Security
    Name of the View for Financial Statements if Oralce FSG is not used Security
    Security
    Display option for threshold values Security
    This profile is required for Customer Customization of Segregation of Duties. Security
    This profile is required for Customer Customization of Segregation of Duties. Security
    Security
    Security
    This profile option is used by AMWTWFLOAD concurent program to get file path for Security
    sav
    Type of executable used for running applets Security
    The executable to use for running applets Security
    Self Service Personal Home Page mode Security
    This profile specifies the page which the users are sent when they login Security
    This directory will be looked in first when Oracle Applications is looking for progra Security
    Level of trust required to access a responsibility. Security
    Title for the Approvals Block. Set from the Menu. Security
    AppsSearch Default Search Security
    AppsSearch Default Searchable Object 1 Security
    AppsSearch Default Searchable Object 2 Security
    Server
    Security
    This URL will be used for Centralized Account Provisioning in Oracle Applications Security
    Base URL for CGI Execution Security
    Override database id generated from current instance Security
    Enable HTML5 Doctype Security
    Profile Option for Self-Service BC4J Applications Server
    Security
    Base URL for JSPs Security
    Security
    Security
    Assign Logical Name for middle-tiers and map the real host, dbc in Lookups AP Security
    Applications Login Function Server
    Defines the Look and Feel to be applied for OA Framework based Oracle ApplicatioSecurity
    Location of Oracle Login Server Logout Procedure Security
    Determines whether full functionality or limited functionality is currently availableSecurity
    Location of Oracle Portal Server
    Location of Oracle Portal Logout Procedure Security
    Url to access mod_plsql portal APIs Security
    Apps Security configuration maintenance mode profile Security
    Security
    Server
    Security
    Applications SSO Auto Link User Security
    Security
    Security
    Applications Single Sign On Hint Cookie Name Security
    LDAP synchronization between OID and the application suite. Security
    Limit SSO users to one EBS session Security
    Link Applications user with OID user with same username Security
    Applications SSO Linking Source of Truth Security
    Applications SSO Partner Application Listener Token Security
    Mechanisms available for Applications user login Security
    Url to access mod_plsql SSO APIs Security
    Applications SSO Enable OID Identity Add Event Security
    Applications SSO Post Logout URL Security
    Determines whether disabled users should be replicated between LDAP and FND Security
    Applications SSO User Creation and Updation Allowed Security
    Enable Application Tracing Features Security
    Applications Trace Level Security
    Base URL for Apps schema Server
    Define the maximum number of child requests to be launched by Invoice Validati Security
    Security
    Copy Invoice Lines Flex field to Distributions during Import Security
    The Oracle Payables aging buckets to use for Payables Endeca overview page. Security
    Security
    Gather temporary table (AP_SELECTED_INVOICES_ALL) statistics while running th Security
    Identify user used for system approvals or rejections in Payables Invoice Approval Security
    Security
    E-mail of AP user for notifications Security
    Number of records to be processed by each worker at a time Security
    Security
    Number of workers to be used for purging records Security
    Security
    Profile option for enabling consigned from supplier features Security
    Security
    Enables users of Self-Service Expenses to enter negative amounts for receipts Security
    Determines whether user of Self-Service Expenses can choose reimbursement currSecurity
    Determines whether Overriding Approver field in header page of Self-Service ExpeSecurity
    Based on business requirements there will be a mechanism for the customer to deSecurity
    Determines whether Overriding Approver field in Self-Service Expenses header page Security
    Determines if Expense Report Line Descriptive Flexfield definition is displayed in Security
    Enables the Oracle Projects integration feature of Internet Expenses. Security
    Default Responsibility for Mobile Expenses Security
    Determines whether Overriding Approver field in header page of Self-Service ExpeSecurity
    Used to define the grace period in days to extend the period that end-dated itemsSecurity
    Used to define whether expense reports with policy violations can be submitted Security
    Determines whether Purpose field in header page of Self-Service Expenses is requSecurity
    Allows you to add as a prefix characters to expense report number, providing easy Security
    Enables the tax features of Self-Service Expenses and displays additional tax field Security
    Filter Do not Print Transactions Security
    Filter Transactions Days older than Security
    This profile enables the multi dispute functionality Security
    This profile is used to restrict the credit cards and bank accounts to be displayed atSecurity
    Determines whether a particular user or all users of the customer account are prevSecurity
    Number of days that a particular user or all users of the customer account are pre Security
    Whether to use Deposit or Apply date in customer credit summary ratios. Security
    Adjust or credit invoices that have been selected for automatic receipt Security
    Customer should be allowed to be created with the duplicate Taxpayer ID Security
    Allow overapplication to an invoice, whose type is setup to be overapplied, througSecurity
    Determines if sales credits can be updated or must be adjusted with additional saleSecurity
    Determine the logic to default GL date for applications Security
    Always Default Transaction Balance for Applications Security
    Set debug level for Lockbox and PostBatch Security
    Commit between validations in Lockbox Processing Security
    Contact numbers are automatically system generated Security
    Bank Directory Source Security
    Batch control source Security
    Indicates if attachments can be updated on BPA online bills Security
    Indicates if details are accessible on BPA online bills Security
    If set to Yes then all transactions will be printed irrespective of its transaction typ Security
    Identifies the document category for the attachments that will be printed Security
    Bills Receivable Batch Source Security
    Factor / Endorse Bills Receivables without Recourse Security
    Gives users the ability to change the names of customers Security
    Gives users the ability to update the names of customers on transactions Security
    Number of customers in a customer merge commit unit Security
    AR: Allow summary table refresh Security
    AR: Default Credit Management Currency Organization
    AR Credit Management Hierarchy Type Security
    Security
    Security
    Security
    Credit Memo Workflow timeout notification to get next approver or manager Security
    Indicates which source to use for a commitment's account derivation Security
    Stores the last successful run date of customer text data creation and indexing proSecurity
    Default business purpose selection Security
    Default exchange rate type for Exchange Rate Security
    Defaults the value of the Open Receipts check boxes Security
    Maximum number of applications per receipt after which the GT tables will be c Security
    Disable the substitution of balancing segment for receivable activity. Security
    Indicates whether Staged dunning records are migrated from AR to IEX. Security
    AI will convert the NCU amounts to EURO amount if this is set Security
    The Oracle Receivables aging buckets to use for Receivable Endeca outstanding o Security
    The Oracle Receivables history range to use for Receivable Endeca history overvie Security
    AR: Enable Cash Application Queues Security
    Enables or disables printing of debug messages Security
    Enable the Journal Balance Check in Receivables Security
    Specify whether AutoInvoice analyzes the interface tables or not Security
    GL Transfer program will check debit and credit balances are equal Security
    Yes or No,User can't use any GTA features if this profile value is set to 'No' Security
    Import file directory for Golden Tax Invoice Import concurrent program Security
    Display/Hide Party records without Customer Accounts in DQM Search Security
    Determines whether Receivables will include receipts at risk when calculating a c Security
    Include or Exclude Closed Invoices during customer Identification through Auto-AsSecurity
    Item Flexfield Mode Security
    Allow Bank Charges at Receipt Creation Time Security
    Keep the profile amounts from the old profile class, or replace the profile amount Security
    Specify whether Lockbox/Quickcash analyzes the interface/interim tables or not Security
    Security
    Used to determine how, if at all, the bank account numbers should be masked. Security
    Determines the maximum number of lines per AutoInvoice worker Security
    AR: Activate Multi Fund Accounting Extract Security
    Allow override of default adjustment activity account Security
    Allow actions in Enter Receipts form Security
    Checks if query is to be based on indexed columns Security
    Batch or transaction control source Security
    Tax calculation is triggered when user navigates from Additional Tax Information wiSecurity
    Receipt Application keep cross currency rate unchanged Security
    Require Adjustment Reason when creating adjustments Security
    Controls whether Payment Method/Receipt Class is mandatory in Remittances Fo Security
    Specify whether Statement Generation process analyzes the interface tables or noSecurity
    Profile option to indicate whether Lease Management is installed. Security
    Default Primary Site Use Security
    Allow update of Invoice Due Date Security
    Specify whether to use APPEND hint during insertion Security
    Security
    Credit memo accounting is derived from invoice accounting Security
    AR: Use Oracle Approval Management in Credit Memo Workflow Security
    Specify whether a parallel hint can be used Security
    Specifies whether the profiles attached to Statement site, Dunning site and Late Cha
    Security
    Use Etax Calculated Accounted Amount Organization
    AR: Source System Value for Revenue Management Security
    Allow Opportunity Forecast By Product Category Security
    Class name of Application Utility Class. E.g. oracle.apps.asf.util.OsoAppUtility Security
    Determine whether to use flexible data security Security
    Bypass Group Validation Security
    Check Call Sheet Access Security
    Call Sheet Comment Length Security
    Call Sheet Default Task Private Flag Security
    To make the filters conditionally visible Security
    Number of Days in Call Sheet Weekly Calendar Security
    The Starting Day in Call Sheet Weekly Calendar Security
    Call Sheet User Comments Only Security
    Call Sheet User Tasks Only Security
    Default Actvity Priority Security
    Default Actvity Status Security
    Default Actvity Type Security
    Number of Address Lines to Display Security
    Default Address Type Security
    Default Sales Compensation Period Type Security
    Default lead contact role type Security
    Default lead contact title Security
    Default Country Security
    Default Customer Category Security
    Default value for end of day Security
    Default value for start of day Security
    Default Forecast Period Type Security
    Default Sales Credit Type for Forecast Security
    Default Forecasting Currency Security
    Default Sales Group and Role Security
    Default number of days to filter interactions Security
    Default scheme to be used to search for issues. This default value will be ignored Security
    Default Link Type Security
    Default Login Function Security
    Default number of days to filter notes Security
    Default Note Type Security
    Default Org Phone Type Security
    OSO: Default Organization to Organization Relationship Security
    OSO: Default Person to Person Relationship Security
    Default Person Phone Type Security
    OSO: Default Person to Organization Relationshipn Relationship Security
    Default Preferred Language Security
    Default number of days to filter Tasks Security
    Default weekday to begin with Security
    Default weekday to end with Security
    Default forecast worksheet lines Security
    Default Account Site Use Security
    Define Column On Security
    Number of rows to be fetched. For internal use only Security
    Disable page level security Security
    Profile to disable profile values to be set in cookie Security
    Display Bubble Train Security
    Flag to Display Tracking Information Security
    Enable Breadcrumbs Security
    Enable Lead Share Security
    Turns on the Opportunity Worksheet Threshold Feature Security
    Security
    Enable record count in tables Security
    fileID for home page msg Security
    Security
    Sales Online profile to determine the no of calendar months the user can go for Security
    Default Forecast Category Security
    To determine the Column Order in the Forecast Module Security
    The default forecast pipeline calculation basis. This profile is used only in opport Security
    Sales Online Profile to determine the Autosubmit Worksheets Option Security
    Display Opportunity work sheet grand totals Security
    Sales Online Profile to determine the maximum months to generate forecast Security
    Profile to control sequential or parallel generation of content for OSO homepage bSecurity
    Time used to retrieve bin data on home page Security
    For enabling instruction text Security
    Is this installation oracle internal? Security
    Security
    Lead Share Application ID Security
    Lead Share Company Code Security
    Lead Share Host Name Security
    Lead Share LETS Server Security
    Lead Share Default Org Text Security
    Lead Share Partner ID Security
    Lead Share Port Number Security
    Lead Share Proxy Host Security
    Lead Share Proxy Port Security
    Lead Share Responsibility ID Security
    Lead Share Salesforce ID Security
    Lead Share User ID Security
    Default Use Filters to Create List Security
    Default address status radio button value in Address Filter page. The default valueSecurity
    Default flag for Buy/Sell/Any in Issues Filter page. This default value will be ignor Security
    Default contact status radio button value in Contact General Filter page. Security
    Controls the public/private flag in List Create Page. If set to Y, public is chose by deSecurity
    Whether by default contacts for organizations or for persons are to be queried. Security
    How many blocks of filter conditions can be used in Issues Filter page Security
    Minimum purge age of list. Used by concurrent manager to delete lists with purge Security
    f
    Profile to show the address in list module. If set to Y, only the rimary address is s Security
    Tokenized custom URL for map It functionality Security
    Maximum number of legends in a chart Security
    Maximum number of characters in chart legend labels Security
    Number of maximum rows for pre fetch Security
    Minimum number of rows on a table that will enable top and bottom navigate linksSecurity
    Default display type for forecast bins, reports Security
    Number of News Head lines Security
    OSO: Opportunity Detail Security Check Security
    Display Opportunity Competitors in Detail Security
    Display purchase line sub total in opportunity detail page Security
    Aging Days value to be used in Opportunity Variance Aging Opportunities Bin RepoSecurity
    Amount to be used in Opportunity Variance Bin Reports to be used as Query CriterSecurity
    Number of days to be used in Opportunity Variance Bin Reports as Time Range in Security
    Win Probability values to be used in Opportunity Variance Bin Reports as query criSecurity
    OSO: Organization Detail Security Check Security
    OSO: Performance Warning Security
    OSO: Person Detail Security Check Security
    Enable Product Category in Opportunity Adv Search Security
    Sales Online Profile to display/hide debugging messages Security
    Security
    Whether Projects Application is installed and should be integrated with OSO Security
    Quick Find Security Check Security
    Quick Find to return only active customers Security
    Record View Tracking Max Period Security
    Record View Tracking Period. Must a value less than ASF_RECORD_VIEW_PERIOD Security
    Email template html page Security
    This should be turned off if translated values are not seen in tables Security
    Can % be first character in search sent to LOV Security
    Minimum number of characters required for any search from a text field Security
    Default for show quick task Security
    SQL Trace On Security
    Display Subordinate Current Pipeline Security
    Use Cache Manager Security
    Used to determine if Oracle webmail should be used as email client Security
    Wireless device used by the user Security
    protocol, location and port of the server where Oracle Web Mail is being served f Security
    Stores the Applicaiton ID handled by ASG Security
    Stores the password for the mobileadmin schema. Security
    Stores the flag if custom objects are disabled. Security
    Stores the information if the synchronization is disabled for the custom objects. Security
    Delivery events are raised for download if this profie is set to yes Security
    Upload events are raised if this profile is set to yes Security
    Determines the mobile users to be created Security
    Maximum number of days a user can stay dormant without synching. Security
    Specifies the maximum number of users to be processed in a single run of Purge r Security
    Profile to set if SSO Authentication is implemented. Security
    Profile to enable Synchronous data upload Security
    Purge Period for Synch History Data Security
    Used to turn off controlled upgrade option Security
    Stores the JDBC URL connection string for the apps database. Security
    ASL: Download ALL_ITEM Price List Lines Security
    Max number of campaign codes to download Security
    Default Customer radio button selection Security
    Default billing and shipping contact and addresses Security
    Lead Budget Status for Excel Advanced Perf Security
    Customer Category for Excel Advanced Perf Security
    Security
    End Period for Data Download Security
    Forecast Category Security
    Forecast Credit Type Security
    From Win Probability for Excel Advanced Perf Security
    Inventory Category for Excel Advanced Perf Security
    Last Sync Time for Sales Offline Edition Sales Representative Security
    Lead Channel Code for Excel Advanced Perf Security
    Lead Max Records Security
    Lead Rank for Excel Advanced Perf Security
    Lead Status for Excel Advanced Perf Security
    Opportunity Status for Excel Advanced Perf Security
    Organization Country for for Excel Advanced Perf Security
    Organization State for Excel Advanced Perf Security
    Use the summary page loading column autofit performance optimisation Security
    Use the summary page loading hyperlink performance optimisation Security
    Period Type used for data download Security
    Price List for Excel Advanced Perf Security
    Operating Unit for Excel Advanced Perf Security
    Sales Channel for Excel Advanced Perf Security
    Sales Marketing Inventory Category for Excel Advanced Perf Security
    Sales Stage ID for Excel Advanced Perf Security
    Security
    Security
    Determines if SSL Accelaration On in Load Balancing Enviornment Security
    Start Period for data download Security
    Lead Time Frame for Excel Advanced Perf Security
    To Win Probability for Excel Advanced Perf Security
    Compression Tool Command Line option Security
    Compression Tool Executable Name Security
    Registry Key leaf node to find compression tool location. (eg.winzip32.exe i Security
    Security
    Security
    Security
    Security
    Turn on SQL Trace for debugging purposes Security
    Controls whether the sync engine is enabled. Security
    This is used to set the sales supplement template for the account plan. Security
    Determines if a sales admin has update access to lead, opportunity, and customer.Security
    It dictates if users are allowed to remove the identifying address or not Security
    This profile can be set to one of the xdo templates set up for the account plan Security
    Detemines the number of close date quarters displayed on opportunity search. Security
    This is used to set the sales supplement template for the contact. Security
    Determines the period type used for currency conversion Security
    Determines which customers a user can access Security
    This profile is used for assigning the methodology to the sales funnel. Security
    This profile is used by contact duplicate warning flow to determine if a matching i Security
    This site level profile determines whether in context or out of context contact de Security
    Default Do Not Reassign flag for sales team Security
    Default Lead Status Security
    This is used to default the Non-revenue Forecast credit Type Security
    Determines the output format for generated sales coach and account plan docum Security
    Default win/loss stsatus for competitors Security
    Security
    This profile determines if sales admin has update access to forecasting Security
    Sets the number of periods that will be displayed in the forecast parameter per Security
    Determines the credit type used for revenue forecasting Security
    Determines the defaulting logic for forecast amount in the opportunity Security
    The initial forecast parameter period type that will be selected for the user upon aSecurity
    The GL Calendar from which forecast period types and periods will be selected Security
    The initial forecast parameter forecast category that will be selected for the user Security
    Default value for maximum number of opportunities displayed for forecasting pur Security
    This profile specifies whether decimal places are shown in the amounts in the foreSecurity
    Internal profile for Opportunity Filter for Channel Code Security
    Internal profile for Opportunity Filter for Pipeline Amount From Security
    Internal profile for Opportunity Filter for Pipeline Amount To Security
    Internal profile for Opportunity Filter for Status Code Security
    nternal Opportunity Filter for Win Probability From Security
    Internal profile for Opportunity Filter for Win Probability To Security
    Determines which leads a user can access. Security
    Determines the maximum age of leads in the Leads By Age bin of the Dashboard Security
    Determines the level of access a manager has to subordinate's leads, opportuniti Security
    Determines which opportunities a user can access. Security
    Determines default opportunity close date Security
    Determines default opportunity sales channel Security
    Determines default opportunity status Security
    Determines default opportunity win probability Security
    Primary Currency Code for Top Customers and Revenue Objective regions Security
    Exchange Rate Type for Top Customers and Revenue Objective regions Security
    Determines the maximum age of sales campaigns in the Sales Campaign bin of th Security
    Security
    Security
    Directory for Worksheet Report source files Security
    This profile will enable the security functionality from create quote,update quote Security
    This Profile will determine manager update access. Security
    This profile is used to define the item type used in workflow Security
    Specify the quote form that needs to be launched for Sales for Comms Security
    Specify the quote form that needs to be launched for Sales for Comms Security
    To determine whether to use Sourcing rules for ATP. Security
    Profile to determine the ability to create customer account Security
    Determines if system should automatically generate quote number Security
    Profile to determine when Sales Credit Allocation must be implemented. Security
    Profile to determine when to Assign Sales Team Security
    Determines the price computation mechanism Security
    Determines the tax computation mechanism Security
    Determines the category set for the Category drop down on the Search and SelectSecurity
    Flag determining whether do credit card authorization or not. Security
    Common Currency for Reports Security
    This Profile contains the Company logo image filename along with path. This will bSecurity
    Profile used to filter configurations from CZ based on the selected date Security
    Profile value allows to decide the date that should be used to filter configuration Security
    If set to Yes, allows user to create account and account relationships. Security
    Determines the rule for credit check functionality Security
    Default Price Change Reason Security
    Default Expiration GL Calendar Security
    Default Expiration GL Period Type Security
    Default Install Base Relationship Security
    Profile to determine if all instances are displayed by default when search is perfo Security
    List of layout templates available to print a quote. Security
    The default state of the order when the quote is booked Security
    Default ordered quantity in Order Capture Screens Security
    ASO : Default Sales Channel Security
    Default Quote Status for a new quote Security
    Default Line Level Sales Supplement Template Security
    Default Header Sales Supplement Template Security
    Disable or Enable Side Bar Menu in HTML Quoting UI Pages Security
    Discounting privilege for manual discounts Security
    Determines whether or not attributes are displayed in the Installed Base search Security
    This profile is used to define the fully qualified java class name for sending and Security
    This profile is used to define Workflow Item type used for sending quote documenSecurity
    This profile enables batch processing for pricing Security
    This profile enables order capture's debug Security
    Yes if order capture defaulting framework is enabled. Security
    If it is set to Yes, check the item orderability rules. if it is No then the check is tune Security
    Enable Promotional Good Price Override Security
    For enabling or disabling line level payments Security
    Enable/disable line category and line type functionality Security
    Description - Profile to show ordered product at Quoting UI Security
    Enable Sales Supplement Menu Security
    Enable Manual Warehouse Selection Security
    Turns the Security Check ON/OFF for Order Capture. Security
    This profile will enable selection of service items in a model Security
    Allows different users to be able to Submit Quotes Security
    ASO: Days for Full Data Load Security
    Enforce Account Relationships Security
    Determines if new customers can be created. Security
    This profile is used to define the registration key from the electronic signature pro Security
    Profile For Filtering Quote Templates Based On Operating Unit Security
    This profile enables the Customers to filter the service reference by the End Custo Security
    This profile determines whether ASO_QUOTE_HOOK.Compute_Margin needs to beSecurity
    Determine usage of GSA pricing Security
    This profile holds the maximum number of records to be returned when performinSecurity
    Saved Search: Maximum number of days in Expiration Date Range Security
    This profile determines the number of instances that can be displayed in the InstalSecurity
    Whether to require minus sign for manual discount Security
    Determines privilege for modifying sales credit information. Security
    If this profile is set to Yes, then the new quote security will be enabled, else if set Security
    Amount of time that messages will be retained for in the Order Feedback Queue Security
    Determines Access Mode for OM form via Customer History form. Security
    IF set to 'YES', OM will default some of the fields based on the order source. Security
    Profile to enable or disable the operating unit field in the quoting form Security
    Determines if the price list can be overriden Security
    Profile to display warning for Price effecting changes pending Security
    Profile to control when the Projected Commission is calculated Security
    Profile used for responsibility that the approver should have for viewing quote detSecurity
    Conversion type for getting daily conversion rate Security
    Time duration of how long a quote remains valid Security
    Determines if a Sales Group is required. Security
    Service Reference must be completed on adding line to the quote. Default value (ifSecurity t
    Determines the Level at which Reservation is Done Security
    Reason to return an item to be defaulted if no reason is passed Security
    Control running risk management during credit card authorization Security
    Profile to determine whether to run Sales Credit Allocation for Header only or He Security
    Organization id used by ATP/Reservation/Configurator Security
    If set to Yes then display the account site addresses else if No then then display th Security
    Determines if approvers can be skipped Security
    Determines if the standard quote status transition to the next status is allowed to Security
    It will enable all TCA changes made for Mapping Account and Party Security
    Deteremines whether the quantity of a component item can be updated Security
    Determines whether customer information is allowed to be updated while enterinSecurity
    Deteremines whether the quantity of a top level model item can be updated Security
    Determines if the sales team can be updated to add/remove salesreps/resources Security
    Determines if the Approvals functionality is enabled Security
    Enable to use contracts integration Security
    Determines if the Credit Check functionality is enabled Security
    Whether to enable Intermedia search for Quoting product search Security
    If set to Yes, bill-to details at the line level will be enabled. Security
    Determines whether the network container functionality is enabled Security
    Determines if the Quote Web Publish functionality is enabled Security
    If set to 'No' the value of the salesrep is always defaulted from the person id Security
    Determines privileges to view the sales credit information. Security
    Internal Use Only Security
    System truncates long text if it is longer than number of characters defined in this Security
    Category used to indicate that the mail message has to be recorded Security
    Category used to indicate that the mail message has been recorded Security
    Email Address domain Name. This is needed if the Email server is MS Exchange Se Security
    Maximum number of contact bookmarks for each user Security
    Maximum number of organization bookmarks for each user Security
    Maximum number of product bookmarks for each user Security
    Number of days listed in Schedule page Security
    Security
    Profile to Control the number of Active Saved List Security
    By setting the profile, the user can set a URL to display a map of the address in th Security
    OTS: Lead Aging Abandon - Action Security
    Security
    Security
    OTS: Lead Aging No Action - Action Security
    OTS : Value for the Application Id for TCA V2 API Input Parameter Security
    Specifies whether the Dashboard Data Refresh for 'At a Glance' has to be done at Security
    Determines what objects appear in the At a Glance window. Security
    Determines whether the summary section hierarchy opens expanded (Yes) or coll Security
    Profile to control Calender Type shown in Ebusiness center of Telesales Security
    Enable Integrated Telephony Login Security
    Enable user to change action and action item of system generated interaction activSecurity
    By setting the profile, the user can customize address for all collateral requests t Security
    By setting the profile, the user can customize subject line for all collateral reques Security
    To generate collateral related activity through interaction history Security
    Inventory organization from which to obtain the Collateral inventory items. Security
    By setting the profile, the user can order collateral through order capture, for this Security
    By setting this profile, the contact created in the caller information section of eBusSecurity
    This profile is used to determine if the phone fields in eBC should be double-clickaSecurity
    Value to default for the Filter By in Order Tab of eBusiness Center Security
    Number of months to default for querying Orders in eBusiness Center Security
    Profile to generate customer related activity through interaction history Security
    Search criterion for Task queries. Security
    By setting the profile, the user can include the address style in the concatenated Security
    Should the address for Relationship be associated with the Organization also? Security
    To Enable location address validation Security
    To debug the TeleSales Application Security
    When this profile is set, the value is used to create a default interaction activity. Security
    Interaction default action item Security
    By setting this profile, user can customize default printer for all collateral requests.Security
    By setting the profile, the user can set the default country name when creating theSecurity
    By setting the profile, the user will have the default Sales Group when using the TeSecurity
    Default value for months from the current date for which Notes/Interactions are tSecurity
    By setting the profile, the user can determine the default tab to set in the oppurtuni Security
    When the profile is set, the value is used as the default outcome when wrap up anSecurityi
    By setting the profile, the user can set default party type in the caller information Security
    By setting the profile, the user can set the default title for a person in the TeleSale Security
    By setting the profile, the user can set the default phone line type in the TeleSales Security
    By setting the profile, the user can set the default relationship between parties in Security
    By setting the profile, the user will have the default user role when using the TeleSSecurity
    Profile to setup a default script. This script will be automatically started during callSecurity
    By setting the profile, the user can set the default site usage in the TeleSales Appli Security
    By setting the profile, you can set the default source code to be used during the Security
    By setting the profile, the user can set the default Date Type in the task tab of Security
    By setting the profile, the user can default the universal seach tab in the TeleSales Security
    By setting the profile, the user can default the universal search type in the TeleSal Security
    Used to auto populate the cover letter item once a collateral is selected from LOV. Security
    The profile option is used to set user preferred shipping mehthod for physical collaSecurity
    The profile option is used to set user preferred shipping mehthod for electronic colSecurity
    By setting the profile, the user can dump the parameters from the UWQ to TelSalesSecurity l
    Value of this profile determines the Default Tab in eBusiness Center. By default theSecurity
    To Enable Relationship Plans after quering up the customer Security
    By setting the profile, the user can enable or disable the SQL tracing in the TeleSal Security
    This profile enables menu entry to allow user to do web collaboration in the TelesaSecurity
    To generate event activity through interaction history Security
    Customizable Reply to for e-mail for Event Confirmation Security
    Customizable subject line for e-mail sent for Event Confirmation Security
    Allow JSP Details from OTS Security
    By setting the profile, the user can set the identifying address flag for the location Security
    By setting the profile, the user can set the maximum number of previous interactioSecurity
    Enable interaction tracking in Telesales Security
    When interaction is enabled, setting this profile to 'Yes' will start an interaction w Security
    When this profile is set to 'Yes', interaction will be wrapped up automatcially w Security
    Enable user to optionally start Interaction in CTI mode Security
    Determines whether to display Interaction History in an expanded mode or not Security
    OTS: Interactions - Prompt for Wrapup Security
    By setting the profile, the user can display inactive records for party list of values Security
    Launch Opportunity and Lead Center from UWQ Work Panel Security
    To generate Lead activity through interaction history Security
    Profile to control relationship interaction in lead and opportunity center Security
    By setting the profile, the user can set the lookup export directory path in the TeleSecurity
    By setting the profile, the user can make the TeleSales UWQ function to search SouSecurity
    Number of multiple simultaneous interactions Security
    Setting this profile will record the media item ID in interactions and activities Security
    Minimum number of characters required for all searches. Security
    By setting the profile, the user can determine whether all or only assigned campaigSecurity
    By setting the profile, the user can set the number of months of data to show in 'ASecurity
    Default Note Type for the note tab in eBusiness Center, Lead Center and OpportuniSecurity
    To automatically relate a note created for a relationship to its organization Security
    To track the number of records per saved list Security
    To generate opportunity activity through interaction history Security
    OTS: Opportunity History Expanded Display Security
    By setting the profile, the user can set the role created in the caller information s Security
    By setting the profile, the user can determine if he can work on quotes in the TeleSSecurity
    By setting the profile, the user can determine the order of relative appearance fo Security
    Generate Activity when queries are performed Security
    Profile to control bill-to/ship-to party sites to order management Security
    Profile to control defaulting salesrep in order management Security
    By setting the profile to 'Yes', the user can run Oracle Scripting Embedded in OracleSecurity
    When this profile is set, the value is used to display scripts. When this profile is Security
    Script Launch on UWQ Delivery Security
    Script Launch on Interaction Security
    To generate Service Request activity through interaction history Security
    By setting the profile, the user can show the campain name and offer name insteadSecurity
    Setting this profile to Yes will retrieve information in the profile section on the eB Security
    By setting the profile, the user can set the default tab as sales lead center in the T Security
    Validation level for Sales Leads module used for debugging Security
    Determines whether to display Source Code and Name in UWQ or not. values returne Security
    Profile can be setup to determine if an agent can view and resume scripts that ar Security
    By setting this profile, Account when present in the caller information section of Security
    To generate task activity for interaction Security
    By setting this profile to Yes, Oracle email Center will be used for sending emails. SSecurity
    This profils is to set uRL that needs to be launched for web collaboration. Security
    Use this profile to use primary address to create Lead Security
    Use this profile to use primary address to create Opportunity Security
    End Date Profile to limit the call statistics in Interaction Wrap Up Security
    Start Date Profile to limit the call statistics in Interaction Wrap Up Security
    Activate inactive parties from lead import Security
    To activate interoperability of Oracle Sales with Telesales Security
    Sales Admin Update Access Security
    Flag for system generation of advertisement codes Security
    Sales lead aging abandon - action Security
    Sales lead aging days to abandon Security
    Sales lead aging no action Security
    Sales lead aging no action - action Security
    User having this privilege can change the owner of a lead to which he/she has updSecurity
    Having provilege to change the opportunity owner Security
    Allow updating frozen opportunities Security
    Always add creator to customer sales team when creating a customer Security
    Prefix of all phone numbers when using Autodial Security
    Auto Convert Lead to Opportunity Security
    Automatically run lead engines when user updates the lead Security
    Flag for system generation of blitz codes Security
    Bulk commit size Security
    Flag for system generation of collateral codes Security
    Compensation Sales Credit Type Security
    Security
    Security
    Security
    Customer Access Privilege Security
    Dead Lead Status Security
    Default Address Style Security
    Default Owner for Referral Lead Security
    Default lead contact role Security
    Default keep flag for sales team creator Security
    Default Interaction Score in interaction matching engine Security
    OS: Defaulting primary address of customer for Lead Security
    Default Budget Status for Leads Security
    Sales Lead Default Close Reason Security
    Default Decision Timeframe for Leads Security
    Default Channel for Lead Channel Selection Engine Security
    Default Qualified Flag for Lead Qualification Engine Security
    Default Rating for Lead Rating Engine Security
    Default marketing owner, if the owner is not found in owner table. Security
    Default Status for Leads Security
    Default Vehicle Response Code for Leads Security
    Default Period Type for Currency Conversion Security
    This is the default Resource ID used in case of failure to get any resource from terrSecurity
    System administrator for opportunity owner sssignment Security
    Default Source for Interaction Matching Engine if Interaction doesn't have Source Security
    Default Win/Loss Status Security
    Customer Sales Team Default Role Type Security
    Opportunity Sales Team Default Role Type Security
    Degree of Parallelism for Concurrent Program Security
    Enable Customer LOV Security Security
    Enable Real Time Customer Assignment Security
    Enable Duplicate Resource Deletion for TAP Security
    Enable Real Time Lead Assignment Security
    Enable Integration with Microsoft Schedule+ Security
    Enable to assign territory for customer and opportunity real time. This is required Security
    Enable Real Time Opportunity Assignment Security
    Enable Rule Engine Log Security
    Opportunity Sales Credit Enforce Sales Team Definition Security
    Administrator has access to all events information, has update rights Security
    Flag for system generation of event codes Security
    Flag for system generation of event facility codes Security
    The name of the calendar you are using to manage your forecasts Security
    Forecast Credit Type for Opportunity Sales Credits Security
    Currency used to sum up forecast total amounts Security
    Database Hash Area size. Security
    OFSO opportunities closing in the specified number of days Security
    Use Identifying Address for Territory Assignment Security
    Look Back Period in Days for Interactions when Interaction Matching Engine is run Sf ecurity
    Interaction Score Threshold used in interaction matching engine Security
    Determine interaction matching enigne should match contact for B2B lead Security
    Master org id required for MO interest type migration script Security
    Default iSD Sales Credit_type Security
    Default iSD Sales Group Security
    Last Interaction ID processed in interaciton matching engine Security
    Security
    Sales Lead Access Privilege Security
    Address Required for Sales Lead Security
    Is Lead Assignment User Hook Enabled? Security
    Assign New Lead Security
    Security
    Execute custom code from lead import Security
    Lead Incubation Channel Security
    Look Back Period in Days for Leads in Interaction Matching Engine Security
    Lead Link Status Security
    Use the new state transition for leads Security
    Security
    Default printer for letters Security
    Linking Opportunity To Lead Security
    Specifies the first field to navigate to after a script has been entered Security
    Maximum number of days allowed to close an opportunity Security
    OS: Maximum reroutes for monitoring per lead Security
    Daily conversion type for currency conversion Security
    Date mapping type Security
    Maximum Roll Days for Converting Amount if No Conversion Rate for a Day Security
    Manager Update Access Security
    Minimum number of records for parallel processing in lead import Security
    Mobile Compensation Period Name Security
    Currency Code used by Mobile Devices Security
    Serial Port to use for Autodial Security
    Move opportunities Security
    Move Sales Leads Security
    Check if Note for Lead is related to Contact Security
    Check if Note for Lead is related to Party Security
    Check if Note for Oppty is related to Contact Security
    Check if Note for Oppty is related to Customer Security
    Check if Note for Relationship is related to Object Security
    Check if Note for Relationship is related to Subject Security
    Date when user last viewed Notification Form Security
    Setting to 'Y' will display the Customer Long Name field on the screen. Security
    SalesRep Forecast AutoCommit enabled or not Security
    OFS Multiple Currency Enabled or not Security
    Specify the opportunity adjustment filter Security
    Determines whether or not notes are generated when parts of the opportunity c Security
    Determines whether a warning or an error is given if the win probability amount doe Security
    Opportunity Access Privilege Security
    Address Required for Opportunity Security
    Default close date days Security
    Defaulting primary customer address to opportunity Security
    OS: Enable tracking opportunity history data Security
    Enable Tracking Purchase Line History Data Security
    Time Frame for Opportunity Logs Security
    Default Vehicle Response Code for Opportunity Security
    OS: Default Opportunity Sales Channel Security
    Default Opportunity Sales Stage Security
    Enable Tracking Sale Credits History Data Security
    Source Code Required for Opportunity Security
    Default Opportunity Status Security
    Default Opportunity Win Probability Security
    Address Required for Organization Security
    All those Partners that could be viewed if the Preferred Partner is selected Security
    Perform Address Validation profile Security
    Address Required for Person Security
    Preferred Reporting Currency for Denorm Programs Security
    Sales online profile used to enable the product hierarchy mapping with the interesSecurity
    Flag for auto-generation of program codes Security
    Flag indicating whether allow override of list price in Quote Security
    Flag determining whether Quote number are system generated or not Security
    Conversion type for getting daily conversion rate Security
    Discounting Privilege for manual discount in OSM Quotes Security
    Flag to determine checking for GSA violation when pricing for quote items Security
    Defines the format to use when printing a quote. Security
    Quote letter identifier for cover letter when printing quotes Security
    Flag that determines whether a limited set of price lists should be used Security
    The entered state of orders when converted from quotes Security
    Order source for orders that is converted from OSM Quotes Security
    System default order type that OSM quote uses Security
    Quote Organization Security
    Flag indicating whether Oracle Order Entry is used for order fulfillment for Quotes Security
    Flag indicating whether AR Tax engine is used for Quotes Security
    Enable Real Time Denormalization for Customer Classification Security
    Flag for receiving notifications about changes to information about leads, customerSecurity
    Flag to indicate if the organization primary address should default as the primary Security
    Match Rule for Contact Simple Search Security
    Match Rule for Contact Advanced Search Security
    Run Lead Monitor Engine Security
    Profile to identify the toolbar menu to use for Sales Center Screen. Security
    Sales methodology Security
    Flag for system generation of script codes Security
    Maximum number of records to process by the Process Script Actions Program be Security
    Send Collateral requests generated from Script Actions to contact's private mailingSecurity
    Global Domain Name of the Enterprise Security
    Calendar setting required for sales lead assignment Security
    Flag to indicate if tasks need to be created automatically Security
    Regenerate sales methodology tasks for iterations of sales stage regression and pr Security
    Database Sort Area size. Security
    Source Code Mandatory for Leads Security
    OS: Number of Child Account Workers for TAP Security
    OS: Number of Child Lead Workers for TAP Security
    OS: Number of Child Opportunity Workers for TAP Security
    OS: Number of Child Proposal Workers for TAP Security
    OS: Number of Child Quote Workers for TAP Security
    Number of Child Workers for TAP Purge Program Security
    Territory Manager Security
    Minimum Number of Records for Parallel Processing Security
    Number of Child Processes Security
    Maximum number of records to commit for AS_TERRITORY_ACCESSES and AS_ACCSecurity
    The number of records to process per open cursor period, for processing changed Security
    OFSO Closed Status indicator for To Dos Security
    OFSO Flag indicating if a rejected To Do requires a comment. Security
    OFSO Status when To Dos are rejected Security
    Use DQM Rule code to match Contact Security
    Use DQM Rule code to match Party Security
    Use DQM Rule code to match Party Site Security
    Use DQM Rule code to match Person Security
    View Competitor Party Detail Security
    View Partner Party Detail Security
    Indicate whether attachments exist Security
    Directory in which to store file type attachment data Security
    Allows you to create FSG reports on key flexfield segment attributes Security
    Activate AuditTrail Security
    Security
    Security
    This profile option is used to select the transaction processing mode from the pickSecurity
    Refresh the View Request screen based on a timer (defaults 300, if no value; 0 - di Security
    AX Application Id Security
    AX Application Name Security
    Automatic mode for rules loading Security
    Debug File Option Security
    Debug File Mode Security
    Continue when an error occurs in the Trace mechanism Security
    Debugging level in log files Security
    Debug Log Mode Security
    Debug Mode for AX Security
    Enable SRS log/output files Security
    Activate the database profiler Security
    Timeout Security
    Debug Mode for AX Security
    Profile option for enabling consigned from supplier features Security
    Trace mode in logfiles Security
    Timeout in tracer Security
    AZ: Commit Row Count Security
    List of languages to be used by iSetup API to export data Security
    To set the running mode for iSpeed Setups loader. Valid values: LOAD/LOAD_AL Security
    Number of multiple threads that can process APIs parallely Security
    To control running iSetup requests in debug mode(1) Security
    Export only those records which are not null Security
    Extract java charset Security
    Number of Records to Displayed in iSetup Home Tab Security
    To control merging of pdfs in downloadable reports Security
    Enables Partial Selection Of Selection Set Security
    Get the Request Phase and Status from FND tables after this duration Security
    max records shown on ui screen Security
    AZ: VO Fetch Size Security
    Enable the Attachments Page in Self Service Enrollment Security
    Carry forward Suspended and interim even though no restrictions are set Security
    Check for enrollment limits if event is closed in the Participation Process Security
    Security
    Profile to create non-recurring element entries while running Recalculate Particip Security
    Profile defaults to Y. Setting to N restricts user using plan copy from copying pla Security
    Specify 'Yes' if the performance or assignment changes made in CWB should be valSecurity
    To control display of rows on Budgets Security
    To control display of decimals for Budget's Percent of Eligible Salary Security
    Default Currency Type shown in CWB: Corporate, Local, or Preferred. Security
    CWB Employee Compensation History Download Years Security
    This profile allows you to override the seeded workflow process and use a custom Security
    This profile allows you to override the seeded workflow process and use a cust Security
    This is a 16 key string that is used to decrypt the security key information for Security
    Specify the maximum number of Equation Steps, if not specified then 1500 would Security
    Holds the default stock price that managers can enter in CWB to calculate employeSecurity
    Determines whether the Grade list of values should show only valid grades. Security
    Valid From Address for CWB Email Notification Security
    Specify how to calculate a part-time employee's Full Time Salary Equivalent. This Security
    Specify the data source for reporting stock option history in CWB. Set to 'Basic Security
    Specify how many plans will display on the homepage before table navigation linksSecurity
    Specify time (in minutes) for which a layout remains locked with a CWB user so thaSecurity
    Indicates whether or not licensing for Compensation Workbench is enabled. Only cu Security
    Limits the number of users downloading a CWB layout at the same time. Security
    For reports initiated from the CWB home page, this provides plan context. Security
    Profile to enable or disable Responsibility based access for Super Administrators. Security
    CWB Post Process Current Benefit Action ID Security
    Used in CWB to specify a manager's preferred currency. Managers can switch to vSecurity
    Valid Reply To Address for CWB Email Notification Security
    Determines whether the In-Progress Compensation should be shown in the historySecurity
    SMTP Host Name for CWB Email Notification Security
    SMTP Port for CWB Email Notification Security
    Version of Spreadsheet Version Security
    This is the default value of the display setting for the CWB worksheet summary. Security
    This is the default value of the display setting for the CWB worksheet detail populaSecurity
    Specify an incremental range that appears on various CWB pages having a 'ComparSecurity
    Specify an incremental range that appears on various CWB pages having a 'Years Security
    To control displayed rows on the Worksheet Security
    To control display of decimals for Allocation's Percent of Eligible Salary Security
    Security
    Determines the employee name format used in Compensation Workbench. Brief isSecurity 'Firs
    Display Warning Messages If Fast Formula Return Invalid Dates Security
    Determines content of Dependent Eligibility Audit log. Defaults to N- audit log retuSecurity
    Determines whether compensation object names display in application windows (in Security
    t
    Determines how to evaluate FastFormula rules in an eligibility profile. Set to AND Security
    Hourly Annualization Factor to convert hourly salary to Annual. The default is 208Security
    Set to Y to deduct after tax employee contributions from imputed income total forSecurity
    Set to Y for users/responsibilities who enter absences for abs benefit plans so the Security
    Set this profile option to Y to limit the Compensation Objects selected by the Part Security
    Use this profile option to set the maximum length of a record generated by the Ex Security
    Identifies responsibility granted to new users who successfully self-register in SSH Security
    Set to Y to trigger Quartile in Grade Life Event when a person's grade, salary basis Security
    Triggering Related Person Life Event on Dependents Security
    Enables to you to generate a PYUPIP trace file for a particular Self-Service BenefitsSecurity
    Maximum Number of Statement Periods Security
    Allows users to register on SSHR with the org to which they belong by linking responsi
    Security
    This profile option is used for setting up a default payroll for the company log on Security
    Configure how FastFormula rules are evaluated in a variable rate profile. Defaults tSecurity
    BICW: The numbe of days to look up for data Security
    Number of records to display in customer reports Security
    Log debug messages in bic_debug table when reports are run Security
    Controls the display of search bar on the Customer List Report Security
    BIC: Number of Parties to show in Customer List Security
    GL Period Set Security
    GL Period Type Security
    Number of records to show in Party Range Security
    Select type of overview report Security
    Customer Summary Data Extraction Date Security
    Oracle Sales (ASN) Implementation Date Security
    Base forecast period type to roll up from. Security
    BIL: Enable Forecast Period Rollup Security
    The enterprise calendar period type to which the base forecast type period type Security
    Flag indicates the message No Data Found should be displayed in reports or not Security
    Sales Group Aggregation Level for C-Level bins Security
    This is the root sales group from which sales groups are collected till Aggregation LSecurity
    Date from which time periods table to be populated Security
    Marketing Intelligence reports Cost Per Lead Security
    Security
    This profile is used to find the fiscal Month type Security
    This profile is used to find the fiscal Quarter type Security
    This profile is used to find the fiscal Year type Security
    Marketing Intelligence reports Cost Per Lead Security
    Security
    Marketing Intelligence reports Revenue Type Security
    Security
    Annualized Currency Display Name Security
    Annualized Currency Security
    Annualized Rate Type Security
    Default As Of Date Security
    Auto Factoring Security
    For development only. Security
    For Development Only. Security
    Security
    BIS: Conference Authentication Token Security
    BIS: Conference Domain Security
    BIS: Conference Site Id Security
    BIS: Conference URI Security
    CSV File Path for PMV Reports Security
    Party Market Classification Type Security
    Security
    BIS: Logo on DBI Pages and Reports Security
    Security
    If the default drill URL is enabled (Yes/No) Security
    Enable the Delegate Link Security
    Enterprise Calendar Security
    Type of Environment(DEMO, PRODUCTION) Security
    Global Start Date Security
    Implementation Type Security
    Schedule of BIS DBI Dashboard Refreshing, complete URL pointing to the doc Security
    Master Instance Security
    Materialized View Force Refresh Security
    Period Type Security
    Set debug mode on/off Security
    Oracle Development Environment Security
    Analytical Workspace Name to be used in Analytical Workspace based report Security
    High range value of data in percentage. Security
    Low range value of data in percentage Security
    Contains the domain name values required for search Security
    Contains LDAP server value Security
    Contains SMTP server value Security
    Define themes for DBI pages Security
    Primary Currency Display Name Security
    Primary Currency Security
    Primary Rate Type Security
    BIS: RTC Authorization Token Security
    BIS: RTC Site Id Security
    BIS: RTC URI Security
    Enter 1-31 for the Day Security
    Enter(1-7) for (Monday-Sunday) Security
    The time should be in 24hr hh:mm format Security
    Secondary Currency Display Name Security
    Secondary Currency Security
    Secondary Rate Type Security
    Source for PMF forms Security
    Start Day of Week Security
    Security
    BIS Trend Graph Width (pixels) Security
    Stores the factor of the batch size to use, typically < 1.0 Security
    Stores the factor of the batch size to use, typically > 1.0 Security
    Stores the factor of the batch size to use, typically 1.0 Security
    Workforce Measurement Type Security
    Log debug messages in biv_debug table when reports are run Security
    Common Setup for Severity Security
    Common Setup for Severity Security
    Common Setup for Severity Security
    Common Setup for Severity Security
    Common Setup for Severity Security
    Common setup for Status Security
    Common Setup for Status Security
    Common Setup for Status Security
    Time UOM used with jeopardy profile options Security
    Amount of time prior to "Expected Resolution Date" in which Service Request shouSecurity
    Amount of time prior to "Expected Response Date" in which Service Request shoulSecurity
    Amount of time from Task End Date, in which a Task may be in risk of being in jeo Security
    Amount of time from Task Start Date, in which a Task may be in risk of being in je Security
    This profile will be used by SOL worklist page to set the number of rows displaye Security
    Time Period Range for Bucket 1 Security
    Time Period Range for Bucket 2 Security
    Time UOM Security
    This profile controls whether a service request can be updated from the Service Req
    Security
    Week Start Day Applicable to a User Security
    Target Percentage of Calls to be Handled within Service Level Security
    Time limit in seconds for calls to be within Service Level Security
    Threshold time in seconds for a call Security
    Set Debug Mode Security
    Call Center Agent Hourly Wage Security
    Rate Type for Currency Conversion Security
    Currency Conversion logic Security
    Default Agent Group Security
    Delete Chunk Size Security
    Preferred (Global) Currency Security
    The name of the calendar you are using for BIX Reports Security
    Time Range display Buckets for BIX Reports Security
    Email Center Goal Security
    Email Center Service Level Goal Security
    Allow applications that have not defined a security rule to function Security
    Controls access to the Upload Parameters window Security
    Disables all Web ADI functionality Security
    Excel Viewer does display default FND display image in WebADI documents createSecurity
    How long do documents live before they are automatically disabled. Security
    BNE Enable Digital Signature Security
    Sets whether a user can make an alternate value selection where the request param Security
    Allows path to 3rd party java code to be overridden Security
    Value to update the Integrators Security
    Allows path to bne client code to be overridden Security
    Limit on the number of values to be downloaded for an offline List of Values Security
    Enables the Office Open XML standard for Web ADI so that the spreadsheets geneSecurity
    If true, uses redirection to php, if false use http get Security
    URL of location Web ADI will redirect to. Security
    Name of the Web ADI log file Security
    Level of logging recorded in the Oracle WEBADI logfile Security
    Directory for Web ADI log file on application server Security
    <HTTP Server Name>:<HTTP Server Port>/<HTTP Servlet Zone>/ Security
    Web server path used for calls to servlets/services Security
    Enables the simplified create document flow Security
    Enables the simplified define layout flow Security
    Enables the simplified define mapping flow Security
    Web server path to the uix/cabo base Security
    If true, runs uix in headless mode, should rarely be touched Security
    Physical directorydirectory that is mapped to BNE_UIX_BASE_PATH Security
    Number of rows per upload batch Security
    Enable Upload Compression for the Instance Security
    Physical file system directory for import files Security
    Times to check concurrent status, only for synchronous imports Security
    Seconds to sleep between each check of concurrent status Security
    Physical file system directory for upload files Security
    Physical file system directory for import text files Security
    Allows users to set the maximum number of worksheets for a workbook Security
    Allows compression XML data Security
    Determines whether the AutoCreate Configuration should perform lead time calcuSecurity
    Configurator Organization Context Security
    Determines whether Configurator Engine should save constraint attribute value detSecurity
    Determines whether Oracle Product Configurator is Installed or not Security
    Determines if the Configuration validation is to be performed on the Server or notSecurity
    Determines whether the AutoCreate Configuration should inherit operation sequ Security
    Used to separate order number and line number during config item creation, whenSecurity
    BOM: Configuration Item Type Security
    Security
    The number of levels to use as a default for bill of material indented explosions Security
    Default WIP Supply Type, WIP Supply Subinventory, and WIP Supply Locator for Security
    Delete from bom_explosions table. Security
    Hour UOM used by leadtime calculations Security
    The amount by which you want to increment item sequences on component rows Security
    The Profile option that will control how the lead time conversion will happen. Security
    Enables the execution time logging for bills of material module Security
    BOM: Allow ATO items as components in a KIT bill or as mandatory components inSecurity
    Determines if a Match is performed when creating the Configuration Item Security
    Allows you to access model and option class item bills of material Security
    Security
    The amount by which you want to increment operation sequences on routing opeSecurity
    Allows you to access planning item bills of material Security
    PWB: Copy BOM Default Org Selection Security
    Rounding value for resource usage and inverse Security
    ALlows you to access standard item bills of material Security
    Identifies the UOM class representing time periods. Security
    determines whether a user can update the resource uom Security
    Used to hold the application context (BOM or Engineering) Security
    Calendar week and period start day Security
    Security
    Security
    Enabled custom lookups in Detailed View Security
    Type of Environment(DEMO, PRODUCTION) Security
    BSC: Generated Summaries Security
    Security
    Scorecard Additional Information Column Security
    Oracle General Ledger Budgetary Control Option Security
    Used to pass optimizer hints when generating the Business Views Security
    Security
    This profile option is used to define an appointment resolution rule. Security
    This profile option is used to define a name of category to be accepted for appoi Security
    This profile option is used to define a name of category to be accepted for contactSecurity
    This profile option is used to define a name of category to be accepted for contactSecurity
    CAC Sync: Conflict Category Security
    This profile option is used to define a contact resolution rule. Security
    This profile option is used to define a contact sync mode. Security
    This profile option is used to define a category used in sales bookmark. Security
    This profile option is used to define a module name used in contact bookmark. Security
    This profile option is used to define a preference code used in sales bookmark. Security
    This profile option is used to point to the class name that implements the interfaceSecurity
    Implementation class of oracle.apps.jtf.cac.sync.util.DescriptionData interface to reSecurity
    This profile option is used to define the number of days before current time to inc Security
    This profile option is used to define if appointments will include details from ASN Security
    This profile option is used to determine if contacts and appointments will include Security
    Include Tasks Without Date (defaulted to no). Security
    This profile option is used to define a task resolution rule. Security
    This profile option is used to set a flag to indicate if the appointment can be show Security
    This profile option is used to set a flag to indicate if the bookings can be shown. Security
    This profile option is used to set a flag to indicate if the event items can be shown.Security
    This profile option is used to set a flag to indicate if the HR calendar events can b Security
    This profile option is used to set a flag to indicate if the schedules can be shown. Security
    This profile option is used to set a flag to indicate if the task can be shown. Security
    This profile option is used to set the Calendar time display format Security
    Value is set to Yes if career model is enabled at this site Security
    Middleware Config which defines the IP Address and Port number for the switch s Security
    Server Group which has the switch simulator middleware configuration Security
    default route point Security
    end extension number Security
    start extension number Security
    hidden data passed in the JSP Page Security
    default ivr data values Security
    middleware config Security
    refresh rate in seconds for the JSP page Security
    server group Security
    display route point or not Security
    Enable Event Window for IC Plugin Security
    Enable Log Window for IC Plugin Security
    Enable ScreenPop Window for IC Plugin Security
    Listener Port for Basic Telephony Security
    Log Level for Basic Telephony Security
    Reconnect Interval for Basic Telephony Security
    Third Party URL for Basic Telephony Security
    Maximum time (in seconds) OTM waits if preview is enabled for auto dial out of the Security
    Interval for checking for existance of new web callback items to be serviced by theSecurity
    "Yes" if preview web callback is enabled "No" if it is not. Default is "No". Security
    Is Routing Server Setup? Security
    Defines Softphone Type for Telephony Security
    This profile is used to enable/disable the display of available agents in Softphone Security
    This profile is used to enable/disable the display of external addresses in Softpho Security
    This profile is used to enable/disable the display of internal addresses in Softpho Security
    Bank Account Security Access Security
    Bank Account Transfers Security
    Debug Security
    Profile option to disable country specific bank validations Security
    Mask Internal Bank Account Numbers Security
    This profile determines the date of exchange rate considered for currency conver Security
    Client Timezone Security
    CLN: Import Price Catalogs - Apsproval Status Security
    CLN: Import Price Catalogs - Create Sourcing Rules Security
    CLN: Import Price Catalogs - Create or Update Items Security
    CLN: Import Price Catalogs - Document Type Security
    CLN: Import Price Catalogs - Release Generation Method Security
    CLN: Import Price Catalogs - Default Buyer Security
    CLN: Administrator Role or Email Security
    Security
    Debug level Security
    Security
    Security
    Security
    CLN: Enable Embedded Region in Notification Security
    Security
    Send Items with "Customer Item Cross References" Only Security
    Security
    CLN: Item Import Organization Security
    CLN: RosettaNet Time Zone Security
    Security
    Errors Limit for AC Process Security
    Costing Tolerence Percent Security
    Costing Tolerence Percent Level Security
    Security
    Errors Limit For Rollup Security
    Use Costing Effectivity Only Security
    CMI: Enable Parallelism for Simulations Security
    CMI: Cost Planning Parallel Degree Security
    Default Price List for Selling Price Security
    CMI: Debug Mode Enabled Security
    Default Currency Conversion Type used for the Gross Profit Analyzer Security
    Incremental Margin Load degree of parallelism Security
    Date to be used as the start date during the Incremental Margin Load first run Security
    Security
    Number of Months to be used in the Simulated Margin Load program Security
    Cost Planning Org Summary GPA Portal Path Security
    View Summary Default Category Set Security
    GPA Function Name Security
    View Summary GPA Portal Path Security
    Security
    Smart View Server Name Security
    Smart View Server URL Security
    When set to Yes, the approval process for worksheets is enforced. When set to No,Security
    determine whether to do complete calculation or not Security
    Security
    Organization
    Setting Debug Mode to Yes writes these errors to the CN_PROCESS_AUDIT_LINES tSecurity
    This profile is used to define cn_eid_v1 view data in periods. Security
    OIC: Territory Manager Revenue Type Flex Field Security
    OIC: Territory Manager Split Percentage Flex Field Security
    OIC Datamart Global Conversion TYpe Security
    OIC Datamart Global Currency Code Security
    whether to execute a portion of cn_hierarchy_edges_t4 trigger or not Security
    The directory where the SQL Loader control file is stored. $CN_TOP/bin has to be firs Security
    The directory where the CSV files for server side transaction import are located. S Security
    If this profile is set to Yes, Incremental calculation can be run for All resources opti Security
    The end date for invoice split upgrade process. Security
    The start date of the invoice split upgrade process. Security
    If set to Yes, debugging messages are written to a log file. Only enable this profi Security
    If set to Yes, the two profiles OSO: Minimum search string length and OSO: Search Security
    whether to mark event of classification rules change or not Security
    If set to Yes, every event is put into the Notify Log so that it can be included in th Security
    Enables rollup of sales credits through multiple paths of the compensation group hie Security
    Set the number of parallel workers that the OIC Sales Credit Allocation Transfer pr Security
    Determine Payroll action to use if entry exists. Security
    Determines if payment details for a worksheet are displayed at the transaction leveSecurity
    XML Document Max Rate Tiers Per Table Security
    Max Quota Periods to be displayed in the Report Security
    XML Document Quota Period Display Order Security
    Security
    Payment Salesrep Batch Size Security
    Security
    If the profile is set to Yes, then the salesrep subledger balances get reset to zero Security
    If this profile is set to Y, the LOV to assign a Role to CompPlan under EligibilityTab, Security
    In Sales Credit Allocation, Revenue Split Total is not 100%. Security
    Debug CN Endeca Workflow Security
    OIC: Skip Credit Allocation Security
    Sets the amount of idle time between batch runner status checks performed by the Security
    Spool path for the sql scripts Security
    OSC:Use number of salesreps as the only criteria for determining batch size Security
    OIC: Purge Strategy for Subledger Tables Organization
    When this profile is set to 'Y', any splits or moves done to Invoices are updated Security
    This profile tells the migration program from which released of Incentive Compensat Security
    Include URL for request output with notification Security
    Set "Yes" to enable Business Events from Concurrent Processing System Security
    Identifies the domain within which all the incompatibilities between programs hasSecurity
    Number of copies to print for a concurrent process Security
    Provides options for incrementing date parameters for requests scheduled to run oSecurity
    Currently used only for Transaction Managers Security
    Enable Request Submission in View Requests Mode Security
    Forces OPP to locate output file on local host Security
    Enable Generic Service Management Security
    Temporarily hold a concurrent process Security
    Affects request start date defaults when set to 'Y'. Security
    Use the Workflow Expand Roles functionality to send notifications to all members Soecurity
    Oracle Parallel Server option used with the database Security
    Request Partitioning Mode for CP OPS Support Security
    Process monitor method ( RDBMS/OS/LOCK ). Security
    Specifies the amount of time the manager waits for the OPP service to initialize. Server
    Specifies the amount of time the manager waits for the OPP to actually process thServer
    Specifies the amount of time a manager waits for OPP to respond to its request forServer
    Print output when request ends in warning status Security
    Priority for running a concurrent process Security
    Provides controlled access of log/output files of requests to group of users based oSecurity
    Maximum number of active concurrent requests for a user Security
    Collect runtime statistics for concurrent programs Security
    Requested start time for a concurrent process Security
    Set to "Yes" to make the SRS form (FNDRSRUN) display a summary of recently subm Security
    Save the output from a concurrent process Security
    Set to "Yes" to show request set stages in the concurrent request screens. Security
    Single thread process the concurrent process Security
    Selects the transport mechanism used by Transaction Managers Security
    Seconds to wait for a TM to become available. Security
    Minutes that a URL created for concurrent job output should live. Security
    Specifies the number of seconds the manager waits for complete utl_file flushing Security
    Specifies the number of seconds the manager waits for reopening utl_file Security
    Prompt user in SRS form if no options or parameters have been changed from defaSecurity
    Controls whether Parallel Concurrent Processing will be sensitive to the up/down Security
    Controls whether a customer product's current revision is automatically updated wSecurity
    GL:Create Encumbrance Entries for Budgetary Accounts Security
    Common Setup for Currency Code Security
    Common Setup for GL Conversion Type Security
    Common Setup for GL Period Set Name Security
    Common Setup for Period Type Security
    Listen token required for login server integration Security
    Default Bill of Resources Security
    Spread discrete requirements that span multiple days Security
    Number of note records to be displayed Security
    View note details Security
    Automatically create supplier contact Usage for Contact created for supplier OrganSecurity
    Profile to make Call Wrap Up Mandatory in Contact Center Security
    Default value for the account site use for creation of a new account from the Cre Security
    Customer Care: Allow the system to default the first account for the customer in t Security
    Customer Care: Default Contact Type For Contact Center Security
    Default Script For Contact Center Security
    Default Search Tab For Contact Center Security
    Default Serivce Key Contact Center Security
    Default tab to be displayed when the Service Key is an Contract number Security
    Default tab to be displayed when the Service Key is an Instance Name Security
    Default tab to be displayed when the Service Key is an Instance Number Security
    Default tab to be displayed when the Service Key is an Invoice number Security
    Default tab to be displayed when the Service Key is an order number Security
    Default tab to be displayed when the Service Key is an RMA number Security
    Default tab to be displayed when the Service Key is an Serial number Security
    Default tab to be displayed when the Service Key is a service request number Security
    Default tab to be displayed when the Service Key is a Social security number Security
    Default tab to be displayed when the Service Key is an System number Security
    Default tab to be displayed when the Service Key is an Tag number Security
    Default View By For Contact Center Security
    Enable Integrated Telephony Login Security
    Minimum number of character to be entered in phone field of Contact Center HeaSecurity
    Telephony Screen Pop Mode Security
    Default Activity Wrap-Up Combination For Contact Center Security
    Default Interaction Wrap-Up Combination For Contact Center Security
    Use Default Seeded data for Wrap-up Outcomes Security
    Automatically start interaction in Contact Center Security
    Automatically Start Interaction in Contact Center for Telephony Mode Security
    Contact Center Default Address Style Security
    Used for defaulting COUNTRY when creating address records in Contact Center. Security
    Used for defaulting COUNTRY when filtering records in Contact Center header andSecurity
    Customer Care New Contact Create account checkbox Security
    Defines default note type for new notes to be created in Workbench tab of Conta Security
    Default Party Type on Contact Center Security
    Customer Care new contact default phone type Security
    Default Search Window For Contact Center Security
    Default Site Use for an address in Contact Center Security
    Default Navigation tab when Contact Center form is opened Security
    Default Title for a Person in Contact Center form Security
    Flag to control logging of Interaction activites for tasks Security
    Log Interaction in Contact Center Security
    Number of Interactions displayed on the Interactions Tab in Contact Center Security
    Customer Care Show Active Account Only Security
    Customer Care Show Active Parties and Employees Only Security
    Specifies whether customer information must be copied during the creation of a cSecurity
    Check used to determine criticality of customers. Security
    To use the exact match for ANI search to find a customer Security
    To allow Auto-Refresh facility for Dashboard Security
    Customer Care: To query dashboard by Party, Account or Site Security
    Customer Care: Run the Profile Engine to process profile checks for contacts at b Security
    Number of days to define date-range to view Orders Security
    Default Category for Outbound eMail from Contact Center Security
    Default email template for outbound email from Contact center Security
    Check to see which Install Base form to be called either 'Coms Install Base form" orSecurity
    Default relation for Type Person in Contact Center form Security
    Check to see which Service Request form to be called either 'Coms Service RequesSecurity
    Displays Relationship Types based on Relationship Group Class Codes Security
    Number of days to define date-range to view invoices Security
    This Status can be set using profile, will be used in search criteria Security
    Customer Care: Launch OM details window Security
    This is to open multiple sessions for Dashboard Drilldown Security
    Enable Outbound Email From Contact Center Security
    Port to use to communicate with the scripting server Security
    Name of the host machine on which the scripting server resides Security
    The database used to support the scripting tool Security
    Is the environment setup for two-tier or three-tier scripting Security
    Specify whether to use only the primary e-mail address to search for customers in Security
    Profile option to allow create/update of SSN Security
    Customer Care: Default Task Assignee on the Contact Center Form Security
    Customer Care: Default Assignee type on the Contact Center Tasks tab Security
    Customer Care: Default Contact Center Task Owner Security
    Customer Care: Default Owner type on the Contact Center Tasks tab Security
    Add to Order Num Within Service Order Default Security
    Add to Order Num Within Service Request Default Security
    Allow the overriding for Charge field for Actuals lines Security
    Allow the overriding for Charge field for Estimate lines Security
    Allow overriding the Price field for Logistics lines Security
    Allow Creating WIP Job Without RMA Security
    Create IB Instance at Service Order Creation Security
    Automatic Service Bulletin Retrieval after Service Order Creation Security
    CSD: Automatically Create Internal Orders Security
    Automatic Serial Number Reservation before Pick Release Security
    CSD: Transfer of Ownership for Bulk Receiving Security
    Default Service Type for Bulk Receiving Security
    CSD: Default Service Request Owner for Bulk Receiving Security
    CSD: Default Service Request Severity for Bulk Receiving Security
    CSD: Default Service Request Status for Bulk Receiving Security
    CSD: Default Service Request Summary for Bulk Receiving Security
    CSD: Default Service Request Type for Bulk Receiving Security
    CSD: Default Service Request Urgency for Bulk Receiving Security
    CSD: Default Subinventory for Bulk Receiving Security
    CSD: Calculate Resolve By Date from Entitlement Security
    Group for Carriers on Returns Portal Security
    Launch Change Organization Form Security
    Close Service Request When All Service Orders are Closed Security
    Complete Work Service Order Status Security
    Job Name Generation Method Security
    Allow automatic creation of Logistics Lines for OSP Security
    Currency Conversion Type Security
    Number of Days to Rollback Currency Conversion Security
    Controls whether Customer Approval of the Estimate is Required for Creating RepaSecurity
    CSD: Custom Estimate Report Concurrent Name Security
    CSD: Custom Traveler Concurrent Name Security
    Debug level for Depot Repair transactions Security
    Default Category Set for setting up Diagnostic Codes and Service Codes Domains Security
    Default Country Code for phone number fields Security
    Default Labor Item to autocreate Estimate Line from Tasks Security
    Default Job Name Prefix Security
    Default Job Status Security
    CSD: Default Logistics Warehouse Security
    This profile option will set the default price list for the Depot Repair application Security
    Default Service Order for New Lines Security
    Default Service Order Organization Security
    Default Service Type Security
    Default Service Order Item as Material on Job Security
    Default Logistics Addresses to Primary Customer Account Sites Security
    Security
    Default Current Item Revision for Job Completions Security
    Default Current Item Revision for Material Transactions Security
    Default HR Resource Security
    CSD: Default BOM Resource Security
    Default Completion Sub-Inventory Security
    Default Department for Operations Security
    Default Material Sub-Inventory Security
    CSD: Default Instance-Party Association Type Security
    CSD: Default Material Sub-Inventory Locator Security
    Default Pick Release Rule for Repair Order related Sales Orders Security
    Default Service Order Inventory Org Security
    Default Return Reason Code for Product Transaction - RMAs Security
    CSD: Default RMA Subinventory Security
    Default Service Order Status After Receiving Security
    Default Service Order Status After Final Shipping Security
    CSD: Default Tab in High Volume Repair Technician Portal Security
    Default WIP Accounting Class Security
    Enable Advanced Pricing Security
    Enable Auto Update of Service Order Status upon Receiving Security
    If the user sets this option to "NO", the Costs button in Repair Estimate tab will noSecurity
    CSD: Enable Dynamic Formula for Pricing Attributes Security
    Depending on the users choice, the Repair Estimate tab will appear or disappear. Security
    If the user sets this option to NO, the Knowledge Base section in the Repair EstimaSecurity
    Enable Project and Task for Actuals Security
    Enable Service Order Drill-down Security
    Enable Sales Order Drill-down Security
    Enable Service Request Drill-down Security
    CSD: Estimate Report Print Mode Security
    CSD: Enable Expected Receipts for Bulk Receiving Security
    SQL = "SELECT lookup_code,meaning Options Security
    CSD: Descriptive Flexfield Context for Technician Portal Materials Security
    CSD: Descriptive Flexfield Context for Technician Portal Operations Security
    CSD: Descriptive Flexfield Context for Technician Portal Resources Security
    CSD: Descriptive Flexfield Context for Technician Portal Diagnostic Codes Security
    CSD: Descriptive Flexfield Context for Technician Portal Service Codes Security
    CSD: Import WIP Materials to Estimates Security
    CSD: Import WIP Resources to Estimates Security
    CSD: Import WIP to Actuals - Net Quantity Security
    Import WIP Job to Actuals Only If All Lines Are Successful Security
    CSD: Import WIP to Estimate - Net Quantity Security
    Industry Configuration Security
    Default Service Request Severity for Internal Service Order Security
    Default Service Request Type for Internal Service Order Security
    Service Type for Internal Service Order Security
    Directory for Depot Log Files Security
    Update Logistics Program Error Handling Security
    Mandates Service Code Recommendations of type Always Security
    No Business Process Validation for Contract Security
    Default Severity for Service Request Security
    Default Status for Service Request Security
    Default Service Request Type Security
    Default Urgency for Service Request Security
    Default Work Summary for SR Security
    Pick release rule to pick items from defective sub inventory Security
    Pick Release Rule to pick from usable sub inventories Security
    Price List Derivation Excludes Contract Header Security
    Printer Name Security
    Printer Required Security
    Group for Processors on Returns Portal Security
    Process Auto Pick Release Security
    This profile is used to determine the number of days to be used for calculating "retSecurity
    Number of Days in Quality Check Period Security
    Depot Read Only Workbench Security
    Service Execution Module Security
    Service Mode for Depot Orders Security
    Require Item for Service Request Creation Security
    CSD: Requisition Lead Time(Days) Security
    Restrict Service Order Search by Manufacturing Organization Security
    Environmental Impact Dashboard Default Weight UOM Security
    Default Category Set for Environmental Impact Dashboard Security
    Environmental Impact Dashboard Visibility Level Security
    Security
    Enable Flexfield Defaulting for Service Orders Flexfield Security
    CSD: Mode for Sales Orders Security
    Show Depot WIP Transaction Descriptive Flexfield for Estimates Security
    Show Service Request Descriptive Flexfield Security
    Prompt User After Job Submission Security
    CSD: Time Clock Next Button Transactions Security
    Unit Number Security
    Update Instance Number on Shipped Lines for Non-Serialized Installed Base Item Security
    Use Global Variables For Advanced Pricing Security
    Autogenerate estimate lines for task template groups associated to Knowledge BasSecurity
    This will enable/disable the validation of bill-to and ship-to address before openi Security
    CSD: Verify Standard Concurrent Manager Status for WIP jobs Security
    View Warning or Confirmation Messages in Logistics Security
    CSD: Default WIP MRP Net Qty to Zero Security
    Enables or disables the asset creation for expense items when issued to field Security
    Enables or disables the asset creation for asset items issued to field from expense Security
    The directory where the debug log file is created Security
    Set the debug mode on or off Security
    Asset Tracking business flows are used with Oracle Projects then this should be setSecurity
    Default book type code for depreciable items Organization
    Project Expenditure Type for Asset Tracking Security
    Transaction sub types for Asset Creation of Normal Items Security
    Profile For Determining which find task should get open from Dispatch Center. Security
    This profile is used to Enforce Rules realted to Task Closure. Security
    Profile For Ability to enforce mandatory Labor Debrief or not Security
    Default Business Process on Debrief UI Security
    Default Service Activity code on Debrief UI Security
    Display Arrival and Departure Tasks in Gantt Security
    Preventive Maintenance Service Request Status Security
    Preventive Maintenance Service Request Type Security
    Preventive Maintenance SR Generation Last Run Date Security
    Attachment File Size limit for MFS Wireless (In KB) Security
    Profile to default the Unit of measure the distance on wireless and portal UIs Security
    Security
    Enabling Singature Capture Functionality Security
    Home Page For User Security
    Planned task window in days Security
    CSFW: Technicians Schedulable Options Security
    When viewing service history, all the service request created between sysdate - th Security
    Task Summary Display1 for Wireless Security
    Task Summary Display2 for Wireless Security
    Task Summary Display3 for Wireless Security
    Task Summary Display4 for Wireless Security
    Task Summary Display5 for Wireless Security
    Max Number of Tasks in a Screen Security
    Update Schedulable Task Security
    Whenther to use buttons or icons Security
    Default Voice Expense Activity Code Security
    Default Voice Expense Item Security
    Tells application the type of alpha numeric item search Security
    Default Voice Labor Activity Code Security
    Default Voice Labor Item Security
    Service Activity Code of type Order Security
    Tells application the type of alpha numeric parent product search Security
    Tells application the type of alpha numeric recovered product search Security
    Service Acitivity Code of type Return Security
    Tells application the type of alpha numeric serial number search Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Select No if you do not want to display usable subinventory in Return Line for DebrSecurity
    This profile will be used for Automatic population of Access Hours in Field Service Security
    Confirming to schedule Security
    Enables capturing travel info in Debrief Screen Security
    CSF: Create Time Card Security
    Default Data window in days for Gantt in Past Security
    Window to initialize the range of dates for which the data will be displayed on GanSecurity
    If set to 'Y', only resources having the role CSF_FS_REP will be displayed in Dispat Security
    Check for counter updates when completing Debrief. Security
    Task assignment status in case Debrief processing completes with error. Security
    Default Service Activity Code for Expense Security
    Default Service Activity Code for Labor Security
    Display warning or error message when inventory does not allow negative balanceSecurity
    Select Yes if you want to allow overlapping labor lines for Debrief Security
    Display warning message when inventory balance goes negative. Security
    Restrict return of installed base trackable items by instance on Service Request Security
    Restricting Recovered Instances to supersessions & substitutes Security
    Determine how to validate service date in debrief. Security
    Use today's date instead of service date for inventory transactions Security
    Default Service Activity Code for travel time Security
    CSF: Future Labor Debrief Horizon in hours from current time Security
    CSF: Maximum duration in hours on labor debrief line Security
    Security
    Auto Commit Tasks uses this query when the parameter is not passed Security
    Security
    Determines the display mode of Dispatch Center when opened Security
    Default Value For Effort Security
    Default UOM For Default Effort Profile Security
    Default labor debrief date and time to system date or schedulable date or none base Security
    This profile is used to determine height for pop-up in Gantt and Spreadtable Security
    Default query that fires at Dispatch Center start up Security
    Security
    Determines which service request is shown in the spread table of the service hist Security
    Default commit task status Security
    Default task status for "Blocked Assigned" Security
    Default Task "Blocked Planned" Status Security
    Default status for cancelled tasks Security
    Default task status for "in planning" Security
    Default status for Planned tasks Security
    Default task status for personal tasks Security
    Default task type for personal tasks Security
    Dafault status for Unscheduled tasks Security
    Default task status for 'Working' Security
    Default Time Zone Source for Dispatch Center Security
    Default Timezone Source for Schedule Advice Security
    Security
    Security
    Restricting Destination Org to source Org only else all orgs will be displayed Security
    The default task status that will be used for closing task upon closure of the servic Security
    Default Skill Level when Copy SR Item Enabled Security
    Default source for contact details. Security
    THis profile contorls whether HTML Debrief is disabled or not Security
    Flag to set whether label(Customer Name) on a taskbar in DC's Gantt chart be dispSecurity
    Security
    Security
    Select 'Yes' to display Note types which are not linked to any Source Object or ApplSecurity
    Security
    CSF: Max Days for Field Service Information Discovery Security
    Enable GPS Location Capture Security
    CSF: Enable Return Routing in Debrief Security
    Security
    Duration in Minutes after which Gantt Chart will be refreshed automatically Security
    This profile is used to primary source address for Shifts Security
    Profile used to provide url for deployed ODF geocoder,routeserver and elocation seSecurity
    Extra Parameters that need to be passed to invoke Google Map Security
    Client ID to be used to invoke Google Map Security
    Cryptographic Key to be used for Geocoding using Google. Security
    Key to be used to invoke Google Map Security
    Security
    This profile is used for displaying dates in incident timezone: Dispatch Center Spre Security
    when the Field Service Task is created in SR UI (not from template) the Item on theSecurity
    S
    CSF:Service Debrief Default UOM for Labor Security
    Value to check if the location finder is installed. Security
    Different levels of accuracy to resolve the address Security
    Profile For Ability to enforce mandatory Labor Debrief or not(1) Security
    Profile For Ability to enforce mandatory resolution code for Debrief Security
    Security
    Indicates whether a FSR is allowed to update the planned/scheduled start/end date Security
    Determines if the Field Service Representative can send notifications to all users Security
    CSF: Enable New Task UI form Portal Security
    Restrict Service Request creation to scheduled sites Security
    Default Return Reason Security
    The scheduling type to be used by default for scheduling requests Security
    Color Name for displaying Same Site Tasks Security
    Search Horizon(in days) for Same Site Tasks Security
    Profile that indicates if the Advanced Scheduler is active. Security
    Profile to determine if planoptions to be generated when schedule advice UI loadsSecurity
    Controls if shift information is queried and displayed in the Gantt chart with schedSecurity
    If 'Y' view scheduling results in Gantt chart, if 'N' the table view is used Security
    If set to 'Y', Plan Board date will be synced to the recent focus date of Scheduling Security
    Determines the time frame between the date the service has been ordered and thSecurity
    Determines the time frame between the date the service has been ordered and thSecurity
    CSF: Service Report Data XML Generator Class Security
    Enable the Debrief Unique Shipment Number validation Security
    Allow to choose mandatory Shipment Number validation stage(Save or Post) Security
    This profile will determine whether Arrival Departure tasks should be displayed in Security
    Profile to toggle the display of warning messages in Scheduling Chart. Security
    Comparison type used to compare skill level of a resource and task. Security
    Security
    Skip ELocation completely in LF and TDS if this profile is set to 'Yes' Security
    Security
    Copy Service Request Item to Task Skill Requirements Security
    Default state transitions responsibility for mobile field service users Security
    Choose from Which of the Address Line, the Street or POI needs to be derivied forSecurity
    CSF: Default Task Report Template Security
    Color Name for displaying the task date usage. Security
    When turned on, caching will make sure that once a route is calculated, the same ro Security
    Maximum Memory in MB to be allocated for storing Tiles in Memory Security
    CSF: Time Card Layout Security
    The setting of the unit of measure for hours must be filled in here and corresp Security
    The setting of the unit of measure of minutes has to be filled in here and corr Security
    A flag to indicate the use of the custom color coding scheme. Security
    CSFW: Wireless Server Log Enabled Security
    CSFW: Wireless Server Log File Security
    CSFW: Wireless Server Log Level Security
    CSFW: Wireless Server Log Module Security
    Generates the System Name from the Sequence (same as system id) Security
    Auto populate option to pick the non-serial instance for rma case while running e Security
    Split the instance into multiple instances of quantity each. Security
    Indicates the level upto which standard BOM should be exploded Security
    When enabled, BOM Explosion components will be validated/created against shippin Security
    When enabled, cascades the parent instance status to child on creating the relati Security
    When the system is terminated, also terminate all the instances which are groupedSecurity
    The list of actions that would be allowed to be performed Security
    Query threshold to decide on populating IB Tab on an automatic query. Security
    Query only root item instances from Install Base Security
    CSI: Switch to 11i Instances Tab in Contact Center form Security
    When enabled, fulfillment lines do not get processed when there are shipment linSecurity
    Allow Change Owner functionality for Internally owned Instance Security
    Configurator Enabled for MACD Security
    Enables or disables calling contract APIs from Installed Base. Security
    Enables or disables calling counters APIs from Installed Base. Security
    Debug level controls the amount of debug information generated by the Installed Ba Security
    Displays the Contracts Tab page from View Custo,er Products Form Security
    Default value for an item instance's status. Security
    Default Version Label for Item Instances Security
    The install date will be defaulted to ship or fulfillment date depending on transact Security
    Display Installed Base HTML UI Security
    Display Impacted Comtracts Security
    Enables or disables calling contract APIs from Installed Base for Open Interfaces Security
    Enables the call to configurator batch validation Security
    If set, the Installed Base APIs enables SQL trace at the begining of execution and reSecurity
    Endeca will load the customer instances created after this date if specified.Other wis
    Security
    Endeca will load the extended attributes based on the profile value. Security
    Endeca will load the flex fields based on the profile value. Security
    Endeca will load the Up-Sell and Cross-Sell Products based on the profile value. Security
    Default Service For ESRI Map Security
    CSI: ESRI Layer Type Security
    Indicates whether to explode BOM or not. Security
    When enabled, will force the cascade of ownership for UI and MU transactions. Security
    Default Responsibility for the SSWA Application when launched from Forms Security
    Fully qualified name of the customized mapviewer class Security
    Client id for Google maps premier Security
    This is used to restrict the LOV's based on the Site Usage. Eg. Bill_To, Ship_To... Security
    To filter display of all contracts Security
    Determines if time component needs to be ignored for time-based counter calculaSecurity
    This profile will allow defining install dates which are earlier than ship dates. Security
    IoT Cloud Service Url Security
    Iot Cloud Service Login Security
    The name of log file where all the debug messages will be dumped. Security
    Path where the log file can reside. Security
    Selected mapviewer for GIS integration Security
    The default selection of the View dropdown in Search Results table Security
    This profile is for the Open Interface for Install Base. This will have the value at Security
    Restricts the CSI Agent user to view only products that belong to the operating uniSecurity
    This profile tells the migration program from which released of Installed Base the cSecurity
    The profile is uesd to override splitting of non-serial Items with no IB trackable Security
    Default Party Relationship Type for Party Account Merge Transactions Security
    Determines whether BOM for Phantom ATO Option item part of Internally manufacSecurity
    The visible pricing context Security
    This profile determines whether to Process the Old fulfillable order Lines and to crSecurity
    Raise Business Event for Customer Owned Item Instances Security
    Sales Facing Quick Search View Security
    Determines whether Order Number be stamped or not on the replaced Item durinSecurity
    Stops Processing API if Debug Errors Occurs Security
    Is update of system name allowed, once it is created. Security
    Determines the Instance status to apply to related Instances when terminating a Security
    This profile is used by the Install Base Transaction History Purge program. The wil Security
    This profile determines whether to use the SFM approach or the concurrent manag Security
    The default selection of the View Details dropdown in Search Results page Security
    Show Expired Instances in Search Results Security
    This Profile if Set to Yes, allows the update of Install Parameters. Security
    This profile determines whether to update net readings on reset Security
    This profile tells the migration program from which release of Installed Base the cuSecurity
    This profile will hold the name of the email account configured in the PPC device, Security
    Security
    Timeout interval for MFS auto sync notifications Security
    Timeout interval for MFS auto sync notifications Security
    Timeout interval for MFS auto sync notifications Security
    CSM: Allow Free Form Installed Base Identifier Security
    CSM: Automatic Synchronization Interval for Data Download Security
    CSM: Automatic Synchronization Interval for Data Upload Security
    Status to update task to when task closure is deferred Security
    CSM: Allow Service Contract Download for Parties Security
    CSM: Allow Counters Download for Parties Security
    The profile is used to check for customization in Multiplatform Application Security
    The profile is used to set first option for customization in Multiplatform Applicatio Security
    CSM:Data Routed to Group Owner for Multiple Laptop Users Security
    Quality Flexfield Context for Debrief Security
    Defer Client Changes for Closed Tasks Security
    Delete Signature on adding or updating Debrief Security
    The default task status that will be used for triggering syncronous update on clientSecurity
    CSM: Disable Task Schedule Conflict Warning Security
    CSM: Enable Group Assigned Subinventory download Security
    Do Download Only Auto Sync even if there is nothing to upload Security
    CSM: Download Organization Level Inventory Security
    IMAP Host Name for email account defined in "CSM: Inbox for Email Interface" Security
    IMAP User Name for email account defined in "CSM: Inbox for Email Interface" Security
    IMAP User Password for email account defined in "CSM: Inbox for Email Interface"Security
    SMTP Host Name for email account defined in "CSM: Inbox for Email Interface" Security
    Yes, if Email account defined in "CSM: Inbox for Email Interface" is SSL Enabled. O Security
    CSM: Enable Auto sync Status Notification Security
    CSM: Enable Auto Sync Security
    Enable Create SR Security
    Enable Create Task Security
    Enables Data Compression during Sync Security
    Enable multiple platforms support for Mobile Field Service applications Security
    Enable update task assignment Security
    Enable Customer Product Security
    CSM: Allow Free Form Item Security
    Google Console Project Number Security
    The profile is used to set the status of the HA during Apply and record time Security
    CSM: Number of Previously Closed Service Requests Security
    Comma Separated MFS Build Numbers allowed to perform sync Security
    Security
    Value greater than one will add concurrency to install and complete refresh synchrSecurity
    Events to reject Multi Platform Push Security
    Multi Platform Sync Handler Security
    CSM: Number of IB items at location Security
    This profile will store email address for the account to which mobile query requestSecurity
    Items in this category will limit system items sent to Palm for SR creation and Part Security
    Profile to limit the System Items sent to Palm for SR Creation and Parts Orders Security
    Resonability Check to Ensure Total Time at Site does not exceed Total Labor Time pSecurity
    Maximum attachment size Security
    Maximum readings per counter Security
    This Profile is for Mobile Query Security Security
    Multiplatform Auto Sync failure timeout Security
    Multiplatform Default Entry Page Security
    Multiplatform Default SR view Security
    Default Task View Security
    Multiplatform Default Template Security
    History Retention in days Security
    Sync Timeout in Minutes Security
    URL to download multiple platform applications Security
    Maximum Number of Items to be downloaded to multi platform user Security
    Return Activity Duration in which the Material Items to be fetched Security
    Provide MFS Administrator and MFS Technicians the ability to view the errors duri Security
    Security
    To notify MFS Administrator and MFS Technicians about an error during the data uSecurity
    This profile store the comma separated list or email addresses. When a Email will rSecurity
    Enable Online access from MFS PPC Application Security
    CSM: Default destination subinventory for parts transfer Security
    CSM: Default source subinventory for parts transfer Security
    Stores CSM Top Directory Security
    Number of days before purge Security
    CSM: Restrict Debrief to Default Subinventory Security
    CSM: Restrict Order to Default Subinventory Security
    CSM: Restrict Transfer between Subinventories Security
    Search Result Set Size Security
    CSM: Select Task Owner through Territory Assignment Security
    Stores servlet virtual path from httpd.conf rewrite rule Security
    SR Create Responsibility Security
    Link to External Target on click of Service Request Number Security
    CSM: Allow Service Request History Download for Parties Security
    Quality Flexfield Context for Service Request Security
    Synchronous History Collection Security
    Security
    Quality Flexfield Context for Task Security
    Reasonability check during time input for debrief, task Security
    Stores csm uix preview path directory Security
    This will have the URL for MFS Wireless Security
    Scrap Account Alias Security
    Adjustment Account Alias Security
    Adjustment Reason Type Security
    Application Server Id of the DB Instance used by Spares Management ADF UIs Security
    Autogenerate Shipment Number Security
    Calculate Latest Ship Date Time based on Need by Date Time Security
    Cancel Reason For Porta Application Security
    Use of ATP for determining parts availability Security
    Security
    Security
    Show non min-max planned items in subinventory stocklist Security
    Excess Parts Order Type Security
    Include Alternates or not when determining availability Security
    Include car stock or not when determining availability Security
    Security
    Security
    This profile is to know weather Transit Times between locations Used for Parts Sh Security
    Intransit subinventory for move orders. Security
    Security
    Order Type Security
    CSP: Parts Requirement Default Ship To Address Security
    Search method used to locate parts in Spares Management UI Security
    Search method used to locate parts by Advanced Scheduler Security
    Purchasing Line Type for Spares Security
    Mininum number of tasks for Task Parts history before Scheduler will use the autoSecurity
    CSP: Parts Requirement default lead time in days for Need By Date. This profile wilSecurity
    This profile value used in Repair PO Execution as Defective Subinventory Security
    This profile value used in Repair PO Execution as Usable Subinventory Security
    Scrap Reason Type Security
    Defines whether parts need to be shipped from same warehouse Security
    Security
    Defines how to calculate total lead time of spare parts Security
    Reduce Repair Purchase Order Quantity on Partial Shipment Security
    Last run date of Usage for Recommendations concurrent program Security
    Security
    Security
    Specify the number of minutes to keep the results of previously cached queries forSecurity
    Specify the number of rows the Advance Search query will fetch at a time. This Security
    Specify the maximum number of search conditions which may be entered to able Security
    Specify the maximum number of rows the Advance Search query is allowed to retuSecurity
    Specify the minimum number of search conditions which must be entered to able Security
    Profile to indicate whether Component is required for Defect or not. If set to "Yes Security
    Profile to indicate whether Component Version is Required, Optional or Not AllowSecurity
    Profile to indicate whether Revision Control Flag of Component will be used to valid Security
    Profile to default Defect Customer Type. Security
    Profile to default Defect Note Status. Security
    Default Note Type while creating Defect. Security
    Profile to indicate the Default Defect Updates View. Security
    Profile to indicate default value for Defect Published Flag. Security
    Profile to indicate default Defect Advanced Search Type. Security
    If the Defect is logged with or moved to this Severity Alert will be sent to the Assi Security
    This Profile will Indicate whether User can Enter more Information in Note CLOB Security
    Note Summary will be Truncated to this many Characters for Summarized View of Security
    Profile to indicate whether Platform is required for Defect or not. If set to "Yes", P Security
    Profile to indicate whether Platform Version is Required, Optional or Not Allowed. Security
    Profile to indicate whether Revision Control Flag of Platform will be used to validateSecurity
    Profile to indicate whether to clear Dependent Fields when Parent changes in ProdSecurity
    Profile to indicate whether Product Version is Required, Optional or Not Allowed. Security
    Profile to indicate whether Revision Control Flag of Product will be used to validateSecurity
    This Profile is to map Forms Apps Responsibility to DEMS Responsibility for the p Security
    Profile to indicate whether Sub-component is required for Defect or not. If set to Security
    Profile to indicate whether Sub-component Version is Required, Optional or Not ASecurity
    Profile to indicate whether Revision Control Flag of Sub-component will be used toSecurity
    v
    All the Active Messages of this Channel will be Displayed on Home Page for all UseSecurity
    Profile to indicate Unit of Measure Class for the Resolution and Closure Time UOMSecurity
    Default Note Type while updating Defect. Security
    Profile to indicate whether Component is required for Enhancement or not. If set Security
    Profile to default Enhancement Customer Type. Security
    Profile to default Enhancement Note Status. Security
    Default Note Type while creating Enhancement. Security
    Profile to indicate the Default Enhancement Updates View. Security
    Profile to indicate default value for Enhancement Published Flag. Security
    Profile to indicate default Enhancement Advanced Search Type. Security
    Profile to indicate whether Sub-component is required for Enhancement or not. If Security
    Default Note Type while updating Enhancement. Security
    Maximum Number of Records User can Mass Update. Security
    Whether to use the last receipt date or last activity date for age in days calculationSecurity
    Allows Inventory Accounting Periods to be closed earlier than the period end datesSecurity
    Category Accounts Definition Level Security
    Security
    Determines whether the records with zero actual cost should be marked as error oSecurity
    Foreign currency exchange rate type Security
    Run gather statistics on static tables during "Standard cost update" process Security
    Price Index for Inflation Adjustment Security
    Items in this category need to be inflation adjusted Security
    Items in this category set need to be inflation adjusted Security
    Items in this category need to be inflation adjusted Security
    Items in this category set need to be inflation adjusted Security
    CST: Negative Accrual Security
    Yes - User agrees that there are no and will be no backdated transactions in Orac Security
    Option to automatically summarize after period close. Organization
    Costing Receiving Accounting Option Security
    Determine if a phantoms's this level material/moh costs should be rolled up Security
    Determines if the cost rollup should wait for table locks or stop processing if a tablSecurity
    "Yes" - use serializable isolation level for valuation reports Security
    Security
    Determines if Costing Transfer Pricing function should be used; and if yes, whetherSecurity
    Permit the user into forms and/or zones that update cost information Security
    Standard cost update debug level Security
    Permit the user into forms and/or zones that display cost information Security
    Filter for Product LOV. (Inventory, Instance or All) Security
    Default Search For Type while performing the Party Search Security
    ephony System does not Match. Security
    Service : Due Date Format Security
    Service : Default Contact By Security
    Profile to show either Free format or Validated Incident Address Security
    Default selection for service request creation search key Security
    Service: Truncation of History Description Security
    Service: Collapse or Expand Service History Security
    Service: History Display Order Security
    Service: Log Date Format Security
    Service: Log Day Format Security
    Service: Log Time Format Security
    Security
    The maximun number of Incident History lines shown on Overview screen Security
    Displayes 'No Subject' when an email does not contain any subject in CS HTML Security
    Number of days advanced warning of a service request contract is about to expire Sf ecurity
    If the profile is set defaults the summary in CS HTML create SR page Security
    Service: Application Template Security
    Security
    Profile determines if all or customer related locations are shown in validated Inci Security
    Phone type in Oracle Accounts Receivables that denotes a "Cellular" phone Security
    Phone Type in Oracle Accounts Receivables that denotes a "Home" phone Security
    Phone Type in Oracle Accounts Receivables that denotes a "Pager" phone Security
    Phone Type in Oracle Accounts Receivables that denotes a "Work" phone Security
    Service: Real-Time Automatic Assignment of Service Requests in Agent-Facing ApplSecurity
    Service: Real-Time Automatic Assignment of Service Requests from iSupport Security
    Automatically launch web workflow whenever a new web service request is addedSecurity
    Security
    Value of a Default Manual Modifier Security
    Default Price List for Charges Security
    Profile to default the price list for the charge line Security
    Allow Charge Operating Unit Update Security
    me, Material and Labor Billing Schedule Security
    This system profile determines at what stage the charges are submitted. Security
    Security
    Allow booking orders created from charges Security
    Enables the default of the Business Process from the Service Request Type on newSecurity
    Default Currency Conversion Type for Charges Security
    Security
    Security
    Service: Charges Default Sort Order Security
    This profile is used to default the Parent Instance Information on the Charge Line Security
    If set to Yes, this will force agents to enter search criteria before displaying the list Security
    Charges Default Maximum Rollup Days Security
    This profile determines if the return and the parent instance LOVs on the charge li Security
    Service: Restrict Bill-to and Ship-to Parties in Charges Security
    Check used to determine criticality of customers Security
    CS to CSI Continue Migration With Errors Security
    CS to CSI Migrate Party Audit Data Security
    CS to CSI Migrate Customer Products Audit Data Security
    CS to CSI Migration Stage Security
    CS to CSI Migrate Systems All Audit Data Security
    Buffer time indicating reaction required before service request could be in jeopardSecurity
    Buffer time indicating resolution required before service request could be in jeopaSecurity
    Date of the last run concurrent program - Service Analytics Security
    Used in Embedded Analytic KPI for Group Parameter Value Security
    Default Value for Valid Flag Security
    Update group function date from base regular counter Security
    Display reading valid flag in HTML Security
    Inactive Item Statuses Security
    The inventory-item that is used for facilitating conversions amongst the various uniSecurity
    Determines wether the counter should be viewable on the web Security
    User currency code for multi-currency conversions Security
    Security
    Default category for manual interaction entry Security
    Default method for manual interaction entry Security
    Default type for manual interaction entry Security
    Default Inventory Item used for Labor Transactions Security
    CS : Default Layout Template Security
    Service: Navigate to Contact Center or Telesales Security
    Profile to Indicate whether the Search IB UI will be opened by default Security
    Credit Card info at SR Header level will be defaulted on all subsequently charge lin Security
    Default value for web service request severity. Security
    Default value for web service request type. Security
    Display for Service Request Log Security
    Determines if currency conversion is enabled in Charges. Security
    Enable message when Customer Party and Incident Customer are different Security
    If Yes, call routine to change labels/required property Security
    Enable Integrated Telephony Login Security
    Service: Service Request Security Filter Security
    Only closed service request created less than n days from current date qualifies f Security
    Default status for notes created for extended attributes Security
    Field Service Transaction Organization Security
    Field Service Transaction Type Security
    Set this to Yes for processing Drop Shipment Lines and create CPs Security
    Select the Oracle Inventory Key Flexfield structure you wish to use when display Security
    For 3i-11i Interactions upgrade. This employee would be used as default resource Security
    Service: Incremental Value for Charge Line Number Security
    Inventory Validation Organization Security
    Category Security group assigned to responsibility. This controls which categories Security
    Assigned visibility level controls which solutions the user can view. Solution visibilitSecurity
    Statement visibility is an indication of the sensitivity of the statement content. As Security
    Category assigned to Solutions created via the API CS_KNOWLEDGE_PUB.Create_ Security
    When authoring solutions, this controls whether uer can select an authoring flow Security
    Simple search will search all repositories if set to Yes. Recommended that this profilSecurity
    Default statement visibility level for statement authoring Security
    The default authoring flow that solutions will be submitted to. Security
    The default searching method in simple search. Security
    Filter search results below this score, applies to the simple and advanced search Security
    Default solution type used in solution authoring Security
    The default solution visibility level used in solution authoring Security
    Controls the display format for the statement text Security
    Value in this profile option will be used to control the number of child categorie Security
    Controls whether the product search criteria is displayed on simple search (CustomSecurity
    Controls whether the Quick Find is displayed (Customer facing only) Security
    Controls whether the "Using" search option is displayed or not on the solution ad Security
    Controls whether the "Using" search option is displayed or not on simple search Security
    Whether the indexing of KM content is requested on an "As soon as possible" basiSecurity
    Controls whether the Search Related Statements button is displayed or not on theSecurity
    Controls whether the notes that are mapped to statement types (non end dated) ar Security
    Controls whether the simple or advanced search is used for integration with callin Security
    The time window to record user activity in Knowledge Management Security
    The maximum number of search results to display in search results Security
    What action to be taken for solutions that are linked in a negative status Security
    Solutions that have no product associated will be filtered from the search result. Security
    The product category set used from Inventory Security
    The number of solutions to index at a time Security
    Spell Checker Defualt Language Security
    Location for spell checker dictionary files Security
    This will ignore the frequency of matching words in the search results to reflect a Security
    The token used for Ignore match frequency profile option. Security
    The available repositories for the the simple search to search across Security
    Allow user to hide/show Related Category Bin in the Solution Detail Page in iSuppoSecurity
    Controls whether the platform attributes are displayed across Knowledge Manageme Security
    Allow user to hide/show Related Product Bin in the Solution Detail Page in iSupporSecurity
    Solution search result score includes the weighting from product, category, and plaSecurity
    Default Statement Content Type for Create Solution Security
    What action to be taken for solutions that are linked in a positive status Security
    Used to determine if keyword enetered by user to search knowledge base should Security
    Controls the starting category for presented to the user when browsing Security
    Controls the display of statements by the order in which they were created or gr Security
    Search results are normalized Security
    Percentage weighting of solution view counts given to the search result score. Security
    The age of solution used in the solution usage score Security
    URL for opening the web page for knowledge management system Security
    Default conversion type for multi-currency conversions Security
    Determines the minimum duration allowed for a service program. Security
    Minute unit of measure Security
    On-line Processing of Service Orders Security
    Specify the time (in minutes) to indicate how long the Conference will remain activSecurity
    Specify the page to view web conference detail. Security
    Specify the web conference server host URL. Security
    Specify the meeting type for web conference. Security
    Specify whether to publish attendee information in the conference details page Security
    Specify the security type for web conference. Security
    Specify the ID assigned to the site on the web conference server. Security
    Specify the Authentication token assigned to the site on the web conference serveSecurity
    Specify the page to start a web conference. Security
    Post SR Creation Implementation Class Name with Full Path Security
    Check group used for Customer Profile Security
    Label to indicate a profile check result range that is considered of 'A' rating Security
    Label to indicate a profile check result range that is considered of 'B' rating Security
    Label to indicate a profile check result range that is considered of 'C' rating Security
    Start Menu in Quickmenu Security
    Product Status in the Installed Base when returned for repair Security
    Security
    Product Status in the Installed Base when returned for reasons other than repair Security
    Security
    Security
    Skip erroring record after first error in the record Security
    Service: Action For Missing Account/Account Site in Charges Security
    Profile to Filter the Incident Address and Site details Security
    This profile setting will allow/disallow user to create multiple booking of tasks. Security
    Skill Information Passed to Assignment Manager Security
    Downward status propagation is turned on/off by this profile Security
    Upward status propagation is turned on/off by this profile Security
    The status to which all auto-closed service requests will be updated to. Security
    Service: Auto Generate Tasks Security
    Determines if tasks should be auto generated during service request status transit Security
    Determines if workflows should be launched during service request status transiti Security
    Profile to make Call Wrap Up Mandatory in Service Request. Security
    Service:Default Address Style Security
    Service: Charges Pricing Date Security
    Check Resource Calendar Availability for SR Auto Assignment Security
    Make Contact Mandatory Security
    Include Contract Preferred Resource For SR Group Owner Auto Assignment Security
    Include Contract Preferred Resource For SR Individual Owner Auto Assignment Security
    Sort Keys used by the Contract API to sort the table of contract records Security
    Service: Service Request Contact Point Audit Enable Security
    Service: Enable default SLA Processing when copying Service Request Security
    Service: Create Reservations for Charges Shipment Lines Security
    Defines the default note type for agent comments Security
    Profile to default Bill to and Ship To information Security
    Profile to limit the item categories to those included for the category set specified Security
    Service: Default Channel Security
    Default Contact Type while creating a Service Request Security
    Default Contact Type for Find Service Request Security
    Service : Profile to set Coverage for Default SLA Security
    Default Customer Name for a Service Request Security
    Service: Default Email Category Security
    Service: Default Email Temlate Security
    Default Group Owner for Service Requests Security
    Service: Default Log tab Check Box Security
    Defines the default note type for new notes to be created in the service request Security
    Default value for Service Request Owner Type Security
    Default Party Type for a Service Request Security
    Default Party Type for Find Service Request Security
    To determine whether or not to default the project information from the Service Security
    Default relation for Type Person in Service Create/Edit contact form Security
    Service: Default date range for SR Tab Security
    System Resource for automated processes Security
    Default Tab page for Service Request Security
    Default Tab page while updating a Service Request Security
    Service: Default value for Service Request Timezone type List Item Security
    Service: Default view in Service History Security
    Service: Default Value of Publish Flag Security
    The default return type for Charges return lines. Security
    Service: High Availability - Database link name to the connected instance (used forSecurity
    Services: Service Request Duplicate Criteria Security
    Services: Check for Duplicate Service Requests Security
    Services : Check for Similar Service Requests Security
    Service: Service Request Duplicate Timeframe Security
    Service: Service Request Duplicate Timeframe UOM Security
    Profile to choose the source tables for reading Serial Numbers in case searching Security
    Enable defaulting CC field in Email header while sending an ountbound email fro Security
    Service: Subject Prefix for Outbound Email in Service Request Security
    Employee contact point options for a service request Security
    Service:Enable Create Contact Security
    Service:Enable Edit Contact Security
    Enables the state restrictions on all service request tasks Security
    Enforce only scheduler usage for scheduling and assigning field service tasks. Security
    Determines if the Inventory Org and Subinventory should be defaulted based on ret Security
    Determines if the Inventory Org and SubInventory LOVs in Charges should considerSecurity
    Service: Note Type For ERES Comment Security
    Values for Visual attribute for color from pre-defined values only Security
    Profile used to default Operating Unit in Find Service Request form Security
    This profile setting will allow users to open Service Request Form in maximized/ Security
    Profile to set the no. of days to display the notes Security
    Service Request Number can be system generated or entered by the user Security
    Group Owner Mandatory Security
    Make Group Owner or Individual Owner Mandatory Security
    This profile will hide the contract region in Subject tab Security
    Include IB Preferred Resource For SR Individual Owner Auto Assignment Security
    This profile is to determine whether or not to include the access hours functionali Security
    Service: Interaction Logging Mode Security
    Service : Default Maintenance Organization Security
    Organization to which all the pre-11.5.6 Service Requests created for caller_type Security
    Setting this profile will notify all the members of the Group on the Service Reque Security
    Service: One Time Address Format Security
    Service: Default Operating Unit Security
    Enable Outbound Email in Service Requests Security
    Service: Enable Outbound Telephony in Service Request Security
    This profile is used for assigning Group/ Individual to an SR during Auto AssignmenSecurity
    Individual Owner Mandatory Security
    Profile to limit the item categories to those included for the category set specified Security
    Profile to Indicate whether the Installed base item should have a location rest Security
    Service: Restrict Installed Base list by Account Security
    Profile to Indicate whether the Installed base item should have Incident Address ReSecurity
    Service: Restrict Installed Base by Customer Security
    Determines if the Operating Unit LOVs in Service Request and Charges should only Security
    di
    Profile to Indicate which date to pass to Service Contracts for SLA Calculation Security
    Service: Auto Query service request history in the Service Request tab Security
    The status to which all auto-closed tasks will be updated to Security
    Security
    This profile is used for assigning Group/ Individual to a Task during Auto Assignme Security
    Profile to allow Task Owner Optional Security
    Service: This profile is used to compute the planned end date based on the planned Security
    This profile is used to default time zone in Service Request Tasks tab Security
    Determines the default behavior of the task template LOV on the Service Request ta Security
    Profile to Enable Warning Messages for Impacted Tasks on Service Request Updat Security
    Include Territory Resource For SR Group owner Auto Assignment Security
    Include Territory resource for SR Individual Owner Auto Assignment Security
    Service: Filter Task Assignee LOV by the Task Owner Group Security
    Check Resource Calendar Availability for Task Auto Assignment Security
    Service: Default Task Subject from Problem Summary Security
    Service: Options to default the Task planned end date Security
    This profile will determine the customer's Service Apps Release Security
    This profile uses the Business Process id for assigning resources during the Auto A Security
    This profile uses the Business Process id for assigning resources during the Auto A Security
    This profile is used to set the installed base checkbox and allow the user to create Security
    Service: Use List of values for Order Number Security
    This profile is used to control if the SR Type - Responsibility mapping restriction is Security
    Service: SR UWQ Group Label Security
    Service: SR UWQ My Label Security
    Service: SR UWQ Team Label Security
    Validate One-Time Address Against TCA Geography Security
    Service: Cross Validate Inventory Organization and Charge Line Operating Unit Security
    Service: Starting Value for Charge Line Number Security
    Support Role in Human Resources Security
    Decides whether responsibility can create tasks Security
    Decides whether responsibility can update tasks Security
    Decides whether responsibility can view all tasks Security
    Include Contract Preferred Resource For SR Task owner Auto Assignment Security
    Include IB Preferred Resource For SR Task owner Auto Assignment Security
    Profile to check whether schedule start date mandatory or not when schedule endSecurity
    Include Territory Preferred Resource For SR Task owner Auto Assignment Security
    Service: Action for Updated Credit Card for Open Orders Security
    This is the batchsize used for bulk processing during upgrade Security
    "Bill to" country code used for 11i migration Security
    "Install" country code used for 11i migration Security
    "Ship to" country code used for 11i migration Security
    Profile to validate address information while creation Security
    To filter the Bill To and Ship To address LOVs by party sites or account sites Security
    Profile for launching Define Customer Products Security
    Oracle Service Workflow Administrator Security
    Allow Automatic Reservation Security
    Buy Cost Type for Cost Rollup Security
    Create Configuration exception for dropped items Security
    Send Notifications for Auto Create Config exceptions Security
    Perform Cost Rollup Calculations Security
    Perform Flow Calculations Security
    Perform List Price and Purchase Price Rollup Security
    CTO Default Blanket PO Release Method Security
    Reuse Existing Configuration Items Security
    Class name for validating the address Security
    Default WF role that the notification will go to Security
    Default Task WF role that the notification will be sent to Security
    CUG_TASK_FAILED_STATUS Security
    CUG_TASK_SUCCESS_STATUS Security
    Class name for jurisdiction check Security
    The directory where debug log file will be created Security
    Turn ON or OFF the NL Debug Mode Security
    Default Book Type for depreciable items Security
    Network Logistics Issue to Project transaction type Security
    Project Expenditure Type for Network Logistics. Security
    This is the user who is going to receive NL Workflow Notification Security
    Precision to which to align mixed currency regions Security
    Negative format for currency. Security
    Positive format for currency. Security
    Automatic Insertion of thousands separators. Security
    This is a profile for inter-org shipment when currency conversion is needed Security
    Customer information available Security
    Precedence for selecting custom measure definition Security
    This is a profile for the Cycle Count Approvals form Security
    This is a profile for the Cycle Count Entries form Security
    maximum number of viewable children nodes per node in the hgrid Security
    CZ BOM Tree Expansion State Security
    Effectivity Filter Criteria Security
    Security
    Security
    When Yes, both Model Conversion and BOM Import will copy the (default) Quantity Security
    New profile for batch validation failure processing Security
    If set to Yes, Batch validation will fail if any inputs passed to it have their quantit Security
    Sets the Configurator form to display only the items selected. Security
    Configuration Validation Engine Security
    Select Configuration Engine for New Models Security
    Value assigned to Max Quantity when Importing a BOM Node that does not specifSecurity
    Value assigned to Max Quantity when Importing a BOM Node that does not specifSecurity
    Profile seeting that allows creation of functional companions in web based configuSecurity
    Display object path in edit and read only pages Security
    Specify display of path in printable page Security
    Specify the default and names for objects in developer. Security
    CZ_DEV_ASSOC_OBJ_NON_BOM_NODESNon-BOM Structure NodesCZ_DEV_OBJECT_BOM_N Security
    Security
    Specify the default display of paths and names for objects in developer.1=Name onSecurity
    Select the engine type to enable Security
    If set to "Yes", logic will be generated in debug mode for Fusion Configurator Engi Security
    Security
    This profile is used to display the number of rows on the model picker during the cSecurity
    A list of numbers 10, 15 ,25 40, 50 Security
    Custom Initialization Parameters Security
    The date of effective, Current and Future Security
    CZ profile to disable configurator extensions Security
    CZ profile to enable ATP Security
    CZ profile to enable list prices Security
    Profile for enabling Siebel eligibility and compatibility Security
    Profile for enabling Siebel eligibility and compatibility validation failure Security
    CZ profile to enable selling prices Security
    Directory path in which FCE Core trace files are written. If specified, FCE Core traciSecurity
    CZ Generic Configurator UI Type Security
    Auto-expire discontinued IB trackable items( Yes / No ) Security
    Security
    Security
    Security
    Security
    Number of milliseconds to wait between invoking the Processing Page (if specified). Security
    Security
    Security
    Report baseline conflicts even if not modified by user Security
    Configurator Require Locking Profile Option Security
    Use Alternate Retraction Algorithm Before Structure Changes Security
    Imported Item Type Naming Method Security
    Security
    Suppress baseline errors when no baseline conflicts Security
    Configurator URL of UI Manager Security
    Automatically validate when OK button is selecetd Security
    Short string that uniquely identifies a database instance across an enterprise. Security
    Determines the dates that DateTrack user may access Security
    Oracle DateTrack Enabled Flag Security
    Determines the user's initial DateTrack effective date Security
    Determines whether the warning window is popped on entering DT forms Security
    Identifies the unit of measure representing the day. Security
    Userenv('SESSIONID') from database (unique per database connection) Security
    Maximum no of debug rules allowed. Security
    Deafault Cost of Capital Security
    Used for defaulting COUNTRY when entering addresses. Security
    Default Operating Unit the responsibility logs onto Security
    Default Initial Porting Status Security
    Value determines whether diagnostic utilities, such as Examine, may be used Security
    Allows you to enter functional-to-foreign rates in the Enter Journals form Security
    Display new order after copy Security
    Activity is enabled in Dispute Security
    This profile is used to display warning/error if new pay rate exceed grade range. S Security
    To disable autonomous commit in the Multi-Org initialization for Distributed envi Security
    DPP: Use Account Generator Workflow Security
    Profile to Check if Auditing is Enabled Security
    Currency Conversion Type Security
    Profile to control the population of Customers in Customer Claim tab Organization
    Profile to Signify if Oracle Advanced Pricing is Implemented Security
    Profile to Signify if Oracle Costing is Implemented Security
    Profile to Signify if Oracle Inventory is Implemented Security
    Profile to Signify if Oracle Order Managment is Implemented Security
    Profile to Signfiy if Oracle Payables is Implemented Security
    Profile to Signify if Oracle Purchasing is Implemented Security
    Profile to Signify if Oracle Receivables is Implemented Security
    Profile option for Price Protection Decimal Precision Security
    DPP Notification Report Type Security
    DPP: Default Price Protection Transaction Approver Security
    EAM Maintenance Super User Responsibility Security
    Specifies the Activity API's debug log file (full path) Security
    Specifies the Activity API's debug log file directory. Security
    Specifies the Activity API's debug log file name. Security
    The Activity API will generate debug log file if this option is set. Security
    Indicates the preference to default actual completion dates in work order comple Security
    This profile option determines which lookup is shown as options in asset search taSecurity
    This profile option determines whether debug statements are executed. Security
    This option will debug the PM scheduling engine Security
    EAM: Default failure codes for PM work orders Security
    Enables Cross Reference and Manufacturer Search on Material Security
    Endeca will load the work orders created after this date if specified.Other wise it wiSecurity
    Endeca will load the work requests created after this date if specified.Other wise itSecurity
    Default book type code for capitization of yet to be created assets Organization
    The length of the asset description appended to each node in the asset hierarchy Security
    This profile opption determines whether Linear Asset is enabled. Security
    Height of the Map Security
    Security
    Profile option to enable/disable Maintenance Supervisor responsibility Security
    Based on this profile option actual end date of WOs on mass complete form gets dSecurity
    Specifies if Object Instantiation API would generate log file. Security
    Specifies the Object Instantiation API's log file (full path) Security
    Specifies the Object Instantiation API's log file directory. Security
    Specifies the Object Instantiation API's log file name. Security
    Enable the hooks to refresh offline data for mobile applications Security
    Indicates if the department's work will be available to mobile app Security
    This option specifies the log file name for PM scheduling engine Security
    Indicates whether non-nettable subinventories should be included in EAM requireSecurity
    Specifies whether requisition needs to be triggered for the cancelled/rejected quaSecurity
    Security
    Security
    ADVO Transaction Enabled Security
    Address Precedence for the ASNI Transaction Security
    ASNI Transaction Enabled Security
    Split Word Allowed in Attachments Security
    Address Precedence for the CATI Transaction Security
    CATI Transaction Enabled Security
    CDMO Transaction Enabled Security
    ECE: DSNO Debug Mode Security
    DSNO Transaction Enabled Security
    GASNO Transaction Enabled Security
    GPOAO Transaction Enabled Security
    Address Precedence for the GPOI Transaction Security
    GPOI Transaction Enabled Security
    Address Precedence for the INI Transaction Security
    INI Transaction Enabled Security
    INO Transaction Enabled Security
    Input File Path Security
    MVSTO Transaction Enabled Security
    Output File Path Security
    Debug Mode Profile for EDI Transaction POAO Security
    POAO Transaction Enabled Security
    Debug Mode Profile for EDI Transaction POCAO Security
    POCAO Transaction Enabled Security
    Address Precedence profile for Inbound Purchase Change Orders for OM (EDI 870)Security
    POCI Transaction Enabled Security
    POCO Transaction Attachment Segment Size Security
    POCO Transaction Enabled Security
    POCO Transaction Header Attachment Enabled Security
    POCO Transaction Inventory Item Attachment Enabled Security
    POCO Transaction Line Attachment Enabled Security
    POCO Transaction Master Item Attachment Enabled Security
    POCO Transaction Shipment Attachment Enabled Security
    Address Precedence profile for Inbound Purchase Orders for OM (EDI 850) Security
    POI Transaction Enabled Security
    POO Transaction Attachment Segment Size Security
    POO Transaction Enabled Security
    POO Transaction Header Attachment Enabled Security
    POO Transaction Inventory Item Attachment Enabled Security
    POO Transaction Line Attachment Enabled Security
    POO Transaction Master Item Attachment Enabled Security
    POO Transaction Shipment Attachment Enabled Security
    PRPO Transaction Enabled Security
    PSQI Transaction Enabled Security
    PYO Debug Mode Security
    PYO Transaction Enabled Security
    Address Precedence for the RRQI Transaction Security
    RRQI Transaction Enabled Security
    Address Precedence for the SBNI Transaction Security
    SBNI Transaction Enabled Security
    SPSI Transaction Enabled Security
    SPSO Transaction Enabled Security
    Exclude Zero Schedules from Flatfile for SPSO Security
    SSSI Transaction Enabled Security
    SSSO Transaction Enabled Security
    Enable to set up the total number of payments Security
    ECS Check Total Payments Security
    Exchange XML DTD directory Security
    Exchange XML log directory Security
    If the protocol type is http with attachment or https with attachment, xml gatewaySecurity
    Flag to enable Inbound message(xml) processing at java Server+Responsibili
    Memory limit (in megabytes) set for the Java process in the database during XML Security
    To enable
    To enable the
    the timeout
    automatic reprocess
    feature of timed
    for the out errored
    error Inbound Inbound Transactions. Security
    workflows.
    Security
    Logical Id represents the Name of the Applications Security
    This profile controls purging of ECX data when called from WF purge. Security
    Time Zone used in XML Gateway Security
    Flag to decide whether empty nodes should be printed or not Security
    XML Gateway System Admin Email Address Security
    Enable User Check for Trading Partner Security
    Log File Path Security
    Directory for Storing the XSLT files for ECX Security
    Maximum XML size beyond which validation happens at users choice Security
    Flag to decide whether validation is required for huge XML documents Security
    Editor for character-mode reports Security
    Viewer for HTML Security
    Viewer for PDF reports Security
    Editor for postscript reports Security
    Commit Size of the table while updating e-records Security
    Set to 'Y' if developer mode should be enabled Security
    Set to 'Y' if e-records and e-signatures should be enabled Organization
    The latest time of synchronizing Evidence Store Security
    Determines whether approval notifications have to be sent for each approval or atSecurity
    Set to 'Y' if the user or responsibility should be allowed to print e-records Security
    Set to 'Y' if access to e-records is restricted even before security rules are created Security
    E-records and E-signatures Server Time zone Security
    Lifespan of temporary data created by ERES in days. Data older than these days ca Security
    Security
    Security
    Security
    Security
    If set to Yes, auto dangling recovery is enabled. Security
    Stores the hours by which the collection start time will be decreased by Security
    Sets the commit size for loader engine Security
    Tablespace where operation tables for collection programs are created Security
    Enable Debug Messages Security
    Enable/Disable Default Security Security
    Allows loading of the latest duplicate records Security
    Enable extraction of activity measures for the EDW Inventory Daily Status programSecurity
    Number of foreign keys the loader engine will merge at one go. Smaller this num Security
    If the number of dimension records are greater than this value, use nested loop toSecurity
    g
    If set to Yes, the loader engine will ignore error recovery and start afresh Security
    Specifies the hash area for loader engine Security
    The rollback segment to use when running the load program Security
    Log file directory for collection programs, push programs etc. Security
    If yes, forces row by row processing in merging the level copy tables. This is requ Security
    Parallel Load Processes. From Apps, launches parallel conc processes. From other Security
    Minimum number of rows each parallel job gets to process Security
    Uses updates instead of CTAS for OK tables if ratio below this value Security
    Tablespace where operation tables of loader engine are created Security
    Sets the degree of parallelism on the warehouse Security
    Sets the degree of parallelism on the source Security
    Sets the commit size for collection Security
    Rollback Segment that is used during the data collection process Security
    The time the main process sleeps before checking on the status of parallel jobs Security
    If yes, smart update is implemented. Else there is no smart update in load Security
    Specifies the sort area to use for loader engine Security
    Uses nested loops if the data ratio is below this value Security
    Allows loading of dangling records Security
    MASS for mass update ROW-BY-ROW for row by row updates Security
    Uses explain plan to construct lookup tables if there is full table scans Security
    Used for controlling the item image files returned from server side according to theSecurity
    Used for controlling the result size returned from server side to Mobile applicationSecurity
    The item batch size processed for rules in one iteration. Security
    Setting this profile option to yes will set default item attachment context at item L Security
    EGO: Thesaurus for Matching Security
    Runs Statistics Collection if set to Yes Organization
    Setting this profile option to 'Yes' will do certain validation specific to GTIN like Security
    Enable PIM for Telco Features Security
    Enable Product Information Management Data Librarian features Security
    Enable Product Lifecycle Management features Security
    Runs Statistics Collection if processing records number is greater than or equal to Organization
    EGO:Internal User Default Role for Items Security
    Provides a list of characters that user expects to use as word delimiters in item n Security
    To enforce the datasecurity of (PLM) Items. Security
    Maximum number of rows for sorting Security
    EGO: Maximum number of attribute groups in Search. Security
    EGO: Maximum number of attribute groups in UDA extension framework cache. Security
    EGO: Maximum Match Results Security
    Security
    Profile to determine if OCD features are enabled Security
    Installation SpecificAttribute Group Sync WSDL URL Security
    Installation Specific Item Catalog Category Sync WSDL URL Security
    Installation Specific Value Set Sync WSDL URL Security
    EGO: User Organization Context Security
    This profile option is set when we install WebADI product dependent EGO code Security
    Determine if features such as CNAM, LIDB are available for Installation Security
    Security
    Enable Market Eligibility Group Conversion Security
    Profile Option to Enable Personal Bank Account Number Validation Security
    Security
    Determines if this installation requires use of a central reference database. Security
    Enable multiple security groups per responsibility Security
    This profile controls whether automatic conversions from server to client timezones Security
    Allow Engineering Components for Mfg revised items in ECO. Security
    Default MRP Active flag for ECO revised items Security
    Engineering Change Order Department Security
    Indicate whether every revised item must have a new revision Security
    This profile will either prevent revisions from being implemented if a lower revisi Security
    Allows you to access change orders for engineering items and bills Security
    RESCHEDULE DAYS BY Security
    Enforces ECO Department security Security
    Allows you to access change orders for model items Security
    Allows you to access change orders for planning items Security
    Organization Required for Issue/Change Management Security
    Allows you to access change orders for standard items Security
    Update Un Released Wip Jobs Security
    The profile option allows the workflow of API-Created change order to be auto-su Security
    ENG:Internal User Default Role for Changes Security
    Allows you to access all change order autonumbering data Security
    Determines the denormalisation level for OBIEE Server
    User Defined Prefixes for ERS Generated Invoices Security
    This profile allows to set the default value of ESRI map zoom factor. Security
    Allow parent values expanded even when requesting summary in a flexfield assig Security
    External web servers which can access enabled plsql Security
    Directory where log file for Extended Withholding Tax debug messages is created Security
    Enables or disables output of extended withholding tax debug messages Security
    Permitted to use the Create Assets feature Security
    Permitted to use the Assets Physical Inventory feature Security
    Controls the annual rounding for depreciation Security
    Controls the size of the dynamic archive tables Security
    This is the batchsize used for bulk processing in mass processes. Security
    Controls the amount of database information retained in concurrent program fo Security
    Enables a user to specify a custom routine to generate ccids Security
    Specify the directory and filename where debug messages should be logged Security
    Default DPIS to Invoice Date for Mass Additions Security
    Enable or Disable the feature of Manual Override Security
    Enables a single asset cache or 20 asset cache Security
    Enables or Disables the feature of depreciable basis rule Security
    Generate Depreciation Expense Account Security
    Optionally include the non Recoverable Tax amounts as part of the asset value Security
    Allow Swiss special assets for insurance purposes Security
    Security
    Name of the Rollback Segment for Oracle Assets to use for programs that require lSecurity
    Determines whether to copy adjustments if corp and tax costs are out of sync Security
    Controls the number of requests to run in parallel Security
    Controls the number of requests that the Mass Additions Post program that can run Security
    Controls the number of requests to run in parallel for those Assets programs that cSecurity
    FA: Generate Asset Level Account Security
    FA: Generate Book Level Accounts Security
    FA: Generate Category Level Accounts Security
    Specify maxextents of the table fa_proj_interim Security
    Security
    Category Segment Number/Qualifier for the Tax Asset Type of the Japanese DeprecSecurity
    Determines if Depreciation uses nbv_threshold_amount Security
    Controls whether account generation will occur through legacy workflow or deferrSecurity
    Used to display the Application the user has logged on the Home Page Security
    Common Calculation Engine Debug Switch Security
    Specifies the general ledger conversion type that is used for converting foreign cu Security
    'ENTERED' or 'TRANSLATED' Security
    Save the user's preference for the Dataset Security
    Sets the default actuals dataset to be used for OGL Integration Security
    Saves the user's preference for the effective date Security
    Default Effective End Date for new FEM Business Rules Security
    Default Effective Start Date for new FEM Business Rules Security
    Designates the directory location of the application files for FEM Security
    Determines if mapping to Line Items and Financial Elements is based on Natural AcSecurity
    Used for date attribute assignments in the Attribute Interface tables Security
    Saves the user's preference for Data Set Group Security
    Saves the site-level Ledger ID for Administration purposes and the user-level Ledg Security
    Number of dimensions to process at a time when validating the dimensions in the Security
    Saves the number of loader requests to be launched in a set followed by launchin Security
    Saves thewhether
    Controls user's preference for the
    Mapping Rule calendarresults
    calculated periodbetween Security
    -0.00001 and 0.00001 will be set to 0. Otherwise the computed amount will be written Security
    out.
    Administrator sets the value for the access to Rule Migration. Access allows a userSecurity
    The numeric value specified for this profile option specifies how deep any Rule Se Security
    Saves the user's preference for the security folder Security
    Controls the signage for Extended Account Types Security
    Controls whether the system tracks calculation event dependencies. Affects behaviSecurity
    FastFormula debug (values UHSGXT) Security
    Indicates if DBI is on release 7.0 Security
    This profile is used to decide whether FII Payables Fact business views will use acc Security
    Determines at what level to aggregate the dimensions. Security
    This profile option should be turned off if customer is not implementing DBI for P Security
    This profile option should be turned off if customer is not implementing DBI for P Security
    List of manual sources, used in Payables to determine if an invoice is manual or eleSecurity
    Profile for Data Collection Selection Criteria Security
    Number of days over which Days Sales Outstanding will be calculated Security
    Indicates if calculations for DSO and AR Turnover are executed in GLOSUM Security
    Source of Budget/Forecast loaded into interface table Security
    Setups up the period type for budget when doing the upload via WebADI Security
    This profile is used in EDW. This profile decides whether to include Expense ReportSecurity
    Indicates if Financial Intelligence processes are run in debug mode; in debug mode,Security
    This profile option enables the Revenue by Product Report and the Product dimenSecurity
    Indicates if User Defined Dimension 2 is enabled Security
    Choice between cumulative graph line type, step and straight Security
    Indicates whether Fixed Currency is implemented Security
    Fixed sysdate date used to help system testing and demo Security
    Setups up the period type for forecast when doing the upload via WebADI Security
    To fix bug re. security in GL BIS workbooks Security
    Determines at what level to aggregate the manager. Security
    Number of labor hours per working day Security
    Project Pipeline Pre-Sales Cost Source Security
    Security
    Security
    For PSI customers, setting this to YES indicates that should we retrieve budget da Security
    Indicates if Sort Order is implemented Security
    URL for web report review Security
    Use Flexfield Autoskip Security
    Controls the direction of the flexfield window in Arabic mode. Security
    Use the new hierarchy security query for improved performance. Must run hierarcSecurity
    Open descriptive flexfield window on entry Security
    Open key flexfield window on entry Security
    Open Key flexfield window even though a valid combination was generated through Security
    Allow multiple users to simultaneously create entries in key flexfield combinationsSecurity
    Use Shorthand Flexfield entry Security
    Display full flexfield window after choosing shorthand alias Security
    Enable caching for Java flexfields engine Security
    Enable Server Side Validation for Key Flexfields Security
    Controls access to the Tools function of folder forms Security
    Indicates whether E-Kanban is enabled or not. Security
    Indicates whether Flow Sequencing is enabled. Security
    Include Engineering Change Orders in Kanban Planning Explosion Security
    Valid values: 6, 8, 10, 12, 14 Security
    Name of FND Schema (typically APPS) Security
    FND Attachment Antivirus Server Security
    FND Attachment Antivirus Software Type Security
    Security
    Used to specify the menu consolidation count for Applications Navigator Security
    Oracle SQL statement for session initialization Security
    Used by APPTREE code to determine if the current user is allowed to create public Security
    Message Level Threshold Security
    Attachment URL Validation will occur when accessing the URL. If set to Warn, the U Security
    Security
    FND Branding Size Security
    Security
    Security
    Enables NLS characters in client file save and specifies codeset client os requires f Security
    Security
    Allow debug options to be accessed by user at submit time Security
    To Enable or Disable the configurable homepage at the site level Security
    Security
    This enables/disables the feature of Connection Tagging. Security
    Enable CSP Security
    Customized corporate branding image for Oracle Applications Security
    For creating Seeded Personalizations in JRAD. Security
    Allow or block inline scripting when CSP is enabled Security
    This numeric value represents the blink rate for the forms cursor in milliseconds. ZSecurity
    Personalize Self-Service Definitions Security
    FND Date API calendar awareness default behavior Security
    Database Wallet Directory Security
    Default number of days to view for requests Security
    The value will override the default output type for the xml publisher during reque Security
    Security
    Enables Diagnostics Global Button Security
    This profile enables/disables the access keys functioning.
    Controls the clean up of upload html file to avoid XSS attack. Security
    Security
    Security
    Controls the display of the inline window for attachments at the site or applicationSecurity
    Controls the display of look-ahead poplist for LOVs at the site or application level. Security
    Determines whether the Navigator and Favorites Pull-down Menus feature is enabled Security
    Disable Self-Service Personalizations Security
    Controls whether virus scanning for documents need to kick in. Security
    Public database link to support Discoverer access to Active Data Guard for EBS Security
    The character set to encode filename in download. Security
    This profile controls the integration of OAF tables with BNE Security
    Security
    Security
    Enable/disable the Translation Editor (Globe Icon) on OA Framework pages. True toSecurity
    Use Java Web Start Security
    This profile enables the Oracle Applications self service pages to run OAQueryBeanSecurity
    Intended for System Administrators. This profile determines the personalization la Security
    This Profile is to enable PPR debugging option so as to assist the developer to see Security
    Profile value that enable/disable the rich table interactions of the table. Security
    Profile value that enables/disables the simplified search option for a OAFramewo Security
    Profile option to store Endeca Clover URL Server
    Profile option to store Endeca Portal URL. Server
    The profile control what data is exported from a form's block. Security
    Security
    If enabled, the export data will be purged immediately after download Security
    Security
    This profile determines if a fixed key will be used for security purposes in FramewoSecurity
    The fixed security key to be used in Framework if the profile FND Fixed Key EnabledSecurity
    Determines whether or not Framework pages can be cached by the browser. Security
    Security
    Security
    Security
    Security
    Profile Option to specify external URL value Security
    Used to ensure backward compatibility. Specifies which framework version behavioSecurity
    Instant Messenger Security
    Applications Global Idle Time Security
    Security
    Security
    Security
    Security
    Security
    Custom SQL statement for session initialization Security
    Security
    Page to which control is transferred when guest user clicks on Home link Security
    Default Value is "INTERNAL" . Security
    iRep loader number of workers Security
    Security
    Site level profile options for the JRad properties in env.txt Security
    Site level profile options for the JRad properties in env.txt Security
    Site level profile options for the JRad properties in env.txt Security
    This profile specifies what to display for About this page on the new lightweight loServer
    This profile is used to determine which delivered attributes should be hidden/remServer
    Profile used to specify the link for the legal notice Server
    Profile to specify what to display for the Privacy info on the lightweight local login Server
    Specify the link for the local login page terms of use Server
    Security
    Currently installed lightweight languages Security
    If this option is set, the user description will be show in the MDI window title Security
    This value will determine the number of attempts to restart a manager before stopSecurity
    This value will determine the amount of time a manager is attempted to be restarted Security
    Profile option to indicate whether the application has been migrated to JRAD Security
    Minimum number of characters required to conduct a search Security
    Security
    This profile is to be used by Oracle for debugging purpose only. Security
    User's native character set represented by Oracle character set. Security
    Specify whether Notification User Interface(s) provides access to full Reassign capaSecurity
    Enable Logging of OA Framework REST Security
    FND:OA:Enable Defaults Security
    Enable Oracle Files in Attachments module of Self Service applications Security
    Oracle Business Intelligence Suite Enterprise Edition base URL Value: <protocol> Security
    Override SSO Server Language Security
    Enable personalization links on individual regions Security
    Personalization seeding mode Security
    Enable/Disable WYSIWYG Personalization UI Security
    Specify the path where personalization documents are exported to or imported fr Security
    Security
    Security
    Security
    Security
    Enable portletization link on individula regions Security
    Profile to enable opening portlet links in new window. Security
    Security
    Disable Partial Page Rendering Security
    Controls the PPR auto tabbing feature. Security
    This Profile enables/disables PPR Event Queuing (by mouse clicks and hotkeys). PPR Security
    Controls purging of profiler data by fnd_trace.submit_profiler_report Security
    Security
    Enables the Record History feature Security
    Resource Consumer Group used by Resource Manager for forms Security
    Enables restrictions on user-entered text for security or other purposes. Security
    An integer in minute used as session timeout value for search engine admin tasks Security
    Batch size for ad parallel Security
    Flag indicates whether application search is enabled Security
    Name suffix for Source, Schedule and Source Group in SES. Security
    Flag to indicate if apps context need to be retained when a search is done from SESecurity
    An integer in minutes used as session timeout value for accessing search engine f Security
    URL to secure enterprise search engine. Its value should not include any context p Security
    Search Engine Version Security
    This profile is used to determine if the default behavior of adding AK security a Security
    Profile used to determine whether a file type that is not flagged can be uploaded Security
    Server
    This profile can be used to override the JSP servlet filter. Enabling this profile will Server
    This profile can be used to override the redirect filter. Enabling this profile will al Security
    This profile indicates whether Auditing of resources is enabled. Server
    This profile can be used to override the JSP Filter when needed. By default this prof Server
    Profile value is used to determine the resources to be logged Server
    This profile indicates the timestamp of the last update on the resources metadata Server
    Used to control whether the Allowed Resources metadata is retrieved from the conf Server
    Set to either the Node Name (FND_NODES.NODE_NAME) or * to allow the user toSecurity
    Security
    Security
    Security
    FND: Show Instance Name is used to control display of instance sid in home page Security
    FND Main menu and favorites link. Security
    SMTP host to use for sending email Security
    SMTP port to use for sending email Security
    Enable orofDisable
    Number SOA Audit
    Web Service Requests and Responses to buffer Security
    Security
    ISG: Generic Service WSDL URL for XMLG
    Max Save Interval in seconds between two consecutive Saves to the Database Security
    Security
    Used for enabling Generic Service for XML Gateway Map Security
    This profile value will to determine who can access the Application database. Security
    Determines whether to show or hide Local Login Page attributes like Tip Message, Security
    Security
    Security
    Controls the Page level and navigation gestures Security
    Controls the diagnostics popup in case of touch devices Security
    Unicode handling mode in OA Framework Export Security
    Controls the displayed theme of application pages at any access level. Security
    Http Library to be used for RIDC Security
    URL of WebCenter Content Server Security
    To enable invoking web mail compose page. Security
    Web Mail URL in http(s)://<server>:<port> format. Port number is optional. Security
    Specify the path where Personalization Export page will put the Xliff documents. Security
    Specify the path to which Personalization Upload page will show the available Xlif Security
    Display debug messages in Report Manager Web Kiosk Security
    Report Generated in Excel whether or not to display Row/Column Headings. Security
    http://<WebDB server>:<port>/<WebDB PL/SQL Gateway DAD>/<Document AccesSecurity
    Submit request to generate HTML report after publishing completes Security
    Navigation direction when user selects Home or Exit icons Security
    Enables the Office Open XML standard for Report Manager so that the spreadsheetSecurity
    http://<web server>:<port>/<PL/SQL Agent>/plsql/ Security
    Allows a non system administrator to grant ownership to a given expansion value Security
    When set this profile option is used to derive the period in months to set auto archSecurity
    Profile Option to suppress the Padding in Published Excel Reports Security
    Set to "Yes" to delete temporary files when exiting Oracle Applications Security
    Set to "Yes" to enable client use of the Applications File Server Security
    Maximum size of a file to be transferred by the Applications File Server Security
    Viewer for HTML format Security
    Viewer for PCL format Security
    Viewer for PDF format Security
    Viewer for PostScript format Security
    Viewer for Text format Security
    Viewer for XML format Security
    Overrides the default prefix of "FNDFS_" for Report Review Agent service names. Security
    Bulk Load Directory Security
    Security
    FTE: Carrier On-time Arrival Window Security
    Default Country for Destination Security
    FTE Distance Level Security
    Freight Estimation Default Commodity Code Security
    Freight Estimation Default Destination Country Security
    Freight Estimation Default Origin Country Security
    Freight Estimation Default LTL Mode Selection Security
    Freight Estimation Default Parcel Mode Selection Security
    Freight Estimation Default TL Mode Selection Security
    Freight Estimation Default Vehicle Type Security
    Number of bills to be processed Security
    Enter Positive Numbers Security
    Default Country for Origin Security
    FTE: Debug Freight Rating Security
    FTE: Freight Rating Debug Log Directory Security
    FTE : Freight Rating Log Level Security
    Security
    Engine Debug Trace Switch Security
    Option Cost Precision Factor Security
    Process Errors - Per Item Security
    Process Errors - Total Security
    Security
    FUN: Balance Using Intracompany Rules Only Security
    Netting: Skip Selection of Transactions Security
    Define Federal Agency ID Abbreviation at the site level Security
    FV: Anticipated Recovery by Treasury Symbol and Fund Type Security
    Archives BE Interface records if set to 'Y' Security
    Security
    Central Contracting Registration File Name Security
    This Profile should be set to Yes if TIN of the supplier should be updated with that Security
    Central Contracting Registration Password Security
    Central Contracting Registration XML Server HTTP Address Security
    Central Contracting Registration Username Security
    Create Federal Accounting upon PO Receipt, not Delivery Security
    Organization
    Enable Debug Flag Security
    Directory location for Treasury Files Security
    FV: Federal Enabled Security
    Set to 'Y' to run report after the build step in the payment batches workbench Security
    Generate FMS 224 Reports Security
    FV: Context to use when importing Purchase Orders (N->Framework, Y->Forms) Security
    Include Adjusting Activity in YTD Beginning Balance Security
    Limit Trading Partner TAS to AID on Supplier/Customer Account pages Security
    Enable Lockbox Finance Charge Application Security
    FV: PAM Input System Security
    Enable Automatic Numbering of Payment Batches Security
    FV: Planned Purchase Order Treated as Commitment? Security
    Enable Prepayment PO Required Security
    FV: Prepayment and Invoice Fund(s) must match for Prepayment Application Security
    Agency Proxy Server HTTP Address Security
    Reclassification Journal Category Security
    Allow Commitment on expired funds Security
    Enable Third Party Payments Option Security
    Use Transaction ID for Debit Memo Creation Security
    Verify Reimbursable Performance Dates Security
    Enable Warning Messages Security
    Security
    Select the Rollout criteria for RTI Security
    Apprenticeship Exclusion Rules Security
    Security
    Security
    Security
    GB Override SOY Authority Security
    Enable PAYE and NI flags by default Security
    Security
    GEMMS Default Lab Organization Security
    GEMMS Default Organization Security
    GEMMS Default Schedule Security
    Specifies the character used to separate the item and lot on the lot genealogy for Security
    Item name to be Prefixed or suffixed to serial number or lot number in genealogy Security
    GHG Debug Log Level Security
    Security
    Security
    Security
    Security
    Organization
    Security
    GHG: PN Location DFF Column for HR Location Security
    GHG Processing Batch Size Security
    GHG Reporting Energy UOM Security
    Security
    Security
    Security
    Profile Option to Allow Ex-Emp Purge/Report Security
    Profile Option for SSN Protection. Security
    Profile Option for GHR Position Validation Security
    Commit Count in Accounting Pre-Processor Security
    Security
    Permitted to use the Account Hierarchy Editor Security
    Force journal amounts to balance by accounting date before upload Security
    Force converted journal amounts to balance within this threshold before upload Security
    Automatically generate Group ID during Journal Upload Security
    Forces full validation during budget and journal uploads Security
    Force journal amounts to balance before upload Security
    Specifies a mandatory journal source Security
    Security
    Security
    Default Desktop Viewer for ADI (e.g. Excel 2000) Security
    Number of formulas to be validated for each MassAllocation batch Security
    Allows users to enter non-business day transactions Security
    Allows user to post from the Enter Journals form Security
    Allows preparer to approve his own journal batches if the batch amount is within hi Security
    Set this profile option to use Approval Management (AME) workflow for journal apSecurity
    Enter maximum number of journal lines to display in AME journal approval notificaSecurity
    Launch AutoReversal program after period is opened. Security
    Specify whether you want to continue to the next step in the AutoAllocation set wSecurity
    Security
    Security
    Security
    This profile option will be referred whenever there is a conflict between cross rateSecurity
    Enforce the inverse relationship between daily rates during their entry in the Dai Security
    Indicates if General Ledger programs are run in debug mode; in debug mode, additi Security
    Profile to set default view for Fsg Drilldown Security
    Default category for manual journal entry Security
    URL of the Hyperion DRM web-service API. Security
    Template name to be used for exporting hierarchies from DRM. Security
    Name of the DRM attribute, against which the hierarchy override must be checkedSecurity
    Login username for Hyperion DRM Security
    Name of the DRM attribute, against which the value set override must be checkedSecurity
    Export template name to be used for exporting segment values from DRM. Security
    Name of the DRM attribute, against which the version override must be checked. Security
    URL for the WSDL of the Hyperion DRM web-service. Security
    Warns user whenever prior period journals are entered Security
    Method used to find an approver for the journal approval process. Security
    Cross Instance Workflow Email Notification Contact Security
    GL Consolidation: Exclude Journal Category During Transfer Security
    GL Consolidation program optimizer plan factor Security
    GL Consolidation: Preserve Journal Batching Security
    GL Consolidation: Preserve Journal Effective Date Security
    GL Consolidation: Separate rows for debit and credit account balances in consolidaSecurity
    Security
    The number of parallel SQL workers to be used when posting average balance jourSecurity
    Number of journal entries purged in one transaction Security
    Number of journal entry lines purged in one transaction Security
    GL Summarization program optimizer plan factor Security
    Yes to include adjustment period in the balance Security
    Yes to transfer entered, cumulative or translated amount. No transfer cumulative fSecurity
    Specifies the general ledger conversion rate type that is used for converting fore Security
    Controls whether new leaf values are created dynamically Security
    Decide whether to transfer the source currency code or not Security
    User may enter the column name in the fnd_currencies table Security
    Host Machine for Database Security
    Listener Port for Database Security
    The VO max fetch size for VOs used in AHM Security
    Read only/read-write mode flag Security
    Causes Journal Import to always create separate journals for data with different a Security
    Journal review required before posting Security
    Hidden profile option to keep track of the most recent state of the find window in Security
    Specifies the daily conversion type to use for balance sheet accounts. Security
    Indicates whether the creation user for the reporting currency's journal is inherit Security
    Specifies the daily conversion type to use for income statement accounts. Security
    Defines the descriptive flexfield column that holds the override historical amount. Security
    Defines the descriptive flexfield column that holds the override historical rate. Security
    Identifies the reporting currency that the override historical rates and amounts appSecurity
    The number of processes to be spawned while purging Security
    Allows user to override journals reversal method in Enter Journals form Security
    Indicates the method to use when translating Owner's Equity accounts Security
    Security
    Indicates whether to balance revaluation accounts by cost center segment in addi Security
    indicates if PTD or YTD revaluation balances should be used for Revenue and Expe Security
    The maximum number of days from the transaction date that GL will search conversi Security
    Indicates if the Revaluation program uses the functional currency balances of the Security
    Indicates if validation is performed on generated gain/loss account. Security
    Indicates the method to use when translating revenue and expense account typesSecurity
    Reverse Transaction Codes on Un-natural Balances Security
    Number of formulas to be validated for each Recurring Journal batch Security
    Oracle General Ledger Ledger ID Security
    Oracle General Ledger Ledger Name Security
    Specify whether you want to apply segment value security to the beginning and enSecurity
    Number of accounts to be processed by each summary template delete worker at Security
    Number of delete workers to be started when deleting summary templates. Security
    Factor for selecting the optimal index when maintaining summary templates Security
    Number of rows to be deleted per commit when deleting summary templates. Security
    Security
    This profile option controls whether the sample disposition can update the status ofSecurity
    Controls sample required for batch step Security
    Security
    Indicate whether step dependency attributes are automatically defaulted in the R Security
    Indicate whether to generate step number automatically when adding a step in th Security
    Categories for this category set display in the Item Master list Security
    In case the auto generation of step dependency attributes is turned on, this indic Security
    Indicate whether New Item window displays when adding a new item to the formuSecurity
    Indicate whether step quantity displays in the Routing Step Dependency graph Security
    Security
    Indicate whether transfer quantity displays in routing step dependency graph Security
    Maximum days for gmd-quality endeca full data load Security
    Exclude Non-Approved Comparison Specifications Security
    GMD: Include Optional Tests in Sample Disposition Security
    Allow WIP sample creation for closed batches Security
    GMD: Technical Parameter Category Set Security
    Security
    Batch Prefix to be used for WIP Entities Security
    Used to control maximum bulk load size for process manufacturing open interfaceSecurity
    GME: Days for Endeca cancelled batches load Security
    FPO Prefix to be used for WIP Entities Security
    A value of YES signals that ingredient costs will be deleted during cost rollup when Security
    n
    Security
    GMF: Subledger Variance Type Security
    GMF: 64-bit Platform Type Security
    Security
    Cost Process Message Level Threshold Security
    GMF: Exclude Negative Inventory Balance Security
    GMF: Exclude Invoices which have no Receipts Security
    Include Drop Shipments in Actual Cost Security
    Include Invoices in Actual Cost Security
    Include Inventory Movements in Actual Cost Security
    Include Inventory Transfers in Actual Cost Security
    Include Production Batches in Actual Cost Security
    Include Receipts in Actual Cost Security
    GMF: Invoice Variance Transfer Method to Inventory In Actual Costing Security
    Use PO Acquisition Costs for Invoice Security
    Whether Consumptions and Yields are assigned at step level Security
    GMF: Check If Costs Are Frozen When Create Accounting Run In Final Mode Security
    GMF: Compute Ingredient Cost in target organization based on sourcing rules Security
    Validate cost data entry Security
    GMF: Cost Allocation Factor Calculation Security
    GMF: Cost Rollup Mode Security
    GMF: Copy Item Costs - Copy Recipe information to target Security
    Number of Parallel Processes for Cost Update Security
    GMF: Landed Cost Adjustments Transfer Method to Inventory In Actual Costing Security
    GMF: Maximum Number of Iterations for Lot costing Security
    Usage of Cost Allocation Factor in Lot Actual Cost Process Security
    GMF : Use Substitute Items in Standard Costing Security
    GMF: Use Step Dependencies & Item Associations in Actual Cost Security
    GMF: Batch Actual Cost Calculation Basis Security
    Allocate All Specified Lots Security
    Lot/Sublot Always Indivisible Security
    Allow adjustment of inventory to drive onhand below allocated quantity Security
    Count Entry Form Sort Order Security
    Site level - E-signature activation Security
    Whether to retain the Shipped Lot Status of a Lot when transferred to a different Security
    Grant Inventory Transactions Viewing Access Security
    GMI: Lot Pad Indicator Security
    Profile Option used to concatenate Lot & Sublot in Process / Discrete Transfer. Security
    GMI: Maximum Lot Length Security
    GMI: Maximum Sublot Length Security
    Allow overwriting data in oracle inventory Security
    RMA Lot Restriction level Security
    GMI: Sublot Pad Indicator Security
    GMI: User Lot Automation Routine Security
    Security
    Delete Allocations Before Auto Allocation Security
    Detail means available INV is onhand less detail allocations. High Level means availaSecurity
    Profile to override Check if scheduled ship date is greated than required Delivery Security
    A value of Yes signals that Order Management is being used to raise sales orders Security
    A value of Yes indicates that customer wants only the lots with preferred grade to Security
    Value YES QM API For spec matching called in Manual Allocation Security
    Validate Return, Correction Lot Quantity with Received Lot Quantity Security
    Enable Auto Commit functionality in Touchscreen Security
    Security
    GMO: Device Integration Mode Organization
    Device Integration profile options for GMO dispensing Organization
    Device Integration parameter for GMO dispensing Organization
    GMO Device Read Timeout (Seconds) Security
    Yes, if GMO application is enabled. Security
    GMO: Device Read Interval (MilliSeconds) Security
    Label Print Mode Security
    Yes; if Operator Certificate is enabled Security
    This profile value determines whether to complete a step with Mandatory PI's stil Security
    Profile to Indicate EAM downtimes for Process Security
    Profile for excluduing internal sales orders Security
    GMP Manual Hours Resource Exception Code Security
    Update Due Date for batches rescheduled by ASCP Security
    What is the APS Installation Level Security
    Should OPM automatically Implement APS suggestions?? Security
    Security
    Shorten Forecast Name (For DP) Security
    Exclude Internal Sales Orders Security
    Exclude Planned Purchase Orders Security
    Should OPM Implement Production Order Suggestion as Firmed in APS as Firm ? Security
    Should OPM Implement New Production Order Suggestion as FPO or Batch ? Security
    Should OPM Implement Reschedule Batch only the APS Suggested way?? Security
    GMP: Split Planning Detail Report On Organization Basis Security
    Should the activity offsets be updated? Security
    Should OPM use manufacturing calendar for APS Suggestions Security
    Should OPM MRP use shop calendar for Purchasing Suggestions Security
    Whether to use the plan_start_date of batch header while performing forward sc Security
    GMP: Collect Validity Rules Based on Recipe Use Security
    Collect WiP Batches when Output is Over OR Fully yielded Security
    Controls the ability to enter negative amounts in an Award Budget. A value of 'N Security
    Indicates whether the user can tab to the overflow region for entering change rea Security
    Default distributiDefault distribution award in transaction entryon award in transaSecurity
    GMS: Check funds for Award Distributions Security
    Security
    Indicates whether Award Budgets should be funds checked when they are submitted Security
    No. of days before which notification has to be sent. Security
    This profile option determines the Budget Entry Method to use while summarizingSecurity
    This profile option determines the Budget Entry Method to use while summarizingSecurity
    Number of days for which fundscheck results are to be purged. Security
    Upgrade Open/Closed Awards Security
    Tolerance Percentage for Balances Upgrade Report Security
    Bulk size limit used in bulk fetches for Balance and ADL upgrade Security
    Number of threads executing an upgrade process in parallel Security
    Number of records per commit cycle during the Upgrade process Security
    Partner Application Site ID to which the Regulatory Outbound Documents are sentSecurity
    GR: File Exists Action Security
    GR: Document Rebuild Required Workflow Enable Security
    GR: Default Organization Code Security
    Category used for Regulatory Product Class Security
    This is used for the URL supplied by the Third Party Application for Hazardous C Security
    GR: Sales Order check for Hazardous Flag Security
    This also is used for the URL supplied by the Third Party Application for Hazardo Security
    Oracle login for gateway account Security
    Profile to indicate whether to use Custom Settlement Workflow or not Security
    This option is used to defer rollups in PJF public api's. Security
    Base location for Applications Help System Security
    An indicator used to group and differentiate help documentation within a languagSecurity
    Root node for System Help tree Security
    Directory under which the Help Utility will download files. Security
    Directory under which the Help Utility will upload files. Security
    Base URL for Applications Help Server
    The HTTP URL of the GFM service used to serve help content. Server
    Security
    Enable Execution of Checking Costing Mandatory Segments Security
    Enable Execution of Legislative Formula within Payroll Run Security
    TCA Unmerge function, which removes the records of people who are only contacts Security
    Enable Benefits DBI Collections for Current Open Enrollment Security
    Whether to collect Full Time Equivalent values for use in Business Intelligence rep Security
    Whether to collect Headcount values for use in Business Intelligence reports Security
    Provides the user with the ability to turn off absence incremental collection Security
    Defines whether the events collection process populates the incremental update qSecurity
    Security
    Defines whether the events collection process populates the incremental update qu Security
    Defines whether the events collection process populates the incremental update qu Security
    This profile sets the Unit of Measure for the Employee Absence Management Das Security
    Sets the Top Supervisor for the HR Management Chief HR Officer Dashboard. Security
    Forces HRI summaries to full refresh within a DBI initial load request set Security
    Forces the HRI Collection Programs to reduce load times by collecting data for the Security
    This enables or disables HR DBI Links to the Transaction System. Security
    This profile decides the Person Display Name format in DBI. Security
    Turns manager snapshot collection on or off. Security
    Minimum number of subordinates for snapshot collection for a manager. Security
    Set this profile to enable embedded analytics. Before enabling the profile you musSecurity
    Enable Benefits DBI Security
    Set this to debug errors during the HRI data collection process. Re-run the requestSecurity
    Tunes DBI for HR processes to reduce the amount of redo generated, at the cost ofSecurity
    Earliest date to collect data for HRI reports Security
    Security
    Security
    Defines the number of objects processed at one time during the main DBI for HRMSecurity
    Defines the number of threads, or sub-processes, that run in parallel on multi-pr Security
    Security
    Security
    Security
    Specifies the source for calculating Period of Service / Placement Start Date. Security
    Whether to use the Recruiter and Raised By manager fields on the vacancy form Security
    This profile option is a debugging option that sets the archive mode for the eventsSecurity
    This profile option delivers the functionality for HR Absences Integration with OTL Security
    URL of ADE running under Terminal Services. Use %USERNAME% and %GWYUID% Security as
    Controls the movement of processed non-recurring element entries during an As Security
    Display Completed Appraisals From Other Business Groups Security
    Security
    The Profile is used to allow selection of multiple assignments in SSHR Security
    Allow Absence Negative Balance Security
    Allow Main Appraiser to update details for objectives added by workers Security
    Base Annual Salary Display on Standard Work Conditions Security
    Security
    Identifies the options of running the applicant assignment cleanup script. Security
    Apply Assessment Competencies to Personal Profile Security
    Profile option to allow the Appraisee to add participants. Security
    Idle Session Timeout. The numeric value greater than zero (in minutes) and less thSecurity
    Set to Yes if you want to enable an initiator to delete a Pending Approval txn Security
    Enable the Authoria Integration Security
    Base URL for Authoria UK server Security
    Base URL for Authoria US server Security
    Auto Approve the First Salary Proposal Security
    Is used to enforce user to enter Salary in Basic Salary (SSHR) when the selected perSecurity
    Defines the second level job grouping in the Job Hierarchy. The value set selected m Security
    Defines the first level job grouping in the Job Hierarchy. The value set selected musSecurity
    The Organization Hierarchy to use for BIS reporting Security
    Profile option to default the effective date field to blank Security
    Determines the calculation of number of pay periods based on end date or regula Security
    Defines responsibilities allowed to cancel an application Security
    Operate Across Business Groups Security
    Menu that holds all the Contingent Worker Personal actions across legislations Security
    Menu that holds all the Contingent Worker Manager actions across legislations Security
    Profile option to hide or show image and description in dashboard menus Security
    Action Parameter Group For Data Pump Security
    Assignment cost is to be defaulted from Budget costing data Security
    Enable deferring of future dated business events Security
    The Profile is used to set Self Service Transaction commit mode Security
    Security
    Switch Option Profile for Cross BG Duplication Check Security
    Profile to restrict the view of the Compensation activity elements in HR Views Security
    Control purge of element entries by user. Security
    Global menu for Employee Directory Security
    Profile which indicates whether Multi Tenancy is enabled or not. Security
    Enable multiple transmitter reporting for PSD Security
    The Profile is used to Enable Talent Profile Module Security
    Enable user Personalization for pages Security
    Enforce Online Payroll Document Authentication Security
    Evaluate HRMS User Access using Minimal Cache. Security
    This Profile indicates regarding installation of CoreHR extension for Endeca Security
    Absence Start Date Profile value for the French legislation Security
    Person Id Profile value for the French legislation Security
    Subrogation Profile value for the French legislation Security
    Precision to be used for rounding the FTE factor Security
    Used to determine whether GL should create a organization Security
    Profile Option to select the Year till which Geocode Upgrade Process can run i Security
    Geographic Hierarchy Node Map for localizations Security
    Global Competence Flex Structure Security
    Defines the way in which names for cost center organizations are generated from Security
    This profile option determines whether contingent workers are included in head c Security
    Set to yes to hide the work phone number field on the person form. Security
    This option is used as part of the Knowledge Management which allows the Proxy SHecurity
    This option is used as part of the Knowledge Management which allows the Proxy SPecurity
    Profile option for user to select different modes of Image data migration Security
    Informal name support for workflow directory service and some other uses Security
    HR: Class Name to Fetch KI Data Security
    HR: Enwisen Login Url Security
    Security
    Use this profile option to launch dynamic content via a web server different from tSecurity
    Timeout duration in seconds of Extension Agent message Security
    This profile option controls whether or not Info Online is enabled for a user or gr Security
    Profile option for user to select different versions of KI framework. Security
    Servlet used for generic KI framework. Security
    Maximum number of topics and integrations to be displayed on content containerSecurity
    This profile option controls whether the results are displayed in a separate browseSecurity
    Enable the region Providers to be displayed in Info Online Content Container Security
    This profile option controls the single sign-on capability between Oracle and RIA. ESecurity
    This profile option controls the single sign-on capability between Oracle and RIA. ESecurity
    Name of the Extension Servlet Security
    Timeout duration in seconds used by servlet to send response back to client. Security
    Use this profile option to identify an alternative icon for the Info Online toolbar buSecurity
    Enable topics to be displayed in Info Online Content Container Security
    Enable the region User Options to be displayed in Info Online Content Container Security
    This profile option narrows the search using predefined contexts associated with ySecurity
    Enables you to generate separate letter requests for each event (OTA) and for eachSecurity
    Indicates that Global or Local Person Names are preferred. Security
    Menu That Holds All The Manager Action Menus Irrespective Of Legislation Security
    Appraisals menu functions displayed to Managers in the Appraisals home page. Security
    Use this profile option to set the number of characters or digits to display in num Security
    Profile option which determines whether to match B Record Totals with K Record Security
    Use this profile option to select the first Metalink page that appears when you c Security
    Set this profile option to Yes to enable links from Oracle HRMS windows to MetalinSecurity
    Mobile Absence Spill over Range. Value should be numeric. The provided value willSecurity
    Hours to Day Conversion Factor. This profile value should be numeric. Value to co Security
    Flag to enable the monitoring of balance retrieval Security
    Allow change of Hire Date beyond any existing Payroll actions Security
    Security
    Ethnicity Profile For Dutch Localisation Security
    Full Name Format Profile for the Dutch HR Localization Security
    Income Code Profile for Dutch Localization Security
    Default value for the job level in the Dutch Localization Security
    Controls whether National Identifier is mandatory or optional. If you set this profileSecurity
    Profile to control display of Special Rate Annual Income on Assignment record Security
    Enable Number Separator Security
    Date to submit the Original 1099R form in DD/MM format Security
    Determines how Online Tax Forms handles multiple assignments Security
    Profile option to override default Grades in the Assignment page. Security
    Security
    Set to the default payroll used for currency conversion Security
    Profile option to check pending approvals for Personal Information Module Security
    Menu That Holds All The Personal Action Menus Irrespective Of Legislation Security
    Position Default Options for SSHR Security
    Position Name to Display Security
    Control the synchronization of your person records where you have multiple records Security
    Profile option which determines whether to prorate B Record Federal amounts in Security
    Allow reporting of invalid PSD codes on W-2 Security
    Yes displays accrual plan based on element set. No displays accrual plan based on Security
    The restriction applies only to different legislations. Security
    Security
    Set this profile option to Yes to enable links from Oracle HRMS windows to the webSecurity
    This profile allows users to save an appraisal transaction and stay on the page. Security
    Schedule Based Absence Duration Calculation Security
    Licence to use Self Service HR products Security
    Set to Yes if you want to make use of Save For Later feature. Security
    Menu that holds all Employee Find Work Opportunity functions for Suitability MatSecurity
    Menu that holds all the Manager Find Person functions for Suitability Matching Security
    Menu that holds all Manager Find Work Opportunity functions for Suitability Mat Security
    HR: Self Service Hire and Placement Default Values Security
    This profile allows users to enter free text for the school name when entering a qual Security
    License to use Succession Planning product Security
    Security
    Control whether the Synchronize Single GL Company Cost Centers with HR concurre Security
    When a user commits an appraisal, and a competency is created, the source type Security
    Round Off Decimals in Total Competency and Objective Scores Security
    Security
    Expands the Role of Contingent Workers Security
    Defines the calculation of annualized headcount turnover. Security
    The type of HR user using this responsibility : PER, PAY or INT Security
    Use Employee FLSA Status Override Security
    Profile option to enable defaulting of Grades in the Assignment page. Security
    US address lines validation Security
    Profile to capture if US Address details are to be validated using Vertex Web ServicSecurity
    Profile to capture Vertex Web Service Host details Security
    Profile to capture Vertex Web Service Port details Security
    Employment Verification External Node Security
    View Online RL1 and RL2's from this date Security
    View Online T4 and T4A's from this date Security
    View Online W2 from this date Security
    View payslip from this date for Online Payslip Security
    View Terminated People in Search Security
    Archive Latest Name as on the current date Security
    Display archived name of the employee on w-2 PDF Security
    This profile sets the default viewer application on your desktop that will be used Security
    Appraisals
    Allows menu functions
    configuration displayed
    of Projects to Employees/CWKs
    Additional in the
    Details as a layout Appraisals
    attribute homeEntry
    on Time Security
    Page
    Security
    Decides whether Terminated SS Users can enter Timecards Security
    HXC: Allow Timecard Deletion with Closed Project Security
    Default Approval Action for Mass Timecard Approver Security
    This profile determines how many months after a timecard period the data may beSecurity
    The number of Timecard values in a 'chunk' for the Archive and Restore Process. Security
    Determines if the Archive/Restore process should print a detailed log of the timec Security
    OTL: Disallow timekeeper from entering time between ATD and FPD Security
    Specify the colors of tc period,detail,public events eg: LAVENDAR|ORANGE|BLUE Security
    Number of Days after Termination of CWK till when the TK can enter Timecards fo Security
    Profile to enable additional checks for debugging Security
    Defers data collection for TED Report during Timecard Submission Security
    This profile allows the immediate execution of the Approval Workflow. The defaultSecurity
    OTL: Enable Diagnostics on Time Entry Detail Report Security
    considers time zone based calculation of hours to respect DST, if set to Y for the usSecurity
    Security
    It enables the approval of the own timecard Security
    Enables the debug log for mobile actions Security
    File separator used when exporting a timecard to a csv file. The default value is Security
    Security
    Disables the caching of packagechoicelist results in the session and always fetch froSecurity
    Toggles OTL Recipient Snapshot for Retrieval Dashboard Security
    Application Patchset level Security
    Profile to set default application in Retrieval Dashboard Security
    Resubmit all time periods in an approval period when one of the timecards in ApprSecurity
    Generic retrieval internal chunk size. The value of 100 is typical for most comp Security
    The number of past days (as evaluated from the current date) the retrieval consid Security
    Maximum Errors allowed in the Projects Transaction Import before the process willSecurity
    Defined at the Site level when the organization has any OTLR users. Enables the PaSecurity
    Scan and diagnose ELP details during timecard creation Security
    Decide whether to respect HR: Security profiles while querying for timekeeper gr Security
    Show the templates and timecards belongs to current employment period Security
    Determine if the timecard attachments feature is enabled or not. Security
    Choosing the operating unit from Assignment or MO profile Security
    Allows the Timekeeper to change the Person associated with the Timekeeper Gro Security
    Lock all the Timecards in Query. A value of 'Yes' will lock all queried Timecards, Security
    Decides the number of records handled by each worker for Generic Upgrade Prog Security
    Toggles use of new upgraded retrieval process Security
    Maximum Warnings allowed in the Validate Data Set Process before the Process s Security
    Security
    Security
    If this profile is set to Yes, the timecard requires an approver, otherwise no approvSecurity
    Profile value to control BEE batch size. Values should be between 25 and 500. Security
    A 'Yes' value enables the Special earnings policy to re-evaluate the daily rules w Security
    Determines Elements considered for Daily Overtime Cap Security
    Allows Absence based Overtime to be adjusted to previous timecard in the same Security
    Decides if HDP can be defined in Minutes Security
    Decides how Overtime is reached on Holidays Security
    This profile determines whether holidays are autogened from the Work Plan (Hours Security
    or
    This profile is used for Transferring data to Projects. Security
    Limits Hour Deduction on Shift Premium Elements to Regular Elements Security
    This profile determines whether to merge batches during the Validate for BEE (both Security
    This profile needs to be set to `Y' if the user wants to roll up like elements when trSecurity
    Decides if Entry/Validation/Approval Screen should display and allow Override SDPSecurity
    Selected or All Earning Categories applicable when totaling in OTLR Time Account Security
    This profile determines whether Premium Hours are transferred to Projects when runn Security
    Controls logging of the Customer Merge concurrent program Security
    The address line to be used as the source of the address key Security
    Number of characters from the address line to be included in address key Security
    This Profile will be used to enable the users to either use the 'Case' entered in th Security
    Security
    Determines if DQM suggested groupings for addresses and relationships are used Security
    Contains the debug file name which stores API debug messages in debug mode Security
    Contains the debug file directory which stores debug file when API runs in debug Security
    If the profile is set to Yes, the API will error out when user tries to pass value to Security
    Turns on file debug feature Security
    Determines address validation level for the application level Security
    If the profile is set to Yes, audit log will be created during Customer Account Merg Security
    Please contact TCA development before using this profile option Security
    Please contact TCA development before using this profile option Security
    Please contact TCA development before using this profile option Security
    Please contact TCA development before using this profile option Security
    Please contact TCA development before using this profile option Security
    Please contact TCA development before using this profile option Security
    Please contact TCA development before using this profile option Security
    Please contact TCA development before using this profile option Security
    Please contact TCA development before using this profile option Security
    Please contact TCA development before using this profile option Security
    Please contact TCA development before using this profile option Security
    Please contact TCA development before using this profile option Security
    This profile option is used to enable DQM for the Integration Services match rule tSecurity
    Determines if Business Object business events are formatted as bulk events Security
    Determines the number of days that Business Object business event details are preSecurity
    This profile option stores the match rule of Integration Services rule type to enab Security
    This profile option stores the match rule of Integration Services rule type to enab Security
    Bypass Find/Enter Window in Customer form Security
    Determines if tax profile details must be imported using the Customer Interface prSecurity
    Security
    Cleanse the full generated fuzzy key Security
    Please contact TCA development before using this profile option Security
    Determines if the account contacts are to be transferred after the Merge From acco Security
    Defines the match rule to use for preventing duplicate contacts. Security
    Set the profile to 'Yes' to validate the address during address entry using the address
    Security
    Detail in Concurrent Program Output Security
    Default to CREATED_BY_MODULE Security
    Security
    Identifies the default style for address formatting Security
    Specify the default data librarian that should be assigned to the party and accountSecurity
    Identifies the default data sharing group that should be assigned to an entity, if noSecurity
    Default Location Service Adapter Security
    Identifies the default style for name formatting Security
    Most typical type of party used (person or organization) Security
    Display Certification Level Security
    Defines the match rule that is used when searching for a specific addresses in the Security
    Create Suggested Merges from Party Merge Security
    Data Sharing and Security Rules for Data Librarians Security
    Enables DQM to suggest duplicate addresses and relationships automatically. Security
    Match rule for identifying duplicates using SmartSearch Security
    Protect Party Modeling Before Merge Security
    Defines the match rule that is used when searching for a specific relationship in t Security
    Determines whether or not to allow access to D&B online purchase Security
    Indicates if the D&B button should be displayed in the Customer form Security
    A flag to indicate if DNB policy functions exist on dabase. Security
    DnB Global Access username Security
    Defines the match rule to use for advanced search of contacts. Security
    Defines the match rule to use for simple search of contacts. Security
    Enable or disable search based on Data Quality Management (DQM) Security
    Determine the Method of Synchronization for DQM Security
    When synchronizing data for DQM, ignore limits on the number of concurrent requSecurity
    Option to determine how text indexes would be built Security
    Memory to use for building the DQM Intermedia Text Indexes Security
    Maximum number of matches from the match rule, above which the process that Suecurity
    Maximum number of matches from the match rule during a batch DQM process, abo Security
    Maximum number of minutes allowed for optimizing DQM interMedia indexes. A time Security
    Defines the match rule for advanced search of organizations Security
    Defines the match rule to use for simple search of organizations Security
    Defines the match rule to use for advanced search of persons Security
    Defines the match rule to use for simple search of persons Security
    Number of workers used by Party Merge program Security
    Resolution for DQM Searches using Party Name where the Exceed the maximum nSecurity
    ate identification. Security
    Controls whether TCA Data Sharing and Security functionality is enabled or not. Y Security
    Used by Customers windows to allow or prevent creating new parties that are potent Security
    DQM Match Rule for Batch Duplicate Identification Security
    DQM Match Rule for Online Duplicate Identification Security
    Enables or disables duplicate prevention during party creation and specifies whethSecurity
    Security
    Profile option to configure the raising of Granular (V2) and Business Object busi Security
    Default Flexible Address Format Security
    Controls whether TCA and AR name and address formatting should use TCA formatti Security
    Gather interface table statistics while running the Customer Interface program. Security
    Generate contact number when creating an org contact. Security
    Generate party number when creating a party. Security
    Generate party site number when creating a party site. Security
    URL for Spatial Information on Locations Security
    The Batch Size for committing records in Geography Name Referencing process Security
    Number of workers for a given Geography Name Referencing request Security
    This profile is used to store the client id from Google Security
    This profile is used to store the registration key from Google Security
    Determines whether or not to allow copying of relationship hierarchies. Security
    Controls whether a location record can be updated with corrections during TCA imSecurity
    Controls whether or not records with values referencing disabled lookup codes ca Security
    Sets the default match rule for de-duplication in the interface tables. Security
    Number of servers to be used in parallel for query execution during Import. Security
    Controls whether data sharing and security is enabled during TCA import or not. Security
    Sets the number of error records allowed before TCA import should stop processinSecurity
    Controls whether flexfields are validated during TCA import or not. Security
    Sets the value which indicates that a TCA character column should be changed to Security
    Sets the value which indicates that a TCA date column should be changed to NU Security
    Sets the value which indicates that a TCA numeric column should be changed to NSecurity
    Controls whether HR security is enabled during TCA import or not. Security
    Sets the number of workers used during TCA import. Security
    Sets the default for whether to preview the import or not. Security
    Sets the default match rule for de-duplication between the interface tables and thSecurity
    Sets the default for whether to run address validation for import or not. Security
    Sets the default for whether to run batch de-duplication or not. Security
    Sets the default for whether to run Registry de-duplication or not. Security
    Sets the work unit size used during TCA import. Security
    Indicates the party which is internal Security
    The number of words to be included in the organization key Security
    The default language used to translate the country name for foreign address format Security
    Indicates the number of seconds to wait for a response from XML file recipient befSecurity
    Maintain Location History Security
    Determines whether or not to allow access to mark duplicates and submit as mergSecurity
    Defines the match rule to use for preventing duplicate organizations Security
    Flag to indicate if Third Party Data Integration is enabled for Organization Profile enSecurity
    Master Party Defaulting Security
    The profile is used to default a usage to a party created via the Create Person/OrgaSecurity
    Defines the match rule to use for preventing duplicate persons Security
    Flag to indicate if Third Party Data Integration is enabled for Person Profile entity. Security
    The number of characters from the postal code to be included in the address key Security
    The method to use for profile versions when the profile is updated. Security
    Merge Mapping Profile Attribute Defaulting Security
    Merge Mapping Profile Attribute Defaulting Secondary Value Security
    Indicate if the sensitive person information, such as date of birth, gender, marital Security
    Default Purpose for entry of phone numbers of any type Security
    Controls the use of quality weighting during the DQM match score calculation by reSecurity
    The default language used to determine the locale for name and address formatting. Security
    The default territory used to determine the locale for name and address formatting. Security
    I
    Specifies whether to include party or account relationships in searches for related Security
    Specify whether to return the user name or the user ID. Enter Yes to return the useSecurity
    Match Rule for Relationship Manager Security
    DQM Match Rule for Search Security
    This profile can be used to display either 'Only Active Sites'or 'Both Active and In Security
    Control if user wants to show suggested address mapping on UI when a merge requ Security
    Control if user wants to show suggested relationship mapping on UI when a mergeSecurity
    Enables replacement of special characters for fuzzy key Security
    Defines whether users can only view or also create and update source system mapSecurity
    Use this profile option (set to Yes) to automatically submit the suggested person me Security
    Control the match rule which is used for finding out all suggested address mappin Security
    Control the match rule which is used for finding out all suggested relationship ma Security
    Security
    Use this profile option to allow updates in the Location field of the Customer AccouSecurity
    Allow Update to Standardized Address Security
    User Create and Update Rule for Other Entities Security
    User Overwrite Rule Security
    Set the profile to 'Yes' to validate only the first five digits of the US postal code. S Security
    Create Log for Adapters Security
    Enables or disables output of debugging messages Security
    IA: iAssets Rule ID Security
    IA: iAssets Rule Name Security
    IA: iAssets System Administrator Security
    Profile to enable the user to view only the content types which belongs to this C Security
    Profile to indicate whether the Approval Workflow has been customized. Security
    Profile to enable debug for Content Manager Application Security
    Directory where debug log files will be created Security
    Content Manager Debug Type Security
    Profile to check whether to display base language content item version if version Security
    Profile to enable Audit Log for Content Manager Application Security
    Enable Encryption Security
    Encryption/Decryption key for Oralce Content Manager Security
    Enforce Available Date Security
    Enforce Expiration Date Security
    Security
    Value to decide if copy folder is in real time or to start a concurrent process Security
    Use Access Control Security
    Time Interval in Minutes during which that quote will not be converted into an OrdSecurity
    Controls the navigation on add to cart action Security
    Specify the URL with port for the Application server used by iStore ADF componenSecurity
    Document Category for Attachments in iStore Security
    Profile for the Top N on iStore Top Activity DBI Page Security
    Profile used to determine the lookup name for Cart Level Service Security
    Relationship Types Security
    Profile to retrieve the Shared Cart by Retrieval number for B2B Users. Security
    Default support duration at Shopping Cart Level. Security
    Category Set Used to Identify Item Display Category Security
    CD Packs Section name (for oracle store) Security
    URL to launch the Content Bin Security
    Dynamic content callback parameter Security
    For iSupport integration, this parameter displays the bottom portion of the regist Security
    For iSupport integration, this parameter displays the top portion of the registratio Security
    Enable Debuging at user level. Security
    Default Display Context Security
    Default Media for Items Security
    Default Specialty Site Security
    iStore Default Order Type Security
    Default Payment Term for iStore Orders Security
    Default Media for Sections Security
    Default Email delivery format Security
    Order Admin to Send Workflow Notification for Booking Issues Security
    Email Address to send Diagnostic Messages Security
    Security
    Profile to control display of Option Classes of Models in SC and OT Security
    Specify whether to display specialty store selection in alphabetical order Security
    Specify whether to use display order feature Security
    Security
    Profile that controls enabling of Multicustomer Access feature Security
    To enable multiple services for a Serviceable item Security
    Security
    Enables product detail popup display Security
    Security
    To enable the return policy constraints in Order Tracker - Returns Security
    To enable the pre-booking approval flow for returns Security
    Controls the One-Click Shopping List Management Security
    iStore encryption key Security
    Profile to create orders in Entered state, if it has errors while booking. Security
    Sets the number of days for active carts to expire Security
    Sets the number of days for a saved cart to expire. Security
    Enables or Disables Fuzzy Search in Customer UI. Security
    Maximum Columns in Specialty Site Page. A drop down list is displayed if set to 0 Security
    Enable/Disable Autoquery of Install Base for B2C Users Security
    Profile to control only Instances corresponding to Web Published Items are shownSecurity
    Pricing Event to get Price after placing items in Shopping Cart at Security
    Total number of items to display per page. Security
    Maximum number of items to display per section Security
    Default Item Template Security
    Item Validation Organization Security
    Email Address to Send to Notification with Lead Import Status Security
    Number of lines per section when displaying multiple sections per page Security
    Security
    Profile to control the mandating of contact business phone Security
    Security
    To control whether the iStore user must fill in a value Security
    for Purchase Order number or can leave it blank. Security
    DUNS Number of the Merchant Security
    Enable Display Style Security
    This profile specifies the number of days for expiring content Security
    Use Advanced Product Setup Screens Security
    Specify whether to use content management Security
    This profile is used to specify the complete host name and port number to be usedSecurity
    Number of Menu Subtabs Security
    Number of Menu Tabs Security
    The maximum number of items for product comparison Security
    Number of Invoice/Order Lines displayed in Order Tracker Security
    Do you want to recalculate price in OM Security
    Order Administrator for Partner Orders Security
    Interval of Order Lead Import Incremental Mode. Security
    If enabled, order tracker Java objects are cached in the middle tier (recommendedSecurity
    This profile is used to enable B2C user interface which is a simplified UI in Order T Security
    To enable Order Cancellation in Order Tracker Security
    Use Auth Permissions in Order Tracker. Default is NO. Security
    Profile contains the value BILL_TO, SOLD_TO, ALL.Based on the value of the profil Security
    Decide whether to Authorize the Credit Card in iStore Security
    Pricing Event to get Price before placing items in Shopping Cart at Cart Level Security
    Preferred Shipping Method for the End User. Security
    Preferred Support Level for Shopping Cart for End User. Security
    This profile is used to enable/disable Change Line logic Pricing Security
    Retrieve Price when displaying Items Security
    Profile Option to specify the Root of iStore Profile Menu Security
    Profile Option to Specify Root Menu for Quick Links Bin Security
    Interval of Quote Lead Import Incremental mode in days Security
    No of Results to be displayed in search Security
    Security
    Retrieve All Units of Measure for an Item Security
    Profile to identify the transaction type for return order created thro iStore Security
    Number of additional table rows to be added Security
    Maximum number of rows in Direct Item Entry Security
    Do you want to merge shopping cart Lines? Security
    Category Set Search Filter for Product Search Security
    Number of Search Lines per Page Security
    Web Status filter for product search Security
    Total number of Sections to be displayed per page Security
    Default Section Template Security
    This profile is used to specify the complete host name and port number to be usedSecurity
    Security
    This profile specifies the thesaurus file name Security
    This profile is used by UM modules to generate password during user creation andSecurity
    Profile used to enable the user to update the Quote in 'DRAFT' status. Security
    Default pricing agreemenent for the user Security
    Retrieve price list associated with customer account Security
    To enable/disable additional information capturing feature for the cart Security
    To enable/disable the add item bin on the item detail page. Security
    Use Call me Back Security
    Use Catalog Exclusions Security
    To enable/disable category search Security
    To enable/disable cd packs (for oracle store) Security
    To enable/disable Commitment feature. Security
    To use OKS exclusion rule between customer and service item Security
    This profile determines File System or Database for Media Storage Security
    To enable/disable direct item entry Security
    This profile controls enabling of Endeca Search feature Security
    To Show Global Bin Catalog Pages Security
    Specify whether to display Specialty Site Picker in the store home page or not. Security
    Profile to determine whether to show the "My Products" under the Orders menu Security
    Enables Line Level Agreements feature. Security
    To enable/disable line level shipping Security
    To enable/disable the use of logical media for the images in the menu Security
    Use Price list associated with Specialty Site Security
    To enable/disable Express Checkout Security
    Enable Order Tracker Global Icon Security
    Profile to enable advance search feature in Order tracker Security
    Allow Oracle Store to turn off Invoices links from Order Tracker pages.Default is "Y Security
    Allow Oracle Store to turn off Payment Links from Order Tracker. Default is "Yes" Security
    Profile to use web placements in iStore. Security
    A profile to turn on/off promotion codes. Security
    Enable Quick Search Security
    Profile to Enable Quote Web Publishing Security
    To enable/disable allowing creation of return orders in iStore Security
    Profile to use Sales Assistance Feature Security
    To enable/disable section bin Security
    To enable/disable section path Security
    Profile at application level for using Sensitive pages. Security
    Profile to use Sharecart Functionality Security
    To enable/disable shipping instructions Security
    Enable Shopping Cart Global Icon Security
    Do you want use shopping lists Security
    Use Specialty Sites Selection Page Security
    Profile Option to enable or disable Site Pricing Qualifier. Default to No if not specifSecurity
    To enable/disable Item Level Services Security
    To enable/disable Cart level support Security
    Profile to set Synonym search to Yes or No in iStore Security
    Enforcing a user to Review Terms and Conditions. Security
    Profile to Turn On Web Cache Feature Security
    To Show welcome bin in the catalog pages Security
    Holds the Authenticated Guest Responsibility Security
    Profile to Specify Available Repositories for Knowledge Search Security
    Default Closed Service Request Status Security
    Profile to Specify Page Level Configuration Option Security
    Profile to Specify Default Service Request Attachment Category Security
    Profile to Specify whether to Log Interaction while Creating or Updating Service R Security
    Profile to Specify Service Request Template Option Security
    Default Updated Service Request Status Security
    Oracle iSupport : Home Page Email Subscription Style Sheet Security
    Profile to Specify the Internal Organization for Employee Created Service RequestsSecurity
    Indicates if the contract has to be created automatically or not. Security
    Profile to Specify Field Level Help Option Security
    Profile to Specify Field Level Tip Option Security
    Security
    To Enable Istore and Isupport Integrated Mode Security
    Security
    Guest User Responsibility Security
    Isupport Homepage Quick Menu Name Security
    iSupport Home Page Show Welcome Text to Guest User Security
    Security
    Indicates if home page will be rendered in multithread context. Security
    Indicate if Home Page Solve a Problem Bin will Show Product Selection Security
    Oracle iSupport: Default Number of Rows for Dashboard Bin for a support site Security
    iSupport: Oracle Knowledge Widget Homepage URL Security
    Profile to Specify whether List of Values of Platforms is long or not Security
    Security
    Profile to Specify Minimum Chars for Long List of Values Search Criteria Security
    Profile to Enable the Multi Party Access. Security
    Default Note Type for Web Call Back Notes Security
    Profile to Specify Region/Field Level Configuration Option Security
    Allows to select between displaying all lines or just return lines in Returns Security
    Profile to Specify whether the Service Request to be Assigned to the Default Own Security
    Profile to Specify the Name of the Service Organization Security
    Security
    Profile to Specify the Java Class to Validate Incident Address when Creating Servic Security
    Pofile to Specify the Default Note Type when Attachment is Added Security
    Profile to Specify Service Request Attachment Security Function Security
    Profile to Specify the Java Implementation Class (Implements the Interface Provid Security
    Profile to Specify the Default Note Type when Service Request is Closed Security
    Profile to Specify the Default Note Type when Service Request is Created Security
    Profile to Specify Default Contact Point Type for Service Request Security
    Profile to specify the default KM Solution Note Status when associating Solutions Security
    It is used to define the default KM solution note type Security
    Profile to Specify Default Mode while Showing Progress for a Service Request Security
    Profile to Specify Employee Contact Point Option for a Service Request Security
    Profile to Specify the Default Note Type when Service Request Escalation is Reque Security
    Profile to Specify Service Request Status when Escalation is Requested Security
    Profile to Specify whether List of Values of All Products is long or not Security
    Profile to Specify whether List of Values of Customer Addresses is long or not Security
    Profile to Specify whether List of Values of Customer Contacts is long or not Security
    Profile to Specify whether List of Values of Employees is long or not Security
    Profile to Specify whether List of Values of Registered Products is long or not Security
    Profile to Specify Number of Expanded Rows when Progress of a Service Request Security
    Use to set the product category set Security
    Profile to Specify whether to Show Progress of a Service Request Ascending or De Security
    Profile to Specify Default Reopened Service Request Status Security
    Profile to Specify the Time Limit within which the Closed Service Request can be Security
    Profile to Specify Select Service Request Type Layout Option Security
    It is a switch which enable platform search criteria in template search Security
    it is a switch that enable problem code criteria in template search Security
    it is a switch to enable product criteria in Template Search Security
    it is a switch that enable the SR Type criteria in template search Security
    it is a switch that enable urgency criteria in template search Security
    Profile to Specify the Option to Track Solutions Viewed During Service Request CreSecurity
    Profile to Specify the Default Note Type when Service Request is Updated Security
    It is used to control if problem code query is against the problem code, request t Security
    iSupport System Mode e.g. IBU_NORMAL_MODE, IBU_MAINTENANCE_MODE, Security
    Oracle iSupport Workflow Administrator Security
    Oracle Payments Credit Card Data Migration Cutoff Date Security
    iPayment Credit Card Processing Analytics Currency Security
    Payments Credit Card Processing Analytics Currency Conversion Rate Type Security
    Force security token check for ECServlet (Y/N) Security
    URL of the servlet used to handle PL/SQL API calls to the engine Security
    HTTP Proxy for external network communication Security
    Engine log file for XML-related data Security
    Socket timeout value for network communication Security
    Network domain in which no proxy is needed Security
    Security
    Security
    Value of IBY_TOP/xml ; used to find engine XML files Security
    Directory where temporary XML work files are stored Security
    Days to enable inventory allocation Security
    FIFO/FEFO Switch Security
    Auto/user initiated allocation switch Security
    allow neg inventory Security
    Allow Discrete Organizations Security
    GMI: Allow API transactions for inactive items Security
    Security
    This is the default value used for the database column LOCATION. Security
    Place holder for lot 0 instead of blank. Security
    Default Lot Description Security
    Decimal percision filter Security
    The reason code used by GEMMS/ESS inventory balancing. Security
    The lot status used by ESS to GEMMS returns. Security
    Ref integ behavior when changing an item to experimental. Security
    Security
    Multiple or single lot switch. Security
    Security
    Update pending allocations when inventory is moved in immediate mode Security
    Move inventory from whse to whse with different status. Security
    Check allocations on moves. Security
    Number of shelf/lead days. Security
    Shelf Life Interval Security
    Show locations with no on-hand inventory Security
    Show Lots With No on hand Inventory Security
    Item Synchs User Organizations Only Security
    Default item activation Approver Security
    Workflow Item Hierarchy flag for Item Approval Form Security
    Set to "Yes" to use the ICM to resolve request conflicts instead of the Conflict Res Security
    Enable addition Self Service accessibility features Security
    Client IANA Encoding used for setting up charset in HTTP response Security
    Security
    User date format mask preference Security
    User date language preference Security
    Discoverer Default End User Layer Schema Prefix Security
    Discoverer DataBase Connector filename override Security
    Discoverer End User Layer Language Override Security
    URL directed to Discoverer Server Security
    Security
    Discoverer Release Security
    Use Discoverer Viewer instead of Web Discoverer Security
    URL to launch Discoverer Viewer Security
    Discoverer EBS End User Layer Schema Prefix Security
    Discoverer EDW End User Layer Schema Prefix Security
    Employee person id to be defaulted in for quotes and ordering. Security
    This profile sets the default view operand Security
    Security
    User language preference Security
    User connection limit Security
    User time limit Security
    Alter Match case functionality Security
    Alter Match case functionality Security
    Security
    Collating sequence for the ORDER BY CLAUSE Security
    User numeric characters preference Security
    HTML directory Security
    Media directory Security
    Discoverer OLTP End User Layer Schema Prefix Security
    This profile is for internal use only and should not be changed by the customer. Security
    Security
    User currency preference Security
    Allow virtual paths for OA_HTML and OA_MEDIA to be prefixed with specified valuSecurity
    Defines the cookie domain of Oracle Applications Server
    ICX Session ID Security
    Idle Session Timeout. The numeric value greater than FOUR (in minutes) that a SSW Security
    default contact to use for shopping in the web store Security
    An internal user who is responsible for a Web Store order Security
    Style Sheet Security
    User territory preference Security
    Profile for intercompany invoicing when currency conversion is needed Security
    Batch Processing Mode (Synchronous/Asynchronous) Security
    Profile to decide whether to display FROM_NAME or USER_NAME as Account Na Security
    Defines sender-name to be used in outbound emails. Valid values are 'AGENT' or Security
    Internal usage. Email Center version related information. Security
    Add Inbound Email Content as a Service Request Note during Automatic Service R Security
    Enables/disables the Leads integration with Email Center that allows agents to f Security
    Defines whether Email Center/Teleservice integration features are used. Valid value Security
    Defines the frequency (in minutes) at which mid-tier client cache is updated. Vali Security
    Internal usage. Stores party_id of the default customer. Security
    Defines Customer number (party_number) for the default customer. Controlled f Security
    Defines default resource number to be used when logging interactions for auto-proSecurity
    Set to Yes to hide the Delete button from users Security
    Define number of emails that download processor process each time Security
    Define if to delete downloaded emails Security
    Define Post process sleep duration in second Security
    Define number of post processing threads Security
    Security
    Defines if the emails will be shown expanded in the thread page. Valid values are 'YSecurity
    Define if attachments are included when replying. Valid values are 'Yes' or 'No'. Security
    Defines the number of Intents for which suggested response documents are to be Specurity
    Defines default knowledge base where Email Center should be searching for sugg Security
    When set to "Y", the Forward button will be hidden from the historical message p Security
    When set to "Y", the Reply button will be hidden from the historical message prevSecurity
    When set to "Y", the Resend button will be hidden from the historical message pr Security
    Shows/Hides the Reason list on the Reply and Compose pages. Security
    Outbox processing: Number of threads processing the error queues. Security
    Maximum number of times to retry a failed outbox processing item. Security
    Outbox processing: Number of threads processing the outbox Security
    Outbox processing: Number of seconds to sleep after processing all messages. Security
    Check for related parties between sender email address and parsed text Security
    Defines if agent's reply is to all or not. Valid values are 'Yes' or 'No'. Security
    Adds From, Sent, To, Cc, and Subject information from inbound message to repliesSecurity
    i
    Flag to reuse tag or not Security
    Defines whether custom procedure needs to be re-run when an email is being re-proce Security
    Defines whether custom workflow needs to be re-run when an email is being re-proces Security
    Spell checker default languge Security
    The location of the spell checker dictionary files Security
    When set to "Y",will not be able to view message for which agents does not have aSecurity
    Defines if spell check messages before sending Security
    Internal usage. Defines resource id to be used for logging interactions. This Security
    Flag to indicate if Email Center will send an automatic notification after a service Security
    Identifier for standard Service Request template available for insert or attach Security
    List of the valid notes types for that implementation Security
    Option to indicate what should happen to the email message if a SR cannot be creSecurity
    Option to indicate what should happen if no customer matches are found. Security
    Email address where the email messages will be redirected to Security
    SR Summary Text to be added in front of the email subject Security
    Flag to indicate if Email Center will send an automatic notification after a service Security
    Defines MES category Id where Email Center templates are stored. Controlled fro Security
    Flag to indicate Scripting run time mode : Caching Architecture/Servlet Architectu Security
    Flag to turn Debug on/off for Author Admin Security
    'Embed Scripting Bean' or 'Display Separate Frame' to either embed scripting in forSecurity
    Flag to turn debug on/off Security
    Profile to show Suspend button on script frame Security
    Security
    IES: Survey Maintenance Page Security
    Profile to set Null Choice in HTML Client Security
    'Single Panel'/'Multi Panel' display of Scripting Panels Security
    Security
    Security
    usder name used by agent to execute scripting Security
    Agent password to execute scripting Security
    JNDI name used for Scripting application Security
    Port number to connect for Scripting application Security
    Name of the host machine on which Scripting server resides Security
    SID of the database server on which Scripting is loaded Security
    Profile to set script frame size Security
    Profile to turn the resources caching, on or off, while taking the survey Security
    Survey error page profile oprion Security
    Survey final pages Security
    Header Page profile option Security
    The physical location of the OA_TEMP directory Security
    Survey user time format Security
    Auto relate Task Note to Source Document Organization
    Determines the Interaction Blending style for a user (i.e., forced, non-blended). Security
    Number of seconds to wait for incoming media item to arrive before switching to nSecurity
    Determines how the agent is set up for handing direct calls. Security
    Determines the Auto refresh type for the UWQ selector UI. Security
    Determines the display style for the UWQ UI. Security
    Hides the controller if set to true and the controller consists of only the Softph Security
    Enables customization of the Work Queue options to hide, rearrange and selectivelSecurity
    Determines the refresh style for the UWQ selector UI. Security
    Showing all nodes enhances speed of logon and refresh, but causes all possible node Security
    Determines if the user can see Quick Filter Panel Security
    Enables the Event Viewer tab within the icWork Controller window. Security
    Default Note Months Security
    The Trace level for the UWQ desktop Security
    Determines which resource types are displayed in Enterprise Tasks node Security
    Clicktodial User Type Selector Security
    Enables loading of the UWQ Notice Plugin Security
    The rate for refreshing messages from the database Security
    Determines if a user can work on Leads. Security
    Determines if a user can work on Leads. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines if the Non-Media fns. use APP_NAVIGATE to launch Security
    If specified, avoids user entering phone extension during UWQ logon. Security
    Determines if a user can work on Advanced Outbound Telephony queues. Security
    Determines if a user can work on Already Paid. Security
    Determines if a user can work on Already Paid. Security
    Determines if a user can work on Already Paid. Security
    Determines whether a user can work on Basic Telephony or not. Security
    Determines whether a user can work on Basic WebCallback or not. Security
    Determines if a user can work on Case HTML. Security
    Determines if a user can work on Collector's Lists. Security
    Determines if a user can work on Escalations. (1) Security
    Determines if a user can work on Forecasts. Security
    Security
    Determines if a user can work on Inbound Telephony queues. Security
    Determines if a user can work on Leads. Security
    Determines if a user can work on Marketing Lists - Manual Assignments. Security
    Determines if a user can work on Non-Media Marketing Lists Security
    Determines if a user can work on Multiply. Security
    Determines if a user can work on My Tasks. Security
    Determines if a user can work on Tasks. Security
    Determines if a user can work on Opportunities. Security
    Determines if a user can work on Personal List - Contacts. Security
    Determines if a user can work on Personal List - Opportunities. Security
    Determines if an user can work on Service Requests. Security
    Determines if a user can work on Service Request HTML. Security
    Determines if a user can work on Strategy Work Items: Account. Security
    Determines if a user can work on Strategy Work Items: Bill To. Security
    Determines if a user can work on Strategy Work Items: Customer. Security
    Determines if a user can work on Ticket HTML. Security
    Determines if a user can work on Web Callback queues. Security
    Determines the order of appearance of Advanced Outbound Telephony work itemsSecurity
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of appearance for the queue. Security
    Determines the order of appearance for the basic webcallback queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. (1) Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines if Session History Logging is enabled. Security
    Determines whether task types are displayed in the Enterprise Tasks node Security
    Determines if the user can see the Message Panel Security
    Determines if the Progress Bar is displayed on the IC Work Controller Security
    Determines if the user can see the Work Panel Security
    The amount in minutes before the session times out Security
    Sets the number of work items distributed when user requests Security
    Detmines if Audit Logging should be turned on. Security
    Allows user to configure the work distribution queue Security
    Determines the global Distribution mode Security
    Activates a work source to make it accessible from the distribution queue Security
    Activates a work source to make it accessible from the distribution queue Security
    Security
    Enables/Disables Displaying inactive account/Bill To Site in LOV Security
    Determine territory access level Security
    To generate event activity through interaction history Security
    Template used to fulfill adjustments Security
    Enables / disables Adjustment button in Collections Center Tranasaction Details Security
    Enables / Disables dispute button in Collections Center Transaction Details Security
    Security
    Security
    This will allow the application to know if a number gotten from UWQ will be automa Security
    This is auto fulfill Security
    This will tell the application if it should load the data into the grids upon navigatio Security
    Hide Bankruptcy in UWQ Security
    Used for sizing on bulk collect statements in batch programs Security
    IEX: Calculate Customer Statistics Security
    IEX: CB Customer Notification Email From Security
    IEX: CB Customer Notification Email Subject Security
    IEX: CB Customer Notification Template Security
    Days before the contract is reported to the credit bureau after the customer is notiSecurity
    Profile to determine whether to check the minimum dunning invoice amount and Smecurity
    Template to be used for Leasing Invoices Security
    The Oracle Receivables collecions bucket to use for Oracle Collections Security
    Collections Rate Type: What Rate Type will be used with multi-curreny transactionSecurity
    Default Tab in Collections Security
    Profile to restrict the contacts to display in collections First name and Last name fi Security
    Control XML generation and Spawn of XML delivery Security
    This tells whether a copy of Dunning letter emails should be sent to correspondingSecurity
    Security
    Determines Collector access to customer in UWQ Security
    Security
    Determines the level of debug messages printed in log files Security
    Agent Resource ID to be used when no agent is assigned to the case Security
    Security
    By setting the profile, the user will have the default Sales Group when using the CoSecurity
    Default Bankruptcy Notice of Assignment Security
    By setting the profile, the user will have the default user role when using the TeleSSecurity
    By setting the profile, the user can default the universal seach tab in the Collectio Security
    By setting the profile, the user can default the universal search type in the Collect Security
    Default Coorespondence Relationship Security
    This is the number of days to subtract from the current date to obtain search startSecurity
    This is the number of days to subtract from the current date to obtain search end Security
    Default History Type Security
    Default Payment Method Security
    This will determine what transaction we will filter our display on by default. Security
    To generate event activity through interaction history Security
    Automatic Workitem waiting time in days to get delivery status Security
    Security
    IEX: Disable iPayment Processing Security
    Dispute FFM Template Security
    Dunning Contact Selection Method Security
    Security
    IEX: EA Vendor Notification Email From Security
    IEX: EA Vendor Notification Email Subject Security
    IEX: EA Vendor Notification Template Security
    Days before the contract is recalled after the EA has been notified of intent to recalSecurity
    Difference between the present and previous score to prevent recall of a case i. Security
    Id of the scoring engine that scores the case, to identify the external agency to assSecurity
    IEX: EA Transfer Days Security
    IEX: Email Delivery Format Security
    Enable Credit Hold and release hold menu action items Security
    IEX: Enable Real Time Customer Assignment Security
    Enable/Disable Raise Customer Status Change Event Security
    Enable the customer to insert/update the payment instrument Security
    IEX: Enable Receipt Reversal Security
    By setting the profile, the user can enable or disable the SQL tracing in the Collect Security
    IEX: Enable Work Queue Statuses Security
    This profile enables menu entry to allow user to do web collaboration in the TelesaSecurity
    iPayment Server Payee ID Security
    Profile to determine whether the disputed amount needs to excluded from remai Security
    Collections fax IPP host name of xdo delivery Security
    Collections fax IPP port of xdo delivery Security
    Collections fax IPP printer name of xdo delivery Security
    Default printer name used for Fulfillment Print Requests Security
    Define fulfillment attachment name Security
    Default send method for fulfillment Security
    Security
    Fulfillment Subject Security
    IEX: Hash area size for TAP Security
    Template Used to fulfill invoices Security
    iPayment Server Payee ID Security
    Security
    Maintain status in Lifecycle Tab Security
    Maximum Promise To Pay Range: Maximim number of days from installment due dSecurity
    Metric Calculation Method Security
    Minimum number of characters to enter in the lookup LOV. Security
    Enable to On-Line Creditcard payment Security
    This will determine if start using Party Group Relationship functionality automatic Security
    Payment FFM Template Security
    Enable Credit Card Payment Security
    Enable EFT Payment Security
    Enable Promise to Pay Security
    This will determine if we automatically ask for work from UWQ Security
    Security
    Promise to Pay FFM Template Security
    Collections printer host name of xdo delivery Security
    Collections print IPP port of xdo delivery Security
    Collections IPP printer name of xdo delivery Security
    IEX: Approval Required for Promise Security
    Number of Days for Callback on Broken Promise Security
    Promise Grace Period Security
    IEX: Item Type of Promise Workflow Security
    Determines if a user can work on Account View Delinquencies Security
    Determines if a user can work on Account View Promises Security
    Determines if a user can work on Account View Strategies Security
    Determines if a user can work on Bill-to View Delinquencies Security
    Determines if a user can work on Bill-to View Promises Security
    Determines if a user can work on Bill-to View Strategies Security
    Determines if a user can work on Customer View Delinquencies Security
    Determines if a user can work on Customer View Promises Security
    Determines if a user can work on Customer View Strategies Security
    Determines if a user can work on Delinquencies Security
    Determines if a user can work on Personal List - Accounts. Security
    Determines if a user can work on Personal List -All Security
    Determines if a user can work on Promises Security
    Determines if a user can work on Strategies Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Determines the Order of Appearance for the queue Security
    Determines the order of apperance for the queue. Security
    Determines the order of apperance for the queue. Security
    Access all of Collections form with Read-Only mode Security
    Reversal FFM Template Security
    Service Hold in Delinquency Tab Security
    Security
    IEX: Show Invoice Aging in UWQ Security
    Displays Transactions Based on Minimum And Maximum Due Date Security
    IEX: Show Contract Details in UWQ Security
    Profile is to determine to calculate the DSO value at the header level or not. By defa
    Security
    IEX: Show Last Payment Due On Field in Collections Security
    IEX: Show Net Balance in UWQ Security
    Security
    Profile to determine whether to skip the default strategy assignment or not. Security
    Collections email default from for xdo delivery Organization
    Collections email host name of xdo delivery Security
    IEX: Sort area size for TAP Security
    Store Score Histories for Transactions is set 'No', Score Engine harness batch progr Security
    To generate event activity through interaction history Security
    Default Strategy Template for Strategy Creation Security
    Disable the strategy functionality in Oracle Collections Security
    Strategy Creation on Bankruptcy Workflow Approval Security
    Agent Resource ID to be used when no agent is assigned to the customer Security
    Resource ID to be used while sending the fulfilment through strategy workitem Security
    No. of days the strategy should wait before escalation Security
    Only one strategy fulfilment request is made even when multiple delinquency are Security
    IEX: Number of Child Account Workers for TAP Security
    IEX: Percent Analysed for TAP Security
    IEX: Territory Minimum Number of Records for Parallel Processing Security
    IEX: Territory Number of Child Processes Security
    Collections test 'email to' for xdo delivery Security
    Security
    Turn off Collections Activity on Bankruptcy Security
    Profile to determine whether to use the language of the site to send the dunning le Security
    This tells whether the Printing Server used is IPP or CUPS. Security
    This tells whether the fax Server is Right fax Server or not. Security
    Security
    Use Score Definition: Score Definition to be used by the application Security
    No. of days the item will stay in complete node before removed Security
    No. of days each object stay as Pending before moving to Active node Security
    Profile to select to show all the delinquencies or Assigned Delinquencies in UWQ Security
    EIRCODE Validation Option Security
    This profile is set to YES to enable. Initially set to NO. Security
    IGC:Directory where log files for AutoAllocation are created Security
    Profile Option to indicate whether the user is allowed to enter Guarantee Com Security
    This gives the default address usage to be used when the person record is created Security
    Indicates whether the user can manually review applications to update the applicaSecurity
    Indicates whether the SSN is Required for creation of Financial Aid Base Record Security
    View-only Awards via Student Self-Service Security
    Award Acceptance By Term via Student Self-Service Security
    Indicates whether INAS is integrated with the Financial Aid System. If Integrated, t Security
    Enables auto locking of a students Cost of Attendance Budget Security
    Don't Display Cancelled Awards on Student Self-Service Security
    Determines whether the Award Processing status moves to Review or Ready. Security
    Determines whether Anticipated Data should be used in the absence of Actual DatSecurity
    When awarding IM funds, if "Yes" is selected, system will take lower of the FM(if Security
    Switches debug mode for Combined Basis Accounting functionality. Security
    Allow access to closed periods for Budget Maintenance Security
    Display year to date balances as averages for non-balanced enforced accounting fl Security
    When the average unbalanced flag is 'Y' this must be entered Security
    To check CR/DR/CR+DR totals depending upon value of profile Security
    Construction Industry Scheme : Calendar Security
    Construction Industry Scheme : CD-ROM Data File Path Security
    Construction Industry Scheme : CRL Path Security
    Construction Industry Scheme : Gateway Test Security
    Construction Industry Scheme : Gross Withholding Tax Group Security
    Construction Industry Scheme : Keystore Path Security
    Construction Industry Scheme : Keystore Password Security
    Construction Industry Scheme : Key Password Security
    Construction Industry Scheme : CIS2007 Activation Date Security
    Construction Industry Scheme : Submit Monthly Returns XML Request Security
    Construction Industry Scheme : Net Withholding Tax Group Security
    Construction Industry Scheme : Poll Limit Security
    Construction Industry Scheme : Proxy Server Security
    Construction Industry Scheme : Sender Password Security
    Construction Industry Scheme : Sender Type Security
    IGI: CIS Tax Authority Security
    Construction Industry Scheme : Unmatched Withholding Tax Group Security
    Construction Industry Scheme : XML Server Security
    Tax Percentage for a Factored Permanent CIS4P holder. Specifically used in the U Security
    Tax Percentage for a Permanent CIS4P holder. Specifically used in the United King Security
    Tax Percentage for a Factored Temporary CIS4T holder. Specifically used in the Un Security
    Tax Percentage for a Temporary CIS4T holder. Specifically used in the United King Security
    Tax Percentage for a Factored CIS5 holder. Specifically used in the United Kingdom.Security
    Tax Percentage for a CIS5 holder. Specifically used in the United Kingdom. Security
    Tax Percentage for a Factored CIS6 holder. Specifically used in the United Kingdom.Security
    Tax Percentage for a CIS6 holder. Specifically used in the United Kingdom. Security
    Tax Code identifier for CIS. Specifically used in the United Kingdom. Security
    Tax Group Name identifier for CIS. Specifically used in the United Kingdom. Security
    Enable Debug Security
    Enables or Disables output of debugging messages Security
    Controls whether the user can complete an AR transaction Security
    Allow Create Dialog Unit Security
    Allow Create Transmission Unit Security
    A user can decide whether or not to update a hierarchy currently in use Security
    Legal Numbering Required Security
    Inflation Accounting Revaluation tolerance Security
    Full directory path name for input/output file locations. Security
    Inflation Accounting: Use Web ADI to export/import Security
    PSAD: Oracle Publics Sector GL Generic Interface Security
    Control the automatic creating of encumbrance journals Security
    Default Encumbrance Type for Internal Trading Encumbrance Journals Security
    Assume that an Internal Charge has been accepted if an authorizer has not approve Security
    Enable Debug Mode for MHCA Security
    Secondary Invoice Approval - Indicator for Central Finance Group User Security
    Secondary Invoice Approval - Indicator to enforce Payment Approvals Security
    Indicator for Default Security Group Security
    Indicator for Maintaining History Security
    Indicator for Responsibility Security
    Indicator for Security Group Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Person responsible for approving Creation of Portfolio account. Security
    Non registered viewer login instruction text Security
    Person responsible for approving Templates to publish. Security
    Default CRM Marketing Category Type for creating Deliverables Security
    Default CRM Marketing Category Sub Type for creating Deliverables Security
    Default Outcome for Interactions and Activities in Academic Recruiting Security
    Default Reason for Interactions and Activities in Academic Recruiting Security
    Default CRM Resource for creating records in interaction history, Deliverables, InteSecurity
    Default Result for Interactions and Activities in Academic Recruiting Security
    Family Address Usage Security
    This profile is used to control the execution of Application Fee Derivation User H Security
    This profile option is used to control the execution of Application Type Derivatio Security
    Auto Population of address for the student whose age is less than the profile valu Security
    Profile which specifies the logic for deriving the final unit set, for a self service Security
    Institution Grading Scale Security
    This profile would decide the derivation type used by Admission module for derivinSecurity
    This profile option is used to control the execution of Application Pre-Submission Security
    This is the profile option that is used to decide which Transcript Status will be us Security
    This is the profile option that is used to decide which Transcript Type will be used Security
    Determines the display format for Academic History Possible values are Career, Pr Security
    This profile determines whether transcript comments need to be printed on studen Security
    System profile for Advanced Standing Source. Security
    Can be used to bypass the Applicant Dashboard Page if the Applicant has no appli Security
    CRM User Id Security
    Destination (Printer) Name used by Delivery method Type Security
    Destination (Fax) Number used by Delivery method Type Security
    Fulfillment Server Id Security
    IGS: Degree Audit Student List Security
    IGS: Degree Audit/Transfer Evaluation Options Security
    IGS: Degree Audit Work Flow Administrator Security
    Name space for Degree Audit Outbound XML Security
    Schema location for Degree Audit Outbound XML Security
    WC3 XML Schema Standards Security
    Advising Hold Type Security
    Will enable display of rules text in enrollment cart page Security
    To allow or dis allow core/optional unit attempt behaviour. Security
    Display Dropped Unit Sections in the Schedule-Administrator Security
    Display Dropped Unit Sections in the Schedule - Student Security
    Hide view fee button, if the value is set to 'Yes' the view fee button is hidden else Security
    Profile Option for Keeping The Input Tax File Path Security
    This profile indicates whether to display Search Criteria based on Call number or Security
    Profile to configure repeat and reenroll setup. Security
    Special Permission Required to Update Credit Points and Grading Schema Security
    This profile is used to indicate whether Planning Sheet is on or not Security
    Options for Validation of Timeslots Security
    This profile indicates whether to validate before waitlisting or not Security
    Controls the invocation of Waiver Processing routine from the source of charge c Security
    Controls Charge Element Calculation for Tuition Charge Security
    Use Funds Authorization Functionality Security
    Attendance Type and Attendance Mode can be either Nominated or Derived Security
    Profile for Payee Id from Ipayment Security
    Profile to provide the value for the Pay Alone attribute during Invoice creation in PSecurity
    Residency Class for use in Fee Assessment Security
    Profile for the Supplier Name derivation in Student Finance Security
    Profile for the Supplier Number derivation in Student Finance Security
    Waiver Notification Viewer Security
    Profile defined to check if IGS/IGF has been migrated successfully. Default Value = Security
    This profile indicates the Local Institution for the Installation. This profile opti Security
    Person ID type used for matching during Alumni flow in the account registration. Security
    Profile Option for Address Type for Residence Security
    Used for determining if users being created through Self Service need approval befSecurity
    Person Catalog Security
    Profile Option for Country of Citizenship Security
    Profile option for citizenship or residence status Security
    This Option is used to decide whether Religion field needs to be displayed in the PSecurity
    Duplicate Match Criteria Security
    Used to determine if the institution desires if the user name is to be automaticall Security
    Profile Option for Language Code Security
    Person Matriculation Term Security
    Person Query Address Usage Security
    Person Most Recent Admittance Term Security
    Person responsible for Self Service administration issues Security
    Person responsible for approving if a user is allowed to be created in the system. Security
    IGS: Number of Days Since Last Verification Security
    Profile for Student Information Verification Mode Security
    Allows different levels of security to enable users to created and edit cohorts and Security
    Allows different levels of security to enable users to override and individual rank. Security
    User Profile for Call Number For Unit Section Security
    Indicates whether the Curriculum ID for Unit is to be generated by system or not Security
    It will determine whether Financial Aid is used, if value is set to Yes then Financial Security
    Indicator for Year of Program Functionality Security
    Profile option to indicate whether Scheduling Software is installed. Security
    Unit Section Enrollment Method Types Security
    This profile enables the user to set validation type for the unit section teaching resSecurity
    Value is set to Yes when Purge Enrollment Cart is enabled else value is set to No.BySecurity
    Default CRM Marketing Category Type for creating Deliverables - Obsolete Security
    Obsolete Security
    Default Outcome for Interactions and Activities in Academic Recruiting - Obsolete Security
    Default Reason for Interactions and Activities in Academic Recruiting - Obsolete Security
    Default CRM Resource for creating records in interaction history, Deliverables, InteSecurity
    Default Result for Interactions and Activities in Academic Recruiting - Obsolete Security
    Profile Option to check whether Student Recruiting functionality is available for usSecurity
    IGS: Student Systems Release Version Security
    The Address Usage, which can be used for Remittance Address. Security
    Profile to enable more debug output information Security
    Profile to determine if SEVIS is enabled at institution or not Security
    Setting the hold flag value for UCAS transactions Security
    Workflow Enable Security
    User currency code for multi-currency conversions. Security
    Fiscal Year Start Month and Day for the application Security
    Security
    Describes the type of installation (Grantor or Grantee) and the type of user (GrantSecurity
    Superuser access to all proposals Security
    Enable Manage Reports Security
    Runs the Data Load process without inserting the file in the Data Librarian que fo Security
    Sets the default match rule for de-duplication in the interface tables for a CSV ba Security
    Sets the default action for de-duplication in the interface tables for a CSV batch. Security
    Sets the default match rule for de-duplication between the interface tables and theSecurity
    Sets the default for whether to run address validation for import for a CSV batch oSecurity
    Sets the default for whether to run batch de-duplication for a CSV batch or not. DeSecurity
    Sets the default for whether to run Registry de-duplication for a CSV batch or not. Security
    Sets the default for whether to preview the import or not. Possible values are Yes Security
    Sets the default for whether to run address validation for import or not. Possible Security
    Sets the default for whether to run batch de-duplication or not. Possible values a Security
    Sets the default for whether to run Registry de-duplication or not. Possible values Security
    Display Notes for Merge Request Mapping Security
    Maximum number of contact bookmarks for each user Security
    IMC:Maximum Number of Recent Items Displayed Security
    Maximum number of organization bookmarks for each user Security
    Maximum number of people bookmarks for each user Security
    Security
    Security
    Security
    IMC: Visualization Solution Type Security
    Automatically launch workflow whenever a new service request is added. Security
    Default value for service request owner. Security
    Default value for service request severity. Security
    Default Service Request Status Security
    Service: Default Task Assignee on the Service Request Tasks tab Security
    Service : Default Assignee type on the Service Request Tasks tab Security
    Service: Default Service Request Task Owner Security
    Service: Default Service Request Task Owner Type Security
    Default value for service request type. Security
    Default value for service request urgency. Security
    Default value for all Make Public flags. Security
    Service: Default value for restrict closure flag on service request task tab Security
    Display key account, decision maker, mail stop and department Security
    Enable context search Security
    Profile to determine, whether publish flag can be updated by the user or not. Security
    Security
    Price Index for Inflation Adjustment Security
    Criteria through which Invoice Charge Amounts will be grouped for Reproration i Security
    Determine whether Completed Shipments would be available for Updates Security
    Category Set to determine the items that will be LCM tracked Security
    Security
    Default number of days to filter data on Endeca Landed Cost Analysis Security
    Default number of days to filter data on Endeca Monitor Daily Operations Security
    Currency code defaulted for QP charges generation process Security
    Currency conversion type defaulted for QP charges generation process Security
    Identify the UOM Class defined for Quantity Security
    Shipment Type ID Defaulted to shipment headers imported by Open Interface Pro Security
    Determine whether Simulations can be updated for Approved Purchase Orders Security
    Identify the UOM Class defined for Volume Security
    Identify the UOM Class defined for Weight Security
    Installation mode for operation of Number Portability Security
    Connect string for preferred database instance Security
    Creates balancing Interfund entries during journal import Security
    This is a profile for the InterOrg shipment form Security
    Cross Reference Type Security
    Method used to process Replenishment Count entries Security
    Allow material transfers from expense to asset item-subinventory combinations Security
    Cross reference type for GTIN to item number mapping Security
    Profile which controls the option of Allowing Cycle Count Adjustments to Drive O Organization
    Setting this profile value determines whether or not the user can change the Card Security
    Allow Onhand Status At Receipt Security
    Set this profile to 'Y' to improve performance during pick release by caching backoSecurity
    Batch size for Inventory Interface Security
    After these records the worker makes a commit Security
    Number of workers to launch when running the cycle count centries open interfa Security
    Number of records to allocate in WIP Component Pick Release before committing Security
    It indicates availability of Consigned Inventory Aging feature Security
    This profile value specifies whether the locators should be created in autonomou Security
    Enable Capable to Promise Security
    This option will create a debug file for INV Security
    This option will create a summary/detail file Security
    This option will create a debug file for INV Security
    Allow ERES in deferred mode for the material status update events Security
    Detect item quantity truncation when converted to primary UOM Security
    Security
    EBS Integration Debug Option enabling and disabling. Security
    EBS Integration Debug Directory Security
    Supported Language Codes(comma separated) for Publish Integration flows Security
    List of PIM Spoke Source System Names(Comma Seprated) Security
    Security
    Security
    Security
    Security
    Endpoint of Managed SOA server on FMW, e.g. http://<host>:<port>/soa-infra/serSecurity
    Security
    Allow Deliver Unimplemented Revision Security
    This profile value is used to convert all the order amounts into one single currenc Security
    Allow Multiple Signature in ERES Security
    External ATP Profile Security
    Use original receipt date for onhand quantity during transactions Security
    Specifies partial transacting of Replenishment move order updates Kanban card stat Security
    Enable Global Attributes for Lot Security
    Profiel to control whether internal orders will be invoiced Security
    Query the transfer price for item as on this date Security
    The template applied for new product family items Security
    Default template to be applied to new items created in Master Items form. Security
    User specified category set displayed in item folder Security
    Default Tab initially active in Master Items form. Security
    This profile defines the flexfield used to define items in MTL_SYSTEM_ITEMS_B Security
    Determines if Org Items form uses the same set of folders as Master Items form. The Security
    Automatic Closure of Move Order Lines upon PickConfirming Security
    Determines whether Material Status is enforced Security
    The Maximum number of Quantity trees allowed. Set this to some optimum valueSecurity
    This is the value of Max # of txn purge processes Security
    Maximum number of workers permitted Security
    Minmax Report Approval Type Security
    Profile Option to check if OM-Family Pack 2 (OM.H) Has been Installed. Security
    Identifies the JMS Queue URL for the outbound message Host for the OPSM IntegrSecurity
    Identifies the JMS Queue URL for the outbound message Port for the OPSM IntegrSecurity
    This Profile defines the Source System Name for OPSM integration Security
    This Profile defines the OPSM URL Security
    Override Negative Allowed for backflush transactions Security
    Override reservation for transactions to drive inventory negative Security
    The number of records to process during a single commit cycle for the INV Move Or Security
    Project Miscellaneous Transaction Expenditure Type Security
    Revision Information in PO Requisitions Security
    Time in seconds to wait for lock on Quantity tree . Security
    This option will create RCV Intransit shipments in bulk while INV manager processiSecurity
    Profile to control whether replenishment move orders are grouped at organizationSecurity
    INV: Recieve shipped Lot quantity Security
    This profile will restrict the receipt of serial numbers Security
    Round Reorder Qty Security
    Time in seconds to wait for success messages from remote procedure calls Security
    Profile to enable bulk serial validation Security
    The status defaulted for new items in the Define Items Form Security
    INV: Item Status after ERES is approved in Deferred mode Security
    Profile option for enabling consigned from supplier features Security
    Summarize consumption releases by Need By Date Security
    This option will sync iProcurement item index automatically. Security
    Set to YES when data for picking and reservations must be filtered to match the prSecurity
    Profile option for enabling Transaction Reason Security Security
    Primary Unit of Measure defaulted for new items on the Define Items Form Security
    Determines whether the Customer Item Number is updateable or not Security
    Determines whether the item flexfield is updateable Security
    Use Enhance Performance to Transaction Worker Security
    Used to determine price from Model & Options or Configured Item Security
    Determines whether to use advanced pricing engine or customer price list for int Security
    Determines whether to use advanced pricing engine or customer price list for InteSecurity
    Security
    Security
    Security
    To decide if component lot returned from WIP should be validated against Lots is Security
    To decide if component Serial returned from WIP should be validated against SeriaSecurity
    11.5.10 Enhancement for Category Grants(3294466) Security
    Profile option for enabling VMI features Security
    Hex Value for Screen Accent Background Color Security
    Accessibility mode preference of the user. Security
    Add referral site by default to create vacancy flow. Security
    If required, this holds the senders credential for Advert Posting. Security
    The URL to post the adverts via XML too. Security
    Identifies the agency to which the user belongs. Security
    Allow jobs for contingent worker Security
    This profile allows a supervisor to apply for vacancies within his subordinate hierarSecurity
    Allow multiple Offers within each Business Group Security
    Alternate instance the users can go to when current system is going into maintenaSecurity
    Availability mode of the system Security
    This profile allows reading the stylesheet content directly from the file system i Security
    The senders credential for Background Checking Security
    The URL of the server used to perform the backgroud checks. Security
    Permission Set for the Candidate pages Security
    Hex Value for Screen Core Background Color Security
    This Profile is used to set corporate business group. Security
    This profile controls the FND_USER account creation for the manage, recruiter andSecurity
    This profile determines the date of exchange rate considered for currency conver Security
    The default Country used for setting address styles. Security
    Default type of Offer Letter Security
    When Employees access external site they will redirected to this URL. This should be Security
    Determines whether Offers uses Benefits Plans Security
    Enabled Partial Registration of Users Security
    Security
    Defines the function used for the extension of an offer Security
    Determines if skills are extracted for a user when parsing resumes Security
    Extend Offer Duration Transaction Type Security
    The URL of the server for external iRecruitment users Security
    The URL of the server used for geocoding Security
    Apply For Job function on HA instance Security
    Specifies whether High Availability is enabled on this instance Security
    Information message that needs to be displayed to login users when system is in Security
    Job search function to which users will be redirected on HA instance Security
    Login page the user will be taken to on HA instance Security
    Information message shown to logged in users when the system goes into HA Red Security
    Homepage Function Security
    Installation status for iRecruitment Security
    Defines the number of days the vacancy details appear on the internal recruitmentSecurity
    Identifies the function used to show advertisements to users when they click a linkSecurity
    Defines the default maximum number of applicants that an agency can submit for Security
    Monthly Document Upload Count Limit for a Person Security
    List of WorkFlow Item Types to display to in the notification worklist. The types Security
    AME Transaction Type used for identifying notification recipients. Security
    Workflow Item Type used for sending notifications Security
    Offer Details Approval Transaction Type Security
    Determines the units for the default duration for the extension of an offer duratio Security
    Determines the default duration for the extension of an offer duration Security
    This profile is used to configure validation required for the proposed salary in offerSecurity
    This profile value stores the segment name of the DFF, which tells whether salary dSecurity
    Delivery Method when sending an Offer Security
    Offer Workflow Item Type Security
    Profile for Partial Registration Page Function Security
    Identifies the types of phone numbers that candidates can record in the Phone N Security
    Identifies the preferred phone type to be displayed when searching for individua Security
    Proxy server password for iRecruitment Security
    Proxy server username for iRecruitment Security
    Last time when iRecruitment Recruitment Summary concurrent program was run Security
    Identifies whether the Job Posting needs to be refreshed with change based on theSecurity
    Identifies the Assessment test to be played Security
    The business group in which new candidates should be created Security
    The responsibility given to a User when Registering Security
    Determines whether both Gender and Ethnic Origin fields needs to be present whilSecurity
    Sender Credential for the XML Message Container used for resume parsing Security
    Sender ID for the XML Message Container used for Resume Parsing. Security
    The URL of the server used to parse iRecruitment users resumes. Security
    Indicates whether a resume is required Security
    Security
    List of the attributes of the Search Criteria flexfield to match when performing an Security
    This profile is used to show applications depending on the requirement. Security
    In iRecruitment, this profile controls rendering of the amounts in Corporate CurrenSecurity
    Identifies whether the assessment needs to be skipped when Manager/Recruiter/Ag Security
    Identifies the function used to show candidates to managers when they click on a liSecurity
    When the system is changed into HA Information mode, the logged in users get infSecurity
    Hex Value for Screen Text Background Color Security
    Hex Value for Screen Text Foreground Color Security
    The total number of iRecruitment documents which each user may upload Security
    Identifies the function that displays the vacancy that the user have been asked to Security
    Identifies the vacancy approvals transaction type to be is used. Security
    Defines the function used to view offers Security
    The URL of the server on which the Symantec AntiVirus Scan engine is running. Security
    This profile sets the default value for Allow My Account To Be Searched Field Security
    Site Visitor Homepage Function Security
    The workflow item type for vacancy processing Security
    Security
    ASCP Planning instance for DBI Security
    If Schedule Ship Date is not available in the time dimension, the load errors or c Security
    Allows Mean Time to Resolve and First Time to Fix Rate reports to derive Field Ser Security
    DBI installation flag for Shipping and Transportation Execution related contents Security
    Master switch for filtering by organization and document type. Security
    User for processing inbound ITG messages Security
    Switch for the display GST in AR transaction workbench Security
    Switch for the display Excise/VAT in AR transaction workbench Security
    Access iProcurement IL - Tax Information Security
    Execution Control for Australian Auto Accounting Security
    Execution control for Australian Materials Management Security
    Available legal entities in the system as value set, and "null" as default value. Security
    Concurrent Program Mode for Correction Entries for India Localization Security
    Survey code to be used for Belgium Reporting according to CSSR Standards Security
    The number of invoices after which a separate payment letter is printed Security
    Spanish Modelo 349 AP Report Invoice Query Date Type Security
    Spanish Modelo 347/340 Payment Method name used only for receipts in cash Security
    Default cutoff days for Greece Security
    Security
    Company details printed Security
    Designate tax types as exemption limit groups Security
    Province Security
    Whether to add a carriage return after a record Security
    Directory path for EFT data files Security
    Specifies whether the user wants to use Invoice compression Security
    Overrule the payment separation for negative payments Security
    Specifies whether the user wants to use Payment Separation Security
    Toggles between producing payment specification report for all payments or only tSecurity
    Free Text field which allows user you enter the text that will appear on their EFT Security
    The threshold (in Netherlands Guilders) above which foreign payments must be reSecurity
    Whether to validate all invoices or only when the payment value exceeds the DNB Security
    GEI Accountant Security
    GEI State Account Segment Security
    GEI Account Description Segment Security
    GEI Accounting Central Security
    GEI Authority Type Security
    GEI Account for Sum Expenses Security
    GEI Account for Sum Income Security
    GEI Natural Account Segment Security
    GEI Test Indicator Security
    Enable or disable printing of Direct Debit letter to customer. Security
    JG: Application Security
    Used in multiple sets of books (MSOB) to specify the Operating Unit (Company) theSecurity
    JG: Territory Security
    Set to 'Yes' to print Duplicate Invoices, set to 'No' to print Original Invoices Security
    JG: Extended AWT under 1:N:1 Implementation Model Security
    Enable extended automatic withholding tax calculation Security
    JG: Product Security
    Define Workday Calendar Security
    JLBR Check Date BDC Validation for Payment Batches Security
    Site level profile used to specify what defines the agglutination codes in FSG Security
    Pre-defined list of Entities which can Represent Participants in EBS Security
    Copy Taxpayer ID to Customer/Supplier Number Security
    Profile option to turn on logging of debug messages Security
    JL: Inflation Ratio Precision Security
    Profile option to enable inflation adjustment Security
    Error/Warning Messages for Tax ID Validation Failure Security
    Profile option to enable inflation adjustment Security
    Enable Subcontracting related features Security
    Display images in grid column headers Security
    Display checkbox images Security
    Display image cell data Security
    Display grid popup images Security
    Display header popup images Security
    Display images in the grid Security
    Display long wait images Security
    Display row header images in the grid Security
    The URL for the application login page. This will be sent to requester in the email Security
    Controls the behavior of automatic account creation Security
    The value of this profile determines the Customer Profile class for any TCA accou Security
    Security
    This username will be the approver when the request cannot find any approver froSecurity
    Security
    Profile to enable/ disable display of User Types in JTA's registration pages Security
    Profile to set the email preference for the notification sent, when the user is appr Security
    Name of the workflow to be used for sending passwords to users Security
    Flag to indicate whether fax number is required field or not. Security
    Flag to indicate whether phone number is required field or not. Security
    Sender of the email received by users after registration Security
    Name of the support contact who can be contacted by users upon registration Security
    Do NOT modify manually! Yes if the default roles / responsibilities defined in Security
    The username of the workflow owner Security
    The width of the 2D Graph line in pixels. Security
    Y or N to determine bold or not Security
    Font name Security
    Font size in number Security
    The hexidecimal value of the first color in a Graph. The color series is specifie Security
    Color of graph grid in hex color Security
    Y or N to determine bold or not Security
    The font name of the graph legend. Security
    Font size in number Security
    Y or N to determine bold or not Security
    Font name Security
    Font size in number Security
    Whether font is bold or not (Y/N) Security
    Font name Security
    Font size for title Security
    To specify the delimiter used for multiple values selected Security
    For specifying the delimiter used for the parameter Security
    NAME or LABEL Security
    Used to Define the security model as USER or RESPONSIBILITY Security
    Delimiter to be used between bind parameters passed to SmartList search query Security
    Delimiter between parameter's value and type in the parameter string passed to SSecurity
    Default Wireless Responsibility Security
    SMTP Server used for the wireless email functionality Security
    Account Type and Default Application, Responsibility mapping. Security
    Account Type and Default Application, Responsibility mapping. Security
    Profile option for JMES conditional download Security
    This profile option is used by JMES downloader for filename encoding Security
    Security
    Security
    JTFAM: Resource Search Order Security
    JTFAM:Sort Territory On Rank Security
    This profile is used to hour unit of measure for the time class in Tasks. Security
    JTFAM:Resource Type for Unassisted Mode Security
    Usage for groups and teams Security
    "Used in Forms based task manager to enable cencelation of task assignment when Security
    Color Palette for BIS Graphs Security
    Security
    Security
    Security
    Security
    Security
    User that will own the Business Rule Monitor main workflow process Security
    JTF HTML Calendar Administrator (Used Only in JTT Calendar) Security
    Task span days on calendar Security
    Security
    Security
    Security
    Directory where a new debug file can be created Security
    Used to override default IAS listener port Security
    The escalation document can only be closed when is at level 'De-Escalated' Security
    Defines the default contact type for the new escalation document. Security
    Defines the default customer contact point for the new escalation document. Security
    Defines the default document type for the new escalation document. Security
    Defines the default employee contact point for the new escalation document. Security
    Defines the default escalation level for the new escalation document. Security
    Defines the default note type for new notes to be created of the reactive escalati Security
    Defines the default value for the Notify check box in the new escalation documentSecurity
    Escalation: Default Owner for the Escalation Document Security
    Defines the default reason for the new escalation document. Security
    Defines the default reference type for the new escalation document. Security
    Defines the default status for the new escalation document. Security
    Hide sensitive data(home phone numbers and home fax number) in escalation. Security
    Please specify the batch size for Server Security
    The value to be used to encrypt the bounceback account password Security
    The JSP filename of the page invoked from the Fulfillment Status page Create butt Security
    The default server used when a user is not associated with any server Security
    The JSP filename of the page to return to after submitting a request Security
    When true, write debug output directly to the generated JSP page Security
    The server error log filename Security
    The server event log filename Security
    Interaction History result ID assigned to failed requests Security
    Interaction History outcome ID assigned to requests Security
    Interaction History result ID assigned to successful requests Security
    Used to designate the left delimiter of encrypted merge fields Security
    Used to designate the left delimiter of merge fields Security
    The level of logging used by the Fulfillment Server Security
    Please specify if the server should read contact preferences at the start of the masSecurity
    Profile to hold the Mes Jsp file name, that is used by Fulfillment for COD Security
    Profile value to store From/Reply to Email Address for COD Security
    Profile to hold the default Master Doc Id for Fulfillment-Quick Collateral Requests Security
    Profile to hold the name of Merge Field of Master Document for Quick Collateral rSecurity
    Profile for holding Default Server Id for Quick collateral Requests Security
    The time, in milliseconds, for which the Fulfillment Server rests between self-diag Security
    Used to designate the right delimiter of encrypted merge fields Security
    Used to designate the right delimiter of merge fields Security
    The value to be used to encrypt and decrypt merge fields Security
    Directory location to use for Fulfillment Server temporary files Security
    URL to embed in email messages used to register when a recipient opens a receiveSecurity
    URL to embed in email messages used to allow recipients to add their email address Security
    Please define email footer content for TEXT emails, this content is used to point t Security
    Please specify if the server should record email success status at Batch level or at Security
    Please specify if the server should use the multithreaded fulfillment design for maSecurity
    Enables or disables Debugguing session to start based the value specified. Security
    Default Timeline Mode Security
    Snap value to use in the 15-minutes mode in the Gantt-chart Security
    Snap value to use in the 30-minutes mode in the Gantt-chart Security
    Snap value to use in days mode in the Gantt-chart Security
    Snap value to use in the hours mode in the Gantt-chart Security
    Snap value to use in the six hours mode in the Gantt-chart Security
    Snap value to use in the three hours mode in the Gantt-chart Security
    Enables or disables SQL*Trace to start based the value specified Security
    Gathers additional tracing information into the trace fle Security
    Determines type of the database instance Security
    Add Session Information to the URL. Security
    Allow Interaction updates after close Security
    Used to control statistics gathering and reporting from bulk processor. Security
    Defines Session Inactivity Timeout. Security
    Automatically create an account for Individual Users Security
    Java Renderer for Vision Custom Menu Security
    Profile for Note Status Security
    Profile for Note Type Security
    Oracle Applications Servlet Mount Point. Security
    Page Access Tracking Background Thread Threshold - Buffer Size Security
    Enable Page Flow Logging Security
    Page Access Tracking Background Thread Threshold - Flush Interval Security
    Page Access Tracking Level - What Attributes to Log Security
    Page Access Tracking Master On/Off Switch Security
    Page Access Tracking Third Party Background Thread Threshold - Buffer Size Security
    Page Access Tracking Third Party Background Thread Threshold - Flush Interval Security
    Username of the primary user role. This user must have JTF_APPROVER permissioSecurity
    Security
    Security
    Security
    Default Currency Code Security
    Security
    Security
    Security
    Turns on / off caching of the user registration jsp pages. Security
    Cascade Skill Rating Rules Security
    JTFRS: Validate Name and Number Fields From List of Values in Define Resource S Security
    Set to "Any" to update anyone's record Or "Self" to update only own record Security
    Enable Task Reassign Flow for Resource Update page Security
    Set to "None" for no access and "All" for Superuser Security
    ATG Resource Manager - Hide Sensitive HR Data Security
    Determines whether the associated sales representative and role must be deactivat Security
    Mode of Salesperson Number Creation Security
    Set the profile value to "End Date" if Customer wants to End Date the resource in Security
    Resource active days after termination of source Security
    ATG Resource Manager - Restrict Group Update Access For Manager Security
    JTFRS: Resource Lookup Audience Security
    Role Update Access Security
    Server Group Check Flag Security
    JTFRS: Business Group for Synchronizing Employees Security
    JTFRS: Synchronize Employees as of date (MM/DD/YYYY) Security
    Scheduling-Chart Debug Enable Security
    Security
    For Quick find, if this option has a value 'off' then for one result summary page is dSecurity
    JTF SYNC: Category Value (Used only in JTT Intelisync based sync) Security
    Abort previous Task Workflow process if it is still active Security
    Set task data security for context sensitive task instances Security
    Task Manager: Copy Task Start Date to End Date (Used only in JTT based task)) Security
    Task Manager : Default assignee status Security
    Task Manager : Default date selected for calendar Security
    Defaults the value in the Duration Field of Date Section in create / update Task Pa Security
    Task Manager : Default task owner Security
    Task Manager : Owner type for a task Security
    Task Manager : Default Task Priority for Task Manager Security
    Task Manager : Default Task Status for Task Manager Security
    Task Manager : Default Task Type for Task Manager Security
    Enable Task and Task Assignment Audit Security
    automatically launch workflow Security
    CAC: Filter Task Creation Statuses Security
    Send Task Workflow notifications to Group and Team members Security
    Create Quick Task (Used only in JTT based Task UI) Security
    Task Manager: Mass Task Reassign Access (Used only in JTT based Task UI) Security
    Restricts updation of Tasks in Task Manager Form for those Tasks created from othSecurity
    Default Task Summary Source or all Source and References(Used in HTML Task MaSecurity
    Task Manager : Characters used to indicate that data has been truncated Security
    Restricts the Type of resources that can be added to a territory Security
    Unit of measure class representing time. Security
    Territory Alignment Metric Calculation From Date Security
    Territory Alignment Metric Calculation To Date Security
    Security
    Product Category Enabled (Yes/No) Security
    The owner of the User Management WF processes. This user will be the escalationSecurityp
    Timeout in minutes used by the JTF Approval workflow before a reminder is sent toSecurity
    The URL for the approval login page (jtflogin.jsp). This will be sent to approvers in Security
    Profile to turn on/off the usage email address as username in registration Security
    The name of the company owning this system. This will be used in the emails sent Security
    o
    Profile option to determine whether to use ICX Numeric Characters for Number SeSecurity
    To determine whether updates on the client will go through or will be rejected when Security
    The number of days to keep mobile conc. program runtime history data Security
    Mobile Applications Enabled Flag Security
    Specifies Format for TimePicker (HH24/HH12) Security
    density/spec gravity Security
    This profile value allows to bill and Apply from UI Security
    Loans AME Transaction Type Security
    Hide/Shows Approve and Reject buttons in the Loan to be Approved Notification Security
    LNS: Borrower Default Access Level Security
    This profile value specifies calendar support procedure used for adjusting date s Security
    LNS: Co-Borrower Default Access Level Security
    Copy Product DFF to New Loan Security
    This profile value enables/disables creation of zero amount installments Security
    This profile value enables/disables creation of zero amount principal invoices Security
    Profile to set the default loan product when creating new loan Security
    This profile value restricts the Loan Class access for Loan Creation Security
    Determines whether all sites or only Pay Sites are available for disbursement Security
    This profile value enables/disables Loans DFF update during servicing Security
    Loans Encumbrance Enabled Security
    This profile value specifies if the system automatically generates the loan number Security
    LNS: Guarantor Default Access Level Security
    This profile determines what Loan Officers can be selected for a Loan Organization
    Loans not allowed for Modification Security
    Security
    This profile value specifies shift payment start dates procedure used for direct lo Security
    Minimum number of characters required to initiate look ahead for the LOVs. Security
    GMI:Lot Genealogy Delimiter Security
    M4U: 1Sync Adapter, send retry count setting. Security
    M4U: Directory in which 1Sync Adapter error file is to be created. Security
    M4U: File to which 1Sync Adapter error messages need to be output. Security
    M4U: 1Sync Adapter, HTTP connection timeout, setting Security
    M4U: Message Group parameter used to configure 1Sync Adapter. Security
    M4U: Adapter Message Origin Setting Security
    M4U: Adapter Message Originator setting, to configure UCCnet Adapter Security
    M4U: Proxy host-name setting for 1Sync Adapter. Security
    M4U: Proxy port setting for 1Sync Adapter. Security
    M4U: Adatper Resp Retry Count Security
    M4U: 1Sync Adapter, response retrival retries count, setting Security
    M4U: 1Sync Adapter, wait time between successive response retries, setting Security
    M4U: Adapter Retry Count Setting Security
    M4U: Flag determines if 1Sync Adapter uses proxy settings Security
    M4U: Envelope XSD Location URLs Security
    M4U: Directory to log inbound and outbound payloads Security
    M4U: Flag determines if Payload should be logged Security
    M4U: Supplier 1Sync - GLN Security
    M4U: UCCnet Supplier UserId Security
    M4U: UCCnet Envelope XSD Security
    M4U: Create CLN Collaboration for WLQ Security
    M4U: Flag determines whether schema validation of 1Sync XML documents is requSecurity
    Controls whether customer products can be defined manually when Oracle Order Ent Security
    Allows administrators to reset user password manually Security
    Used to determine how, if at all, the Tax Payer id and Tax Registration Number sh Security
    Max number of lines per page in a report Security
    Oracle Provisioning Application will use this option to determine the maximum num Security
    Maximum number of attempts that Send Message makes.. Security
    Allows administrators to specify the memory footprint, in megabytes, for workflowSecurity
    Inventory Organization Security
    Security
    Identifies the unit of measure representing the month. Security
    The maximum number of days from the transaction date that MRC will search conver Security
    Reporting currency the responsibility logs onto Security
    Security
    Use Alternate Delete Statement for mrp_forecast_updates Security
    ATP Assignment Set Security
    Calculate Supply Demand Security
    ATP Database Link Security
    MRP: Persist ATP Results Security
    MRP: Use Progress Bar for Backlog Workbench Security
    Include Substitute Components Security
    Category Set for Backlog Form Security
    Timeout in seconds. Not used by Oracle Advanced Planning. Used by Oracle MRP. Security
    Average Discount to be applied when calculating Revenue of a plan as part of Pla Security
    Price List used to calculate revenue of a plan as part of Plan Performance IndicatorSecurity
    Not used by Oracle Advanced Planning. Used by Oracle MRP. Security
    Indicates whether excess exceptions are calculated at the time fence or up to the Security
    Calculate the PO Supply date from Need by date Security
    MRP:Combine Suggested Repetitive Schedules Security
    Populate MRP_SALES_ORDER_UPDATES. Not used by Oracle Advanced Planning. Us Security
    Use mrp_so_updates_summary_v in Consume Forecast Set. Not used by Oracle AdSecurity
    Months from today to which to default cutoff date Security
    Ignore all transactions older than this many days for Sourcing History Calculatio Security
    Enable debug messages Security
    Sourcing Assignment Set. Not used by Oracle Advanced Planning. Used by Oracle Security
    Default Criteria Set Security
    Default DRP Plan Name. Not used by Oracle Advanced Planning. Used by Oracle MSecurity
    Default Forecast Name. Not used by Oracle Advanced Planning. Used by Oracle MRSecurity
    Default forecast date to next valid day/week/month in the define forecast entrie Security
    Default Plan Name. Not used by Oracle Advanced Planning. Used by Oracle MRP. Security
    Default Schedule Name. Not used by Oracle Advanced Planning. Used by Oracle MSecurity
    Demand Time Fence Days. Not used by Oracle Advanced Planning. Used by Oracle Security
    Determines whether load worker can use the direct load option instead of conventSecurity
    Stores flexfield column name that contains its value in the corresponding table Security
    Enhanced Exception Message Security
    Prevents mandatory component demands for ATO Models calculation during refresh Security
    When set, MRP explodes the dependent demand through a phantom component Security
    Contains the location of the Memory Based Planner data files Security
    Specifies whether or not ASCP should recommend reschedule messages for internal Security
    Set to Yes to create a natural time fence based on firm work orders, purchase ord Security
    Set to Yes for firm planned orders to create a natural time fence. When set to No, Security
    Net all Purchase Orders Prior To Purchase Requisitions. Security
    Consume forecasts. Not used by Oracle Advanced Planning. Used by Oracle MRP. Security
    Ignore Alternates while Planning Security
    Ignore zero quantity for 1st bucket if sufficient demand history does not exist Security
    The number of days that rows in interface tables should be saved after they've b Security
    Indicates group by option used when loading requisitions using the Planner Work Security
    Age (in minutes) of an MV before it will be refreshed - applicable only to Parallel CSecurity
    Consume MDS. Not used by Oracle Advanced Planning. Used by Oracle MRP. Security
    Consume MPS. Not used by Oracle Advanced Planning. Used by Oracle MRP. Security
    The batch size for the number of items with the MPS Relief Worker will relieve at Security
    Control whether MPS relief looks forwardor backwardthen forward. Not used by OSecurity
    Whether or not to give a warning if the user modifies a master schedule within t Security
    Backward Compatibility: If setmake phantom item standard. Not used by Oracle A Security
    Ignore Sales Oders that are Older than these many days. Not used by Oracle Adva Security
    Maintain Original Schedule Version. Not used by Oracle Advanced Planning. Used Security
    The batch size for the number of items with the MRP Planner Workers will plan at Security
    Number of workers to launch when running the MRP Planner Security
    Perform planning manager functions in loads. Not used by Oracle Advanced PlannSecurity
    MRP: Planning Manager running for first time after patch application. Not used b Security
    This profile option allows to add the timestamp 23:59:59 to the completion date Security
    Print Item Description in Planning Detail Report Security
    When set to Yes, creates purchase requisitions using the latest revision date on th Security
    The batch size for the number of rows which the MRP purge process will delete b Security
    Recommend action within Planning time fence Security
    Number of days to look back for past due repetitive supply Security
    Determines whether to pull dates outside the calendar boundary into calendar hoSecurity
    Used for RHX check. Not used by Oracle Advanced Planning. Security
    Not used by Oracle Advanced Planning. Security
    The batch size for the number of rows in a set on which the Planning Manager wil Security
    The maximum number of workers to be launched by the Planning Manager. Not usSecurity
    If set to Yes it includes scheduled receipts when computing the eco use-up date Security
    Determineswhether sales orders are automatically viewed as arrived at a customerSecurity
    Minutes to pause execution of the MRP Snapshot while waiting to acquire locks. Security
    Determines number of workers launched by the snapshot monitor. When set to 0, Security
    t
    Indicates whether to Snapshot substitute components or not Security
    Sourcing rule assignment category set. Not used by Oracle Advanced Planning. Us Security
    Enable trace option Security
    Update Requested Completion Date in WIP when Releasing Reschedules Security
    Handle Large Sequence Id Security
    Model lead time is enforced based on profile option. Security
    Avoid resourcing Sales orders Security
    Maximum number of planned orders per demand Security
    Batching Window is considered in days. Users can specify batching window in a uniSecurity
    Specifies unit of measure. Can be defined at the site level. Security
    Category set used to restrict queries in collaborative planing Security
    Choice to bring up data in CP horizontal plan Security
    Query that shows default results in VMI page Security
    Determine to execute vertical view default query Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Align Component Demand Date with Pegging Date Security
    Enable Allocated ATP Security
    Workflow affected: Allocated ATPATP Override Security
    MSC: ATP Allocation Method Security
    Category used to assign supply allocations Security
    Profile to control 24X7ATP plan Security
    Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Analytics reporting currency code Security
    Specifies whether the analysis should be done just for the current plan's partition oSecurity
    Whether to run Archive Plan Summary after plan launch. Security
    Security
    Security
    Security
    APCC debug mode flag. When set to Yes, it logs detailed messages in log file. DefauSecurity
    Additional Customer hierarchy in APCC. Security
    Additional Item hierarchy in APCC. Security
    Additional Organization hierarchy in APCC. Security
    Whether to archive APCC cumulative measures. Default is Yes. Security
    Whether to archive SCRM measures like Count of Sources. When set to No, APCC wi Security
    Enabled flag, indicating whether APCC will archive pegging information at End ItemSecurity
    Whether to gather fact table statistics in APCC concurrent programs. Security
    Whether to gather plan table statistics in APCC concurrent programs. Security
    Whether to gather intermediate table statistics in APCC concurrent programs. Security
    Maximum number of days back from now, to be included when archiving plan dataSecurity
    Maximum number of days forward from now, to be included when archiving plan dSecurity
    Whether APCC will archive and present data with organization specific calendars. Security
    Category set for detailed pegging analysis. APCC archives pegging information for ASecurity
    Category set for policy setup and planning. APCC archives uses this category set t Security
    Item simulation set for SNO plans. Security
    Security
    Determines whether order modifiers are considered when creating planned ordersSecurity
    Apply order modifiers at the start quantitiy of operations rather than the default Security
    MSC: Apply shortage and excess tolerance to planned orders Organization
    Security
    ASCP Weblogic Server URL Security
    ATP Assignment Set Security
    MSC: Perform ATP check for Internal Sales Orders Security
    ATP debug Mode Security
    Security
    Add Offset Days to Infinite Supply Fence Security
    24x7 ATP Synchronization Downtime in Minutes Security
    This profile is used to simplify determining locations where a part can be stocked Security
    Allows orders to be auto-released provided their compression is not more than theSecurity
    MSC Avoid Resourcing Sales Orders Security
    This profile will return best source ,during forward pass of ATP Security
    The calendar specified here will be used to create the planning buckets rather tha Security
    Stores flexfield column name that contains its value in the corresponding table Security
    MSC: Buy Order Processing Lead Time Calendar Security
    Calendar days to cache in past. The default is 1 year, Security
    Allocate capacity based on allocation rules Security
    Category Set Name for Liability Analysis Security
    Inventory rebalancing can only occur when the PAB exceeds the either target or safSecurity
    Security
    Collect CMRO Work Order demands into msc_demands for PS Security
    Security
    Specifies the number of days backwards that changes in customer names, customer Security
    si
    Security
    Collect Item, Material and Resource Costs Security
    MSC: Collect Shipment History at Customer Level Security
    MSC Collection Error Debug Mode Security
    This profile is applicable to Service Parts Planning only. If NO, history will be aggr Security
    MSC Collection Performance Debug Mode Security
    Profile for Collection Time Window for Install Base under Contracts history Security
    Specifies the number of days backwards that changes in regions and zones would be Security
    c
    Compute flow schedule demand in RCS when collecting WIP Security
    Security
    This profile option will consolidate configured items while selecting items to be p Security
    Consolidate Interplant Demands Security
    Consume Forecasts by Alphanumeric Order Security
    No - demand time fence control is implemented prior to forecast consumption. F Security
    Lower revision SOs consume against forecast of only the Highest revision Security
    Profile controls the manner in which internal sales orders consume forecasts Security
    Enables the consumption of forecasts without demand class attached to them by sSecurity
    Use this profile option on the source instance (execution system) to specify the co Security
    Collaboration Planning Debug Levels Security
    MSC: Create Resource Requirements for all Operations Security
    Category Set To Define Criticality Security
    Ignores PTF validation Security
    Currency Conversion Type Security
    ASCP plan that gets launched automatically after receiving supplier capacity in col Security
    ASCP plan that gets launched automatically after receiving supplier forecast in co Security
    This Project code is assigned to supply orders that are pegged to Excess Security
    Specifies the number of days in the past for which delivery and trip details are colleSecurity
    Demand is assumed to be fully pegged to supply if this percentage of more of its Security
    Yes: Planner Workbench displays Order Rescheduling Supply and Order Reschedulin Security
    After load consolidation, this profile determines whether DRP ships on the earliestSecurity
    o
    MSC: Display Supplier Item in Collaborative Planning Security
    Debug Level for Distribution Planning Security
    Only collected discrete jobs with completion dates on or inside of this window areSecurity
    Determines the number of buckets shown in the Priority Details form that is accesSecurity
    Security
    DRP to create one shipment for each Firm Purchase Order Security
    DRP Multitasking Group ID's per Process Security
    Security
    DRP Multitasking Max Concurrent Processes Security
    Enable DRP Multitasking Security
    Pass list price to OM API during Release of Planned Inbound shipment in DRP Security
    Allows a planned order that is fed into this plan as part of a demand schedule to bSecurity
    The profile is used to specify the number of days to extend the lead time window ca Security
    Distribution Planning Respects Minimum Remaining Shelf Life Security
    ISO has higher preference over a non-ISO demand with the same priority and withSecurity
    DPP uses for netting the firm supplies from entire horizon (not only within currentSecurity
    Profile for Batch Size of Legacy Collections CP Security
    Profile for Demantra Price List Collections End Date Security
    Profile for Demantra Price List Collections Start Date Security
    Profile for Demantra WorkFlow TimeOut Security
    Enterprise One File Copy Url Security
    Profile for Number of Workers in Legacy CP Security
    Enterprise One ODI Invoke Url Security
    Profile for LEgacy Collections Time Out Security
    Url for E1 APS Web Service Time Out Security
    Concatenation charater for E1 flat files Security
    Profile for DB link to check the ODI status Security
    Security
    MSC: Enable 64 bit snapshot Security
    Enable ATP in Summary Mode Security
    This should always be set to Yes since this enables improved ASCP planning logic Security
    Profile option to enable Advanced Queue for Inter-process communication for pla Security
    profile option to determine whether the safety stock calculation will use a loss f Security
    Security
    When set to Yes, allows Legacy Collections to run in parallel with Standard Collect Security
    Enable ATP for Phantom Components Security
    To Control Release of Defective Planned Transfers Security
    Choice to enforce lead time when creating supply for ATO items Security
    Use Enhanced Forward ATP Security
    Enables enhanced sourcing logic that considers historical allocations and allows thSecurity
    Excess and Safety Stock by Demand Class Security
    Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Enables users to spread forecast based on shipping calendar(1) Security
    Use this profile option to control Planner concurrent process write to database, if Security
    If yes, then for sales orders with open quantities after the Latest Acceptable Date, Security
    By default (value Yes), the planning engine considers intransit and purchase order iSecurity
    When set to yes, reservation level for firm work orders will be set at Task level Security
    Controls whether the planning engine firms internal requisitions. If the profile option
    Security
    After searching backward, this window is used to search forward by the number ofSecurity
    Profile for defining the date for the Fixed date instances Security
    MSC: Flush All Items for Simulation Security
    Security
    Number of days in the future to be considered for collecting currency conversions Security
    Security
    Security
    Specifies the number of days backwards that customers, customer sites, items ar Security
    Memory building for GOP Web service during deployment for Items, Custs/Sites a Security
    Memory refresh mode for GOP Web service. Default is Net change Security
    VCP Collection's Organization Translation WSDL URL Security
    MSC: High Volume Items Security
    Number of days in the past to be considered for collecting currency conversions Security
    Controls the choice of date (due date or demand satisfied date) to be used when Security
    Security
    Page fetch size of ASCP material and resource horizontal plan screen. Security
    Security
    used in APCC Security
    APCC Category Set 1. Security
    APCC Category Set 2. Security
    APCC Category Set 3. Security
    APCC Category Set 4. Security
    APCC Category Set 5. Security
    used in APCC Security
    used in APCC Security
    Source Instance of Region in APCC Security
    Used for APCC. It holds the value of N for all top/bottom-N reports in Dashboards Security
    This is the profile option to support Hybrid Allocated ATP Security
    Ignore Routings Without Any Date Effective Operations Security
    Include Firm Planned Orders In Firm Allocation Window Security
    Include Manufacturing Calendar in ATP Sales Order Ship Date Calculations Security
    MSC: Include Safety Stocks in Priority Based Pegging Security
    Use partially used lot-based resources, for further resource requirements Security
    If set to YES we will use the post processing lead time(in case specified) for makes Security
    Plan for items with only safety stock when plan is launched for demand schedule Security
    Days of Increment in Request Date in Forward Scheduling Security
    Controls the use of parallel workers in data collections. Specifies how many parall Security
    Determines whether ASCP should inflate the Work in Process resource requirements Security
    Demand priorities for interplant demand Security
    Inventory Optimization UI performance tuning for large data Security
    Security
    Determines the item for which Oracle Global Order Promising and Oracle AdvancedSecurity
    Enable Java Debug Security
    Can be used to explicitly specify the use of a different Jinitiator version than the Security
    Launches the concurrent request Analyze Plan Partition. Security
    Launches autorelease in the snapshot phase Security
    Determines if Oracle Collaborative Planning sends notification messages when it gSecurity
    Directory containing flat files to be loaded by Legacy Collections. Security
    Calculate Liability at item or category Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Time (in seconds) the Snapshot Delete Worker waits to obtain a lock on a table/parSecurity
    Profile is set to yes then safety stock is treated as transient. Security
    Maximum increments allowed in Forward Scheduling Security
    Maximum number of planned orders per demand(1) Security
    Maximum number of threads for save plan Security
    The duration for which ODS Load should wait on Memory-Based Snapshot before tiSecurity
    Used in conjunction with profile option MSC: Use attribute based netting in prior Security
    Attempts to preserve the relative order of various jobs while performing pegging Security
    Instructs the planning engine not to peg tiny supplies and large demands. It skips aSecurity
    Move Past Due To Sysdate Security
    Specify whether or not ASCP should treat all planned orders in the MPS plan as f Security
    Determines whether phantom items are planned as standard items or if they are Security
    Category for Jobs without an Item Reference to be used for display in ASCP plann Security
    Category Set for Jobs without an Item Reference to be used for display in the AS Security
    Set Promise Date to NULL in the Purchasing source for all rescheduled purchase orSecurity
    Location of image cache used in the Plan Comparison Report Security
    Anchor date for calculating operation yields Security
    Used by collections to identify and populate the bill of material validation organizaSecurity
    Security
    Shelf Life Override of Order Modifiers for Transfer Orders Security
    Security
    Peg supply based on priority or to maximize supply usage Security
    Performance target for Inventory Turns Security
    Performance target for Margin Percent Security
    Performance target for Ontime Delivery Security
    Performance target for Resource Utilization Percent Security
    Set to Yes for the supported 64-bit platforms (HP-UX and Sun Solaris 2.8). Security
    Planning Currency Code Security
    Indicate whether co-products are planned and whether supplies are created for the Security
    ASCP plan used to identify orders at risk by collaborative planning Security
    The profile allows you to set the timestamp to 23:59:00 for discrete jobs in case o Security
    This profile option specifies the purchase order line date that the planning engine Security
    Check before executing query for perf reasons Security
    MSC: Prefer Consumption within Forecast Bucket Security
    This profile is to prevent loops in pegging to Non-Standard jobs Security
    Security
    This profile option determines whether to generate project specific exceptions whSecurity
    MSC : Publish Supply Commit based on pegging information Security
    Purge Exception based on days in the profile Security
    Profile Option to Specify Truncate of Staging Tables Security
    Determines if the profiles are read from DB or flatfiles. Security
    Security
    MSC: Recalculate Demand Priorities after Spreading Security
    Controls the event during which Region-Site Mappings are performed Security
    Decide whether refresh RP UI materialized views after collection Security
    Time (in minutes) that Refresh Snapshots launched by Collections waits in PendingSecurity
    Decide whether to regerate Statistics after collection run Security
    Controls the behavior of Planner's Workbench when releasing orders or schedule chaSecurity
    Yes: WIP details are released even if New WIP Start Date is different than BOM RevSecurity
    Release of Purchase Order Supply Firm Flag to Purchasing Security
    Release dock date as work order completion date for items with post processing l Security
    Security
    Provides a warning when the user manually releases an order whose Action statusSecurity
    MSC: Resource Type for an Operation Flexfield Attribute Security
    Respect Minimum Remaining Shelf Life Days Security
    MSC: Days of Resource Availability before sysdate Security
    Profile to Purge Interface Security
    Retain Time Stamp for Non-ATPable Items Security
    RP CP Integration profile for Plan Id Security
    MSC: Max display decimals for Currency Security
    MSC: Max display decimals for Quantity Security
    MSC: Max display decimals for Quantity (aggregates) Security
    MSC: Max display decimals for Ratios/Percentages Security
    MSC: Max display decimals for Time Security
    MSC: Max display decimals for Time (aggregates) Security
    Default Category Set Used in Rapid Planning Security
    Rapid Planning Group Planned Orders Security
    Rapid Planning External Server URL Security
    Safety Stock Lead Time Method Values Security
    Security
    Msc: Rapid Planning maximum number of rows to be flushed Security
    Timeout value is in millisecond Security
    Rapid Planning WebLogic Server Home Security
    Specifies the default project charged for all safety stock demands. Security
    Security
    Security
    Security
    Security
    Security
    MSC: PS/SNO Alignment Date Security
    MSC: PS/SNO API Version Security
    MSC: PS/SNO App Server URL Security
    MSC: PS/SNO Client Install Path Security
    PS Currency Symbol Security
    MSC: PS/SNO Data Store Path Security
    MSC: PS/SNO Debug Mode Security
    MSC: PS/SNO Download XML Files Security
    MSC: PS Filter Active Items Security
    MSC: PS/SNO Include Negative Inventory Demands Security
    MSC: PS/SNO Past Due Supplies Window Security
    MSC: PS Adjust Post Horizon Demand Qty Security
    MSC: PS Allow WO Purchased Item Offloading Security
    MSC: PS Run Application Script Security
    MSC: PS - Snapshot Base Package Security
    MSC: PS - Snapshot Beginning Inventory Package Security
    MSC: PS - Snapshot Calendar Package Security
    MSC: PS Run Connector Script Security
    MSC: PS Consistent Resource Assignment Security
    MSC: PS - Snapshot Customer Package Security
    MSC: PS - Snapshot Distribution Package Security
    MSC: PS Enable CRO Scheduling Security
    MSC: PS Enable RMO Scheduling Security
    MSC: PS Firm Past Due WO Security
    MSC: PS - Snapshot Enterprise Forecast Package Security
    This profile helps to decide whether On-Hold status Work Oroders should be imporSecurity
    MSC: PS - Snapshot Inventory Safety Targets Package Security
    MSC: PS - Snapshot Manufacturing Package Security
    MSC: SCP PS Next Flag Precedence Security
    MSC: PS - Snapshot Purchase Orders Package Security
    MSC: SCP PS Prior Flag Precedence Security
    MSC: PS - Snapshot Reservation Package Security
    MSC: PS Resource Constraint Horizon Security
    MSC: PS - Snapshot Sales Orders Package Security
    MSC: PS - Snapshot Supplier Package Security
    MSC: PS - Snapshot Transfer Orders Package Security
    MSC: PS - Visit Diplay Format in PS UI Security
    MSC: PS - Snapshot Work Orders Package Security
    MSC: PS Work Order Request Date Security
    MSC: SNO Run Application Script Security
    MSC: SNO - Snapshot Base Package Security
    MSC: SNO - Snapshot Beginning Inventory Package Security
    MSC: SNO - Snapshot Calendar Package Security
    MSC: SNO Connector Precision Security
    MSC: SNO Run Connector Script Security
    MSC: SNO Currency Precision Security
    MSC: SNO - Snapshot Customer Package Security
    MSC: SNO - Snapshot Demand Package Security
    MSC: SNO - Snapshot Distribution Package Security
    MSC: SNO - Snapshot Enterprise Forecast Package Security
    MSC: SNO - Snapshot Fixed Production Package Security
    MSC: SNO Import Standard SNO Model Security
    MSC: SNO - Snapshot Inventory Safety Targets Package Security
    MSC: SNO - Snapshot Manufacturing Package(1) Security
    MSC: SNO Optimization Type Security
    MSC: SNO - Snapshot Purchase Orders Package Security
    MSC: SNO Decimal Precision Security
    MSC: SNO Publish On Client Security
    MSC: SNO - Snapshot Sales Orders Package Security
    MSC: SNO - Snapshot Supplier Package Security
    MSC: SNO - Snapshot Transfer Orders Package Security
    MSC: SNO Transportation Capacity By Security
    MSC: SNO - Snapshot Work Orders Package Security
    MSC: PS/SNO Use DB for Integration Data Security
    MSC: PS/SNO Compress Xml Files Security
    MSC: Batch Size for Self Service Loads Security
    Delimiter used to parse the data files loaded using self service loads, for exampl Security
    MSC: Number of Workers for Self Service Loads Security
    Category set to hold the serviceable Items Security
    Category Set to use for assigning service levels Security
    Yes: The number of plan partitions parameter to the concurrent program mentioned Security
    Stores flexfield column name that contains its value in the corresponding table Security
    MSC: Collections Snapshot Threshold Security
    MSC: SNO - Snapshot Manufacturing Package Security
    Internal profile used by the software during collections configuration. Do not man Security
    Select Sourcing Rules In ATP Based On Security
    Used when Enforce Sourcing Constraints is enabled for a plan. This percentage valueSecurity
    Completed sales orders are collected within the offset duration looking into the pastSecurity
    Security
    Determines whether planned orders that were split during optimization processingSecurity
    Determines the category set used in Oracle Advanced Supply Chain Planning in th Security
    SRP data would be collected only if this is set to yes on destination side. Security
    Profile for SRP phase2 enable Security
    Within each such interval of time starting from the plan start date, the safety sto Security
    Specifies the maximum percentage variation in safety stock values when going from Security
    Specifies the minimum percentage variation in safety stock values when going fromSecurity
    Specifies how to smooth out safety stock fluctuations within each time interval whSecurity
    Indicates whether the safety stock smoothing functionality also applies items wh Security
    Offsets the starting date of sourcing history calculations and is used with collecti Security
    Category Set use for Strategic Planning Security
    Selection order for Firm Supplies in backward allocation window Security
    Controls whether the planning engine generates exceptions related to alternate billSecurity
    This profile option is a multiplier to ASL Lead Time. The planning engine uses it t Security
    Path to MSC_TOP directory on middle tier node. Security
    Security
    Controls whether the Requested Completion date on the job is updated during th Security
    If set to Yes then we consume the forecast on Model/Option Class/Option coming Security
    If this profile option is Yes, the planning engine uses FIFO pegging. Security
    Handle Large Sequence Id Security
    Enables the use of information from the Optimization phase when creating pegs Security
    Anchor date for calculating remaining shelf life Security
    Enables the collection and use of shipping, receiving and transit calendars in ASCPSecurity
    Provides a warning message when the user enters a firm date on a supply on a no Security
    Specifies whether planned orders that peg both to safety stock and real demands aSecurity
    Consider all supplies for VMI replenishment calculation Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Instructs the planning engine to write out the internal memory based planner dataSecurity
    Responsibility used when ATP web service is invoked Security
    User used when ATP web service is invoked Security
    Security
    Security
    Security
    Security
    Security
    Criteria for launching Supply Chain Event Manager Security
    Operator Company Name Security
    Collaboration and/or Planning configuration Security
    MSC: Order Number Mandatory for Consumption Advice CVMI Security
    Default Calendar for CP Security
    Overwrite previous order forecast records Security
    Overwrite previous supply capacity records Security
    Order type used by collaborative planning when creating sales orders in consigne Security
    Set this profile, if you want to consider others with zero allocation percent as val Security
    Limits items collected during data collection to those belonging to a particular categ
    Security
    Enables debugging tools and is primarily for use by Support and Development. Security
    Determines what Oracle General Ledger currency conversion rates are used to convSecurity
    The base currency used in Oracle Demand Planning. All revenues are calculated and Security
    Holds the descriptive flexfield column in RA_CUSTOMERS that must be populated iSecurity
    Default DP Scenario for ASCP Uncostrained Plan Security
    Profile to collect historical data at site or account or customer level Security
    Category Set Name for Demand Management Security
    Profile specifies whether to collect historical data for inactive accounts or not Security
    Profile to collect history against bill to or ship to customer site. Security
    Conversion Type for Demand Management Security
    Currency Code for Demand Management Security
    Customer filter attribute for Demand Management Security
    Security
    Controls whether to use organization specific of global BOM Security
    Fiscal Calendar for Demand Management Security
    Demand Management Application Server Address Security
    Controls whether to collect dependent demand or not. Security
    Master Organization for Demand Management Security
    Security
    Controls the planning percentage calculation for options and option classes Security
    Data Profile for Price Lists Security
    This profile is used to specify whether planning factors should be published by B Security
    Demand Management Schema Security
    Determines whether new Site code format is used or not. Security
    Concatenation character used for site name in DemHistory.dat file Security
    Source instance against which to upload global forecast Security
    The profile should be set to No, if both Demantra and SRP are used together. Security
    Security
    Version of the Demantra Installation Security
    Specifies the directory alias name where files are located. It is read during login a Security
    Control over the maxvaluecount for edges in XWDEVKIT Security
    Security
    Enabled Organization for Item Collections Security
    The item attributes pertaining to the selected master organization are used by Or Security
    During collections, allows you to cleanse data collected into staging tables before puSecurity
    Controls whether planning percentages for options and option classes are calculateSecurity
    Category Set name for Sales and Operations Planning Security
    This profile is used to specify the history data that should be used for failure rate Security
    This profile is used to specify the master organization for service organizations wh Security
    Tablespace where analytic workspaces are created Organization
    Allows you to forecast at the product family level on the basis of the combined hi Security
    Allows administrators to specify an initial minimum memory footprint for planningSecurity
    Allows administrators to specify a maximum memory footprint, in megabytes, for Security
    Specifies if classic style worksheet should be used rather than simplified Security
    Specifies if classic even allocation behavior should be used Organization
    Profile to enable automatic resizing in worksheets Security
    Creates Aggregated One Supply for Unsatisfied Demands within PTF if plan is not oSecurity
    MSC: Supplier Capacity Consumption by Purchase Orders Security
    Apply Windows for Firm Scheduling Security
    Prevents the dates on Buy and Transfer orders from falling on non working days asSecurity
    Enables resource batching functionality for order scheduling. Security
    Determines whether the Planning Engine schedules shared supplies early to avoid Security
    Selects order scheduling strategy used in resource batching. Valid values are Neares Security
    Set to 1 to batch orders starting in a bucket. Set to 0 to batch orders with minute Security
    Set to Yes to generate the constraint exceptions "Resource Constraints", "Material Security
    Specifies inventory carrying costs percentage for all items in the plan. The inventorySecurity
    Enables the correct scheduling behavior for chargeable resources Security
    Lookahead days to net co-product/by-product supplies before creating planned orSecurity
    Controls whether the Planning Engine solves the dual problem or the primal prob Security
    Controls whether the planning engine should be set to use advanced start. This meSecurity
    Preprocessor aggregator fill Security
    Parameter to control preprocessing aggregator limit Security
    Indicates which starting point algorithm for ASCP when it uses the barrier algorit Security
    Determines how objective coefficients are used to select basis Security
    Turns on identification and removal of redundant constraints Security
    Gradient parameter for dual simplex. Security
    Sets the Markowitz Coefficient Security
    Parameter to set the optimality tolerance for the simplex algorithm. Security
    Parameter to set the simplex perturbation constant. Security
    Parameter to set the simplex feasibility tolerance Security
    Parameter to set the maximum number of simplex iterations. Security
    Provides a perturbation constant for the Planning Engine. Sets the amount by wh Security
    Parameter for the simplex perturbation limit. Security
    Contains the presolve indicator Security
    Parameter to set the limit on the number of pre-solves. Security
    Parameter to set the list size for pricing candidates Security
    Specifies the value of the parameter to control the refactor rate Security
    Contains the scaling factor in the Planning Engine Security
    0: off; 1: on Security
    Parameter to set the simplex singularity repair limit. Security
    Parameter used to set global time limit for halting optimization Security
    DECIS approximation function Security
    DECIS debug output detail Security
    DECIS decomposition flag Security
    DECIS solution evaluation Security
    DECIS Sampling Strategy Security
    DECIS output write flag Security
    DECIS number of Benders iterations Security
    DECIS sample size Security
    DECIS number of row cuts Security
    DECIS rho parameter Security
    DECIS decomposition tolerance Security
    DECIS nonzero tolerance Security
    Number of Processes to use in Decomposition. This is applicable for Service Parts Security
    Contains default priority value for forecasts and is used by the Scheduling Engine Security
    Default Value for Maximum Acceptable Days Early Security
    Contains default priority value for sales orders. Used by the Scheduling Engine to Security
    MSO: Default Timestamp Safety Stocks Security
    Determines the forecast timestamps that ASCP uses to plan. The timestamp denotSecurity
    Determines the sales order timestamps that ASCP uses to plan. The timestamp de Security
    Determines the maximum number of demands that can be grouped together for sche Security
    Determines the number of demands in a slice. Supplies shared between demands Security
    a
    During priority pegging, demands are sorted based on the demand priority within Security
    Scheduling Window Security
    Scheduling Window UOM Security
    Demands with higher priorities than this parameter will be set as EDD demands Security
    Controls value of EACT in scheduling window. Calculated EACT is used if profile value
    Security
    Enable Decision Rules for Constrained Plans and ATP. Constrained plans will honor Sdecurity
    Enable rounding of fractional supplies and demands and allocated qty after 1-to-1 Security
    When set to Yes, this enables the hard link constraints (standard and maximum d Security
    MSO: Enforce Planning Time Fence in Day Level Planning Security
    Enforces contiguity constraints between activities within an operation in a routing Security
    This profile option controls the scheduling of shared supplies (scheduled receipt Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Nets all firmed supply available in any future period before creating new planned Security
    Flag to firm purchase orders within planning time fence Security
    Flag to firm purchase requisitions within planning time fence Security
    This window is used for allocation of firm supplies to demands and it is derived Security
    Set the Firm Supply Allocation window using the profile option or use manufacturiSecurity
    Floating Point Precision Security
    Write Inline forecasting flat files Security
    Controls generation of Compression Days Exception. Security
    Compression/Firming Exceptions for Orders in Progress Security
    Set to Yes to enable generation of exception message "Shared Supply Scheduled L Security
    Defines a penalty cost factor common to all demands. The demands include sales oSecurity
    When set to NO disables all hard links i.e. max offsets in HLS. Security
    Penalty Cost Factor for Exceeding Material Capacity Security
    MSO: Enforce Minimum Transfer Quantities Security
    Factor for plan profit computation invoked only when plan profit for optimization isSecurity
    Enable Advanced Sequencing Security
    Defines an upper limit for enforceing hard links. Max Offset greater than this limit Security
    Hard link scheduling window expansion factor Security
    The time window within which ASCP tries to successfully schedule a set of operatioSecurity
    Defined in percentage of the order quantity. Hard links will not be enforced for or Security
    Determines which heuristic to use. The look-ahead heuristic reserves time for lower Security
    Defines the Planning Engine maximum activity duration in days. All requirements sho Security
    Directory path where the data files for High Level Scheduler (HLS) are written out Security
    MSO: Floating Point Precision for Planning Bucket Efficiency Security
    Defines the percentage of resources capacity that the network flow takes into acc Security
    Internal multiplier for transportation capacities. Change value based on precision Security
    Internal multiplier for transportation capacities. Change value based on precision Security
    Internal multiplier for routing usage. Change value depending desired precision. Security
    Default Idle Time Tolerance (Hours) Security
    Include the past due demands for safety stock calculation Security
    Dictates the nature of precedence relationships between multiple supply orders thSecurity
    Dictates the nature of precedence relationships between a supply order that feed Security
    Dictates the nature of precedence relationships between multiple supply orders thSecurity
    Dictates the nature of precedence relationships between a supply order that feed Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Stores flexfield column name that contains its value in the corresponding table Security
    ASCP does not generate Late Replenishment exceptions if the demand is met withiSecurity
    The demand lateness penalty gets multiplied by this value when activities get sc Security
    Specifies whether Enforce Demand Due date plans should move out demand datesSecurity
    Stores flexfield column name that contains its value in the corresponding table Security
    Determines which optimization algorithm is used. Can be defined at the site level Security
    Specifies whether ASCP should respect the "Unbreakable" flag on activities that u Security
    Increases chances of finding resource availability but may increase runtime Security
    The Scheduling Engine attempts to schedule the operations in different orders to Security
    Limits the number of days by which demand can be moved out during optimizationSecurity
    Determines the number of demands in one hard linked demand set. Demands/operatio Security
    Assigns resource slacks when it does not find the resource available. ASCP initiate Security
    ASCP does not create supplies to meet these forecast demands if the constraints dSecurity
    Default Idle Time Tolerance Security
    Sets the maximum inventory level to fixed a % of safety stock (must be > or = 100).Security
    Controls the maximum number of slices to which supply can be rescheduled. AcceSecurity
    When an operation cannot be scheduled on a certain day, ASCP attempts to schedul Security
    The number of attempts made to feasible schedule an operation prior to deciding Security
    Governs the number of attempts made to feasible schedule a set of operations that Security
    MSO: Minimum Processing Lead Time Adjustment Factor Security
    Enables the logic in ASCP that may pull operations in to an earlier time to minimi Security
    Indicates whether ASCP should regard transfers between organizations as virtual aSecurity
    Specifies whether ASCP should perform a pre-calculation of the relative mix of s Security
    Defines the percentage of the actual resources capacity that the network flow takeSecurity
    Used by the Scheduling Engine to calculate the window of time allocated to sched Security
    Calculates the time window allocated to schedule a network flow. Used in conjuncSecurity
    Defines the percentage of resources capacity that the network flow takes into acc Security
    MSO: Disable Inference of Item Substitution Relationship Security
    Grouping demands rather than considering them one at a time improves the schedSecurity
    Number of Iterations for Local Search Security
    Security
    When not set -> act as if it is set to Y -> old pegging; if it is set to N -> new peggingSecurity
    Used to control the max searching depth of supply chain network inside order modSecurity
    MSO: Use Optimization and Decision Rules for Simulation Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Specifies whether MTQ applies only between operations or also to activities withi Security
    Gradient parameter for primal simplex algorithm Security
    Allows supplies to be scheduled earlier so as to meet at least a portion of the d Security
    Yes: Pegging is considered when scheduling operations with by-product supply. N Security
    Specifies whether ASCP should treat the changeover time or the user specified num Security
    Percent Complete Before Resequencing Security
    Preemption Slack Ratio Security
    MSO: Respect EDD Scheduling windows for Lead Times Security
    Dictates the search path taken by the planning engine for finding valid points in ti Security
    Dictates the search path taken by the planning engine for finding valid points in ti Security
    Re-computation percentage for sequence generation Security
    Specifies whether jobs should be kept where they are currently or moved out to a Sl ecurity
    Profile that controls re-evaluation of the number of resource units assigned to an aSecurity
    Delay fulfillment of demands smaller than unsatisfied demand factor Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Allows activities to have their durations span across breaks in the resource calend Security
    Specifies whether the simultaneous resource activity is allowed to go across calen Security
    When set to Yes, all operations in an order with start dates within PTF are treated Security
    Schedules all firm planned orders prior to non firm planned orders so that the fir Security
    Consume Existing Purchase Order Supplies in First-In-First-Out Sequence During Security
    Defines time window (days) that the scheduling engine looks for its primary resourSecurity
    Specifies the Daily Aggregation Time Bucket to be used by the Planning Engine if t Security
    Specifies the Weekly Aggregation Time Bucket to be used by the Planning Engine ifSecurity
    Specifies the Allocation Percentages Satisfaction Period. The constraints are enforcSecurity
    Specifiesweight for alternate process objective in optimization. This value is speci Security
    Specifies weight for alternate resource objective in optimization Security
    Specifies weight for alternate source objective in optimization Security
    Limits the maximum resource capacity used by an activity within a planning bucketSecurity
    Component offset logic for optimization Security
    This profile specifies where the optimization engine looks for costs during cost-basSecurity
    Cost Roll-up incremental factor Security
    Set to the number of decomposition groups in each process in multi-process solv Security
    Parameter used internally for optimization. Consult Oracle Development and OraclSecurity
    Generate Reduced Model in Optimization Security
    MSO: Use Existing Supplies in Alternate BOM/Subs. Comp Security
    Governs how ASCP optimization should prioritize independent demands. Yes: PrioriSecurity
    Increases item lead-time in optimization, so that lead-time values are close to th Security
    0: Do not maximize; 1: Maximize Security
    Groups demand by priority ranges in a Decision Rules plan. E.g: Priority values from Security
    Maximum Number of Groups by Low Level Code for Optimization Security
    This profile option applies to 64-bit platforms only. Values greater than 1 invoke Security
    Used by optimization Security
    Parameter used internally for optimization. Consult Oracle Development and OraclSecurity
    The planning engine will search for alternates when the primary gets loaded to thiSecurity
    Specifies how the optimization engine should model resource consumption Yes: CoSecurity
    Use Up Existing Supply of Primary Components Before Substitute Security
    Defines an internal penalty weight for substitute item objective in supply chain opSecurity
    Allow early builds to consume existing supplies of phased-out components and so Security
    Specifies whether alternate resource should be chosen in order of rank or based Security
    Used by Sequence Dependent Setups logic of ASCP to select an activity of appropriSecurity
    Scheduling Activity Selection Window Security
    JIT Selector Window Size Security
    The default window to apply if no value is specified at the resource level. This is Security
    Security
    Skip Firm SDS Activities During Justify Security
    The amount of slack time (in hours) to delay scheduling an activity so that it can b Security
    Stores flexfield column name that contains its value in the corresponding table Security
    Creates a threshold percentage that causes Planned Orders to split prior to scheduSecurity
    Split Supplies to Ensure 1-1 Pegging in Service Parts Planning During Release Security
    Enable sourcing split for end item substitution Security
    Indicates the item whose safety stock level value should be used in Service Planni Security
    Estimate of the number of days by which each supply will be rescheduled out due Security
    to
    This profile is a multiplier of the resource sequencing window and represents the Security
    Determines which supplies are considered by the Planning Engine for substitution.Security
    In priority pegging, the highest priority demands from the first demand window wilSecurity
    Stores flexfield column name that contains its value in the corresponding table Security
    Enables the synchronization of the charge quantities between the upstream and dSecurity
    Sets the target inventory level to fixed a % of safety stock (must be > or = 100). Security
    Penalty Increase Tolerance Percentage in Local Search Security
    MSO: Supplies used for satisfying transient safety stock Security
    Stores flexfield column name that contains its value in the corresponding table Security
    If the penalty basis is specified as changeover time, this is the UOM used to conve Security
    Postpone Use of Alternates to Latest Possible Time Security
    If this profile option is Yes, the planning engine does not set scheduling window s Security
    Allows the plan start time to be set to the start time of the collections process in Security
    MSO: Use Decomposition in Optimization. This is applicable for Service Parts PlannSecurity
    Use Effectivity Date to Infer End Item Substitution Priority Security
    Use JIT dates from high level scheduling results Security
    Specifies whether the assigned units on the routing is to be treated as a fixed val Security
    Security
    Use Safety Lead Time Security
    Set to Yes to use the values in profile options MSO: Optimization Daily Aggregati Security
    Specifies whether the "Shelf Life Days" item attribute is to be used as a constraint Security
    Specifies whether lead times should be scheduled in accordance with specified shifSecurity
    Category Set to use for budget consumption reports Security
    favor deficit budget allocation to enditems Security
    Profile to enable use of budget heuristic for single level supply chain instead of us Security
    Enables cycle stock adjustment to safety stock Security
    Profile to indicate whether warehouse capacities have been defined at Org or Cat-Security
    Number of levels to limit postponement in Bill of Materials Security
    Type of probability distribution to use for forecasts Security
    Safety stock holding strategy when encountering equal costs in distribution netwoSecurity
    Threshold to determine if Negative Binomial Distribution should be used for service Security
    Category Set to use for storage capacities Security
    Number of delete workers for transportation planning Security
    Default setting of whether reoptimization will remove deliveries from routing firm Security
    Enables automatic tendering of trips released successfully Security
    File name for map data Security
    Number of days beyond the end of the plan horizon for which calendar data is sn Security
    Shipper's contact e-mail address Security
    Shipper's contact name Security
    Shipper's contact phone number Security
    Name of company using the application Security
    Preprocessing aggregator fill Security
    Barrier Algorithm Security
    MIP strategy bbinterval Security
    Bound strength indicator Security
    MIP branch direction Security
    Back tracking tolerance Security
    MIP Cliques indicator Security
    MIP Covers Indicator Security
    Simplex crash ordering Security
    Dependency indicator Security
    MIP Disjunctive cuts indicator Security
    MIP dive strategy Security
    Dual simplex pricing algorithm Security
    Relative mipgap tolerance Security
    Integrality tolerance Security
    Markowitz tolerance Security
    Optimality tolerance Security
    Feasibility tolerance Security
    MIP flow cover cuts indicator Security
    MIP flow path cut indicator Security
    MIP Gomory fractional cuts indicator Security
    MIP GUB cuts indicator Security
    MIP heuristic frequency Security
    MIP implied bound cuts indicator Security
    MIP node log display information Security
    MIP emphasis indicator Security
    MIPnode log interval Security
    Indicator for starting MIP values Security
    MIP thread limit Security
    MIP MIR cuts indicator Security
    Node storage file indicator Security
    MIP node selection strategy Security
    Linear reduction indicator Security
    Node presolve selector Security
    Simplex pricing candidate list size Security
    MIP probe Security
    Relax LP presolve indicator Security
    Relative objective difference cutoff Security
    Scale parameter Security
    MIP start LP algorithm Security
    MIP Candidate list Security
    MIP Simplex iterations Security
    MIPsubproblem LP algorithm Security
    Symmetry breaking cuts. Security
    Global time limit Security
    Tree memory limit Security
    MIPvariable selection strategy Security
    Directory for working files Security
    Memory available for working storage Security
    Controls amount of debug messages generated Security
    Calender used for carrier business hours Security
    Default pallet to be used for TP palletization Security
    Controls whether delete workers should be used Security
    Name of department operating the application (e.g., Logistics, Transportation, etc.Security
    Controls whether city-to-city or postal code-to-postal code distances used Security
    Whether to plan drop ship delivery lines only if freight terms are third party or al Security
    Name of the time UOM that is an hour Security
    Whether to plan inbound delivery lines only if freight terms are collect or always Security
    Controls whether include all trips or only firmed trips in carrier commitment historSecurity
    Name of the distance UOM that is one mile Security
    Map JDBC driver type Security
    Default setting for degree that reoptimization respects user edits Security
    The highest number of parallel map requests that are required to be serviced at o Security
    SID for map data Security
    Data source name for map data Security
    Enables extra map debugging output to Java Console Security
    Server name for map data Security
    URL of image files Security
    Controls amount map moves on arrow clicks Security
    Listener port number for map data source (typically same as database server list Security
    Name of styles table in map data source Security
    Map table name Security
    Map data source themes table name Security
    User identification (username/password) for testing an alternative data source fo Security
    High longitude coordinate of the last view area of the eLocation map Security
    High latitude coordinate of the last view area of the eLocation map Security
    Low longitude coordinate of the last view area of the eLocation map Security
    Low latitude coordinate of the last view area of the eLocation map Security
    Max non overlapping time gap for consolidating shipments with soft late delivery Security
    Indicates whether to use mileage engine/distance table or distance approximationSecurity
    DO NOT enable this unless Oracle Transportation Optimization is licensed Security
    Controls how long online planner stays in memory before terminating if unused Security
    Controls whether exceptions recalculated after each user action Security
    Controls whether KPIs recalculated after each user action Security
    Whether to plan outbound delivery lines always or not when freight terms are colle Security
    Enables various options for debugging release code Security
    Map RMI binding name Security
    Map RMI host name Security
    Map RMI port number Security
    Used to control how many stops need to be rescheduled in backtracking when lateSecurity
    deli
    Enables SQL loader Security
    Number of workers for transportaion planning snapshot Security
    Indicates whether some initial setups must be done (should be 1 when plan is instal Security
    Warning: Keep blank. Only for testing purpose Security
    Enables database tracing for debugging Security
    Number of days beyond the end of the plan horizon for which firm trips are snaps Security
    Indicates whether workflow is enabled Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    MTH : EBS Responsibility Security
    MTH : EBS User Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Security
    Source Instance DBLink Security
    MTH : Target DB Link Security
    Security
    Security
    Security
    Security
    Different rates in one Journal Entry Security
    This option calls the customizable routine to pre-process a barcoded input scanne Security
    User date format mask preference Security
    This option will create a summary/detail file Security
    This option will create a debug file for MWA Security
    This option will generate and store the base MDS Metadata into the repository f Security
    MWA: Cache Personalized Metadata Security
    This option will use the personalized MDS Metadata from the repository for chan Security
    The address and port the mwa notification server runs on. Security
    User numeric characters preference Security
    Security
    Allows the message "Full Name Format will be changed as Marital Status has beenSecurity
    Level of trust assigned to a Web server. Server
    To set the Threshold for maximum CPU for detecting Runaway Porcess Security
    To set the Threshold for maximum duration for detecting runaway process Security
    To set the Threshold for maximum memory for detecting Runaway processes fro Security
    Security
    To support huge diagnostic report, as and when number of components in report Security
    Holds the value of Diagnosibility community URL which is used in diagnostics test Security
    This value willisbea class
    OSUtility.java the default format
    used by of the test(RDA)
    diagnostics report, which can
    to get beinformation
    the downloaded afterSecurity
    about the operating system.
    Security
    This will be the application short name of the application, which will be expanded Security
    OSUtility.java is a class used by diagnostics test(RDA) to get the information about Security
    Diagnostics Reporting library has a MetaLink component for providing link to MetaSecurity
    OSUtility.java is a class used by diagnostics test(RDA) to get the information about Security
    OSUtility.java is class used by diagnostics test(RDA) to pull out information about Security
    This will indicate the maximum number of rows fetched by any sql query in OracleSecurity
    Holds the value of the support url to be used by a diagnostic test report's footer Security
    Holds the Upload to support URL. A token '<SR_NO>' should be present in the URLSecurity
    This value will be used by diagnostics execution engine. The value of this profile Security
    OAM: Discoverer Ping Frequency Security
    Profile option to allow data scrambling Security
    Profile to enable or disable data scrambling Security
    Mention the patch level of E-Business Suite Security
    System Alert Enable Level Security
    OAM: Key Business Flows Definition Location URL Security
    OAM: Knowledge Base Catalogue Location Security
    Defines the number of days to activate the update indicator for knowledge base Security
    OAM: Knowledge Search Base URL Security
    Security
    The maximum number of occurrences per System Alerts will be raised by Applicat Security
    The maximum number of System Alerts will be raised by Application System Security
    OAM: Patch Query URL Security
    To control whether or not to run Build JSP Dependency Tree program during PatchSecurityIm
    OAM: Restricted Mode Warning Period Start Time Security
    Security
    Enables Contact Admin global icon Security
    Enable or Disable Web Sercvice Auditing Security
    Number of Web Service Requests and Responses to Buffer Security
    Max Buffer Size in bytes for Web Service Requests and Responses Security
    Max Save Interval in seconds between 2 consecutive Saves to the Database Security
    This profile specified the name to address of the Order Entry Transaction ManagerSecurity
    If 'Y', then evaluate attachment addition rules and add attachments automatically Security
    Security
    Select whether Demand is placed automatically at Order Entry or Order Booking. Security
    Select when pricing is performed at Order Entry or Order Booking. Security
    Role to get credit check filure notifications Security
    Used in deciding access to Charges Form. Security
    To choose the Commitment funtionality w/o Promised Amount Security
    Security
    Te set the code flow to follow the multi currency Credit checking Security
    Indicates whether Order Entry honors customer relationships. Security
    Select whether to show all matching internal items or to default to highest ranked Security
    Determines the level of debug messages printed in log files Security
    OM: Debug Log Directory Security
    Profile to default order type to generate sales agreement number. Security
    Security
    Whether to pre-calculate which price attriubutes are used. Security
    Set to Yes to indicate that an outside pricing engine is installed. Security
    Set to Yes to require users to enter all required components in a configuration fo Security
    Select Error to prevent GSA violations or Warning to permit GSA violations while Security
    Select the Oracle Inventory Item Flexfield Security
    Select whether included items should be frozen at Order Entry, Order Booking or PSecurity
    Select method for Item Flexfield entry Security
    Select the method to be used in the Order Entry form configuration quickpick Security
    Role to approve notifications Security
    If set to 'Yes', Receivables Transaction Date will be the Current Date for non-shippaSecurity
    This Responsibility will be used to set applications context for deferred activities Security
    This profile specifies the level of debug information logged by the Order Entry Tr Security
    Security
    Select whether to enter query mode in the "Batches" zone of the ship confirm for Security
    Source Code Security
    Security
    Select Yes to enable validation of items Security
    Select Yes to enable validation of items Security
    Select Yes to Verify GSA violations Security
    Select unit class for the weight unit Security
    Based on business requirements there will be a mechanism for the customer to deSecurity
    Based on business requirements there will be a mechanism for the customer to deSecurity
    Enables users to split allocations Security
    Security
    Enables the Cost Center field. Security
    Enables accounting segment override at the line level Security
    Enables Project Expenditure Organization Security
    Allow users to save password on the device Security
    Quality of image attachments on expenses mobile Security
    Override original receipts status with imaged receipts status Security
    This profile will enable the Account Grouping Option. Security
    Specified no of active contacts to be displayed Security
    The Oracle Receivables aging buckets to use for Oracle iReceivables. Security
    This profile is for enabling AME for additional account access requests by the usersSecurity
    The Profile option to enable credit memo application functionality for iReceivablesSecurity
    Profile to enable whether approval is required when requesting additional accountSecurity
    Bank Account Payment Method Security
    Specified limit for maximum invoices to be printed using the BPA Immediate Print Security
    Profile to choose BPA Template for Print and Preview Security
    Credit Card Payment Method Security
    The profile option to enable Cross Customer Payments functionality in iReceivableSecurity
    Profile to specify custom Package.procedure for validating a transaction for allowi Security
    Profile to specify custom Package.procedure for validating a transaction for allow Security
    Profile to specify custom Package.procedure for validating a transaction for allowinSecurity
    Default Attachment Category Security
    Profile option to enable default currency Security
    Profile to enable inclusion of grace days in discount period during payment througSecurity
    Profile to enable Service Charge during payment through iReceivables Security
    Enable User Level Access Of Credit Cards Security
    The Profile option to enable Customer Search on Excluding Contacts for iReceiva Security
    Hide Account Sites when user attached with Single Customer Security
    Profile Option to enable BPA in iReceivables Security
    Profile to set the number of days from current date of validity of future payment i Security
    This profile option specifies the minimum characters to be entered while searchin Security
    The Profile option to enable Customer Search based on Name and Number for iRSecurity
    The Profile option decides whether to update the Bank account priority to 1 afte Security
    Security
    Profile to enable saving of payment instrument information during payment through Security
    Self Registration Redirect URL Security
    iReceivables Self Service Responsibility Security
    Profile to get the Service Charge Activity Id to be used during payments in iReceiv Security
    This Profile value supports calling service change procedure Security
    To determine whether to skip quick payment page or not. Security
    Skip Routing Number Validation Security
    The Profile option decides whether to switch customer to view transaction Security
    Profile to verify credit card details during one-time payment in iReceivables Security
    Profile option to allow zero amount payments in iReceivables. When Dispute an Security
    To switch on or off Advanced pricing Security
    Alert Workflow timeout in minutes Security
    Security
    Clause Sequence Category Security
    Security
    Transaction size (in updated records) for background process Security
    File System Directory Location to place XML File Security
    Security
    OKC:Use Clause Number in Contracts Security
    This identifier will be attached to the renewed contract's contract number Security
    OKC: Allow Order Creation from Contracts created by Quotes Security
    WF
    This profile is used to default the Contract Administrator field in the contract termsSecurity
    Role Name for Change Request Approver for Purchasing.
    Organization
    Profile Option used to get the default class for Contracts Tab on EBusiness Form Security
    Default contract administrator for notifications Security
    Default Opportunity Campaign Code Security
    Allow Deliverable Attachment Modifications - Update/Delete Security
    To provide the Layout template ID defined in xdo publisher Security
    Security
    Profile Option Used in Launchpad for Discoverer Reports Security
    The corresponding document sequence name for each detail created in the K Aut Security
    Security
    To enable or disable sales contracts. Security
    Default Euro PriceList Security
    Profile Option Used in Search Window to mention the nr. of days for Expired ContrSecurity
    Security
    Global Operating Unit Security
    Profile Option to Allow Update Online for Active Contracts at responsibility level Security
    Stylesheet for generating Terms & Conditions in HTML Security
    Profile option created for Internal GSR group Security
    Default contract group for contracts created contracts online Security
    WF Role Name for Contract Approval Performer Security
    Contract Expert enabled Security
    Contract group for contracts created from Quote Security
    Contract Terms Library Intent Security
    Limits Events Listener Iteration Cycle Security
    Limits Outcome Listener Iteration Cycle Security
    Allow user to apply manual adjustments on price Security
    Notify administrator about new contract from iStore Security
    Index will be used if column value density less than this value Security
    Privilege to create a public group in Oracle Contracts Security
    Contract Repository Auto-Numbering Enabled Organization
    Copy all Contract Documents Security
    Contracts Intent Access Control Security
    Number of days to retain a message on the exception queue Security
    Option to enable or disable contract revert while opening for update Security
    To switch the Deviations Report Generation during document approval process Security
    The number of days before a due task, that the user is notified of upcoming task Security
    Number of days after a task has missed its due date when escalation begins Security
    Suppress Sending Emails from Contract Alert Workflow Security
    Security
    Contract template for standard terms and conditions Security
    This identifies the class of UOM to be used for the Time Component Security
    Profile used to control action/menu item 'Update Negotiated Price On/OFF' Security
    User directory to read and write files Security
    Security
    To switch on or off Multi-org feature Security
    Option to enable or disable warning to allow contract revert Security
    "package.procedure" with single in parameter - Contract Id Security
    "package.procedure" to be run after report, should have signature like OKC_RE Security
    "package.procedure" to be run after report, should have signature like OKC_REP Security
    Report Layout Template and Data Model Security
    Security
    File system directory location to place XSLT files Security
    If the profile value is 'Yes', contingent workers are allowed and treated same as emSecurity
    Indicator for PA Funding Classification Enabled Security
    Allow Cross Org (Operating Unit) Access in Oracle Project Contracts Security
    Specifies the QA checklist to be used as the default when authoring new contractsSecurity
    Profile to default user attributes in header or parent line to subline Security
    Oracle Project Contracts Delivery Detail Data Fix Security
    Oracle Project Contracts Line End Date Data Fix Security
    Show document short description on document tree Security
    Oracle Project Contracts Recent Document List Security
    Oracle Project Contracts MCB Upgrade Data Fix Security
    Security
    PO Need by date validation against Contract Line Security
    OKE: Same Project Hierarchy on Multiple Contracts Security
    Profile to set the display of contract funding wizard Security
    Oracle Project Contracts UOM Data Fix Security
    This profile provides the logic for calculating the measures in Service Contracts Security
    This profile gives the logic for identifying a contract as renewal Security
    "Yes" value indicates the policy cannot be cancelled for the reason of "Customer ReSecurity
    The insurance activation program uses this value to determine when to activate a "Security
    The automatic insurance program uses this value to determine when to create an "Ac Security
    The automatic insurance program uses this value to determine group to send a task Security
    t
    Filters the list of master items created in Inventory to items of this type when cre Security
    Lease insurance quotes or policies cannot be created for contracts with a total fi Security
    Upon policy cancellation, the amount refunded to the policyholder is limited to Security
    Upon policy cancellation, the refund is limited to payments received less than thi Security
    Lease insurance quotes or policies cannot be created for contracts with terms lon Security
    Lease insurance quotes or policies cannot be created for contracts with terms les Security
    The insurance expiry notification program uses this value to determine when to creat Security
    The insurance expiry notification program uses this value to determine whether toSecurity
    cr
    The automatic insurance program uses this value to set the payment frequency forSecurity
    a
    The insurance activation program uses this value to determine when to activate a Security
    The insurance payment program uses this value to determine the amount of the toSecurity
    All insurance quotes created through self-service are valid for this number of days.Security
    The automatic insurance program uses this value to determine group owns the task Security
    to
    Determines if all Subsidy Pools and Subsidies accross Operating Units are availableSecurity
    OKL: Use Account Generator Workflow Security
    Number of Generate Accruals Concurrent Workers Security
    This profile is used to check if the default receipt method setup can be updated f Security
    To allow user to create Lease Contract Template Security
    This profile is used to check if a renewal quote can be requested from Lease CenterSecurity
    Allow manual termination quotes create and updates Security
    Determines Credit Memo application logic Security
    Determines Tax Status updates from lease center.If this profile is set to "Yes" use Security
    WF Role for Billing Request Security
    Allow the user to book a contract without the IRR. Security
    Enable user to change action and action item of system generated interaction activSecurity
    This is used while writing off a contract Security
    CRCC : Earliest Contract End Date for Customer Relatiosnhip Status Security
    Security
    Security
    CRCC : Number of Cut off Months for Lost Customers Security
    CRCC : Number of Cut off months for Returning Customers Security
    Credit Analyst Security
    Determines which application process to use for Credit Line approvals Security
    To Enable Credit Line Approver Role for the user Security
    Workflow Role for Credit Memo Security
    Controls display of contract's additional information Security
    Agent receiving Customer response regarding Fulfillmet Document Security
    Agent receiving vendor response regarding Fulfillment documents Security
    Approver in the collections department Security
    Contract Administrator Security
    Approver in the credit department Security
    Profile for updating Descriptive Flexfields from Lease Center Security
    Vendor Contact Email for sending fulfillment document Security
    WF Role for Contract Renewal Security
    WF Role for Contract Restructure Security
    User id of user approving cure requests Security
    Subject to appear on Email Security
    Cure Request Template Content ID as setup in fulfillment Security
    To Debug The Leasing Center.This profile is used to display diagnostic information Security
    Determines the level of debug messages printed in log files Security
    Interactions Default Action Security
    Interactions Default Action Item Security
    Interactions for Default Outcome Security
    Select the default remarketer team for Asset Returns Security
    Number of Workers for Concurrent Program - Capture Accounting Sources for AsseSecurity
    Stores email address that will be used as default in case an email address is not explSecurity
    OKL : Enable Business Events for Batch Processes Security
    To generate Event Activity through interaction history Security
    Specifies name of the JTF Fulfillment Server used by the Resposibility. Security
    User id of user while sending fulfillment requests Security
    WF Role Name for Funding Approval Performer Security
    To Enable Funding Request Approver Role for the user Security
    Hanging up the Telephone at the end of Interaction Security
    OKL : Investor Add Contracts Request Approval Process Security
    Enable Interaction tracking in Leasing Center Security
    When interaction is enabled, Setting this profile to 'Yes' will start an interaction Security
    When this profile is set to 'Yes', Interaction will be wrapped up automatically w Security
    iPayment Account Id used for self service Security
    Number of asset lines based on which batch booking is enabled Security
    Default Tab for Leasing Contract Security
    Determines which application process to use for Lease Contract approvals Security
    WF Role Name for Lease Contract Approval Process Security
    Determines which application process to use for Lease Funding approvals Security
    Select whom to send Manual Termination Quote requests to. Security
    Lease Management Maximum Lines Per Worker Security
    Setting this profile will record Media Item ID Security
    Default Type for a new Note Security
    Default summary view if number of receipt applications is greater than or equal toSecurity
    OKL: Pricing Enhancements Approval Process Security
    Used by Pre-Tax IIR program within the Internal Stream Generator API Security
    Determines the maximum rate that can be calculated. Security
    Security
    Security
    Security
    This value will be added to the "Effective From" date of a New Quote to determineSecurity
    The number of days in the past that is considered recent. Security
    User id of user approving cure refunds Security
    Select the Distribution Account for Remarketing Security
    Select the OKL Remarketing Inventory Organization for Remarketing Items. Security
    Select the Default Price List for Remarketing Security
    Select the Default Subinventory for Remarketing Security
    Date from which blanket reversal of accrual streams will stop, and accrual proces Security
    Determines if Oracle Scripting is Installed Security
    Script Launch on UWQ Delivery Security
    Script Launch on Interaction Security
    This is the total tolerance amount for AR Balance write-offs during contract terminSecurity
    OKL: Front End Approval Process Security
    Contracts for Lease retirement type for Split Assets Security
    To decide how streams will be generated while contract booking Security
    OKL: Stream Generation Time Out Security
    OKL: Stream Generation Log Directory Security
    OKL: Stream Generation Pricing Engine Name Security
    OKL: Stream Generation URL for Pricing Engine Security
    Subsidy Pool and Budget Lines Approval Process Types Security
    Supporting Reference to be used to generate Trial Balance View Security
    Send Transportation Department Notification To Security
    Number of threshold days along with meter read date and Print Lead days to determ Security
    This will be used to check if asset rerutns are updateable from Lease Center Security
    This profile enables or disables update function for Billing information in StructureSecurity
    This profile is used to check if Evergreen eligibility rules are updateable from Leas Security
    This will be used to check if late charges are updatable from Lease Center. Security
    This will be used to check if other non financila information is updateable from Le Security
    This profile is used to check if party information is updateable from Lease Center. Security
    This profile is used to check if Renewal Options are updateable in Lease Center. Security
    This profile is used to update Sales Tax Calculation rules Security
    This profile will be used to check if Termination Option Rules are updateable in Le Security
    Profile to restrict Lease vendor to Sales Objects Additional Info Security
    Profile to determine access to Vendor Sales Objects created by lessor Security
    The FROM EMAIL ID of the email sent to Vendor Security
    Subject text for emails sent to vendor for approval Security
    Fulfilment template for vendor approval letters Security
    The FROM EMAIL ID of the email sent to Vendor Security
    Subject text for emails sent to vendor for notification Security
    Fulfilment template for vendor notifications Security
    Profile Option for Vendor Reassignment Workflow Process Security
    OKL: Agreement Change Request Approval Process Security
    OKL: Operating Agreement Approval Process Security
    OKL: Program Agreement Approval Process Security
    Controls the display of contract's additional info Security
    Determines the maximum amount of a service fee charge that a Leasing Agent canSecurity
    Allowable values are Y and N. Determines whether a Leasing Agent has the authoriSecurity
    This template is used while sending fulfillment requests to the customer from cu Security
    OKR:Default Invention Disclosure qa checklist Security
    OKR: Notification Mode Email/Apps User Security
    Default Notification Preference Security
    Patent Administrator Email Address Security
    OKR: Contract group for Rights Contracts Security
    Accounting Duration Basis Security
    Summary Transactions Yes or No Security
    Write Output and Log File for Service Contracts Main Billing Job Security
    If profile is set to 'Yes' ,Calculate Tax button would be visible in Authoring Form Security
    Launch Concurrent Request for cascading attributes from header to lines. Security
    Date Range for contract details in Contact Center Security
    Check Coverage Match for Renewal Consolidation Security
    Oks Contracts Validation Source Security
    Contract Admin Security
    OKS: Contract Category Security
    Copy Notes Security
    Security
    Default Time Zone for Coverages Security
    Minimum Authorized Amount Security
    Credit Processing QA Level Security
    Full Credit for product return (Y/N) Security
    Currency conversion date Security
    Security
    Debug Error Log Security
    Default level for billing schedules Security
    OKS: Default Line Style Security
    Specifies the QA checklist to be used as the default when authoring new contractsSecurity
    Defines the date used to determine the correct price list and pricing effectivity. If Security
    OKS: Delete Renewed Contract Lines or Sublines Security
    Display Subscription Contracts in EntitlementsSQL="SELECT meaning \"Display SubSecurity
    Security
    Indicates whether users should be able set up a Grace Period when authoring or uSecurity
    OKS: Enable Interface Date Range Security
    Determines how Sales Person, Revenue Type Distribution, Revenue Type, and Ven Security
    Filter the contract to be uploaded in endeca based on this reference date Security
    CRCC : Extraction Service Requests From Date Security
    Update Instance Qty in Contract Security
    OKS: User name to send Install base integration messages Security
    OKS: Enable Install Base integration messages Security
    This profile option determines if service line inventory org will be used when calcuOrganization
    Security
    Item Display Preference Security
    Line Level Item Display Preference Security
    Defines list of update levels available to the user when making mass change Security
    If profile is set to Yes , it allows the user to edit the party name in the Search Page Security
    Reprice option to be used during Contract Merge Security
    Merge System Transfers Security
    Defines the minimum duration of a service for cotermination Security
    Defines the minimum period of a service for cotermination Security
    Security
    Profile for allowing negative Billing Security
    Determines the maximum number of child requests spawned for parallel processing Security
    Default Order Type for Contract to Order Creation Organization
    Allow user to override SSO behaviour Security
    Determines if the Service Contracts Main Billing concurrent program will spawn muSecurity
    Amounts in OKS are rounded based on this profile Security
    Raise Credit Memo for IB Instance Termination Security
    Payment method associated with a Customer order payment Organization
    Used to suppress warning message while repricing or manually overriding the finalSecurity
    If profile is Yes ,revalue the Contract using conversion rates entered in Contract A Security
    Revenue type Security
    Used to set the credit percentage on a renewal contract for a sales representative Security
    Sets default sales person for sales credits on a renewal contract Security
    The User to create Service Request via Contracts Events Workflow Security
    Setup Admin Security
    Specifies directory path for the wallet for HTTP communications over SSL. Wallet pServer
    SMTP Host Name Security
    SMTP Port Number Security
    Specifies the source of state and country territory qualifiers Security
    Security
    SubLine Threshold Value to Launch a Concurrent Program Security
    Determines which items the user can select in a subscription line under a subscri Security
    OKS Intangible Subscription Pricing Method Security
    Derive or Retain Sales Person Security
    This identifier will be attached to the transferred contract's contract number Security
    Status of the New Contract when Transferred Security
    Used to specify the relationship between two or more parties for the transfer m Security
    UOM Code Security
    Profile is used to control the update invoice text during renewal Security
    This profile is used to control the invoice text update with the change in line or subSecurity
    Usage Billing Based On Security
    Calls the QP in bulk mode for usage billing if profile is set to Yes Security
    Ignores the QP call if the qualtity to be billed is zero for Usage lines Security
    Controls the usage of bulk loading for line repricing Security
    Determines whether to use Territories to default the sales representative for a renSecurity
    Controls integration with Quoting for manual override of the final price. If set to Security
    Validate Credit Card Expiry for AR Interface Security
    QA Check will be performed only when this profile option is turned on. Security
    Based on this profile Reaction and Resolution dates are validated Security
    Sets the role for creating contacts during contract renewal Security
    rofile option to create warranty consolidation. Determines if multiple warranties Security
    The currency for order totals maintained in HZ_PARTIES table Security
    Default Cancelled enrollment status for enrollments from Order Management Security
    Default Class Status for classes originating in Order Management Security
    Default Class User Status for classes originating in Order Management Security
    Security
    % Over Return Tolerance Security
    % Over Shipment Tolerance Security
    Decides whether to pop up the ATP window when user clicks on lines tab in sales Security
    Cascade Header Attributes to Lines in Sales Order Form Security
    Determines if Refresh happens Automatically or Manually in Sales Order Form & also Security
    % Under Return Tolerance Security
    % Under Shipment Tolerance Security
    Profile Option to enable On-the-fly upgrade for Payables Security
    Type of processing to be used for material transactions in online mode Security
    To determine if the Seller should expect a response to an outbound Change SO X Security
    Determines whether an acknowledgment will be sent for the Change PO ResponseSecurity
    Priviliages to the Add Customer form from the Sales Order form. Security
    Add Customer for Order Import Security
    Administer public queries in sales order form Security
    Name of the Menu for Agent Actions for OM in Contact Center Security
    If set to 'Yes', then it will allow the model line to be fulfilled without any child linesSecurity
    Permission to create Account Information Security
    Decides whether the order line should by automatically scheduled or not. Security
    Decides whether order lines should be automatically interfaced to Oracle Install B Security
    Setting of this profile will decide whether to push the set based on scheduling resuSecurity
    Choose whether to show or not show warning messages when min/max release quant Security
    Security
    OM will not invoke ATP system if the profile is enabled. Security
    If set to "No", services will not be automatically cascaded from model to its optionSecurity
    Security
    Security
    Determines whether OM should roll up charges at header level for AIA synchronizaSecurity
    Determines whether OM should roll up charges at line level for AIA synchronizatioSecurity
    If set to 'Y', the class lines will be saved by a direct database insert call with a Security
    used to decide whether to copy additional line dff from model to chiild lines. Security
    Privileges to control the Credit Card related information and processing Security
    DBI Installation flag Security
    Debug level to print messages Security
    The fulfillment_base field will not be populated on line if this profile is set to No Security
    person id of the salesrep who should get the salescredit Security
    Use in OM defaulting rules to default transaction phase (Negotiation/Fulfillment) oSecurity
    Use in defaulting transaction phase (Negotiation/Fulfillment) on sales agreementsSecurity
    Delay Scheduling until the lines are saved Security
    When creating Sales Orders from UI, delay the tax calculation until the Order is sa Security
    Security
    Source for TP Early Ship/Deliver Date Security
    OM: Days for Endeca Full Data Load Security
    Order Sources enabled for Integration Business Event Security
    OM: Enable Configuration UI for RMA Security
    Enable Visibilty to Process Messages Security
    Set to 'Y', enables the Related Items feature Security
    OM: Maximum Attachment Size for Information Discovery Load (kb) Security
    OM: Endeca Display Currency Security
    Enforce Check For Duplicate Purchase Order Security
    External user security basis in Order Information Portal Security
    Security
    Security
    OM:Generate Diagnostics for Error Activities Security
    Indicates whether group pricing is honored for lines from RLM Demand Interface Security
    Profile for Checking Item change for pricing Security
    Security
    Allow HVOP to drop invalid lines Security
    Based on this profile option, user can set if they want default records for external Security
    To import multiple shipments via Order Import Security
    Select whether included items should be frozen at Order Entryr Pick Release Security
    Should customer information be included in the order import key Security
    Profile to decide if only changed lines need to be priced Security
    Select the method to be used in the Order Management Sales Order Form Option Security
    Minimum number of lines in an order to be considered for large order processing Security
    List price override privilege Security
    Mandating E-mail on new customers Security
    Minimum Item Length used for searching Security
    Allow modification of seeded Holds Security
    Defines if Negative Price is allowed during Order Entry Security
    Use the new framework to generate EDI Acknowledgments. Security
    Price Adjustment Modifier for AIA Order Lines Security
    To Open Related Items Window automatically Security
    Authorized to override ATP date. Security
    Hide or Display the Current Selections region in the Pricing and Availability form Security
    Controls whether generic update constraints that apply to all other fields are chec Security
    Used to decide whether we populate the buyer information Security
    Controls navigation to the Sales Order form Security
    For internal use only Security
    If this is set to 'Y' ,external exposure data is not deleted during Intialize credit Security
    Prevent booking when the line is on generic hold Security
    Custom defined extension object registered for preview and print of Order Man Security
    Select NO HOLD for No holds to be applied or HOLD to place holds where violated Security
    Defers Pricing to save Security
    Profile to control if Lines are refreshed after save & Line details are displayed with Security
    Decides whether to raise business event for order/line status updates Security
    Security
    Display Customer Items pertaining to Line Level Ship To Address Security
    Controls system behavior when returning unfulfilled lines Security
    For Returns to change returned item Security
    Price Adjustment Modifier for maintaining original price on RMA Security
    Determines if the Quick Sales Order Form or the Standard Sales Order Form is opeSecurity
    Scheduling Role Security
    Security
    OM: Default Secondary QTY Without Requiring User Confirmation Security
    Send notifications of change in Internal Order Security
    Send notifications for order/line status updates Security
    Each line will be placed in a new set, when header level line set preference is set. Security
    Sequence for TP Ship/Deliver Deadline Security
    Enforce Shipping Method for Ship Sets Security
    Show Line Details in Sales Order Form Security
    Enter the Source Code that Oracle Order Management passes in Interface Tables an Security
    This profile determines whether freight tax classification code should be interfacedSecurity
    Determines whether OM should roll up tax at header level for AIA synchronizationSecurity
    To run Order Import for XML Message Security
    Determines Whether Sales Order Form LOV's During Order Entry Time Will DisplaySecurity
    Security
    Security
    Set this profile to YES, if you want to use product configurator from OM. Security
    Decides if the Items LOV in Sales Order and Quick Sales Order form is displayed b Security
    Determines If Sales Order Form Displays Cancel Lines In Line Items Tab By Default. Security
    Determines If Sales Order Form Displays Closed Lines In Line Items Tab By Default. Security
    Set to Yes, if you want to view Intercompany AR invoice in SO>Action>View Addl InSecurity
    View Pricing & Availability Information in Related Items Security
    Determines the order Accept status for outbound XML messages Security
    Commits allocations in picklots/transactions Security
    Allocate entire quantity2 with default button on pick lots Security
    Security
    GML: Bill To Default Security
    Blanket Sales Order Constant Security
    Credit Check could not be completed Security
    Customer is on hold. Security
    Customer Limit Exceeded Security
    GML: Use Customer Name in LOV Security
    Default UOM for computing total order quantity for pricing Security
    Maximum Tolerance for OPM Sales Order Shipping Security
    Minimum Tolerance for OPM Sales Order Shipping Security
    Default Reason for Price Override Security
    Disallows Backorder Edit in Shipping Form Security
    Determines if taxes are implemented in gemms. 1 - yes, 0 - no Security
    Default Reason code Security
    Default Reason code Security
    number of hours per working day. Security
    Introduced to display availale inv.qty & grade details. Security
    Threshold time to acquire lock Security
    Exchange Rate Not Found Security
    Use Shipment Address for Invoice Security
    Blanket Sales Order Constant Security
    Security
    Security
    Order Limit Exceeded Security
    Override Price in Price UM Security
    OP flag used to determine if partial allocations are allowed. Security
    Alloc qty Change. Security
    Controls use of base or list price when computing total order value. Security
    Controls whether net price is computed in order_um1 or pricelist um Security
    Date to control pricing Security
    Restricts Lots / Sublots Display in Shipments Picklots Form. Security
    System default shipper_code. Value must exist in op_ship_mst. Security
    Default UOM for shipping weight Security
    liter is shipping volume Security
    Security
    calculate ancillary charge seperately Security
    Default Tax Status Security
    Governs whether pricing is line-by or total order Security
    OP flag used to determine how auto alloc is used. Security
    GML: Weight Factor Security
    Default hours per day variable Security
    Name of database link from Oracle Financials instance to Oracle Exchange instanc Security
    Identifies current manufacturing organization (from CS_SYSTEM_PARAMETERS)i Security
    Profile Option to get Inventory Validation Organization Id for Upgrade Security
    Operating Unit the responsibility logs onto Security
    Country Code used by Oracle Student System.This profile can be set only by Orac Security
    Allow competency update with renewal period for class enrollments Security
    Allow enrollment of learners with future termination dates. Security
    Enables other applications to use alternative branding images in assessment head Security
    Activates the automatic creation of finance headers and lines for integration with Security
    Activates the automatic waitlist enrollments functionality Security
    Default enrollment status for learners enrolled in a class from the waitlist Security
    Specifies, in number of hours prior to a class, when you want to stop automatic waiSecurity
    Specifies, in number of hours prior to a class, when a learner can no longer canc Security
    This profile will store the path for Keystore file which is necessary to connect to Security
    Establishes a default value for the Attended enrollment status, for moving enroll Security
    Default Enrollment source for Learner enrollments, Manager created enrollmentsSecurity
    Default training center for classes originating in Order Management Security
    Default owner for classes originating in Order Management Security
    Use this to hide points in assessments. Security
    Hides or reveals, at site level, the external (home) addresses of employees Security
    Enables globalization Security
    Specifies, in number of days prior to a class, when the instructor reminder notificatSecurity
    Defines the maximum number of enrollments created online during bulk enrollmeSecurity
    Restricts access to Generalized Assessment data for users of iRecruitment Security
    Restricts enrollments to only those learners whose Operating Unit's country matchSecurity
    Default return reason code for RMA Security
    Enables the setup and play of online classes, if customer has licensed OLM with t Security
    Identifies whether OLM is integrated with Project Accounting to enable cross char Security
    Specifies the interval, in minutes, between \"pings\" that the course player sends Security
    Sets the default length of time, in minutes, that the player will ensure the Applica Security
    Indicates whether the application transfers automatically created finance headers Security
    Sets a user's access to read-only and specifies the message sent when the user at Security
    Set a default training administrator to receive workflow notifications automaticallySecurity
    Sets the default Order Management waitlist priority value taken from the user-de Security
    Identifies which criterion--booking priority or date and time placed--takes priority Security
    Identifies the directory that holds required XSD files used during export of learningSecurity
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validationsme Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations KeeSecurity
    INTERNAL OTL USE ONLY. ID value for Time Keeper Dependent LOV Validations Security
    Internal OTL use only. Security
    Internal OTL use only. Security
    Internal OTL use only. Security
    Internal OTL use only. Security
    Allow receiving routing controls to be overridden Security
    Accrual Flag Attribute column to check Order Management Accruals are allowed. Security
    OZF: Third Party Accrual on Selling Price Security
    This profile is used to determine the number of parallel threads to be launched f Organization
    All generic user as approver Security
    This profile allows to do Budget Manual Adjustment for OUs other than Budget LeSecurity
    This profile lets you commit intermediately in performance intensive functional Security
    Allow updates to Price Lists created in Advanced Pricing from Oracle Marketing OnSecurity
    Allow or disallow user to override tolerance values. Security
    Allow Updating Market Eligibility of Active Offer Security
    Auto Claim Creation For POS Security
    OZF: Autopay create claim in Open status Organization
    A value between 0 and 100 months (default 12) used as historical time frame whenSecurity
    c
    Flag to indicate wether to allow Recalculation of Committed Budget Security
    Budget Adjustment Grace Period in Days (Number) Security
    OZF: Default Period In Days for recalculating committed budget Security
    This profile lets you limit the number of rows fetched from the database in bulk f Security
    Profile to enable channel period management Security
    Budget for Chargeback Security
    Validate market and product eligibility between object and budget Security
    Claims Aging Bucket for Endeca Security
    Credit Method For Installment used in creating AR credit memo Security
    Credit Method For Rule using in creating AR credit memo Security
    Default workflow role to receive claim settlement notifications Security
    Default Status when creating Claims Security
    Default price list for RMA settlement Security
    Security
    Select Write-Off Activities Based On GL Balancing Segments Security
    OZF : Derive Accrual Account during Claims Settlement Security
    Claim Access Security Security
    Security
    Deduction/Overpayment Settlement Automation through Receivable Application Security
    RMA Settlement Automation Security
    Threshold amount defined for AR on-line settlement in Claims. Security
    OZF: Allow committed budget to exceed total budget Security
    Profile to control the claim consolidation in ship and debit batch Security
    Create Supplier Ship and Debit Claims in Open status Security
    Currency conversion rate Security
    Source of Baseline Sales for Account Manager Dashboard Security
    Highest Period Level for which Budget Utilization Payment Details will be hyper Security
    OZF: Default GL accounts in case of Account Generator failure Security
    Default Formula for Amount Volume Type Security
    Default Number of Days to Wait after Offer's Completion Security
    Default Settlement Method for Offers Auto Payout Security
    Default Status of Child Claim Security
    Security
    This flag allows a user to see all customer budget view Security
    This date is used while converting budget rollup amounts to the user profile curre Security
    Organization
    The default team for offers access list Security
    Default Budget for requesting for a budget. Security
    Default Budget for a Partner Security
    Default Formula for Percentage Volume Type Security
    Offer default sales method. Security
    Default search of active offers in Offer LOV Security
    Default value for the field Earned For Associate Earnings Query Security
    This profile is used to determine the default number of months for Autopay peri Security
    Profile to control searching scan accruals by default on claim update page Security
    Resale additional attribute for duplicate check Security
    Verifies Resale Duplicate attribute uniqueness Security
    Enable PL/SQL Profiler for OZF Security
    Load Attachments In Endeca Security
    A profile option on which forecast time spread calculation is based. Security
    This profile provides the default UOM for calculation of Forecast Base Sales. Security
    This profile determines which price list to use for default ROI calculation Security
    Full Data Load Period in Years for Endeca Security
    To indicate after how many order message are queued will accrual engine process Security
    Profile to control number of future periods should be shown in the Channel PeriodSecurity
    Security
    All open periods to select the most appropriate period for the sweep process. Security
    used to allow adjustment to has period or not Security
    IDSM Line Basis for GL Date Security
    Mandate Party and Site Mapping for Indirect Sales Security
    Used to decide if the batch is Direct Organization
    IDSM Line Basis for Pricing and Adjustment Security
    Implement Payables Integrations Security
    Implement Contra Charge as a payment method in Claims. Security
    Implement General Ledger Integrations Security
    This profile will enable Vertical hook on ASO messages which will conditionally Security
    Incompatibility Groups Security
    Used to store item cost Organization
    A profile option to tell whether to keep historical data for Baseline Sales and PromoSecurity
    Default Claim Type and Reason Rule for Mass Settlement. Security
    LOV for Claim Type and Reason on Mass Settlement Security
    Enable Supplier Invoicing for Returns / Negative Batches Organization
    Flag to calculate selling price for Bucket Volume offers when Volume and Discoun Security
    Security
    Default value for Vendor Rebates Checkbox in Offer create and update pages Security
    Default Confidential Flag for Offers Security
    Default activity of an Offer Security
    Default Discount Level Security
    This flag specifies whether offer overriding in QP is allowed or not. Security
    This profile specifies whether offer performance requirements can be overriden Security
    Order Line Phase to Create GL Entries Security
    Parties related using this relationship type in TCA form a Buying Group. This ProfileSecurity
    Additional Display Days for Price List Security
    Pricing Group Sequence ID Security
    Pricing Phase ID for Line Level Discount Security
    Pricing Phase ID for Line Group Level Discount Security
    Pricing Phase ID for Order Level Discount Security
    Event phase for pricing simulation Security
    Print on Invoice Flag Security
    OZF: Process Net Accrual In Batch Mode Security
    Product Precedence Security
    OZF: RBS Receipt PAD Attribute Security
    Defines the match rule that is used when searching for a specific addresses in the Security
    Defines the match rule that is used when searching for a specific addresses in the Security
    Defines the match rule that is used when searching for a specific addresses in the Security
    Security
    Root Section For Price List Report Security
    Default UOM for ScanData Offers Security
    Supplier Ship & Debit Claims group lines by SDR & Product Security
    Default Ship & Debit Request Approver Security
    Default Budget for Ship and Debit Offers Organization
    Default Value of Request Based flag for Ship and Debit Requests Security
    Default Soft Fund Request Approver Security
    Default benefit for soft fund Security
    Request grace period in days for soft fund Security
    Site Number Search for Party Site Code Conversion Security
    OZF: Source From Parent Object Security
    Security
    Default Special Pricing Request Approver Security
    Default budget for special pricing Security
    Enable Product Security in Speical Pricing Security
    Request grace period in days for special pricing Security
    Defines the match rule that is used when searching for a specific addresses in the Security
    Used for IDSM Accrual Creation Organization
    Profile to indicate whether to use EBS Payables or Third party Payables Security
    Profile to indicate whether to use EBS Receivable or Third party Receivable Security
    Profile to indicate whether to use EBS General Ledger or Third party General Ledg Security
    Profile to indicate whether to use EBS Order management or Third party Order Security
    Store Date in Qualifiers Security
    Budget name for third party price difference Security
    Profile option to enable Siebel Trade Promotion Management integration Security
    Default Price List used for Third Party Accrual Security
    Common Currency for Trade Management Security
    Common UOM for Trade Management Security
    OZF:Display KPI Alert Security
    Global Start Date (mm/dd/yyyy) Security
    Degree of Parallelism-Src Security
    Period Type Security
    A profile option to choose whether Quota allocation can be done by Quantity or bySecurity
    Start Day of Week Security
    A profile option to tell whether quota allocation will be org-specific or non org-specSecurity
    This profile determines if an Discount should be treaded as an expense for ROI CalSecurity
    To determine whether claim needs approval or not if claim amount is under writeoSecurity
    Universal Currency in which data is going to be stored for Budget Rollup View Security
    OZF: Use Account Generator Workflow Security
    Profile to validate product for budget eligibility and override product distribution Security
    OZF hidden profile to process adjustments for all volume offers at 1st and then forSecurity
    Profile to invoke Volume Offer Utilization Adjustment program Security
    Value to default for the "Accrue To" market option for a Volume offer Security
    Value to default for the "Combine Discount Tables" market option for a Volume offSecurity
    Value to default for the "Retroactive Flag" market option for a Volume offer Security
    Value to default for the "Volume Tracking Level" market option for a Volume offer Security
    Security
    Passivation level for state persistence. If this is None then there will be no passiv Security
    Activity is enabled in Payment Security
    Allow Paymethod Changes after Prepayments Security
    Profile option to enable additional security feature for BEE user interface. Security
    Run CA Direct Deposit with XML Publisher Security
    This profile controls the behavior of PAY_ELEMENT_ENTRY_API, whether to createSecuritya
    Method used to derive the default Start Check/Cheque Number for Check/ChequeSecurity
    Profile Option to Enable the Direct Balance Approach for US Federal Tax Balances Security
    Element Type Id Profile Security
    Security
    Profile option to enable split reporting of OT elements as per exe order Security
    Security
    This profile triggers workflow for Assignment Costing Security
    Enable/Disable the check for establishment, contract and employee category attri Security
    Default period names based on Tax Year Security
    Security
    This function controls the access of HRMS function from menu during the time hrglSecurity
    Profile option to specify the number of deciaml places to be considered for SeniorSecurity
    Name of element set whose elements will be non-updateable through PAYWSMEESecurity
    Altinn Server URL Server
    Structure identification for Costing Flexfield for Norway localization. Security
    This option enables the user to reset the payroll periods after certain number of y Security
    Used by Polish localization to turn on/off display of elements with 0 values in SOE Security
    Enable Multi-Assignment support Security
    Profile option for specifying how Payroll Payments Selfservice handles organizatio Security
    Profile option for specifying self-service payment function Security
    Profile option to enable or disable Run types in Self-Service personal payment me Security
    Directory to store ROE Web Import XML file from Government. Serial numbers extrSecurity
    Use hints in Rollback Payroll process with Assignment Sets or not. Security
    Profile option to enable feature to produce Payslip with Zero Net/Gross Pay Security
    Enable Payroll Simulation Security
    Enable Multiple Assignments for Payroll Simulation Security
    Identifies User Category shown in SOE Security
    Profile Option to override user defined Local Taxability Rules and load Oracle deli Security
    Profile Option to specify the starting year from which Direct Balances are to be us Security
    Profile Option to disable custom XML code Security
    Profile used in PPM to identify Foreign transactions Security
    Indicates whether or not licensing for Oracle Project Collection Pack is enabled. OnSecurity
    Profile option used to decide whether to display or not display Future Dated Em Security
    Allow override of accounting flex values generated by Flexbuilder for project relat Security
    Determines if you can adjust receipt and exchange rate variance items in Oracle PrOrganization
    PA: Default expenditure Item date for supplier cost Security
    This is the default commit size when the purge program is launched. Security
    Unit of measure to be passed to the Receivables Interface table from Project AccouSecurity
    This Profile decides whether Auto invoice Master Program needs to be called in In Security
    Determines the no of instances for Auto Invoice Master Program while submitting Security
    Enable Asset Line Assignment for Assets Not in Service Security
    This determines how availability / overcommitment will be calculated for the site. Security
    This profile will be used to create timeline available records for the specific durati Security
    This profile option is created to control and enable the Budget Integration and Bu Security
    Indicates whether or not licensing for Project Billing is enabled. Only customers wiSecurity
    The Borrowed and Lent amounts will be calculated at this percentage of the Rev Security
    Indicates whether the user can tab to the overflow region for entering change rea Security
    This option is used to enable creation of projects with cost breakdown structure. Security
    Default Declined Candidate Status for Cancelled Requirement Security
    Indicates whether or not licensing for Project Costing is enabled. Only customers wi Security
    Indicates whether or not licensing for CRL Projects is enabled. Only customers withSecurity
    Log directory where Autoallocation debug files are created Security
    Indicates if Project Accounting reports and processes are run in debug mode; in deSecurity
    Default expenditure organization for project related information in Payables and Security
    Default Public Sector Security
    Canceled status for an Assignment Security
    Canceled status for a Requirement Security
    Filled status of a requirement Security
    Default starting candidate status Security
    Cut off Date for AP Discounts to be pulled into Projects. Security
    Indicates whether to display the Find Tasks window when the user chooses the TasSecurity
    This profile option is for 11g Authentication.You will need to provide your SOA Se Security
    when this profile option is enabled, related items for non-labor transaction types alSecurity
    Security
    It is to determine the start date for loading Endeca EI Integration Security
    Create Incremental Transactions for Cost Adjustments Resulting from a Burden Sc Security
    Enterprise Calendar Security
    Enable Enhanced Period Processing Security
    Require Work Type Entry for Expenditures Security
    Controls number of Projects included in a Commitment Helper batch in PSI flow Security
    This profile option enables the user to specity the period type to use when cal Security
    This profile option defines the default budget entry method for GL period. The Security
    This profile option defines the default budget entry method for PA period. The Security
    This profile option defines the default Resource List that is used in the forecasting Security
    Upgrade Budget Types and Budget Versions Security
    This profile value would indicate the processing mode selected for the upload of pSecurity
    This profile value indicates the minimum threshold level to process the plan versi Security
    Enable MS-Excel Integration for Budgeting and Forecasting.Internal usage only. Security
    Global Start Date Security
    This profile option enables users to specify a global expenditure period called th Security
    The number of weeks used to determine Roll-on and Roll-off status in the Team HigSecurity
    Default burden schedule type used when entering standard burden schedules Security
    Stores the server domain name information for oracle projects integration. Security
    Stores the server domain name information for oracle projects integration. Security
    Profile option used to transfer/filter unreleased revenue to GL Security
    Candidate Status for Invalid Resource Security
    Enables the Logging of Statistical information on Summarization processes Security
    Days to maintain funds check packets Security
    Task threshold number for offline upload of Microsoft Project data. Security
    Number of cost distribution lines to process per set Security
    Number of expenditures to process per set Security
    Number of expenditure items to process per set Security
    Number of projects to process per set Security
    Number of Transactions to process for Summarization per Set Security
    Number of expense report invoices to process per set Security
    Audit changes made against Online Expenditures records. Security
    Security
    Security
    This Profile option determines the default utilization percentage to appear on all oSecurity
    This profile option determines the default period type to appear on all organizationSecurity
    This determines the lowest percentage threshold that determines overcommitmenSecurity
    Allow Override of Budget Accounts Security
    Controls enabling of features related to pay when paid functionality in application.Security
    Period Type Security
    Indicates whether or not licensing for Project Collaboration is enabled. Only custo Security
    Indicates whether or not licensing for Project Planning and Control is enabled. OnlSecurity
    This profile option defines the start date to be used for loading endeca transactionSecurity
    Set this profile option to 'Yes' to upgrade selected projects to new project perf Security
    Profile to specify a 3 letter prefix to be used to rename deleted tasks on a workplaSecurity
    Primary Currency Security
    Primary Rate Type Security
    Indicates the default calendar for project,assignment and resource in project re Security
    Indicates whether or not licensing for Project Resource Management is enabled. On Security
    Controls whether processing of structure updates will be online or based on the p Security
    Threshold number of tasks for processing structure updates online. Used only when Security
    Project Resource Job Group Security
    Determines whether Oracle Internet Expenses can automatically approve project-rSecurity
    Option to specify whether Timesheets are automatically "Approved" upon submit Soecurity
    Release invoices in any order Security
    This determines the lowest percentage threshold that determines availability Security
    This profile determines the default calculation method used for displaying utilizati Security
    This profile option determines the default period type used when entering the MySecurity
    Use this profile option to set default value in financial plan version that enables Security
    Retirement Cost Processing Enabled Security
    This profile option allows user to control the way in which exchange rate date is r Security
    Enabling Long List option for Resource Fields Security
    Use this profile option to specify Manual or Automatic publishing and processing Security
    Report separate burden transactions with source resources Security
    Security
    Security
    Security
    Secondary Currency Security
    Secondary Rate Type Security
    Most selective accounting flexfield segment to be used in AutoAccounting validati Security
    Allows the user to enter negative hours when creating new timecard Security
    Allows to display message returned by business message client Security
    Indicates whether or not licensing for Project Self-Serive Time is enabled. Only cusSecurity
    PA: Staffing Home Default Organization Security
    Start Day of Week Security
    Default Starting status for a Requirement Security
    Default Starting status for an Assignment Security
    Streamline process sleep interval (in seconds) Security
    Indicate whether to summarize expense reports lines by code combination ID for tSecurity
    PA: Cross Project User -- Update Security
    PA: Cross Project User -- View Security
    PA: View All Project Resources Security
    To determine the tasks that are to be displayed during expenditure entry Security
    Security
    Security
    Default Team Member Home Page Layout Security
    The number of days prior to sysdate from which active employees should be showSecurity
    Security
    This controls task manager assignment from active project members or all employSecurity
    Profile option for transferring DFF with AP Security
    Profile option for transferring DFF with PO Security
    Transaction Billability derived from Work Type Security
    Indicates whether or not licensing for Project Time and Expenses is enabled. Only Security
    Maintains Unbilled Receivables and Unearned Revenue balances when interface rev Security
    Determines if rate schedules in the target plan are used to calculate ETC amounts Organization
    This profile option determines the date to begin calculating the utilization amountsSecurity
    Use this profile option to determine whether Assignment Dates are validated againSecurity
    Option to set Expenditure Item Date validation for Requisition and Purchase Ord Security
    Workplan Tasks Default View Security
    This profile is used for webadi integration with Mass Update of Rates and is only Security
    This profile is used for webadi integration with Mass Update of Rates and is only Security
    This profile is used for webadi integration with Mass Update of Rates and is only Security
    Profile for setting Automatic Overwrite of Absence Duration as either YES or NO Security
    Accrual Plan Element Set Displayed to User Security
    Calcualte Annual Salary using FTE when the Basis is HOURLY Security
    INTERNAL HR USE ONLY. Used to pass reference value to a flexfield. Security
    Indicates whether the standard attachments feature should be used in preferenc Security
    Automatically apply Collective Agreement entitlement results. Security
    Automatically evaluate Collective Agreement entitlement results. Security
    Business Group the responsibility logs onto Security
    The detail level of log entries displayed in the View Log window. Security
    Attempt to query a result from the Collective Agreement entitlement cache beforeSecurity
    Log directory for PL/SQL stored procedures Security
    INTERNAL HR USE ONLY. Used to pass reference value to a flexfield. Security
    Specifies a default language for the Correspondence Language field. This profile opSecurity
    Defines the default nationality for a user. When a new person is entered in the PeoSecurity
    Profile to determine if HR only customer will maintain tax records Security
    To evaluate assignment only based on Collective agreement Security
    Process Ex-Employee in dynamic security. Security
    Enables global sequence for applicant number generation Security
    Enables global sequence for contingent worker number generation. Security
    Enables global sequence for employee number generation. Security
    Name of folder where the Ireland process can save intermediate output files. Security
    Local Nationality (for users of the Saudi Arabia Payroll only). It defines the local Security
    INTERNAL HR USE ONLY. Used to pass reference value to a flexfield. Security
    Profile to either show an error, a warning or no validation if a National Identifier isSecurity
    Profile for setting NI uniqueness as either ERROR or WARNING Security
    Profile for setting No Supervisor Error or Warning Security
    Indicates that either OAB is installed or the OAB based benefits model in HR is bei Security
    INTERNAL HR USE ONLY. Used to pass reference value to a flexfield. Security
    INTERNAL HR USE ONLY. Used to pass reference value to a flexfield. Security
    Name of folder where the process can save intermediate output files. Security
    The number of records which can be processed in memory in XDO api's Security
    ENABLE STAR RATING FOR PERFORMANCE AND PROFICIENCY LEVELS IN COMPETE Security
    Disables Oracle Human Resources,Payroll,FastFormula forms if set Security
    HR: Configuration Workbench Multiple Load Allowed Security
    INTERNAL HR USE ONLY.Used to pass reference value to Web ADI From HRMS RI Security
    INTERNAL HR USE ONLY.Used to pass reference value to Web ADI From HRMS RI Security
    Profile to hold the form function for RSS Feeds Security
    To Enable RTM Security for IRec Security
    Enable Custom Proposal Reason Security
    Profile Option For HRMS Security Perfromance Enhancer Security
    Restricts access to the organization, positions and payrolls defined in the security pSecurity
    Show Objective Comments on Completed Appraisals Security
    Security
    SP Business Continuity Risk Details Security
    Security
    Security
    SP Succession Plan Effectiveness Security
    SP: View SP Plans reviewed in Last N days Security
    View SP Plans to be reviewed in Next N days Security
    SP Readiness and Risk Analysis of Successors Security
    Security
    Default Template for Talent Matrix Security
    SP Turnover Analytics of Key Talent Security
    Upload iRecruitment Documents During Hire Security
    Allows users to use view talent matrix function Security
    This profile prevents the Title being part of the person's full name if set to 'No' Security
    INTERNAL HR USE ONLY. Used to pass reference value to a flexfield. Security
    View Historical Plans (YYYY/MM/DD) Security
    Set to Y if you want to perform an automatic "Save For Later" operation when naviSecurity
    Set to Y if you want to validate data that has been entered on current web page when navigating to a new page (Next or Previous). Cu
    Security
    Profile option to determine if users are allowed to update PMP Appraisals after th Security
    Allow Duplicate Count Entries Security
    Default Reason Code for Phy Cnt Entry. Security
    Security
    =0 exclude predated transactions, include otherwise Security
    Specifies level of details for debug messages. Security
    Indicates if Project Intelligence reports and processes are run in debug mode. Security
    Indicates the Default Calendar Type for Project Performance Reporting Measures Security
    Security
    Controls the number of transaction records included in a batch. Security
    Controls the number of parallel programs used in data extraction. Security
    Perform Gather Table Statistics for Reporting Fact table PJI_FP_XBS_ACCUM_F Security
    BIS Global Start Date override for Project Intelligence Security
    Determines location of generated log and output messages. Security
    Project organization HR security profile Security
    Set this profile option to 'Yes' to allow concurrent program 'Truncate PJI Summary TSecurity
    PJI: Use DBI Request Set Generator Security
    Debug Mode for Oracle Project Manufacturing Security
    Project Parameters Form View by Option Security
    Security
    Project Portfolio Analysis Discount Rate Security
    Financial Plan Type for Project Benefit Security
    Financial Plan Type for Project Cost Security
    Portfolio Organization hierarchy Security
    Security
    Profile Option to enable or disable Project Portfolio Analysis application Security
    Specifies number of lines to be fetched while expanding lines node Security
    Profile for setting NI uniqueness as either ERROR or WARNING for Poland Security
    PMI Default Company Security
    PMI Default Company All Security
    PMI Default UOM Conversion Security
    PMI EDW Primary key prefix tag Security
    PMI : Lot Genealogy Summary Table Population Last refresh Date Security
    PMI Reason Code for Grad Change Transactions Security
    Reason Code for Batch Adjustments Security
    PMI: Late Batches Threshold (in Hours) Security
    Type of Performance Management Viewer User (A, B) Security
    PN: Area Type in Annual Per Area Security
    PN: Change Tenancy Dates When Lease Dates Change Security
    Security
    In debug mode, trace is turned on and additional messages are printed to the log fSecurity
    PN: Allow Early Termination Before Last Approved Schedule Security
    PN:Variable Rent Billing Date Security
    End Date For Base Year Reference Rent Increase Terms Security
    Profile enables the usage of Property Manager Lease Approval Workflow Security
    PN: Rent Increase Term End Date Security
    PN: Rent Increase Calculated After Assessment Date Security
    Security
    PN: Tenancy Update Security
    Use this profile option to determine whether a cost center is validated against t Security
    PN: Show Calculate and Calculate All Buttons for Variable Rent Security
    PN: Require Volume For Entire Invoice Period Security
    PN: Volume Status Default Security
    Default buyer Security
    close% Security
    Indicates whether towarn users about contract value on BPO Security
    Security
    Default Security
    max numb of cost codes per line Security
    maximum number of lots/line in quick receiving. Security
    Maximum # of inv. deassignments that may be assoc with a return line. Security
    95% closure for po lines. Security
    Default preference for re-ordering returned material, 1 - yes, 0 - no Security
    Security
    Batch size of rows during collection Security
    Global Currency Code used for POA Portals Security
    Global Currency Rate Type used for POA Portals Security
    POA DBI Implementaion Security
    Enable debug messages Security
    Disable Hooks to populate D&B Data Security
    Fixed sysdate date used to help system testing and demo Security
    Calender Name used to display data for POA Portals Security
    Period Type used to display data for POA Portals Security
    Enable calculation for savings in the source system Security
    Enable calculation for target price in the source system Security
    Turn SQL Trace on Security
    Choose whether Procurement Contracts is enabled Security
    Indicate whether Sourcing award approval is enabled for the site. Security
    Indicate whether Sourcing Award Optimization is enabled for the site Security
    Defines the tolerance within which the optimizer considers a value as an integer v Security
    Defines how close a solution needs to be to the ideal solution, such that the optimiSecurity
    Defines what the optimizer emphasizes to find a solution. Acceptable values: 0- Bala Security
    Defines the processing timeout threshold (in seconds) for online processing. The de Security
    This profile option stores the Oracle Sourcing default responsibility for external useSecurity
    Security
    Enable logging in Sourcing Optimization Security
    External Application Framework Agent Security
    This profile will store authentication password that will be needed while invoking Organization
    This profile will store government agency URL that will be sent in the notices. Organization
    This profile will store authentication username that will be needed while invoking Organization
    The
    wheredirectory where=this
    lookup_type xml file will be stored will be given in this profile.
    'YES_NO'" Security
    COLUMN="\"Log Enabled\"(30)" Security
    Initiative on-hold notification Enabled. If this is No ('N') then initiative on-hold no Security
    Type of catalog attributes Oracle Sourcing automatically adds to a negotiation lin Security
    Use Need-by Date for Default Grouping Security
    Directory for the Optimization log files Security
    Enable ORCA Integration Organization
    ORCA Integration: ORCAXML Password Organization
    ORCA Integration: ORCAXML Username Organization
    Supplier Transaction History Time Period in months Security
    Security
    Task cancelled notification Enabled. If this is No ('N') then task cancelled notificat Security
    Task on-hold notification Enabled. If this is No ('N') then task on-hold notification Security
    Send Message Pop Timeout Security
    Allows user to use pop-up stat account in Journal Entries Security
    Allows Web users to receive inventory destination shipments Security
    allow manual selection of source Security
    Allow purchasing card use with encumbrance Security
    This profile determines whether user can edit the price for catalog items. Security
    This profile determines whether user can edit the supplier info for catalog items Security
    This profile determines whether user can edit uom for catalog items Security
    Security
    Security
    Determines if the approval is required after contractor assignment Security
    Option to create shopping category and mapping automatically when PO category Security i
    Creates Category Descriptor if descriptor found in bulkloaded file does not exist i Security
    Creates Root Descriptor if descriptor found in bulkloaded file does not exist in iP Security
    Creates Shopping Category if category found in bulkloaded file does not exist in i Security
    CA Certificate File Name Security
    Time, in minutes, until the middle tier server performs a garbage collection. Security
    Default number of rows shown in iProcurement catalog search result tables. Security
    This specifies whether the catalog language can be changed by the user Security
    Option to generate and display charge account at checkout Security
    Indicates the line type that should be used for expense lines on contractor requestSecurity
    Automatically Converts Attachmens To Standard documents While Creating RequisSecurity
    Days Needed By to calculate the Need By Date Security
    POR : Preferences - Award ID Security
    Self Service Requisitions User Preference for Default Deliver to Location Security
    Self Service Requisitions User Preference for Default Expenditure Org Security
    Self Service Requisitions User Preference for Expenditure Type Security
    The Expenditure Item Date will be calculated as sysdate plus this profile value. Security
    Self Service Requisitions User Pereference for Inventory Replenishment Security
    Self Service Requisitions User Preference for Default Project Security
    Default Currency Conversion Rate Type Security
    Self Servise Requisitions User Preference for Requester Security
    Default sort by for search results in shopping Security
    Default sort order for search results in shopping Security
    Self Service Requisitions User Preference for Default SubInventory Security
    Self Service Requisitions User Preference for Default Task Security
    Hide or Display the Advanced Search Link. Security
    Determines whether the approval list graph is displayed Security
    Option to display ASL items even when they exist in other Security
    Option to display the Accounting Flex in separate segments Security
    Display count of items within each shopping category on the shop home page. Security
    When to time out for Transparent Punchout Security
    iProcurement Endeca Information Discovery Home Page Layout Security
    Period for showing Metrics in EID Homepage Security
    Period for showing Order Processing Metrics in Endeca Information Discovery Security
    Options for implicit check funds at requisition submission time Security
    Security
    Security
    Enable customization at the header level Security
    Detemines whether line level customization is enabled Security
    Determine if the review page should be displayed duing express receiving Security
    Security
    My Favorite Store Security
    Security
    Hide Show Catalog Images Security
    POR: Select Internal Requisition for Confirm Receipt Security
    Item picture file path in catalog Security
    Option to automatically load one-time items in all installed languages. Security
    Option to specify the no of days for Loader Purge Security
    Option to specify commit size for Loader Purge Security
    Option to specify Host for the Catalog Bulk Loader to pick jobs from. Security
    Sent notification with requisition line details to requester when related PO create Security
    One Time Location Security
    Override Employee Charge Account by Favourite Charge Account Security
    Override Deliver to Location Security
    Override Requester Security
    Security
    Proxy Server Name Security
    Proxy Server Port Number Security
    Location of OU specific purchasing news files. Security
    Security
    Enable or disable blind receiving Security
    Security
    Apply Expense Account Rules to Favorite Charge Accounts Security
    Security
    Security
    Default number of rows shown in iProcurement tables, except for catalog search reSecurity
    Gives the skin in which the search results have to be displayed Security
    Security
    Security
    Determine the sourcing to be applied if no stock available for an internal item. Security
    Allows programs to check if SSP4 is installed Security
    Security
    Approvers generated by the standard Oracle Workflow requisitions approval proc Security
    Temporary files for catalog Security
    Used in loader to determine if the file is directly accessible or not Security
    For thumbnail images in Catalog Search pages Security
    For thumbnail images in Catalog Search pages Security
    Security
    Commit point at Per Receipt and Per Worker Security
    Security
    Allow Suppliers with Duplicate Taxpayer ID Security
    Security
    Shipment Display Period for ASN "Shipment Due Any Time" Search Security
    Business Classification Re-Certification Period Security
    Business Classification Re-Certification Notification Reminder Days Security
    The collaborative planning responsibility that must be assigned to user when the "CSecurity
    This profile option stores the iSP default responsibility for external user. Security
    POS: Default Promise Date while acknowledgement Security
    The profile option control how many sites can be created in the Address Approval Security
    Default responsibility assigned to a supplier user who registered along with their Security
    Displaying the AP AR Netting Information in iSupplier Portal Security
    When Enabled(Yes) Smart Search Results will include Inactive Contact Point. DefaulSecurity
    Name of the Company or Enterprise Security
    Supplier logon url w/o the host:port portion. Only used when supplier users do not Security
    Flag indicating whether a responsibility can be assigned to an external user Security
    RL at which a supplier user can acccess the system. Normally this should be set to Security
    URL at which an internal user can acccess the system. Normally this should be set Security
    Security
    The responsibility that must be assigned to user when both "iSupplier Portal" and S" ecurity
    Security
    Orders Display Period for Recent Purchase Orders search Security
    The Oracle Supplier Network Hub used for xml messaging Security
    Enabling Over billing in internet supplier portal Security
    This profile option specifies the segments used for POS Products and Services and Security
    POS: AME Enabled for Supplier Approval Management Security
    Supplier Management. Define the internal user's default role. Security
    Supplier Management. Default role for a supplier user. Security
    Supplier Management. Disable Sourcing RFQ and Auction Links in Negotiations H Security
    Supplier Management. Disable To Do List Region in Supplier Search Home Page Security
    Supplier Management. Enable data security for Supplier if Yes. Security
    Supplier Management. Enable Buyer D&B Enrichment in Prospective Supplier RegiSecurity
    Supplier Management. Enable user-defined attribute extension feature for supplier Security
    Supplier Management. This profile points to an FND message which will be shownSecurity
    t
    Supplier Management. The guest user login used by prospect supplier. Security
    Supplier Management. This profile defines the functional configuration of the s Security
    Supplier Management : This profile defines the site creation options for new supplSecurity
    BI Publisher report default output type Security
    BI Publisher template to be used as default supplier report template. Security
    Supplier Management. This profile defines which page to navigate to when searchSecurity
    r
    Number of Expiration Days of Password for Supplier User Security
    POS: Supplier Registration UDA Page Display Layout Security
    Enables the Create and Update options on the Approval window for a Blanket doc Security
    Allow Autocreation of Oracle Sourcing Documents Security
    PO: Allow Po Approval Forward Action Security
    PO: Allow Requisition Approval Forward Action Security
    Allow Mass Update of Open Releases price with the latest applicable Blanket PriceSecurity
    Approval Timeout to wait for the Doc Manager to return. Value in seconds. Security
    PO: Create ASBN invoices using AP interface tables Security
    Perform actions that are prevented for an ASL entry Security
    Choose whether the defaulted buyer in the Find window can be overriden. Security
    Choose whether the defaulted category in the Find window can be overriden. Security
    AutoCreate POs using the requisition GL date or the PO creation date Security
    Choose whether to bring up the Autocreated Document (PO or Release) when thatSecurity
    Choose whether to bring up the Autocreated Quotation when that document is auSecurity
    Choose whether the system should display a warning if you try and autocreate a reSecurity
    Auto Apply Default Procurement Contract Templete Security
    Determine if Receiving should automatically process receipt and delivery transac Security
    Automatically default the source document on REQ's and PO's Security
    Specifies the duration (in minutes) that data is cached in memory. A value of 0 dis Security
    Determines if Modifications are available as a Change Process for the Document StSecurity
    PO: Check open periods Security
    CLM Enabled Security
    FPDS-NG User Account used for contract action reporting Organization
    FPDS-NG User Account for viewing contract action report Organization
    CLM Installed Security
    The absolute path to OA_HTML folder Security
    Is CLM PALT and Milestones enabled? Security
    Specifies the default email recipient for PO document communication Security
    Create consigned PO As Standard PO Security
    Security
    Indicates buyer's domain. Security
    Buyer's identity on the cXML From Domain. Security
    Default Communication method from Order document Security
    Default line type for purchase orders and requisitions Security
    Time defaulted to need-by dates in PO Security
    Default promise date from source document lead time Security
    Security
    Choose whether to enable Direct Delivery To Shop Floor Security
    Security
    Number of documents per batch Security
    Location in the file system where EDA generated files will be written Security
    Security
    Security
    Enable infinite delivery vehicles (IDV's) in document builder Security
    This Profile is to control the access to Purchasing documents based on Project SecuSecurity
    Directory for the PDF location in case of communication via FAX Security
    Directory for the Control file location in case of communication via FAX Security
    Controls whether amendment documents are generated during printing of a Purchas Security
    Use the Document's GL Date, if open and this flag is set to Y. This applies to UnresSecurity
    Cross reference type used to display a diposition warning Security
    Use Need-by Date for Default Grouping Security
    Default PO Promise Date from Need By Date during Autocreate Security
    Sent notification with requisition line details to buyer when requisition is assignedSecurity
    PO: Notification Lines Display Limit Security
    Controls whether Blanket POs are archived on approval. Security
    Controls whether server output from dbms_output calls is written to file or standaSecurity
    Price tolerance percentage value used by Catalog update import process to determi Security
    GL Calendar for Project Procurement Security
    PO: Item and Supplier Analysis Data-load Cut-off Security
    Quantity precision for quantity based attribute values Security
    UOM Class used for line types with "Rate" Value Basis. Security
    Security
    Automatically redefaults accounts for Purchase Orders when Category changes Security
    This Profile option specifies the number of days that can be exceeded over the blan Security
    Override funds reservation failure and reserve the document if this flag is set to Y. Security
    Convert Requisition UOM to Source Document UOM Security
    PO: Restrict Requisition line modify to quantity split Security
    Whether to Validate or not with the Timestamp on Need-by-date on requisition Security
    Determines whether the manually applied tax on requisition should be retained orSecurity
    PO: Run POASLGEN for ALL Lines Security
    Enables Database Sql Trace for debugging the Receiving Transaction Processor. Security
    Security
    Profile indicating whether Services Procurement is enabled for the site. Security
    Enable/Disable debug mode for PO concurrent programs Security
    Enable/Disable debug mode for PO workflows Security
    Set New BPA as Rank 1 in Sourcing Rule Security
    Use Ship-to for Default grouping Security
    Default results block in Supplier Item Catalog window Security
    Profile option for enabling consigned from supplier features Security
    Reminder notifications will be sent if the amount billed on a Temp Labor line meetSecurity
    Reminder notifications will be sent if the assignment end date on a Temp Labor line
    Security
    Approvers generated by the standard Oracle Workflow Purchasing approval proce Security
    Choose whether pcard is used in Purchasing Security
    Use Requisition Line Numbers on Autocreated Purchase Order Lines Security
    Security
    Allow to view unimplemented item revisions Security
    Security
    Profile Option for enabling VMI features Security
    Approval Workflow Processing Mode Security
    Security
    Security
    Security
    Template reference is to be disallowed in Position Transaction Security
    Security
    Security
    Employee Count for EEO Report Security
    Allow Use of Ineligible Actions Security
    Security
    Security
    Copy The period details for the copied budget details Security
    INTERNAL USE ONLY.Used to pass reference value to Web ADI From HRMS RI Wor Security
    Output Printer Security
    Security
    Enables or Disables output of debugging messages Security
    Automatically submit receipt traveller report upon receipt Security
    Activity enabled in Promise Security
    ICX Proxy User Id Security
    Default Number of Days for Proposal Due Date Security
    Access to email proposal to external parties Security
    Enable Real Time Proposal Assignment Security
    Maximum File Size for Online Generation (in KB) Security
    Manager update Access Security
    Maximum File Size for Template Preview (in KB) Security
    Access Privilege for Proposal. Security
    SMTP Server Name Security
    SMTP Server Port Security
    Access To Unpublished Templates Security
    Use Oracle Content Manager Security
    Budgetary Control Report Template Profile Security
    Flag indicates Debug mode for PSA Security
    Disable Account Validation for start date and end date during Funds Check Security
    Set the Funds Check Level to Absolute for periods not having Budget Assignment Security
    The number of seconds budgetary control should wait before trying to acquire loc Security
    The maximum number of attempts budgetary control should try to acquire lock Security
    This Profile stores the date when the instance is upgraded to R12 Security
    PSA: Run XLA Undo Accounting Script Security
    PSB: Auto Salary Increment Cost Calculation Period Security
    Enable Budget Revision for positions Security
    Create Zero Balance Accounts in the Worksheet Security
    Default Constraint Set used for Budget Revisions Security
    Default Data Extract Name Security
    Enable Edit and Create Note Profiles Security
    Use the GL Budget Set for Budget Revisions Security
    Criteria for mapping GL Periods to PSB Security
    PSB: HRMS Budget FTE Upload Option Security
    Use the HR Budget for Budget Revisions Security
    Inherit the Data Selection Profile of the Global Worksheet in the current WorksheeSecurity
    Justification as a mandatory field on Budget Revisions form Security
    Enable Auto Offset for Budget Revisions Security
    Use Account Generator for Data Extract Security
    Use Default Data Extract values or not. Security
    Use FTE Allocation Profile Security
    Adjustment Approval Time out in Days Security
    Use Organization Default Account Security
    Use Default GL Posting Override Date Security
    Use Organization Default Labor Schedule Security
    Display Organization Default Account Security
    Enable GL Summarization Security
    Integrate LD Encumbrances with Position Control Commitments Security
    Enable Effort Report User Hooks Security
    select Attribute from Descriptive flexfield Security
    FTE Options Security
    Global Suspense Account Organization Security
    Organization to be shown in reports Security
    Using payroll effective date for projects distribution lines. Security
    Enable Summarize & Transfer User Hooks Security
    Use Auto Population Security
    Use Non-Oracle Payroll interface effective date Security
    Use Suspense Account for Pre-Gen Import Process Security
    Using Oracle Payroll profile option for Labor Distribution Security
    PV: Abandon Notification flag Security
    PV: Active notification flag Security
    Allow Enrollment Approval Without Signing Contract Security
    At the time of routing, this profile determines whether a partner should get readoSecurity
    Partners: Assign Channel Manager to sales transactions Security
    Partner: Assign Approvers to lead or opportunity Security
    Default Value of total for Percentage Attribute Type Security
    User can invoke the automation partner assignment engine from the user interface. Security
    Automatic assignment when one or more partner found in Campaign Security
    User for the batch assignment Security
    Batch Size for Territory Assignment processing Security
    PV: Bypass the Sales Group validation check for POL user login Security
    PRM Profile to enable user to submit routing Security
    Channel Manager approval is bypassed or not for assignment to partner from Ca Security
    PV: Default for Bypass Channel Manager approval checkbox Security
    PV: Common Currency for Rules Engines Security
    Contact Relationship Codes Security
    Layout Template for Formatting Terms and Conditions in Partner Management Security
    Partners: Copy Lead Owner or Sales team members on approval notification Security
    PRM default Assignment Type Security
    Default Channel Manager Security
    Security
    PRM default channel manager timeout in hours Security
    Default Country code Security
    Default Deal Registration Approver if none is found in AME Security
    Default DQM Approver if none is found in AME Security
    Indirect Channel Type used to create Opportunity From Referral and Deal RegistratSecurity
    Profile to set the menu associated with Key Metrics Security
    Default Partner Level Security
    PRM default Partner timeout in hours Security
    Default Referral Approver if none is found in AME Security
    PV: Default Salesperson used for Orders Security
    UOM to use when creating program order Security
    PRM Default Vendor Organization Security
    Security
    Turn on or off the auto-creation of Inventory Items Security
    Security
    PV: Enable Single Column Layout in Additional Details Security
    PV: Default Enrollment Request Approver Security
    Program Enrollment Request Reminder Notification Duration Security
    PV: Enable Exchange Partner Flag Security
    PV: Is External Responsibility Security
    If Y is selected, display the identifying address of partners returned in Partner searSecurity
    Time period for calculating inactive partners Security
    PV Locator Distance while searching partners Security
    PV Locator distance unit when searching for partners Security
    If `Y', system will skip eLocation server and perform geo-proximity analysis based oSecurity
    Max No of partners when searching for partners Security
    No of partners that can be displayed per page Security
    Proxy Server Port Security
    Proxy Server Profile Security
    Timeout for ELocation Request Security
    PV Locator URL used to get the service Security
    Locator TCP request content type Security
    PV: Matched notification flag Security
    PV: Max allowed number of tries credit card authorization can be repeated Security
    MDF program Name Security
    PV: MDF Schedule Setup Security
    Time period for calculating new partners Security
    PV: Offered notification flag Security
    Security
    Unassigned Opportunity Timeout in Days Security
    PV: Order Cancel Reason Security
    PV: Non Shippable Order Transaction Type For Partner Program Enrollment RequesSecurity
    Default Program for New Partner Security
    Partner Matching Type Security
    Concated Inventory Key Flex Segments to be used for Program Security
    Used by Refresh Partner trend concurrent program to determine the last increment Security
    PV: Recycled notification flag Security
    Used by Refresh Attributes Concurrent Job to determine the last incremental refreSecurity
    DQM Contact Match Rules Security
    DQM Customer Match Rules Security
    Remove Non-Quota Sales Credit Security
    When this profile is Yes the Matching Rule is selected by the Rules Engine Security
    Run lead deduplication rule Security
    If `Y', system will skip eLocation server and perform geo-proximity analysis based oSecurity
    Territory Assignment should be ONLINE or OFFLINE Security
    Maximum number of partners returned during manual partner search (during manSecurity
    PV: Unassigned notification flag Security
    Unassigned Process From Date Security
    Vad Access profile value to access attribute profile screens Security
    PV: Withdrawn notification flag Security
    iStore Login URL link sent with notification for the partner users Security
    Self Service Apps URL sent with a workflow notfication. Security
    URL sent with the workflow notification Security
    Exchange Partner Flag Security
    Controls whether the user sees the spec values associated with a result while enteSecurity
    Category Set Quality should use to determine which category an item belongs in Security
    Quality Default Organization Security
    Default Collection Plan Security
    Controls whether the target value for the spec defaults into the field when the userSecurity
    Controls whether to use a Quality Inspection Plan or the Purchasing Inspection fe Security
    Collection Plan Security Security
    Determine whether to use Quality or User-defined Workflow for Self-Service BuyerSecurity
    Controls whether the Update Quality Results form will automatically query results Security
    Exact Spec Match Security
    QOT: Application Migration Security
    QOT: Default Sales Supplement Template Profile Migration Security
    QOT: TCA Profile Migration Security
    QPR: Allocate Historical cost to Model/Option class Security
    QPR: Allow Volume update in Deal Security
    Transformation Function for Recommended Price Derivation Security
    Category Set Name Security
    Conversion Type Security
    Currency Code Security
    Instance Id of this server as identified in Price Negotiation Server Security
    Customer Attribute Security
    The difference in Price is added to this modifier when updated back to OM/Quoti Security
    QPR: Default Pricing Policy Security
    QPR: Collect Internal Customers Security
    Weight factor for Invoice price component of line score during price negotiation Security
    Include Transactions without Currency Conversion Security
    Include Transactions without UOM Conversion Security
    Master Organization Security
    Default Cost Allocation to Base Model Security
    Weight factor for margin component of line score during price negotiation Security
    Argument for Transformation Function Security
    DB link to Price Negotiation server Security
    Price Negotiation Web server Security
    Pull Currency Conversion Rates Security
    Pull UOM Conversion Rates Security
    Attribute for Requestor Comment Security
    Attribute for Competitor Name Security
    Attribute for Competitor Price Security
    Reports Rounding Precision Type Security
    Transformation Function for Regression Security
    Transformation group to determine Volume band in price negotiation Security
    UOM Class for Accrual UOM Codes Security
    Controls whether or not accumulation attributes are used in pricing setups Security
    Administer public queries in Pricing Organizer Security
    This profile restricts creation of duplicate modifiers in a modifier list. Security
    To check whether customer has basic modifier setup Security
    Batch size for Bulk Import Process Security
    QP: Enable Best Price Formula Evaluation Security
    Enable/Disable blind discount Security
    Controls the Proration related fields Security
    When set to Y, Generates mapping rules for attributes used in active pricing setup.Security
    Security
    Number of Days in Cross Order Volume Period1 Security
    Number of Days in Cross Order Volume Period2 Security
    Number of Days in Cross Order Volume Period3 Security
    Custom Hook for OM price line performance to ignore pricing of all lines Security
    Security
    Profile to set custom sourcing to true/false. Security
    To turn debugging on or off Security
    Profile to avoid denormalization of qualifiers data. Security
    Security
    From address for e-mail delivery Security
    Default Pricing Perspective For External Users Security
    To restrict the flex field value set Security
    Indicates if QP_CUSTOM.Get_Custom_Price( ) is customized Security
    Security
    Security
    Profile to control insertion of formula step values for Price List Lines into a temp t Security
    Security
    Default Pricing Perspective For Internal Users Security
    Security
    Cache Max Size for Java Pricing Engine Security
    Cache Mode for Java Pricing Engine Security
    Logging Control for Java Pricing Engine Security
    Full Filename (Path+Filename) for Java Pricing Engine Logging Security
    Filename for Java Pricing Engine Logging Security
    Severity Level for Java Pricing Engine Logging Security
    Module for Java Pricing Engine Logging Security
    Path for Java Pricing Engine Logging Security
    Indicate whether the Java Pricing Engine is supported. Security
    Oracle Wallet Password for Java Pricing Engine Security
    Oracle Wallet Path for Java Pricing Engine Security
    Security
    Security
    Proxy Server to communicate with Java Pricing Engine Security
    Security
    Security
    Security
    Defines the default action code for promotion and modifier limits. Security
    UOM for Line Volume Qualifier Security
    UOM for Line Weight Qualifier Security
    Security
    This profile option is to ignore group of lines modifiers while making pricing engin Security
    Security
    To select new or old type of find window in Modifiers form Security
    QP: Multi Currency Installed Security
    QP: Multi Currency Usage Security
    Defines if Negative Pricing is allowed during Pricing Security
    Organization against which items are validated Security
    Pass Qualifiers to Get_Custom_Price API Security
    Pattern search is alternate method for the existing QP engine procedure to select m Security
    Pattern search is alternate method for the existing QP engine procedure to select m Security
    Performance Control Security
    Controls selection of items(inventory organization) for price book based on QP: IteSecurity
    To decide, which one to use for rounding, Price List Rounding Factor,Currency PrecSecurity
    Security
    The URL to Servlet where Java Pricing Engine is deployed Security
    Pricing Party Hierarchy Type Security
    Request Type Code for each application Security
    Pricing Transaction Entity Security
    Security
    To return automatic discounts deleted as part of incompatibility processing as ma Security
    To enable/disable viewing satisfied qualifiers Security
    turn pricing security on/off Security
    setup default privilege for maintain access level Security
    set default privilege for viewonly access level Security
    Rounding price options Security
    To set request name Security
    Source System Code Security
    set as 'Standard' or 'Oracle Contracts' Security
    Security
    transfer timeout for UTL_HTTP when making Java Pricing Engine callout Security
    Select Yes to verify GSA violations Security
    Responsibility used for incoming XML messages Security
    Specifies the size, in number of deals, that the Analysis Concurrent program procesSecurity
    If a non-zero value is set for this profile, then after approximately this number of Security
    Allows user to enter alternative name and address fields Security
    Allows user to sort customer reports by alternate fields Security
    Action takes when over receipt againist ASN Security
    If set to Yes, RTP will fail item transactions whose charge processes fail. Security
    Default Include Closed PO Option in the Enter receipts find window Security
    Track Shipments for Return To Vendors Security
    When this mode is set to yes, messages get printed to the log file. Security
    Fail validation on all Advanced Shipment Notice lines if one line fails validation Security
    Transaction processing mode for Integrated receiving Security
    Continue or halt processing remaining replenishment count lines when one line in Security
    Replenishment Count Requisition Approval Type Security
    Reconcile Billing and Burden to Cost Amount Security
    Referral Status for Commission Letter Security
    Referral Status for Converting Lead Security
    Referral Status for Linked Lead Security
    Referral Status for new lead Security
    Time in seconds to wait before looking for the next message. Used by the inboun Security
    Default order type for Repair Estimates. Security
    Default order type for Replacement Orders. Security
    Default Transaction Group for Depot Repair Security
    Default WIP Accounting Class for repair jobs. Security
    Controls the minimum repair status required to submit a repair job to Oracle WorkSecurity
    Accounting Flexfield used in Financial Statement Generator Security
    Dynamic Precision Option for Quantity on Reports Security
    Automatically create releases during ReqImport Security
    Indicates type of Requisitions which may be entered. Security
    Allow FSG to select the Portrait Print Style Security
    Enforce segment value security during FSG report generation Security
    Message Detail of Financial Statement Generator Security
    Indicates whether to generate the Segment Values Extraction file in tab-delimited Security
    Mode for string comparison in FSG Security
    Search optimization for FSG Security
    Automatic Demanding Security
    Security
    Profile option to run DSP with or without custom code Security
    The number of days that records should be left in the Release Accounting DemandSecurity
    Source used while importing orders using Demand Processor Security
    Order Import Caching Profile Security
    Selection List for Release Accounting Security
    Debug Mode Security
    MSC/MRP Default Assignment Set Security
    RLM: Print Cum Data on Shipping Documents Security
    Selection List for Release Management Security
    RLM: Workflow Enabled Security
    Indicates Synchronous or Asynchronous mode of asset creation Security
    This option will enable Auto assignment of Hierarchy Author role for the user creaSecurity
    This option will enable Auto assignment of Site Author role for the user creating a Security
    This option will enable automatic defaulting of site identification number in Site Security
    Indicates the Base Map Security
    Callout From Hierarchy UI to Custom OA Page Security
    This option will create a debug file for RRS Security
    This option will enable raising business events for the Site Hub product Security
    This option determines whether Geocode Source field is defaulted to System Gener Security
    Google Map Client ID Security
    Indicates Synchronous or Asynchronous mode of location creation Security
    Indicates the number of mapper instances in the mapper pool Security
    Indicates the database machine host name Security
    Indicates the database user password Security
    Indicates the database port Security
    Indicates the database SID Security
    Indicates the database user name Security
    Indicates the datasource for map Security
    Indicates the option to turn on or off the Map Debugger. Possible values are "Y", " Security
    Indicates the host where Mapviewer server is setup Security
    Indicates the port where Mapviewer server is listening Security
    Indicates the RMI object name Security
    Indicates the name of the database table containing style definitions Security
    Indicates the name of the database table containing map definitions Security
    How Trade Areas appear on the Map Security
    Indicates the name of the database table containing theme definitions Security
    Indicates the marker style for rendering sites on map in the Mutiple-Sites mappingSecurity
    This option will enable role based security for the Site Hub product Security
    Indicates the marker style for rendering site on map in the Single-Site mapping ca Security
    Indicates the Marker Style for rendering first Site Relationship on map Security
    Indicates the Marker Style for rendering second Site Relationship on map Security
    Indicates the Advanced style for rendering different Site Uses on map Security
    Indicates the Advanced Style for rendering Trade Areas on Map Security
    This Option will enable a Custom Hook function used in Excel Import Program Security
    Collect RT Performance Statistics Security
    Indicates whether items returned by search form are saved on exit Security
    Score Card weight for Customer Satisfaction factor Security
    Score Card weight for Delivery factor Security
    Score Card weight for Price factor Security
    Score Card weight for Quality factor Security
    Security
    Database Server Timezone Security
    This value determines the Oracle Inventory Key Flexfield structure you wish to use Security
    Indicates whether servlet session timeout recovery is enabled for the application. Security
    I
    Security
    Determines whether iMessage Studio Form displays seed messages Security
    Level at which to audit foundation usage Security
    Notify User Concurrent Program Failures and Invalid Printers Security
    Enables or Disables Password Case Sensitivity Security
    Profile option that specifies the full name of the class containing custom passwordSecurity
    A positive integer indicating the maximum number of logon attempts before the use Security
    Profile that gets set to "true" if hard-to-guess password validation rules should b Security
    Minimum length of Applications user password Security
    Profile to specify the number of days a user must wait before being allowed to re Security
    Site name where Application Foundation is installed Security
    Profile to allow admin modify seeded data Security
    Time in seconds to wait before looking for the next message. Used by the contro Security
    Time-out in seconds to get a message from the channel. Used by the control thr Security
    Port # used by the FormsClient Controller (SocketListener) Security
    Select Single to see all navigation and action options in one quickpick. Select Dual Security
    Select Yes to activate debug messages in Oracle Order Entry form user exits and Security
    Select Yes to activate trace output of Oracle Order Entry concurrent programs Security
    Select the default Entry Status for the Enter Return Authorizations form Security
    Select Error to prevent GSA violations or Warning to permit GSA violations while Security
    Select the Oracle Inventory Item Flexfield Security
    Inventory item used to describe freight Security
    Select the Oracle Inventory Stock Location Security
    Receivables Interface Freight Amounts as Revenue Lines Security
    Select the Oracle Manufacturing organization which Oracle Order Entry uses to valSecurity
    Select Yes to automatically backorder order lines that Pick Release cannot scheduleSecurity
    Select Yes to activate reservations in Oracle Order Entry Security
    Select the Set of Books in which Oracle Order Entry operates Security
    Enter the Source Code that Oracle Order Entry passes in Interface Tables and durinSecurity
    Select Yes to modify cycle action eligibility for existing order lines when a cycle ch Security
    Select Yes to verify GSA violations Security
    Service Provider Code for Service Bureau mode. Security
    Enables SQL tracing for concurrent programs Security
    Option to send notification of Credit Card Payments Security
    Enables credit card functionality in web expense Security
    This is a profile for the Subinventory Transfer Forms Security
    Default Value for ALL Security
    CPG Installation Flag Security
    Intial Value For Document Number Security
    Generic Role Association Resolution Delimiter Security
    The name of the Oracle Book system help document Security
    Tablespace to isolate NOLOGGING objects Security
    Type of service provided (Service, Rental, Non-Service) Security
    Use one GL account or one GL account for each State Security
    Vendor's tax engine operation mode Security
    Tax Type (Sales, Use, or Rental) Security
    Use Nexpro Indicator(Y or N) Security
    Directory where log file for Tax debug message is created Security
    Enables or disables output of tax debug message Security
    Name of the host running the TCF SocketServer. Security
    Port number at which TCF SocketServer accepts connections. Security
    Defines the Timeout duration while waiting for an Acknowledgement messages froSecurity
    Enables or Disables printing of timing information Security
    Identifies the UOM class representing time periods. Security
    Validation of Transaction Date field in all inventory transactions is validated using tSecurity
    This is used for selecting different modes of transaction processing Security
    This is a profile for transfer order transact form Security
    Two Task for Database Security
    Profile option to enable/disable ICM validation during role-assignments Security
    Time duration in which password reset link will be active Security
    Default Html Parameters for 'Register Here' Link on the login page Server+Responsibili
    Default Registration Parameters included in the 'Register Here' link. Parameters a Server+Responsibili
    Default Registration Process for the 'Register Here' link on the login page. Server+Responsibili
    This profile will define which policy is being used in an environment. Security
    Sequential Numbering Security
    This is a profile for the Update Average Cost Form Security
    This profile is used to control UPK recording context for EBS forms. Security
    Upload File Size Limit which should be a numeric value and the number representsSecurityi
    This option selects Intercompany AR tax code Security
    Set to 'Yes' to capture and report reason code data Security
    Set to 'Yes' to capture and report reason code data Security
    This profile option is for setting the name of a catalog group to be the first item in Security
    Oracle General Ledger Use Performance Module Option Security
    Use Work Order Organization for EAM Endeca Security Security
    Enable Transaction Code Option Security
    Log directory for PL/SQL stored procedures Security
    UTL_FILE usage for FND_FILE Security
    Ouput directory for PL/SQL stored procedures Security
    Security
    Specifies the Customer Name Security
    Customization Level specifies what customizations are included in the generated Security
    Identifies the Profile Value Security
    Specifies the Layer Provider Security
    Indicate whether you want to show the debug information Security
    Used to generate concurrent export requests even when data setup is incomplete.Security
    User definable method by which Requisitions and Purchase Orders will derive suppSecurity
    Allow change to vendor site on an approved PO Security
    View Receipt Mode Option Security
    Measures not included in the Assignment scope, but included in the View scope, cSecurity
    Sets the max fetch size for all VOs. Default 200. Security
    Web Server to use for Self Service authentication Security
    Applications Proxy Bypass Domains Security
    Applications Server-Side Proxy Host And Domain Security
    Applications Proxy Port Security
    WF: BPEL Server Name Security
    Enable Bulk Notification Response Security
    Profile option to disable (or enable) reassignment of notifications to submitter. Security
    Profile option to enable or disable Worklist Header Security
    WF: ESB Sever Name Security
    WF Default Web Session Mode Security
    WF: Mailer Cancellation Email Security
    The Applications Framework web agent used by the Oracle Workflow Notification Security
    Whether WF_MAINTENANCE routines should update All items or only Active itemsSecurity
    Profile option to specify item types for which processing of notification response Security
    Profile option to enable/disable hover-over pop-up for viewing notification detailsSecurity
    Profile option to define the size of the notification pop-up Security
    Profile option to enable/disable display of 'All' option in Routing Rules Item Type Security
    Allow signing to occur only on plain text Security
    Users can access the notification detail page without logging on to the Oracle E-BuSecurity
    To enable / Disable warehouse security in OPM Security
    Align Job Start and Completion dates based on Calendar shifts Security
    Allow cancellation of jobs with pending requisitions Security
    Level at which the completed configuration is reserved Security
    Ignore zero quantity(after rounding to 5 decimals) during WIP backflush transacti Security
    Sets processing mode for Completion Backflush Transactions Security
    Sets completion processing mode for Assembly Completion Transactions Security
    First navigation field for Completion Transactions form Security
    sets concurrent message level Security
    Indicates if the Start Date field in the Discrete Jobs form is defaulted to the curren Security
    Sets job creation and update mode in the Discrete Jobs form Security
    Display operations with scrap and reject quantity in Discrete Workstation Security
    Default prefix for discrete job name Security
    Indicates if job name is updatable in the Discrete Jobs form Security
    Security
    Sets processing mode for WIP Material Transactions form Security
    First navigation field for WIP Material Transactions form Security
    MES for Discrete Manufacturing Install Security
    Indicates if the default transaction type is Complete in the Move Transactions for Security
    Sets move processing mode for Move Transactions form Security
    First navigation field for Move Transactions form Security
    Default transaction quantity for move transactions Security
    Indicates whether MRP net checkbox will be checked by default in non-standard j Security
    Initiate Approval Process after Requisition Import Security
    Launch Requisition Import concurrent program for PO Receipt Security
    Enables outside processing workflows Security
    Security
    Indicates ECO statuses excluded from job creation and update Security
    Indicates if non-nettable subinventories are included in onhand quantities Security
    First navigation field for Resource Transactions form Security
    Indicates if engineering items are visible Security
    Sets processing mode for Move Backflush Transactions Security
    Sets processing mode for Work Order-less Completions form Security
    Specifies the default value for the Scheduled flag in Work Order-less Completions Security
    Controls whether material of different statuses can be packed into the same LPN. Security
    Indicates whether task type stamping, cartonization, task consolidation and task spSecurity
    Barcode Font Name used for Oracle Warehouse Management Reports Security
    Barcode Type used for Oracle Warehouse Management Reports Security
    Default Source Type for WMS Control Board Query Security
    Deployment Mode for WMS Security
    To specify the Number System (Binary, Hex, Decimal) in which EPC should be spit Security
    to specify the column that should be used to populate EPC in wms_lpn_interface tSecurity
    to specify the column that should be used to populate EPC in mtl_serial_numbers_Security
    Indicates if user wants returns to be processed without involving the mobile retur Security
    This option will decide the meaning of blank equipment field on the task sign on Security
    WMS: Internet Proxy Hostname Server
    WMS: Internet Proxy Port Number Server
    Character on multi-field barcode used to separate item number and revision Security
    String prepended to the XML label file name when they are dropped in the label prSecurity
    Option to print the label during cycle count Security
    Directory into which XML label files should be dropped Security
    Character on multi-field barcode used to separate PO number and PO line numberSecurity
    Identifies if a label print request is submitted in a Synchronous or Asynchronous Security
    Indicates if user wants putaway process to run putaway rules engine online Security
    To set RFID related transactions in the context of a specific user Security
    Picks will be sequenced across waves based on this option Security
    Character on multi-line barcode used to separate subinventory and locator Security
    Indicates time after which a suggestion becomes stale Security
    Time delay (in milliseconds) that will be introduced after every label is sent usin Security
    Use AQ instead of pipes to send messages to Carbri when deployed on RAC Security
    Batch Size for bulk processing Security
    Debbuger File Prefix for Oracle Shipping Security
    Debugger Level for Oracle Shipping Security
    Debugger Directory for Oracle Shipping Security
    Debugger flag for Oracle Shipping Security
    Debug Module for Oracle Shipping Security
    Defer Inventory Process Online Security
    WSH: DSNO Output File Extension Security
    Security
    Picking without allocation and pick confirm Security
    WSH: FTE IS ENABLED Security
    Ignore Weight/Volume Conversion Errors: Yes = errors ignored (11i.10 behavior) / NSecurity
    The URL for Internet proxy server Security
    Determines whether invoices numbers are automatically generated or are mappedSecurity
    WSH: BPEL Domain Name Security
    OTM: Corporation Country Code Security
    WSH: Currency Conversion Type for OTM Security
    WSH:Default Shipping Responsibility for OTM Security
    WSH:Default Shipping User For OTM Security
    Delivery Based Integration Security
    OTM: Domain Name Security
    OTM: Integration Enabled Security
    WSH: BPEL Webservice URI for OTM Security
    OTM: Domain Password Security
    OTM: Proxy Port Security
    OTM: Proxy Server Security
    OTM: Servlet URI Security
    OTM: Domain User Security
    Security
    Overrides the Ship to Deliver Workflow Security
    Enter a Value Between 3 and 1000 Security
    Populate latest ship/delivery date Security
    PL/SQL Profiler for Oracle Shipping Security
    Denotes the number of Pick Release Child Processes that can be spawned Security
    Default View for Quick Ship UI Security
    Profile to decide whether Inventory Reservations are to be retained for ATO items Security
    WSH: Distributed Source Entity Security
    Allow Operation Jumps for lot based jobs Security
    Allow WIP Lot Transactions with charges at Queue Intra Operation Step Security
    Level to check first for fetching the sector lot extension to append to a completed Security
    Create Job Level BOM and Routing Copies Security
    The number of days that successfully processed transactions should be archived inSecurity
    Maximum number of interface rows that can be processed by a import lot based j Security
    Maximum number of workers that can be launched for Import Lot Based Jobs Security
    Calendar Type Security
    Enabling Translation Memory and Template Manager Integration feature Security
    List of applications that don't use XDO parser, separated by comma (do not put anSecurity
    XDO User Numeric Characters Preference Security
    List of applications that use XSLT scalable feature, separated by comma (do not puSecurity
    Security
    Ack Timeout Value in seconds Security
    Adapter lock timeout in seconds Security
    Number of times automatic adapters will be restarted. Security
    Specifies the number of times application start logic loops to wait for the ControlleSecurity
    Specifies the wait time in seconds for which the application start logic waits for theSecurity
    Specifies the time in minutes that the Controller waits before terminating the ada Security
    SFM dequeue error count Security
    SFM dequeue error duration Security
    Time in seconds to wait before looking for the next message. Used by the applic Security
    Time-out in seconds to get a message from the channel. Used by the application Security
    This profile option defines the Number of times the FP can fail before we send th Security
    Specifies the maximum number of times a Fulfillment Procedure must be retried be Security
    Maximum time (in hours) for waiting for Event Security
    Maximum time (in hours) allowed for a message to be in the Outbound Messages Security
    Maximum time (in hours) allowed for an entry to be in the Events Queue Security
    Maximum time (in hours) allowed for an entry to be in the Events Queue Security
    Maximum time (in hours) allowed for an entry to be in the Fulfillment Element R Security
    Maximum time (in hours) allowed for a message to be in the Inbound Messages Security
    Maximum time (in hours) allowed for an entry to be in the Order Queue Security
    Maximum time (in hours) allowed for an entry to be in the Timers Queue Security
    Maximum time (in hours) allowed for a message to be in the Workitems Queue Security
    If set to 'Y', SFM's Administration Screens can be invoked from Oracle Application Security
    Default recipient for a system error notification Security
    Threshold for number of Events Completed Security
    Threshold for number of Fulfillment Actions Completed Security
    Threshold for number of Inbound Messages Completed Security
    Threshold for number of Orders Completed Security
    Threshold for number of Outbound Messages Completed Security
    Threshold for number of Timers Completed Security
    Threshold for number of Work Items Completed Security
    Threshold for number of Events waiting Security
    Threshold for number of Fulfillment Actions waiting for available Fulfillment Elem Security
    Threshold for number of messages in Outbound Messages Queue Security
    This number is the threshold value that the purge program uses to manage transacSecurity
    Threshold for number of Events in Events Queue Security
    Threshold for number of Fulfillment Actions in Fulfillment Actions Queue Security
    Threshold for number of Fulfillment Actions in FE Ready Queue Security
    Threshold for number of messages in Inbound Messages Queue Security
    Threshold for number of ordres in Orders Queue Security
    Threshold for number of Timers in Timers Queue Security
    Threshold for number of Work Items in Work Items Queue Security
    SFM Timeout Security
    Rate type for reporting ledger with currency same as primary ledger Security
    Accounting Methods Builder Context Security
    SLA: Alternate Application Id for Custom Applications Security
    Accounting Program Pooling Time Security
    Reverse the application accounting for the prepayment application upgraded fromSecurity
    Security
    Security
    Controls whether the trace information is sent to the trace file immediately. Security
    Directory for the trace file. Security
    Name of the trace file. Security
    Trace Mode for Oracle Forms Security
    Activate the database profiler Security
    Activate the server trace Security
    Debug Mode for Concurrent Programs Security
    Controls whether concurrent programs will generate log/output. Security
    Time a program should wait for acknowledge from the trace engine. Security
    Enable the SLA Trace mode Security
    Display timestamps on the trace. Security
    Controls the level of detail for the trace. Security
    Controls whether the Accounting Program will store the transaction objects contenSecurity
    Additional data access set for Subledger Accounting Security
    Enter the initial date for the upgrade of historical subledger trasnactions into Sub Security
    Allow users to override journal source parameter for reports. Security
    This profile option overrides the Merge Matching Lines setup option value for all thSecurity
    Multi-Org Access Control Security
    Enable Sorting for Inquiry Security
    Activate the internal mode in the Accounting Rules Builder (INTERNAL use only, doSecurity
    Show zero amount journal lines Security
    Activate Ledger Security Security
    Activate Transaction Security Security
    Enable 'Change effectivity' region to view 'effective from date' and 'comments' for Security
    Enable timezone based on legal entity location Security
    Enable automatic or manual legal entity identifier Security
    Account Republish at Sales Order Line Security
    Format of the Bill Image used by the Bill Display UI Security
    Path to the Bill Image Used by the Bill Display UI Security
    Bill Image Source Type for the Bill Display UI Security
    Output Path to the Item Batch File Security
    Type of the Item Batch Output (XML / CSV). Security
    Add a service Security
    Change service Security
    XNC:CP Status Billing Failed Security
    XNC:CP Status Billing Requested Security
    XNC:CP Status Billing Succeeded Security
    XNC:CP Status Complete Security
    XNC:CP Status Preprovision Failed Security
    XNC:CP Status Preprovision Requested Security
    XNC:CP Status Preprovision Succeeded Security
    XNC:CP Status Provision Failed Security
    XNC:CP Status Provision Requested Security
    XNC:CP Status Provision Succeeded Security
    Determines level of debug messages printed in log files Security
    XNC:Log Directory Security
    Default item type to return, when the item is neither recurring or non-recurring i Security
    Item type for non-recurring charge items Security
    Reconfigure Service Security
    Item Type for Recurring charge items Security
    Remove service Security
    To identify whether to integrate with Orcle SDP Security
    Security
    Number of years in the future used for generating data Security
    Number of years in the past for generating data Security
    Removes Empty Nodes and Segments from Message Security
    Version of Oracle Number Portability Application Security
    Oracle Service for Communications default time for a customer to respond to closeSecurity
    Oracle Service for Communications default response time for network service requSecurity
    Oracle Service for Communications default response time for customer and serviceSecurity
    Move Order Status Security
    Move Order From Subinventory Security
    Move Order Inventory Organization Security
    Move Order To Subinventory Security
    Move Order Transaction
    System: full access Type Security
    ) Security
    Delimiting character in Blitz Report CSV output files Security
    Default email address for Blitz Reports Security
    Set to 'Yes' to disable automated column header translations. Per default, SQL col Security
    After report submission, the run button is disabled to prevent accidental resubmisSecurity
    Maximum attachment size for Blitz Reports sent via email. If the output exceeds t Security
    Message name for Blitz Report outbound emails. Message names must start wit Security
    When set to 'Yes', the LOV of Blitz Reports is filtered to records assigned to a user'sSecurity
    Defines whether parameter values are displayed at the beginning of Blitz Report Security
    When set to 'No', the report SQL is not included on the parameter tab of Blitz RepoSecurity
    Number of days that log data for errored or cancelled report runs is kept. When leSecurity
    Number of days that log data for successful standard report runs is kept. When lefSecurity
    Number of days that Blitz Report log data for successful system type report runs i Security
    Case restriction for Blitz Report names Security
    Blitz Report output button refresh interval in seconds. If set to zero, no automatic Security
    Time limit in seconds within which Blitz Report checks for report completion and oSecurity
    Blitz Report output file format (CSV, TSV or XLSX) Security
    If set to 'Yes', inclusion assignments on operating unit level work restrictive, per Security
    Default limit for maximum number of rows returned by Blitz Report if not set up onSecurity
    When set to 'Yes', an LOV of all reports is displayed when opening the Blitz Report Security
    Enable or disable tooltip help display Security
    Start tab when opening the Blitz Report setup window Security
    Start window when opening Blitz Report Security
    Default maximum execution time limit in seconds Security
    Hexadecimal code e.g. EAEFF5 for the column header background color in Blitz RepSecurity
    Defines if the column width in Blitz Reports XLSX output files gets aligned to the Security
    Date format mask for Blitz Report XLSX output files. If not set, profile 'ICX: Date f Security
    Blitz Report XLSX output file font Security
    Blitz Report XLSX output file font size Security
    Maximum column width for Blitz Report XLSX output files Security
    Minimum column width for Blitz Report XLSX output files Security
    Numeric column format string for Blitz Report XLSX output files Security
    When set to Yes, dates in Blitz Report output XLSX files show the full year and leadSecurity
    Security
    Number of BOM explosion levels of the supply and demand cockpit Security
    Default item filter setting for the supply demand cockpit Security
    Blitz Report name to control the supply demand item filter functionality Security
    Maximum number of items kept in the recent item list. Default is 100 if not set Security
    Blitz Report name to control the supply demand search functionality Security
    Security
    Start tab page when opening the custom supply and demand form Security
    Default window heigth of the supply and demand cockpit window Security
    Default window width of the supply and demand cockpit window Security
    Default window height of the WIP operation components window Security
    Default window width of the WIP operation components window Security
    Comma separated list of email addresses for packing workbench completion emailSecurity
    This profile is use to make Person level Nature of Person mandatory Security
    Valid choices are : PRODUCTION (default) and DEBUG. DEBUG allows for immediatSecurity
    ZPB Catalog Schema Security
    Code Analytic Workspace Name Security
    Security
    Defines the view to use (BASE/ENTERED)when distributing worksheet Security
    Option to export to excel using a zip file Security
    The maximum number of Create Personal AW requests allowed to run at once. Security
    Security
    Option to allow compression of metadata while establishing an OLAPI connection Security
    Valid settings: YES, NO, DEV. YES turns the OLAP monitor on, NO turns it off, and Security
    Olap Page Pool Size parameter for aw building actions. Enter in bytes, minimum Security
    Olap Page Pool Size parameter for data moving actions. Enter in bytes, minimum Security
    Olap Page Pool Size parameter for data solve actions. Enter in bytes, minimum of Security
    The customizable name for the Product Security
    Option to Restrict Annotation to Single Comment Security
    SQL Trace Level: 0=none, 1=basic, 2=bind params, 3=AW trace, 4=All Security
    Keep completed tasks for 't' number of days Security
    Write scope rule cartesian product warning threshold. Security
    Allow or disallow tax lines to be entered manually Security
    Allow or disallow override of assigned Tax Classificiation Code Security
    Allow or disallow override of assigned tax recovery rate Security
    Allow or disallow updates to tax rate and tax amount for adhoc tax codes Security
    Allow Override of Customer Exemptions Security
    Security
    Inventory item used to describe freight Security
    Receivables Interface Freight Amounts as Revenue Lines Security
    Use Case Sensitive search with Vertex TRM information Security
    Type of service provided (Service, Rental, Non-Service) Security
    Taxware's tax engine operation mode Security
    Tax Type (Sales, Use, or Rental) Security
    Use Nexpro Indicator(Y or N) Security
    This would use the Inside City Limits value for deriving Tax Jurisdictions. Security
    User Access Visible User Access Updatable Site Visible Site Updatable Application Visible
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes No No
    Yes No Yes No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    No No No No Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes No No
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes No No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes No Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes No No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No No No No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes No Yes
    Yes Yes Yes Yes Yes
    No No No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes No Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No No No No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes No No No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No No No Yes
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes No Yes
    Yes Yes Yes No Yes
    Yes Yes Yes No Yes
    Yes Yes Yes No Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No No No Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No No No Yes
    Yes No No No Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No No No No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    No No No No No
    Yes Yes Yes No No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    Yes Yes No No No
    No No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes No Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes No No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes No Yes
    No No Yes No Yes
    No No Yes No Yes
    No No Yes No Yes
    No No Yes No Yes
    No No Yes No Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes No No
    Yes Yes Yes Yes Yes
    No No No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No No No No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No No No No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    No No No No No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    No No No No No
    Yes Yes No No No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes No Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No No No No
    Yes Yes Yes Yes Yes
    Yes No No No No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No No No No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    No No No No No
    Yes No Yes Yes No
    No No No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes No No
    Yes Yes Yes Yes No
    Yes Yes Yes No No
    Yes Yes Yes No No
    Yes Yes Yes No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes No No
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes No Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No No No No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes No No
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes No No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes No Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes No No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes No No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes No Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No No No Yes
    Yes Yes Yes Yes Yes
    Yes No No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No No No Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No No No Yes
    Yes No No No Yes
    Yes No No No Yes
    Yes No No No Yes
    Yes No No No Yes
    Yes No No No Yes
    Yes No No No Yes
    Yes No No No Yes
    Yes Yes Yes Yes Yes
    Yes No No No No
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes No Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes No Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No No No No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes No No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No No No Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    No No No No No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    No No No No No
    No No Yes Yes No
    No No No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No No No No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes No No
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes No Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No No No No
    No No No No No
    No No No No No
    No No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    No No No No No
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    No No No No No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    No No No No No
    No No No No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No No No No
    No No Yes Yes No
    No No No No No
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No No No Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No No No Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    No No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes No Yes
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    No No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes No Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes No Yes
    Yes No Yes Yes No
    No No No No Yes
    No No Yes Yes Yes
    No No Yes No Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes No No Yes
    Yes No No No No
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes No No Yes
    Yes No No No Yes
    Yes No Yes Yes No
    Yes Yes No No Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes No No No
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    No No Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    No No Yes No No
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes No Yes Yes No
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes No No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes No
    Yes Yes No No No
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes No
    Yes Yes No No Yes
    Yes Yes Yes Yes No
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes No No No
    Yes Yes Yes Yes No
    Yes Yes Yes No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes No
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes No No Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes No No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes No No
    Yes No Yes No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes Yes Yes
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes No No
    Yes No Yes No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No No No No
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes No Yes
    Yes No Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    Yes No Yes No No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes No No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes No Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No No No Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes No No
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes No No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    No No No No No
    No No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes No No No
    Yes Yes Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No No No No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No No No No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No No No Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No No No No
    Yes No No No No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    No No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes No No No No
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No No No No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No No No No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No No No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes No Yes Yes Yes
    Yes Yes No No No
    Yes Yes No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No No No No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No No No No
    Yes No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No No No Yes
    Yes No No No Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes No Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes No No Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No No No Yes
    No No No No No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No No No Yes
    No No No No Yes
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes No Yes
    No No No No Yes
    Yes No Yes Yes Yes
    Yes Yes No No Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes No Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes No No
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes Yes
    Yes No No No No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No No No No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes No Yes
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes No No No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes No No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes No No
    No No Yes No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    No No Yes No No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes No No
    Yes No Yes No No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes No No No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes No No Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes No Yes
    Yes Yes Yes Yes Yes
    Yes No Yes No No
    Yes No Yes No Yes
    Yes No No No Yes
    Yes No Yes Yes Yes
    Yes No Yes No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes No Yes
    Yes No Yes Yes Yes
    Yes No Yes No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes No Yes
    Yes No Yes No Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes No Yes
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    No No No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes No No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No No No No
    No No No No Yes
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes No Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes No No Yes
    Yes Yes Yes No Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes No Yes
    No No Yes No Yes
    Yes No Yes No Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    No No Yes No No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No No No Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No Yes
    No No No No Yes
    No No No No Yes
    No No No No Yes
    Yes No Yes Yes No
    No No No No Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No No No No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes No Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No No No Yes
    No No No No Yes
    No No No No No
    No No Yes Yes Yes
    No No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No No No No
    No No No No No
    No No No No No
    No No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes No Yes
    Yes No Yes No Yes
    Yes No Yes No Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    No No Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No No No No
    No No No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    No No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No No No No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    No No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes No Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    No No No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No No No No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No No No No
    Yes Yes Yes No No
    Yes Yes Yes No No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes No No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    No No No No No
    Yes Yes Yes Yes Yes
    No No No No No
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes No No
    No No No No No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No No No No
    Yes Yes No No No
    No No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes No No No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No No No No
    No No No No No
    No No No No No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    No No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No Yes No No
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No No No Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    No No No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes No No Yes
    No No Yes Yes Yes
    No No Yes Yes Yes
    No No No No Yes
    No No Yes Yes No
    No No Yes Yes No
    Yes No Yes Yes Yes
    No No No No Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes No No
    No No Yes Yes No
    No No No No Yes
    No No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes No No Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    No No Yes Yes No
    Yes Yes No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    No No Yes Yes No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes No No No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    No No Yes Yes No
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    No No No No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    No No No No No
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    No No Yes Yes No
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No No No Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No No No Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    No No No No No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes No No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    No No Yes Yes No
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes No
    Yes Yes Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes Yes Yes Yes Yes
    Yes No Yes Yes No
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes No Yes Yes Yes
    Yes Yes Yes Yes Yes
    Application Updatable Responsibility Visible Responsibility Updatable Server Visible
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes No No No
    Yes No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes No No No
    No Yes No No
    No Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    Yes Yes No No
    Yes Yes No No
    Yes Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No Yes
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No Yes
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No Yes
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No Yes
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No Yes
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No Yes
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes No No No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    No Yes No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes No No No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    Yes No No No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    No No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No Yes
    No No No Yes
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    No Yes No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No No No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes No No
    Yes Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes No No
    Yes Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes No No
    Yes Yes No No
    Yes Yes Yes No
    No Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No No No Yes
    No No No Yes
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    Yes No No No
    Yes No No No
    Yes No No No
    No No No Yes
    No No No Yes
    No No No Yes
    No No No Yes
    No No No Yes
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No Yes
    No No No Yes
    Yes Yes Yes No
    No No No Yes
    No No No Yes
    No No No Yes
    No No No Yes
    No No No Yes
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No Yes
    No No No Yes
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes No No
    No No No No
    Yes Yes No No
    Yes Yes No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    No No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    No No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    No Yes No No
    No Yes No No
    Yes Yes No No
    Yes No No No
    No No No No
    No Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    No No No No
    Yes No No No
    No No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No Yes No No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No No No Yes
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes No No
    No Yes No No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No Yes No No
    No Yes No No
    No Yes Yes No
    No Yes No No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No No No No
    No Yes No No
    Yes Yes No No
    Yes Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes No No No
    Yes Yes No No
    Yes No No No
    Yes No No No
    Yes Yes No No
    Yes No No No
    Yes Yes No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    No Yes No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    No No No No
    Yes No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    No No No No
    No Yes No No
    No No No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No Yes No No
    Yes Yes No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No Yes
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    No Yes No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes No No
    Yes Yes No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No Yes
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes No No
    No Yes Yes No
    No Yes No No
    No Yes Yes No
    No No No No
    No No No No
    Yes Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    No No No Yes
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No No No No
    No Yes No No
    Yes No No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No No No No
    No Yes No No
    No No No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes No No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes No No No
    No No No No
    No Yes No No
    No No No No
    No Yes No No
    No Yes No No
    Yes No No No
    Yes No No No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    No Yes No No
    No No No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes No No
    No No No No
    Yes Yes No No
    Yes Yes No No
    Yes Yes No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No Yes No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes No No No
    Yes No No No
    No Yes No No
    No No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No Yes No No
    No Yes Yes No
    Yes No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    No No No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes No No
    Yes Yes No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No No No No
    Yes No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    No Yes No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    No Yes No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No Yes
    No No No Yes
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    No Yes No No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes No No No
    No Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    No No No No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Yes Yes Yes No
    Server Updatable Serverresp Visible Serverresp Updatable Organization Visible
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    No No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No Yes
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No Yes
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No Yes
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No Yes
    No No No Yes
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No Yes Yes No
    No Yes Yes No
    No Yes Yes No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Yes No No No
    Yes No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    No No No No
    Organization Updatable User Visible User Updatable
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    Yes No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    Yes Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    Yes No No
    No Yes No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    Yes Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    Yes No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    Yes No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No Yes No
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No No No
    Yes Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    Yes No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    Yes No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    Yes Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    Yes Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    Yes No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    Yes No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    Yes Yes No
    Yes Yes No
    Yes Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    Yes Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    Yes Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No No No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No Yes No
    No Yes No
    No No No
    No Yes No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    Yes No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    Yes No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No Yes No
    No No No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    Yes Yes Yes
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No Yes No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No Yes No
    No No No
    No Yes No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    Yes No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    Yes Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    Yes Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    Yes No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    Yes No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    Yes Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    Yes Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No Yes No
    No No No
    No Yes No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    Yes No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    Yes No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    Yes Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    Yes No No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    Yes No No
    No No No
    No Yes Yes
    No Yes Yes
    Yes No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    Yes Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    Yes No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    Yes No No
    No Yes No
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No No No
    No Yes No
    No No No
    No Yes No
    Yes Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    Yes No No
    Yes No No
    Yes No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    Yes No No
    Yes No No
    Yes No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    Yes Yes Yes
    Yes Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No Yes Yes
    No No No
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No Yes Yes
    No No No
    No No No
    No No No
    No No No
    No No No
    No Yes Yes
    Sql Validation

    where lookup_type = 'YES_NO'"


    COLUMN="\"GB
    where ABS\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="Assign_Unserviced_CPs(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="AutoAssign_Contacts(6)"
    where lookup_type = 'NUMERIC_ALPHANUMERIC'"
    COLUMN="Access_Code_Update_Type(25)"
    where lookup_type = 'ACCESS_TEMPLATE_TYPE'"
    COLUMN="Template_Type(20)"
    where lookup_type = 'ACCESS_TERMINATE_EFFECT'"
    COLUMN="Terminate_Effect(20)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"GL:Enforce Acct Catg Bal\"(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Run in Debug Mode\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Purge Runtime
    WHERE lookup_type = 'YES_NO'"Data\"(10)"
    COLUMN="\"Account Activity\"(*)"
    where lookup_type = 'MTL_TRANSACTION_MODE'"
    COLUMN="ACCOUNT_ISSUE_TXN(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Acknowledgement Required\"(10)"
    COLUMN="Group_Name(30)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"

    where lookup_type ='YES_NO'"


    COLUMN="ADI_WHEN_SYSADMIN_OUTPUT_VIEW(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"BatchStepRelease Smpl Creation\"(30)"
    COLUMN="\"Bill Of Materials Update\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Bill
    WHERE Of Materials
    lookup_type Update\"(30)"
    = 'YES_NO'"
    COLUMN="\"ENG ECO Creation\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"ENG ECO= Creation\"(30)"
    WHERE lookup_type 'YES_NO'"
    COLUMN="\"ENG ECO= Implementation\"(30)"
    WHERE lookup_type 'YES_NO'"
    COLUMN="\"ENG ERES
    COLUMN="\"EDR ECO Implementation\"(30)"
    FILE APPROVAL\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"GMD
    COLUMN="\"GMD ERES
    ERES Formula
    Formula Spec
    StatusSts Chg\"(30)"
    Chg\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"GMD
    COLUMN="\"GMD ERES
    ERES ItemSubstitue
    MASS RESULTSSts Chg\"(30)"
    ENTRY\"(30)"
    COLUMN="\"GMD ERES RESULTS ENTRY\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"GMD ERES
    COLUMN="\"GMD ERES Recipe
    Auto Recipe\"(30)"
    Status Chg\"(30)"
    COLUMN="\"GMD ERES Recipe Val Sts Chg\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"GMD
    COLUMN="\"GMD ERES
    ERES SAMPLE DISPOSITION\"(30)"
    Stability Study Sts\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"GME ERES
    WHERE lookup_type BATCH CLOSE\"(30)"
    = 'YES_NO'"
    COLUMN="\"GME
    COLUMN="\"GME ERES BATCH
    ERES BATCH COMPLETE\"(30)"
    RELEASE\"(30)"
    COLUMN="\"Inv Trans Sample Creation\"(30)"
    COLUMN="\"INV ERES Item Creation\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"INV
    COLUMN="\"INV ERES
    ERES Item
    Item Creation\"(30)"
    Update\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"INV ERES Item
    COLUMN="\"Inventory Update\"(30)"
    Validity Sts Chg\"(30)"
    COLUMN="\"Process Quality Perform Test\"(30)"
    COLUMN="\"Process UOM Conversion\"(30)"
    COLUMN="\"Prod Trans Sample Creation\"(30)"
    COLUMN="\"QA Collection Plan Creation\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"QA ERES
    COLUMN="\"QA Collection Plan Creation\"(30)"
    CAR Creation\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"QA
    COLUMN="\"QA ERES
    ERES CAR
    CAR Creation\"(30)"
    Update\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"QA
    COLUMN="\"QA ERES
    ERES CAR Update\"(30)"
    Disposition Creation\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"QA ERES
    COLUMN="\"QA ERES Disposition
    Disposition Update\"(30)"
    Creation\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"QA
    COLUMN="\"QA ERES
    ERES Disposition Update\"(30)"
    NC Creation\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"QA
    COLUMN="\"QA ERES
    ERES NC
    NC Creation\"(30)"
    Update\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"QA
    COLUMN="\"QA ERES
    ERES NC Update\"(30)"
    Result Creation\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"QA
    COLUMN="\"QA ERES
    ERES Result
    Result Creation\"(30)"
    Update\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"QA ERES
    COLUMN="\"Recv ResultSample
    Inv Trans Update\"(30)"
    Creation\"(30)"
    COLUMN="\"Recv Trans Sample Creation\"(30)"
    COLUMN="\"Sample Disposition\"(30)"
    COLUMN="\"Specification Status Change\"(30)"
    COLUMN="\"Stability Study Lot Sample\"(30)"
    COLUMN="\"Stability Study Testing TP\"(30)"
    COLUMN="\"Stability Testing TP Late\"(30)"
    COLUMN="\"WIP ERES Job Assembly Comp\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"WIP ERES
    WHERE lookup_type Job Assembly Comp\"(30)"
    = 'YES_NO'"
    COLUMN="\"WIP
    WHERE lookup_type = 'YES_NO'"Move\"(30)"
    Job Assembly
    COLUMN="\"WIP
    WHERE Job=Assembly
    lookup_type 'YES_NO'"Move\"(30)"
    COLUMN="\"WIP
    WHERE Job=Material
    lookup_type Transaction\"(30)"
    'YES_NO'"
    COLUMN="\"WIP Job Material Transaction\"(30)"
    COLUMN="\"WIP Validity Sts Chg\"(30)"
    COLUMN="Meaning(15)"
    HEADING="\"Core Logging Enabled\"(15)"
    COLUMN="\"Log Mode\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Log Enabled\"(30)"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"Log Level\"(10)"

    WHERE LOOKUP_TYPE='AHL_APPLICATION_USAGE_CODE'"
    COLUMN="MEANING(30)
    WHERE ROWNUM < 25" "
    COLUMN="MONTH(3)"
    from fnd_responsibility_vl where application_id = 867 "
    COLUMN="responsibility_name(100)"
    AND nvl(cs.hierarchy_enabled,'N') = 'N'"
    COLUMN="category_set_name(40)"
    ORDER BY MEANING"
    COLUMN="LOOKUP_CODE(30),
    WHERE LOOKUP_TYPE='YES_NO'" MEANING(80), DESCRIPTION(*)"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    where template_flag = 'Y'"
    COLUMN="\"Project
    ORDER BY MEANING"Name\"(30)"
    COLUMN="LOOKUP_CODE(30), MEANING(80), DESCRIPTION(*)"
    )"
    COLUMN="\"Financial
    order by wsh.name" Plan Types\"(*)"
    COLUMN="\"Pick
    )" Release Rule\"(20)"
    COLUMN="\"Financial
    )" Plan Types\"(*)"
    COLUMN="\"Financial Plan Types\"(*)"

    WHERE LOOKUP_TYPE='AHL_YES_NO_TYPE'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='AHL_YES_NO_TYPE'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='AHL_YES_NO_TYPE'"
    COLUMN="MEANING(30)"
    WHERE MP.MASTER_ORGANIZATION_ID = OOD.ORGANIZATION_ID"
    COLUMN="OOD.ORGANIZATION_NAME(*)"

    WHERE APPLICATION_ID = 867"


    COLUMN="RESPONSIBILITY_NAME(100)"
    FROM FND_USER"
    COLUMN="USER_NAME(100)"
    WHERE LOOKUP_TYPE='AHL_YES_NO_TYPE'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    AND PSC.ENABLED_FLAG = 'Y'"
    COLUMN="PS.PROJECT_STATUS_NAME(*),PS.PROJECT_STATUS_CODE(30)"
    WHERE LOOKUP_TYPE='AHL_YES_NO_TYPE'"
    COLUMN="\"MEANING\"(30)"
    where char_id = 87 order by description"
    COLUMN="\"Inspection
    where char_id = 87 orderType\"(*)"
    by description"
    COLUMN="\"Inspection Type\"(*)"
    WHERE LOOKUP_TYPE='AHL_YES_NO_TYPE'"
    COLUMN="MEANING(30)"

    order by name"
    COLUMN="\"Type
    WHERE CHAR_ID =Name\"(*)"
    87"
    COLUMN="DESCRIPTION(*)"

    order by compile_designator"
    COLUMN="\"Default
    WHERE enabled_flag Constrained
    = 1" Plan\"(20)"
    COLUMN="STATUS_CODE(30),
    WHERE enabled_flag = 1" DESCRIPTION(*)"
    COLUMN="STATUS_CODE(30),
    WHERE enabled_flag = 1" DESCRIPTION(*)"
    COLUMN="STATUS_CODE(30),
    WHERE enabled_flag = 1" DESCRIPTION(*)"
    COLUMN="STATUS_CODE(30),
    WHERE LOOKUP_TYPE='YES_NO'" DESCRIPTION(*)"
    COLUMN="MEANING(30)"
    WHERE CHAR_ID = 87"
    COLUMN="DESCRIPTION(*)"
    WHERE CHAR_ID = 87"
    COLUMN="DESCRIPTION(*)"
    WHERE LOOKUP_TYPE='AHL_YES_NO_TYPE'"
    COLUMN="MEANING(30)"
    trunc(nvl(end_date_active,sysdate))"
    COLUMN="\"Expenditure Type\"(30)"
    WHERE SOURCE_TRANSACTION_TYPE='RMA_RECEIPT')"
    COLUMN="\"SUB TRANSACTION\"(30)"
    COLUMN="\"SUB TRANSACTION\"(30)"
    WHERE SOURCE_TRANSACTION_TYPE='RMA_RECEIPT')"
    COLUMN="\"SUB
    COLUMN="\"SUB TRANSACTION\"(30)"
    TRANSACTION\"(30)"
    WHERE SOURCE_TRANSACTION_TYPE='RMA_RECEIPT')"
    COLUMN="\"SUB
    WHERE TRANSACTION\"(30)"
    SOURCE_TRANSACTION_TYPE='OM_SHIPMENT')"
    COLUMN="\"SUB TRANSACTION\"(30)"
    WHERE LOOKUP_TYPE='AHL_YES_NO_TYPE'"
    COLUMN="\"MEANING\"(30)"
    lookup_type='CREDIT_MEMO_REASON'"
    COLUMN="\"Return Reason\"(30)"
    and B.order_category_code = 'MIXED'"
    COLUMN="\"Line Type\"(30)"
    and B.order_category_code = 'RETURN'"
    COLUMN="\"Line
    where lookup_typeType\"(30)"
    = 'SHIPMENT_PRIORITY'"
    COLUMN="\"Shipment
    and Priority\"(30)"
    B.order_category_code = 'ORDER'"
    COLUMN="\"Line Type\"(30)"
    WHERE LOOKUP_TYPE='AHL_YES_NO_TYPE'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='AHL_YES_NO_TYPE'"
    COLUMN="MEANING(30)"

    AND NVL(outside_operation_flag, 'N') = 'N'"


    COLUMN="line_type(30)"
    where lookup_type = 'TAX_REASON'"
    COLUMN="\"Tax Exempt Reason\"(30)"
    WHERE LOOKUP_TYPE='AHL_PRD_FIRM_PLANNED_FLAG'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    SQL="SELECT LOOKUP_CODE,MEANING INTO :PROFILE_OPTION_VALUE,:VISIBLE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOK
    COLUMN="MEANING(30)"
    ENABLED_FLAG='Y' "
    COLUMN="MEANING(30)"
    order by name"
    COLUMN="\"Status
    order by csv.name" Name\"(*)"
    COLUMN="\"Severity
    order by name" Name\"(*)"
    COLUMN="\"Status
    order by name" Name\"(*)"
    COLUMN="\"Type Name\"(*)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"

    order by name"
    COLUMN="\"Type Name\"(*)"where p.org_id = i.org_id))))"
    COLUMN="\"Resource
    WHERE Raw Cost\"(*)"
    LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    order by name"
    COLUMN="\"Type Name\"(*)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    order by name"
    COLUMN="\"Type
    order by name" Name\"(*)"
    COLUMN="\"Type Name\"(*)"

    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    where lookup_type = 'AHL_UMP_TIME_UOM'"
    COLUMN="\"Planning Window Time\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Validate Item Organization\"(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    SQL="SELECT MEANING \"Visit Pricing Flag\", LOOKUP_CODE into :visible_option_value, :profile_option_value from fnd_lookups where

    (TRUNC(SYSDATE) BETWEEN TRUNC(NVL(START_DATE, SYSDATE)) AND TRUNC(NVL(END_DATE, SYSDATE)) ) AND DATA_SOURCE_CODE


    COLUMN="\"Template
    AND Name\"(50)"
    TRUNC(SYSDATE) BETWEEN START_DATE_ACTIVE AND END_DATE_ACTIVE
    COLUMN="MEANING(30)
    AND "
    TRUNC(SYSDATE) BETWEEN START_DATE_ACTIVE AND END_DATE_ACTIVE
    COLUMN="MEANING(30) "
    AND TRUNC(SYSDATE) BETWEEN START_DATE_ACTIVE AND END_DATE_ACTIVE
    COLUMN="MEANING(30) "
    AND TRUNC(SYSDATE) BETWEEN START_DATE_ACTIVE AND END_DATE_ACTIVE
    COLUMN="MEANING(30)
    AND ORGANIZATION_ID <>" 0"
    COLUMN="NAME(*)"
    WHERE CHAR_ID = 87"
    COLUMN="DESCRIPTION(*)"
    SQL="SELECT meaning \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    SQL="SELECT meaning \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    SQL="SELECT meaning='YES_NO'"
    WHERE lookup_type \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    COLUMN="\"meaning\"(80)"
    SQL="SELECT meaning \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    SQL="SELECT group_name \"Group Name\", group_name INTO :Visible_Option_Value,
    :Profile_Option_Value FROM jtf_rs_groups_tl" COLUMN="\"Group Name\"(80)"

    SQL="SELECT meaning \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku

    SQL="SELECT meaning \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    SQL="SELECT meaning \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    SQL="SELECT meaning \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    SQL="SELECT Name \"Name\", Price_List_ID INTO :Visible_Option_Value, :Profile_Option_Value FROM SO_PRICE_LISTS" COLUMN="\"N

    COLUMN="\"Truncate OMSO Txn\"(30)"


    where lookup_type = 'YES_NO'"
    Column="\"Allow
    where lookup_typeRate Override\"(*)"
    = 'YES_NO'"
    Column="\"Allow CPA Under
    where lookup_type='YES_NO'" Amendment\"(*)"
    COLUMN="Options(6)"
    SQL = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN = "\"debug\"(80)"
    COLUMN="Meaning(15)"
    HEADING="\"Append to List\"(15)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Installed\"(*)"

    ORDER BY name"
    COLUMN="\"DefaultEmail\"(240)"

    SQL="Select CODE,MEANING \"Merge Tags\" into :profile_option_value, :visible_option_value from (select '<<' \"CODE\" , '<<' \"MEA
    SQL="Select CODE,MEANING \"Merge Tags\" into :profile_option_value, :visible_option_value from (select '>>' \"CODE\" , '>>' \"MEA
    ORDER BY meaning"
    Column="\"Is Admin User Flag\"(*)"

    ORDER BY name"
    COLUMN="\"Order Type\"(*)"

    ORDER BY meaning"
    Column="\"Is Admin=User
    where lookup_type Flag\"(*)"
    'YES_NO'"
    COLUMN="\"AM Connection Pool Enabled\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"AM Pool Enabled\"(30)"

    enabled_flag='Y'"
    COLUMN="\"Custom Setup Name\"(*)"

    ORDER BY group_name"
    Column="\"Admin Group\"(*)"
    ORDER BY meaning"
    Column="\"Allow Actual Update\"(*)"
    ORDER BY meaning"
    Column="\"Inv Update Flag\"(*)"

    ORDER BY meaning"
    Column="\"Auto Register Flag\"(*)"

    from gl_periods_v"
    COLUMN="\"Campaign Calender\"(*)"

    ORDER BY meaning"
    Column="\"Copy Rollup Event Enabled\"(*)"
    from gl_daily_conversion_types"
    COLUMN="\"Currency Conversion Type\"(*)"

    nvl(end_date_active,sysdate) >= sysdate"


    COLUMN="\"Currency\"(*)"
    MASTER_SOURCE_TYPE_FLAG = 'Y' "
    COLUMN="\"Data Source Name\"(*)"

    ORDER BY meaning"
    Column="\"Data Mining Across DB Link\"(*)"
    ORDER BY meaning"
    Column="\"Enable
    ORDER BY meaning"Recalc and Preview\"(*)"
    Column="\"Enable Tip Text\"(*)"
    ORDER BY meaning"
    Column="\"Fulfillment
    ORDER BY meaning" Enable Flag\"(*)"
    Column="\"Hide
    Column="\"Dedupe EditRule\"(*)"
    Metrics\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Values\"(5)"

    where list_rule_type in ('IMPORT_CUST_B2B', 'IMPORT_CUST_B2C')"


    Column="\"Dedupe
    ORDER BY meaning"Rule\"(*)"
    Column="\"Inv_Callout_Flag\"(*)"
    ORDER BY ORGANIZATION_NAME"
    COLUMN="\"Organization\"(50)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    ORDER BY party_name"
    COLUMN="\"Merchant Name\"(*)"

    from all_db_links"
    COLUMN="\"Database
    ORDER BY meaning" Link\"(10)"
    Column="\"Data Mining ODM Debug Enabled\"(*)"
    where enabled_flag = 'Y'"
    COLUMN="\"Currency\"(*)"

    ORDER BY meaning"
    Column="\"QP_Callout_Flag\"(*)"

    from ams_lookups where lookup_type = 'AMS_CUECARD_STYLE'"


    COLUMN="\"Meaning\"(*)"
    ORDER BY meaning"
    Column="\"GL_Int_Flag\"(*)"
    from ams_lookups where rownum < 11"
    COLUMN="\"Sequence Length\"(*)"
    ORDER BY country_name"
    Column="\"Country\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Yes or No\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Yes or No\"(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Access
    WHERE LOOKUP_TYPEAll=Orgs\"(*)"
    'YES_NO'"
    COLUMN="\"Access All Processes\"(*)"

    COLUMN="\"Calendar\"(*)"

    ff.OBJECT_ID = o.OBJECT_ID and o.obj_name = 'ENG_CHANGE' AND tl.LANGUAGE= USERENV('LANG') AND MENU_NAME in ('ENG_CHA
    COLUMN= "USER_MENU_NAME(80)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Control
    AND Name is Mandatory\"(*)"
    language=USERENV('LANG')"
    COLUMN="\"Unit
    WHERE LOOKUP_TYPE Of Measure Class\"(*)"
    = 'YES_NO'"
    COLUMN="\"Implement
    ORDER BY meaning" Data Security\"(*)"
    COLUMN="\"Debug\"(*)"
    from dual)"
    COLUMN="\"Debug level\"(30)"
    ORDER BY currency_code"
    COLUMN="\"CURRENCY
    WHERE LOOKUP_TYPE = CODE\"(*),
    'YES_NO'" \"NAME\"(*)"
    COLUMN="\"Delete
    WHERE LOOKUP_TYPE after import\"(*)"
    = 'YES_NO'"
    COLUMN="\"Delete after import\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Delete after import\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Delete after import\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Delete
    WHERE LOOKUP_TYPE after import\"(*)"
    = 'YES_NO'"
    COLUMN="\"Delete
    WHERE LOOKUP_TYPE after import\"(*)"
    = 'YES_NO'"
    COLUMN="\"Delete
    ORDER BY meaning" after import\"(*)"
    Column="\"Wf_Int_Flag\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Display
    ORDER BY meaning" imported statements\"(*)"
    Column="\"Enable Report Log\"(*)"
    ff.OBJECT_ID = o.OBJECT_ID and o.obj_name = 'ENG_CHANGE' AND tl.LANGUAGE= USERENV('LANG') AND MENU_NAME in ('ENG_CHA
    COLUMN= "USER_MENU_NAME(80)"

    WHERE LOOKUP_TYPE = 'AMW_OPINION_DISPLAY_OPTIONS' and LOOKUP_CODE in ('IMAGE','TEXT')"


    COLUMN="\"Display
    WHERE LOOKUP_TYPE Opinion Option\"(*)"
    = 'YES_NO'"
    COLUMN="\"YES_NO\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"YES_NO\"(*)"
    COLUMN="\"Organization Name\"(240)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"YES_NO\"(*)"
    ff.OBJECT_ID = o.OBJECT_ID and o.obj_name = 'ENG_CHANGE' AND tl.LANGUAGE= USERENV('LANG') AND MENU_NAME in ('ENG_CHA
    COLUMN= "USER_MENU_NAME(80)"
    FROM fnd_flex_value_sets"
    COLUMN=" \"LOB Valueset\"(*), \"DESCRIPTION\"(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Migrate AP Attachments\"(*)"
    FROM fnd_flex_value_sets"
    COLUMN="\"Natural Account\"(60)"
    WHERE LOOKUP_TYPE = 'AMW_OPINION_DISPLAY_OPTIONS'"
    COLUMN="\"Display
    WHERE LOOKUP_TYPE Opinion Option\"(*)"
    = 'AMW_OPINION_NUMBER_OPTIONS'"
    COLUMN="\"Display
    FROM Opinion Numbers Option\"(*)"
    per_organization_structures"
    COLUMN="\"Hierarchy
    )" Name\"(*)"
    COLUMN="\"Application
    )" Owner Role\"(*)"
    COLUMN="\"Finance
    )" Owner Role\"(*)"
    COLUMN="\"Process Owner Role\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Auto
    ff.OBJECT_ID Approve Org-Process\"(*)"
    = o.OBJECT_ID and o.obj_name = 'ENG_CHANGE' AND tl.LANGUAGE= USERENV('LANG') AND MENU_NAME in ('ENG_CHA
    COLUMN= "USER_MENU_NAME(80)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Reverse
    WHERE LOOKUP_TYPEProcess Orders\"(*)"
    = 'YES_NO'"
    COLUMN="\"Set Significant Process\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Set Standard
    WHERE LOOKUP_TYPE Process\"(*)"
    = 'YES_NO'"
    COLUMN="\"YES_NO\"(*)"

    FROM fnd_flex_value_sets"
    COLUMN=" \"Subsidiary= Valueset\"(*),
    WHERE LOOKUP_TYPE \"DESCRIPTION\"(*)"
    'AMW_THRSH_DISPLAY_OPTIONS'"
    COLUMN="\"Display Threshold Option\"(*)"

    where lookup_type = 'PHP_MODE'"


    Column="\"MODE\"(*)"

    SQL="select meaning, lookup_code into :visible_option_value, :profile_option_value from fnd_lookups where lookup_type = 'TRUST_L
    COLUMN="meaning(10)"
    TITLE="Options"
    HEADING="Y"

    where lookup_type = 'YES_NO'"


    COLUMN="\"HTML5 Doctype Enabled\"(30)"
    where lookup_type = 'APPS_FRAMEWORK_SECURITY_LEVELS'"
    COLUMN="\"Type\"(*)"
    where FUNCTION_NAME like 'APPS_LOGIN%'"
    COLUMN="\"Login Function Name\"(*)"
    or sysdate < end_date_active)"
    Column="\"Applications Look and Feel\"(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"Maintenance Mode\"(10)"

    and sysdate <= nvl(end_date_active, sysdate)"


    COLUMN="\"Type\"(*)"
    where lookup_type = 'APPS_SSO_COMMON_TYPE'"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'APPS_SSO_AUTO_LINK_ENABLED'"
    COLUMN="\"Type\"(*)"

    where lookup_type = 'APPS_SSO_COMMON_TYPE'"


    COLUMN="\"Type\"(*)"
    where lookup_type = 'APPS_SSO_COMMON_TYPE'"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'APPS_SSO_COMMON_TYPE'"
    COLUMN="\"Type\"(*)"
    and sysdate <= nvl(end_date_active, sysdate)"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'APPS_SSO_LOGIN_TYPE'"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'APPS_SSO_COMMON_TYPE'"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'APPS_SSO_COMMON_TYPE'"
    COLUMN="\"Type\"(*)"
    and sysdate <= nvl(end_date_active, sysdate)"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Applications
    where Trace Enable\"(30)"
    lookup_type = 'APPS_TRC_LEVEL'"
    COLUMN="\"Applications Trace Level\"(30)"

    where lookup_type='YES_NO'"
    COLUMN="\"Enter Alternate Fields\"(*)"'
    where lookup_type='YES_NO'"
    COLUMN="\"Copy
    Order By PERIOD_NAME" Line Flexfield\"(*)"'
    Invoice
    COLUMN="\"Template
    and Name\"(20)"
    LANGUAGE = userenv('LANG')"
    Column="\"MODE\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    ORCOLUMN = "MEANING(30)"
    A.END_DATE IS NULL)"
    COLUMN="\"User Name\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"Show Closed LCM Receipts\"(*)"'

    WHERE lookup_type='YES_NO'"
    COLUMN="\"Purge without Review\"(*)"'
    WHERE lookup_type='YES_NO'"
    COLUMN="\"Show
    where lookup_typeFinal Closed PO\"(*)"'
    = 'YES_NO'
    "Column="\"AP
    WHERE Supplier Consigned Enabled\"(*)"
    lookup_type='YES_NO'"
    COLUMN="\"Use
    ORDER Invoice Batch Controls\"(*)"'
    BY LOOKUP_CODE"
    COLUMN="\"OIE:Allow
    ORDER BY LOOKUP_CODE" Credit Lines\"(30)"
    COLUMN="\"OIE:Allow
    ORDER BY LOOKUP_CODE" Non-Base Pay\"(30)"
    COLUMN="\"OIE:Enable Approver\"(30)"
    ORDER BY DISPLAYED_FIELD"
    COLUMN ="\"OIE:Enable
    ORDER BY LOOKUP_CODE" Supplier Site\"(30)"
    COLUMN="\"OIE:CC
    ORDER Approver Req\"(30)"
    BY DISPLAYED_FIELD"
    COLUMN="\"OIE:Enable
    ORDER DescFlex\"(30)"
    BY DISPLAYED_FIELD"
    COLUMN="\"OIE:Enable Project Allocations\"(30)"
    ORDER BY responsibility_name"
    COLUMN="\"OIE:Mobile
    ORDER BY LOOKUP_CODE" Responsibility\"(30), description(*)"
    COLUMN="DISPLAYED_FIELD(30)"
    COLUMN="DISPLAYED_FIELD(30)"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"OIE:Purpose Required\"(30)"
    COLUMN="\"OIE:Enable Tax\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'ARI_PAYMENT_METHODS'"
    COLUMN="\"Payment
    WHERE LOOKUP_TYPE Method Level\"(*)"
    = 'REG_HOLD_DOMAIN'"
    COLUMN="\"Registration Hold Domain\"(*)"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'INV_WITH_UNCONFIRMED_RCPTS'"
    COLUMN="Adjust(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Allow
    WHERE LOOKUP_TYPEduplicate taxpayer\"(30)"
    = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Allow Update\"(*)"
    where lookup_type='APP_GL_DATE_DEFAULT'"
    COLUMN="\"Allow Update\"(*)"
    where LOOKUP_TYPE='YES/NO'"
    COLUMN="meaning(*)"
    ORDER BY lookup_code"
    COLUMN="meaning(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Use
    AND LOOKUP_CODEAuto
    INContact
    ('LOCAL',Numbering\"(4)"
    'NONE')"
    COLUMN="MEANING(30)"
    ORDER BY BAT.NAME"
    COLUMN="Name(15) , Organization(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Attachment Update Enabled\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Detail Access Enabled\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Ignore
    order by user_name"Open Receivables Flag\"(30)"
    COLUMN="\"Document
    ORDER BY NAME" Category Name\"(30)"
    COLUMN="Name(45) , Organization(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Allow
    WHERE LOOKUP_TYPEUpdate\"(5)"
    = 'YES_NO'"
    COLUMN="\"Allow Update\"(5)"
    ORDER BY lookup_code"
    COLUMN="meaning(*)"
    COLUMN="currency_code(*),name(*)"
    HEADING="\"Currency
    COLUMN="meaning(*)"Code\"(*),Name(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Log Enabled\"(30)"

    WHERE LOOKUP_TYPE = 'CMWF_TIMEOUT_OPTIONS' "


    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'DEFAULT_ACCOUNTING'"
    COLUMN="\"Default Accounting\"(20)"
    where lookup_type = 'SITE_USE_CODE'"
    COLUMN="meaning(*)"
    where conversion_type != 'EMU FIXED' "
    Column="user_type(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Migrated\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="meaning(30)"
    Order By Bucket_Name"
    COLUMN="\"Bucket Name\"(20)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    where LOOKUP_TYPE='YES/NO'"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"Test Balances\"(4)"
    where lookup_type = 'YES_NO'
    "COLUMN="\"Golden Tax Enabled\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    where LOOKUP_TYPE='YES/NO'"
    COLUMN="meaning(*)"
    where lookup_type = 'ITEM_FLEXFIELD_MODE'"
    COLUMN="MEANING(*)"
    ORDER BY lookup_code"
    COLUMN="meaning(*)"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    ORDER BY lookup_code"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'ACCT_MASKING'"
    COLUMN="MEANING(30)"
    where LOOKUP_TYPE='YES/NO'"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Allow Override\"(5)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(4)"
    where LOOKUP_TYPE='ERROR_WARN_NONE'"
    COLUMN="meaning(*)"
    ORDER BY NAME"
    COLUMN="Name(45)
    WHERE LOOKUP_TYPE, =Organization(30)"
    'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    ORDER BY lookup_code"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    ORDER BY lookup_code"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Allow Update\"(4)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Contingency for inarrears Inv\"(4)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Use
    WHERE Invoice
    LOOKUP_TYPE Accounting\"(4)"
    = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'AR_STMT_DUN_PROFILE'"
    COLUMN="\"Select Profile Amount Level\"(30)"
    where LOOKUP_TYPE='YES/NO'"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Forecast Opp by PC\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Debug
    WHERE LOOKUP_TYPEMode\"(5)"
    = 'YES_NO'"
    COLUMN="\"Bypass
    WHERE LOOKUP_TYPEGroup Validation\"(5)"
    = 'YES_NO'"
    COLUMN="\"Check Call Sheet Access\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Default Task Private Flag\"(5)"
    FROM FND_LOOKUPS
    WHERE LOOKUP_TYPE='ASF_DAYS_IN_CLSHT_CALENDAR'"
    SQL="SELECT lookup_code,
    WHERE LOOKUP_TYPE meaning \"Starting Day of the Week\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd
    = 'YES_NO'"
    COLUMN="\"Call
    WHERE Sheet=User
    LOOKUP_TYPE Comments Only\"(5)"
    'YES_NO'"
    COLUMN="\"User
    order by name" Tasks Only\"(5)"
    COLUMN="\"Task
    COLUMN="\"Task Priority\"(*)"
    Status\"(*)"
    COLUMN="\"Task Types\"(*)"

    SQL="SELECT lookup_code, meaning \"Display\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_lookup_values_v


    SQL="SELECT lookup_code,
    COLUMN="\"Period\"(*), meaning
    \"Period \"Address Type\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_lookup_va
    Type\"(*)"

    SQL="SELECT lookup_code, meaning \"Contact Role Type\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM as_lookup
    SQL="SELECT lookup_code, meaning \"Contact Title\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_lookup_val
    SQL="SELECT territory_code, territory_short_name \"Country\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_t
    SQL="SELECT lookup_code, meaning \"Customer Category\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_look

    COLUMN="\"Period\"(*), \"Period Type\"(*)"


    order by NAME"
    COLUMN="\"Default
    AND ENABLED_FLAG Forecast
    = 'Y'" Credit Type\"(*)"
    COLUMN="\"Forecast Currency\"(5)"
    SQL="SELECT lookup_code, meaning \"Issue Scheme\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_lookup_va
    SQL="SELECT lookup_code, meaning \"Link Type\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_lookup_values

    COLUMN="\"Note Types\"(*)"
    COLUMN="\"Phone Type Code\"(*), \"Phone Line Type\"(*)"

    SQL="SELECT a.lookup_code, a.meaning \"Relationship Type\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM ar_look
    SQL="SELECT a.lookup_code,
    COLUMN="\"Phone a.meaning
    Type Code\"(*), \"Relationship
    \"Phone Type\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM ar_look
    Line Type\"(*)"

    SQL="SELECT a.lookup_code, a.meaning \"Relationship Type\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM ar_look
    SQL="SELECT language_code, description \"Preferred Language\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_

    SQL="SELECT lookup_code, meaning \"Week BeginDays\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_lookup
    SQL="SELECT lookup_code,
    COLUMN="\"Work meaning \"Week EndDays\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_lookup_v
    Sheet Line\"(*)"
    ORDER BY meaning"
    COLUMN="\"Site Use\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Define Column On\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Page Security\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Disable
    WHERE lookup_type =Profile Cookie\"(5)"
    'YES_NO'"
    COLUMN="\"Bubble Train\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Tracking
    WHERE LOOKUP_TYPEInfo\"(5)"
    = 'YES_NO'"
    COLUMN="\"Enable
    WHERE LOOKUP_TYPE Breadcrumbs\"(5)"
    = 'YES_NO'"
    COLUMN="\"Enable Lead Share\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable Opportunity
    WHERE LOOKUP_TYPE = 'YES_NO'" Threshold\"(5)"
    COLUMN="\"Enable Quote\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable Record Count\"(5)"

    order by FORECAST_CATEGORY_NAME"
    COLUMN="\"Forecast Category\"(30)"
    SQL="SELECT
    SQL="SELECT lookup_code,
    lookup_code, meaning
    meaning \"Column
    \"Pipeline Order\" INTO
    Calculation :PROFILE_OPTION_VALUE,
    Basis\" :VISIBLE_OPTION_VALUE FROM fnd_lookup_va
    INTO :PROFILE_OPTION_VALUE,
    :VISIBLE_OPTION_VALUE FROM fnd_lookup_values_vl
    where lookup_type = 'FCTWS_AUTOSUBMIT'" WHERE lookup_type = 'ASF_FRCST_PIPE_BASIS' and enabled_flag = 'Y' order by
    COLUMN="\"Debug
    WHERE LOOKUP_TYPELog= Enabled\"(30)"
    'YES_NO'"
    COLUMN="\"Grand Totals\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Homepage bins in sequence\"(5)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Oracle Internal\"(5)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Use Filter to Create List\"(5)"
    SQL="SELECT lookup_code, meaning \"Address Status\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_lookup_v
    SQL="SELECT lookup_code, meaning \"Buy/Sell Indicator\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_lookup
    SQL="SELECT lookup_code,
    COLUMN="\"List meaning
    Default Public \"Contact Status\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_lookup_v
    Flag\"(5)"

    SQL="SELECT lookup_code, meaning \"Relationship Object Type\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd

    COLUMN="\"List Primary Addr Only\"(5)"

    SQL="SELECT lookup_code, meaning \"My Forecast Report Type\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd
    FROM as_lookups WHERE lookup_type = 'FLAG' ORDER BY meaning"
    COLUMN="\"System
    WHERE LOOKUP_TYPE Generate\"(*)"
    = 'YES_NO'"
    COLUMN="\"Display
    WHERE LOOKUP_TYPE Competitors\"(5)"
    = 'YES_NO'"
    COLUMN="\"Display Sub Totals\"(5)"

    FROM as_lookups WHERE lookup_type = 'FLAG' ORDER BY meaning"


    COLUMN="\"System
    WHERE LOOKUP_TYPE Generate\"(*)"
    = 'YES_NO'"
    COLUMN="\"Status\"(5)"
    FROM as_lookups WHERE lookup_type = 'FLAG' ORDER BY meaning"
    COLUMN="\"System
    WHERE LOOKUP_TYPE Generate\"(*)"
    = 'YES_NO'"
    COLUMN="\"Product
    WHERE LOOKUP_TYPECategory Search\"(5)"
    = 'YES_NO'"
    COLUMN="\"Debug Mode\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Debug
    WHERE LOOKUP_TYPEMode\"(5)"
    = 'YES_NO'"
    COLUMN="\"Projects
    ORDER BY meaning" Integrated\"(5)"
    COLUMN="\"Security
    WHERE LOOKUP_TYPECheck\"(*)"
    = 'YES_NO'"
    COLUMN="\"Quick Find return active\"(5)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Resultset
    WHERE LOOKUP_TYPE =Caching\"(5)"
    'YES_NO'"
    COLUMN="\"Lead Wildcard\"(5)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Quick
    WHERE LOOKUP_TYPE Task\"(*)"
    = 'YES_NO'"
    COLUMN="\"SQL Trace\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Display
    WHERE LOOKUP_TYPE Pipeline\"(5)"
    = 'YES_NO'"
    COLUMN="\"Use
    WHERE LOOKUP_TYPE =Manager\"(5)"
    Cache 'YES_NO'"
    COLUMN="\"Debug
    select Mode\"(5)"
    'PDA' device from dual ) a"
    COLUMN="\"Device\"(6)"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="\"ASG_DISABLE_CUSTOM\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"ASG_DISABLE_CUSTOM_SYNCH\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"ASG_ENABLE_DELIVERY_EVENTS\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"ASG_ENABLE_UPLOAD_EVENTS\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"ASG_MOBILE_USER\"(*)"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="\"ASG_SSO_ENABLED\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"ASG_SYNCHRONOUS_UPLOAD\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"ASG_UPGRADE_ALL\"(*)"
    ORDER BY meaning"
    COLUMN="\"Debug\"(*)"

    ORDER BY meaning"
    COLUMN="\"DefaultQuoteContact\"(*)"

    ORDER BY meaning"
    COLUMN="\"Debug\"(*)"
    order by FORECAST_CATEGORY_NAME "
    COLUMN="\"Forecast Category\"(30)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Use Autofit
    WHERE LOOKUP_TYPE Optimisation\"(5)"
    = 'YES_NO'"
    COLUMN="\"Use Hyperlink Optimisation\"(5)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"SSL Acceleration On Flag\"(30)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"RmvCntCreBtn\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"ReOrgCrBtn\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"RmvPernCreBtn\"(5)"
    ORDER BY meaning"
    COLUMN="\"Debug\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Turn
    WHERE on SQL
    LOOKUP_TYPE Trace\"(5)"
    = 'YES_NO'"
    COLUMN="\"Enable Sync Engine\"(5)"
    COLUMN="\"Template Name\"(*)","\"Template Description\"(*)"
    HEADING="\"Template
    order by meaning" Name\"(*)","\"Template Description\"(*)"
    COLUMN="meaning(*)"
    COLUMN="\"meaning\"(80)"
    WHERE application_id = 280 and template_code='ACCTPLAN'"
    COLUMN="\"Account Plan Template\"(*)"
    COLUMN="\"Template Name\"(*)","\"Template Description\"(*)"
    HEADING="\"Template Name\"(*)","\"Template Description\"(*)"
    ORDER BY user_period_type"
    COLUMN="user_period_type(*)"
    order by meaning"
    COLUMN="meaning(*)"
    COLUMN="\"Methodology Name\"(*)","\"Methodology Description\"(*)"
    HEADING="\"Methodology
    AND Name\"(*)","\"Methodology
    TRUNC(NVL(end_date_active, Description\"(*)"
    SYSDATE)) >= TRUNC(SYSDATE)"
    COLUMN="\"meaning\"(80)"
    AND TRUNC(NVL(end_date_active, SYSDATE)) >= TRUNC(SYSDATE)"
    COLUMN="\"meaning\"(80)"
    ORDER BY meaning"
    COLUMN="\"Freeze
    order by meaning" Flag\"(*)"
    COLUMN="meaning(*)"
    order by name"
    COLUMN="name(*)"
    WHERE lookup_type = 'ASN_SALES_DOC_TYPE'"
    COLUMN="\"Output
    order by meaning" Format\"(*)"
    COLUMN="meaning(*)"
    AND TRUNC(NVL(end_date_active, SYSDATE)) >= TRUNC(SYSDATE)
    COLUMN="\"meaning\"(80)"
    and security_group_id = 0"
    COLUMN="\"meaning\"(80)"
    order by name"
    COLUMN="name(*)"
    order by meaning"
    COLUMN="meaning(*)"
    COLUMN="\"Period\"(*)"
    HEADING="\"Period\"(*)"
    COLUMN="\"Calendar\"(*)"
    HEADING="\"Calendar\"(*)"
    COLUMN="\"Forecast Category\"(*)"
    HEADING="\"Forecast
    COLUMN="\"MaximumCategory\"(*)"
    Opportunity\"(*)"
    HEADING="\"Maximum
    and security_group_id =Opportunity\"(*)"
    0"
    COLUMN="\"meaning\"(80)"
    COLUMN="\"Sales Channel\"(*)"
    HEADING="\"Sales Channel\"(*)"

    AND asb.opp_flag = 'Y'"


    COLUMN="\"Opportunity Status\"(*)"
    order by PROBABILITY_VALUE"
    COLUMN="\"Win Probability\"(*)"
    order by PROBABILITY_VALUE"
    COLUMN="\"Win
    order by meaning"Probability\"(*)"
    COLUMN="meaning(*)"
    order by meaning"
    COLUMN="meaning(*)"
    order by meaning"
    COLUMN="meaning(*)"
    order by meaning"
    COLUMN="meaning(*)"
    order by meaning"
    COLUMN="meaning(*)"
    order by probability_value"
    COLUMN="\"Opportunity Win Probabilities\"(*)"
    from fnd_currencies_active_v"
    COLUMN="meaning(40), lookup_code(15)"
    from gl_daily_conversion_types"
    COLUMN="meaning(40), lookup_code(15)"
    ORDER BY meaning"
    Column="\"Inv
    AND Update Flag\"(*)"
    TRUNC(NVL(end_date_active,SYSDATE)) >= TRUNC(SYSDATE)"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Security
    COLUMN="\"ManagerEnable from API\"(*)"
    Role Access\"(*)"

    FROM fnd_form_functions_vl where function_name IN ('XNCLINES','ONT_OEXOEORD_VW')"


    COLUMN="\"User
    FROM Function Name\"(*),\"Function
    fnd_form_functions_vl Name\"(*)"
    where function_name IN ('XNCORDWK', 'XNCIBTRE' , 'ASOCUORD')"
    COLUMN="\"User Function Name\"(*),\"Function
    WHERE lookup_type ='YES_NO'" Name\"(*)"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type='ASO_ACCOUNT_CREATION'"
    COLUMN="\"Customer Account Creation\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Automatic Numbering\"(*)"
    WHERE lookup_type='ASO_TEAM_ASSIGN'"
    COLUMN="\"Sales
    WHERE Credit Allocation\"(*)"
    lookup_type='ASO_TEAM_ASSIGN'"
    COLUMN="\"Sales
    WHERE Team
    lookup_type Assignment\"(*)"
    = 'ASO_PRICE_TAX_COMPUTE_OPTION'"
    COLUMN="\"Calculate Price\"(*)"
    WHERE lookup_type = 'ASO_PRICE_TAX_COMPUTE_OPTION'"
    COLUMN="\"Calculate Tax\"(*)"
    FROM mtl_category_sets_vl ORDER BY category_set_name"
    COLUMN="\"Category Set Name\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Credit Card Authorization\"(*)"
    COLUMN="currency_code(*),name(*)"
    HEADING="\"Currency Code\"(*),Name(*)"
    WHERE lookup_type = 'ASO_CZ_EFFECTIVE_DATE'"
    COLUMN="\"CZ
    WHERE lookup_typeEffective Date\"(*)"
    = 'YES_NO'"
    COLUMN="\"Copy Config
    WHERE lookup_type='YES_NO'"Date\"(*)"
    COLUMN="\"Create
    ORDER BY hdr.name" Customer Account\"(*)"
    COLUMN="\"Rule
    ORDER by meaning,Name\"(*)"
    lookup_code"
    COLUMN="\"Default
    FROM Price Change Reason\"(*)"
    gl.gl_period_sets"
    COLUMN="\"Default Expiration GL Calendar\"(*)"
    and y.level_value = 0),b.period_set_name)"
    COLUMN="\"Period Type\"(*)"
    WHERE lookup_type = 'ASO_IB_RELATIONSHIP_TYPES'"
    COLUMN="\"Default IB Relationship\"(*)"
    WHERE lookup_type='ASO_DEFAULT_IB_SEARCH'"
    COLUMN="\"Default IB Search Results\"(*)"
    AND SYSDATE BETWEEN START_DATE AND NVL(END_DATE,SYSDATE)"
    COLUMN="\"Layout
    WHERE lookup_typeTemplate\"(10)"
    = 'ASO_DEFAULT_ORDER_STATE'"
    COLUMN="\"Default Order State\"(*)"
    ORDER by meaning, lookup_code"
    COLUMN="\"Default Sales Channel\"(*)"
    COLUMN="\"Quote Status\"(*)"
    and b.template_level IN ('LINE', 'ALL')"
    COLUMN="\"Default
    and b.template_level Template\"(*)"
    IN ('HEADER', 'ALL')"
    COLUMN="\"Default Template\"(*)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    COLUMN="\"Discounting Privilege\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"Display IB Attributes\"(*)"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="\"Enable
    WHERE lookup_type Batch Processing\"(*)"
    = 'YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type ASO Debug\"(*)"
    = 'YES_NO'"
    COLUMN="\"Enable Defaulting
    WHERE lookup_type = 'YES_NO'"Rule\"(*)"
    COLUMN="\"Enable Item Orderability\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"Enable Good Price Override\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"Enable
    COLUMN="\"Enable Line
    Line Level Payments\"(*)"
    Category\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type Ordered Product\"(*)"
    = 'YES_NO'"
    COLUMN="\"Enable Supplement\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type Manual Warehouse\"(*)"
    = 'YES_NO'"
    COLUMN="\"Enable Security Check\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable Service Items\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable Submit Button\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enforce
    WHERE lookup_type =Account Relationships\"(*)"
    'YES_NO'"
    COLUMN="\"Create New Customer\"(*)"
    WHERE lookup_type = 'ASO_TEMPLATE_FILTER'"
    COLUMN="\"Template
    WHERE Filter By\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Service
    WHERE lookup_type Ref Filter\"(*)"
    = 'ASO_GM_COMPUTE'"
    COLUMN="\"Gross Margin Computation\"(*)"
    WHERE lookup_type='ASO_GSA_PRICING'"
    COLUMN="\"GSA pricing Usage\"(*)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    WHERE lookup_type = 'ASO_MODIFY_SALES_CREDITS'"
    COLUMN="\"Modify
    WHERE lookup_type Sales Credits\"(*)"
    = 'ASO_QUOTE_SECURITY'"
    COLUMN="\"New Quote Security\"(*)"
    WHERE lookup_type = 'ASO_OM_ACCESS_PRIVILEGE'"
    COLUMN="\"Access
    WHERE lookup_typeMode\"(*)"
    = 'YES_NO'"
    COLUMN="\"OM
    WHERE Defaulting\"(*)"
    lookup_type='YES_NO'"
    COLUMN="\"Operating Unit Override\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Price List Override\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Pricing Change Alert\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"Calculate
    ORDER Projected
    BY \"Responsibility Commission\"(*)"
    Name\" "
    COLUMN="\"Responsibility
    ORDER Name\"(*)"
    BY user_conversion_type"
    COLUMN="\"Conversion Type\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Require
    WHERE lookup_type =Group\"(*)"
    'YES_NO'"
    COLUMN="\"Require
    ORDER BY meaning" Service Reference\"(*)"
    COLUMN="\"Reservation
    ORDER BY meaning" Level\"(*)"
    COLUMN="\"Return
    WHERE lookup_type Reason\"(*)"
    = 'YES_NO'"
    COLUMN="\"Risk Mgmt on CC Auth\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"Sales CreditOrganization\"(50)"
    COLUMN="\"Ship From Lines Update\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Show Account Site Addresses\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Allow
    WHERE lookup_typeSkip Approvers\"(*)"
    = 'YES_NO'"
    COLUMN="\"Status Override\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type TCA Changes\"(*)"
    = 'YES_NO'"
    COLUMN="\"Update
    WHERE lookup_type = 'YES_NO'" Quantity\"(*)"
    Component
    COLUMN="\"Update
    WHERE lookup_type =Customer\"(*)"
    'YES_NO'"
    COLUMN="\"Update
    WHERE lookup_type =Model Quantity\"(*)"
    'ASO_UPDATE_SALES_TEAM'"
    COLUMN="\"Update Sales Team\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type Approvals\"(*)"
    = 'YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type Use Contracts\"(*)"
    = 'YES_NO'"
    COLUMN="\"Enable Credit Check\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type = 'YES_NO'"Search\"(*)"
    Intermedia
    COLUMN="\"Enable
    WHERE lookup_type Line Level Billing\"(*)"
    = 'YES_NO'"
    COLUMN="\"Enable Network
    WHERE lookup_type = 'YES_NO'"Container\"(*)"
    COLUMN="\"Enable
    WHERE lookup_type Web Publishing\"(*)"
    = 'YES_NO'"
    COLUMN="\"Validate Salesrep\"(*)"
    WHERE lookup_type = 'ASO_VIEW_SALES_CREDITS'"
    COLUMN="\"View Sales
    WHERE lookup_type Credits\"(*)"
    ='YES_NO'"
    COLUMN="\"meaning\"(80)"

    WHERE LOOKUP_TYPE = 'ASP_APT_SCHEDULE_DAYS'"


    COLUMN="\"Default
    WHERE LOOKUP_TYPESchedule Days\"(*)"
    = 'YES_NO'"
    COLUMN="\"Show Bread Crumbs\"(5)"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="\"Refresh Dashboard Data\"(*)"
    COLUMN="\"Menu Name\"(30),\"Description\"(*)"
    HEADING="\"Menu Name\"(30),\"Description\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Show
    and Expanded View\"(*)"
    lkp.enabled_flag='Y'"
    COLUMN="\"Calender Type\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"EnableTelephonyLogin\"(*)"
    SQL="SELECT meaning \"Enable Change Activity\", lookup_code INTO :VISIBLE_OPTION_VALUE, :PROFILE_OPTION_VALUE FROM fnd_l

    WHERE lookup_type = 'YES_NO'"


    COLUMN="\"Collateral
    ORDER Activity\"(*)"
    BY x.ORGANIZATION_NAME"
    COLUMN="\"Collateral
    WHERE enabled_flag = Organization\"(50)"
    'Y'"
    COLUMN="\"Order Source trunc(sysdate))"
    AND nvl(end_date_active, Codes\"(*)"
    COLUMN="\"Contact Role\"(*)"
    WHERE lookup_type= 'YES_NO'"
    COLUMN="\"Dialing enabled\"(*)"
    SQL="SELECT lookup_code,meaning \"Filter By\" INTO :profile_option_value,:visible_option_value from ast_lookups lkp where lkp.look
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Customer Activity\"(*)"
    SQL="SELECT lookup_code,meaning
    WHERE lookup_type = 'YES_NO'" \"Query Based On\" INTO :profile_option_value,:visible_option_value from ast_lookups lkp where
    COLUMN="\"Address
    WHERE lookup_type =Style\"(*)"
    'YES_NO'"
    COLUMN="\"Create
    WHERE lookup_typeAddress\"(*)"
    = 'YES_NO'"
    COLUMN="\"Allow
    WHERE lookup_typeValidation\"(*)"
    = 'YES_NO'"
    COLUMN="\"Allow Debug\"(*)"
    COLUMN = "short_description (240)"
    order by short_description"
    COLUMN = "short_description (240)"
    ORDER BY TERRITORY_SHORT_NAME"
    COLUMN="TERRITORY_CODE
    TITLE="Select Default Group" (3), TERRITORY_SHORT_NAME (20)"
    HEADING="\"Group Name\"(*),\"Group Description\"(*)"
    COLUMN="\"Default Tab\"(*)"
    TITLE="\"Displayed
    and source_code_idTabs in Opportunity Center\""
    is null"
    COLUMN = "outcome_short_desc (240)"
    AND nvl(end_date_active, trunc(sysdate))"
    COLUMN="\"Party Type\"(*)"
    AND nvl(end_date_active, trunc(sysdate))"
    COLUMN="\"Person Title\"(*)" sysdate))"
    AND trunc(nvl(end_date_active,
    COLUMN="\"Phone
    SQL="SELECT Line Type\"(*)"
    lookup_code, description \"Relationship Type\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_look
    AND nvl(fnd.end_date_active,
    TITLE="Select Default Role" trunc(sysdate)) and fnd.lookup_code = hz.role and hz.subject_type = 'PERSON' and hz.object_type = 'OR
    HEADING="\"Role
    ORDER BY 1" Name\"(*)"
    COLUMN="\"Name\"(*),\"Language\"(*)"
    ORDER BY meaning"
    COLUMN="\"Site Use\"(*)"
    AND lkp.enabled_flag = 'Y'"
    COLUMN="\"Date
    AND Type\"(*)"
    nvl(end_date_active, trunc(sysdate))"
    COLUMN="\"Tab Type\"(*)"
    AND nvl(end_date_active, trunc(sysdate))"
    COLUMN="\"Party Type\"(*)"
    ORDER BY jaiv.item_name"
    COLUMN="\"Cover
    ORDER BY meaning"Letter\"(*)"
    COLUMN="\"Shipping
    ORDER BY 2" Method\"(*)"
    COLUMN="\"Shipping
    WHERE lookup_type = Method\"(*)"
    'YES_NO'"
    COLUMN="\"Dump Params\"(*)"
    COLUMN="\"Default Tab\"(*)"
    TITLE="\"Displayed
    WHERE lookup_typeTabs in eBusiness Center\""
    = 'YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type = 'YES_NO'" Plan\"(*)"
    Relationship
    COLUMN="\"Enable
    WHERE lookup_type Tracing\"(*)"
    = 'YES_NO'"
    COLUMN="\"Enable\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Event Activity\"(*)"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="\"Allow
    WHERE lookup_typeJSP Details\"(*)"
    = 'YES_NO'"
    COLUMN="\"Identifying Address\"(*)"
    COLUMN="\"Interaction Enabled\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Interaction On Query Enabled\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Interaction Autowrap Enabled\"(*)"
    SQL="SELECT meaning'YES_NO'"
    WHERE lookup_type= \"Honor Interaction for CTI\", lookup_code INTO :VISIBLE_OPTION_VALUE, :PROFILE_OPTION_VALUE FROM fnd
    COLUMN="\"Expanded
    COLUMN="\"Prompt forInteraction History\"(*)"
    Wrapup\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Allow
    WHERE lookup_typeInactive Parties\"(*)"
    = 'YES_NO'"
    COLUMN="\"Auto Launch\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Lead Activity\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Relationship Interaction\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Match DNIS\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Record Media Item ID\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Marketing
    from dual" List All Campaigns\"(*)"
    COLUMN = "\"Number
    COLUMN="\"Note of Months\"(*)"
    Type\"(*),\"Start Date\"(*),\"End Date\"(*), \"Description\"(*)"
    HEADING="\"Note
    WHERE lookup_type = 'YES_NO'" Date\"(*),\"End Date\"(*), \"Description\"(*)"
    Type\"(*),\"Start
    COLUMN="\"Auto-relate Note\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Opportunity Activity\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Show
    WHERE lookup_typeExpanded View\"(*)"
    = 'YES_NO'"
    COLUMN="\"Contact Role\"(*)"
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL=
    WHERE " SELECT AVAIL_NUM
    lookup_type \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    = 'YES_NO'"
    COLUMN="\"Generate
    order by meaning" Query Activity\"(*)"
    COLUMN="\"Order Address Source\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Salesrep
    WHERE lookup_type =default from OM\"(*)"
    'YES_NO'"
    COLUMN="\"Scripting
    ORDER BY 1" Installed\"(*)"
    COLUMNlookup_type
    WHERE = "\"Language\"(30)"
    = 'YES_NO'"
    COLUMN="\"Scripting
    WHERE lookup_type = Delivery\"(*)"
    'YES_NO'"
    COLUMN="\"Scripting
    WHERE lookup_type = Interaction\"(*)"
    'YES_NO'"
    COLUMN="\"Service
    WHERE lookup_type Request Activity\"(*)"
    = 'YES_NO'"
    COLUMN="\"Show Campaign
    WHERE lookup_type = 'YES_NO'" and Offer Names\"(*)"
    COLUMN="\"Display Profile\"(*)"
    COLUMN="\"Default Tab\"(*)"
    TITLE="\"Displayed
    WHERE rownum < 7"Tabs in Sales Lead Center\""
    COLUMN="\"Validation
    AND lkp.enabled_flag = Level\"(*)"
    'Y'"
    COLUMN="\"Display
    WHERE lookup_type Source Details\"(*)"
    = 'YES_NO'"
    COLUMN="\"Apply Security\"(*)"
    WHERE lookup_type= 'YES_NO'"
    COLUMN="\"Task
    WHERE lookup_type=Account\"(*)"
    'YES_NO'"
    COLUMN="\"Task
    WHERE Activity\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Use Email Center\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Use Primary
    WHERE lookup_type Address\"(*)"
    = 'YES_NO'"
    COLUMN="\"Use Primary Address\"(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Activate Parties\"(5)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    ORDER BY meaning"
    COLUMN="\"Update
    ORDER BY meaning"Access\"(*)"
    COLUMN="\"System Generate\"(*)"

    ORDER BY meaning"
    COLUMN="\"Change
    ORDER BY meaning" Owner\"(*)"
    COLUMN="\"Change
    ORDER BY meaning" Owner\"(*)"
    COLUMN="\"Allow
    WHERE Updating
    LOOKUP_TYPE Frozen\"(*)"
    = 'YES_NO'"
    COLUMN="\"Create Sales Team\"(5)"
    ORDER BY meaning"
    COLUMN="\"Auto Convert Lead\"(*)"
    ORDER BY meaning"
    COLUMN="\"Customer
    ORDER BY meaning" Address Required\"(*)"
    COLUMN="\"System Generate\"(*)"
    FROM as_lookups WHERE lookup_type = 'FLAG' ORDER BY meaning"
    COLUMN="\"System
    order by NAME" Generate\"(*)"
    COLUMN="\"Sales Credit Type\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable Navigation\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable
    WHERE LOOKUP_TYPENavigation\"(5)"
    = 'YES_NO'"
    COLUMN="\"Enable
    ORDER BY meaning" Navigation\"(5)"
    COLUMN="\"Access Privilege\"(*)"
    ORDER BY status_code"
    COLUMN="\"Status Code\"(*)"
    ORDER BY DESCRIPTION"
    COLUMN="\"Address
    ORDER BY 1" Style\"(*)"
    COLUMN="\"Resource Name\"(*)"
    SQL="SELECT
    ORDER lookup_code, meaning \"Contact Role Type\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM as_lookup
    BY meaning"
    COLUMN="\"Freeze Flag\"(*)"
    ORDER BY meaning"
    COLUMN="\"Default
    ORDER BY meaning" Address\"(*)"
    COLUMN="\"Budget
    WHERE enabled_flagStatus\"(*)"
    = 'Y' and LOOKUP_TYPE = 'CLOSE_REASON'"
    COLUMN="\"Default
    ORDER BY meaning" Close Reason\" (*)"
    COLUMN="\"Time
    ORDER Frame\"(*)"
    BY sales_channel"
    COLUMN="\"Leads
    ORDER BY meaning"Sales Channel\"(*)"
    COLUMN="\"Default
    ORDER BY min_score"Qualified Flag\"(*)"
    COLUMN="\"Lead
    ORDER BY 1" Rating\"(*)"
    COLUMN="\"Resource Name\"(*)"
    ORDER BY status_code"
    COLUMN="\"Status
    ORDER BY meaning"Code\"(*)"
    COLUMN="\"Vehicle Response Code\"(*)"
    FROM gl_period_types"
    COLUMN="\"Default
    ORDER Period Type\"(*)"
    BY source_last_name"
    COLUMN="\"Resource Name\"(*)"
    HEADING="\"User Name\"(*),\"Person name\"(*)"
    ORDER BY UPPER(sc.name)"
    COLUMN="\"Source
    ORDER BY meaning" Name\"(*)"
    COLUMN="\"Win/Loss
    ORDER BY meaning" Status\"(*)"
    COLUMN="\"Role
    ORDER Type\"(*)"
    BY meaning"
    COLUMN="\"Role Type\"(*)"
    ORDER BY meaning"
    COLUMN="\"cust
    ORDER BY meaning"lov\"(*)"
    COLUMN="\"Enable_Online_TAP\"(*)"
    ORDER BY meaning"
    COLUMN="\"Enable_Dups_RS_Del\"(*)"
    ORDER BY meaning"
    COLUMN="\"Enable_Online_TAP\"(*)"
    ORDER BY meaning"
    COLUMN="\"Enable
    ORDER BY meaning" MS Schedule+\"(*)"
    COLUMN="\"Enable_Online_TAP\"(*)"
    ORDER BY meaning"
    COLUMN="\"Enable_Online_TAP\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable
    ORDER BY meaning" Rule Engine Log\"(5)"
    COLUMN="\"Opp Enforce Sales
    WHERE LOOKUP_TYPE Team\"(*)"
    = 'YES_NO'"
    COLUMN="\"Update
    ORDER BY meaning"Privilege\"(*)"
    COLUMN="\"System
    ORDER BY meaning"Generate\"(*)"
    COLUMN="\"System Generate\"(*)"
    order by period_set_name"
    COLUMN="\"Calendar\"(*)"
    order by NAME"
    COLUMN="\"Sales Credit Type\"(*)"
    ORDER BY currency_code"
    COLUMN="\"CURRENCY CODE\"(*), \"NAME\"(*)"

    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"


    COLUMN="\"Identifying Address\"(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Enable
    FROM Navigation\"(5)"
    HR_OPERATING_UNITS"
    COLUMN="NAME(*)"
    order by NAME"
    COLUMN="\"Sales
    HEADING="\"GroupCredit Type\"(*)"
    Name\"(*),\"Group Description\"(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="Choice(6)"
    ORDER BY meaning"
    COLUMN="\"Access
    ORDER BY meaning" Privilege\"(*)"
    COLUMN="\"Lead
    WHERE LOOKUP_TYPEAddress Required\"(*)"
    = 'YES_NO'"
    COLUMN="\"Lead
    ORDER BY meaning"Assignment User Hook\"(5)"
    COLUMN="\"Assign
    ORDER BY 1" New Lead\"(*)"
    COLUMN="\"Resource
    ORDER BY meaning" Name\"(*)"
    COLUMN="\"Execute
    ORDER custom code\"(*)"
    BY sales_channel"
    COLUMN="\"Leads Incubation Channel\"(*)"
    ORDER BY status_code"
    COLUMN="\"Status
    ORDER BY meaning"Code\"(*)"
    COLUMN="\"Lead
    WHERE New=State
    LOOKUP_TYPE Transition\"(*)"
    'YES_NO'"
    COLUMN="\"View Score Card\"(5)"
    ORDER BY printer_name"
    COLUMN="\"Printer
    order by Meaning" Name\"(*)"
    COLUMN="\"Linking
    ORDER BY meaning"Opportunity To Lead\"(*)"
    COLUMN="\"Navigation Fields\"(*)"

    COLUMN="\"Currency Conversion Type\"(*)"


    COLUMN="\"Date Mapping Type\"(*)"

    ORDER BY meaning"
    COLUMN="\"Update Access\"(*)"
    WHERE PERIOD_STATUS = 'O'"
    ORDER
    ORDER BY
    BY period_id
    currency_code"
    COLUMN="\"Currency
    WHERE ROWNUM <= Code\"(*),
    4" \"Name\"(*)"
    COLUMN="\"Modem Serial Port\"(12)"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="\"Auto-relate Note to Lead\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Auto-relate Note to party\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"ASAuto-relate
    WHERE Note\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Auto-relate
    WHERE Note to Cust\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Auto-relate Note to Object\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Auto-relate Note to Subject\"(*)"
    ORDER BY meaning"
    COLUMN="\"Enabled\"(*)"
    COLUMN="\"Enabled\"(*)"
    COLUMN="\"Enabled\"(*)"
    ORDER BY meaning"
    COLUMN="\"Filter\"(*)"
    ORDER BY meaning"
    COLUMN="\"System
    ORDER BY meaning" Generate\"(*)"
    COLUMN="\"Probability
    ORDER BY meaning" Link Type\"(*)"
    COLUMN="\"Access
    ORDER BY meaning" Privilege\"(*)"
    COLUMN="\"Opp Address Required\"(*)"
    ORDER BY meaning"
    COLUMN="\"Default
    WHERE LOOKUP_TYPEAddress\"(*)"
    = 'YES_NO'"
    COLUMN="\"Enable
    WHERE LOOKUP_TYPE History Tracking\"(5)"
    = 'YES_NO'"
    COLUMN="\"Enable Tracking Purchase\"(5)"
    WHERE LOOKUP_TYPE = 'OPP_LOG_TIMEFRAME'"
    COLUMN="\"Log
    ORDER Time Frame\" (*)"
    BY meaning"
    COLUMN="\"Response
    ORDER BY sales_channel"Code\"(*)"
    COLUMN="\"Opportunity
    ORDER BY name" Sales Channel\"(*)"
    COLUMN="\"Opportunity Sales Stage\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable Tracking
    WHERE LOOKUP_TYPE = 'YES_NO'" Sale\"(5)"
    COLUMN="\"Source
    ORDER BY meaning" Code Required\"(5)"
    COLUMN="\"Opportunity
    ORDER Status\"(*)"
    BY probability_value"
    COLUMN="\"Opportunity
    ORDER BY meaning" Win Probabilities\"(*)"
    COLUMN="\"Org Address Required\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"View
    WHERE LOOKUP_TYPE Preferred Partner\"(5)"
    = 'YES_NO'"
    COLUMN="\"Perform
    ORDER BY meaning" Address Validation\"(5)"
    COLUMN="\"Person
    where ENABLED_FLAG Address
    = 'Y'" Required\"(*)"
    COLUMN="\"Currency\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable
    ORDER BY meaning" Navigation\"(5)"
    COLUMN="\"System Generate\"(*)"
    COLUMN="\"Allow Override\"(*)"
    ORDER BY meaning"
    COLUMN="\"System
    ORDER Generate\"(*)"
    BY user_conversion_type"
    COLUMN="\"Conversion
    ORDER BY meaning" Type\"(*)"
    COLUMN="\"Discount
    ORDER BY meaning" Privilege\"(*)"
    COLUMN="\"GSA Check\"(*)"
    ORDER BY meaning"
    COLUMN="\"Quote
    ORDER BY name" Format\"(*)"
    COLUMN="\"Quote
    ORDER BY meaning"Letter\"(*)"
    COLUMN="\"Limit
    ORDER BY meaning"Price List\"(*)"
    COLUMN="\"Entered
    ORDER BY name" State\"(*)"
    COLUMN="\"Order
    ORDER BY name" Source\"(*)"
    COLUMN="\"Order
    COLUMN="\"Quote Type\"(*)"
    Organization\"(50)"
    ORDER BY meaning"
    COLUMN="\"Use
    ORDER Order Entry\"(*)"
    BY meaning"
    COLUMN="\"Use
    ORDER Receivables Tax\"(*)"
    BY meaning"
    COLUMN="\"Enable
    ORDER BY meaning" Real Time Denorm\"(*)"
    COLUMN="\"Receive
    WHERE LOOKUP_TYPENotifications\"(*)"
    = 'YES_NO'"
    COLUMN="\"Default
    order by rule_name" Address\"(*)"
    COLUMN="\"Name of match rule\"(*)"
    order by rule_name"
    COLUMN="\"Name
    ORDER BY meaning"of match rule\"(*)"
    COLUMN="\"Run New Lead Engines\"(*)"
    order by name"
    COLUMN="\"Sales Methodology\"(*)"
    ORDER BY meaning"
    COLUMN="\"System Generate\"(*)"
    COLUMN="\"Private Address\"(*)"

    ORDER BY meaning"
    COLUMN="\"Customer
    ORDER BY meaning" Address Required\"(*)"
    COLUMN="\"System
    ORDER BY meaning" Generate\"(*)"
    COLUMN="\"System Generate\"(*)"
    ORDER BY meaning"
    COLUMN="\"Source Code Mandatory Leads\"(*)"

    ORDER BY e.last_name, e.first_name"


    COLUMN="\"Territory Manager\"(*)"

    ORDER BY lookup_code"
    COLUMN="\"Closed
    ORDER BY meaning"Status\"(*)"
    COLUMN="\"System Generate\"(*)"
    ORDER BY lookup_code"
    COLUMN="\"Rejected Status\"(*)"
    COLUMN="\"Match Rule\"(30)"
    HEADING="\"Match Rule\"(30)"
    COLUMN="\"Match Rule\"(30)"
    HEADING="\"Match Rule\"(30)"
    COLUMN="\"Match Rule\"(30)"
    HEADING="\"Match Rule\"(30)"
    COLUMN="\"Match Rule\"(30)"
    HEADING="\"Match
    WHERE LOOKUP_TYPERule\"(30)"
    = 'YES_NO'"
    COLUMN="\"View Competitor\"(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"View
    where lookup_typePartner\"(5)"
    = 'YES_NO'"
    COLUMN="\"Indicate Attachments Exist\"(10)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"FSG:Enable
    WHERE Attribute Reporting\"(3)"
    LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"AuditTrail:Activate\"(*)"
    COLUMN="Meaning(*)"
    HEADING="\"Auto
    where lookup_type =Batch Naming\"(*)"
    'YES_NO'"
    Column="\"Auto Close Two Way\"(*)"
    where lookup_type = 'MTL_TRANSACTION_MODE'"
    COLUMN="AUTO_PICK_CONFIRM_TXN(30)"

    COLUMN="\"Application Name\"(30)"
    WHERE lookup_type ='AX_YES_NO'"
    COLUMN="\"Automatic Load\"(15)"
    WHERE lookup_type ='AX_YES_NO'"
    COLUMN="\"Debug File Flush Option\"(15)"
    WHERE lookup_type ='AX_YES_NO'"
    COLUMN="\"Debug
    WHERE lookup_typeFile Mode\"(15)"
    ='AX_YES_NO'"
    COLUMN="\"Debug Keep Going\"(15)"
    WHERE lookup_type ='AX_DEBUG_LOG_MODE'"
    COLUMN="\"Debug
    WHERE lookup_typeLog Mode\"(15)"
    ='AX_YES_NO'"
    COLUMN="\"Debug Mode\"(15)"
    WHERE lookup_type ='AX_YES_NO'"
    COLUMN="\"Debug
    WHERE lookup_typeLog/Output Enable\"(15)"
    ='AX_YES_NO'"
    COLUMN="\"Debug Profiler\"(15)"
    WHERE lookup_type ='AX_YES_NO'"
    COLUMN="\"Posting
    where lookup_type =Developer
    'YES_NO' Mode\"(15)"
    "Column="\"AX Supplier Consigned Enabled\"(*)"
    WHERE lookup_type ='AX_TRACE_MODE'"
    COLUMN="\"Trace Mode\"(15)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Cross
    where lookup_typeBusiness Group\"(*)"
    = 'YES_NO'"
    COLUMN="\"Cross
    ORDER BY LOOKUP_CODE" Group\"(*)"
    Business
    COLUMN="Meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"BEN:Count
    ORDER BY LOOKUP_CODE" Unpaid Absence\"(*)"
    COLUMN="Meaning(*)"
    COLUMN="\"Cross Business Group\"(*)"
    COLUMN="Meaning(*)"
    HEADING="N"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"
    ORDER BY PROCESS_NAME"
    COLUMN="DISPLAY_NAME(*)"
    ORDER BY PROCESS_NAME"
    COLUMN="DISPLAY_NAME(*)"

    COLUMN="Meaning(*)"
    HEADING="N"
    COLUMN="Meaning(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Comp Workbench Licensed\"(*)"
    )"
    COLUMN="PLAN_NAME(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"
    COLUMN="\"Currency Name\"(*)"

    COLUMN="Meaning(*)"
    HEADING="N"

    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"

    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"
    WHERE LOOKUP_TYPE='BEN_DEFCT_BRCH_DTCTD_CD'"
    COLUMN="Date_Code(60)"
    COLUMN="Meaning(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"
    COLUMN="Meaning(*)"
    HEADING="N"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"BEN:Display Name Basis\"(*)"
    WHERE LOOKUP_TYPE = 'AND_OR'"
    COLUMN="\"BEN:Eligble Profile Rule\"(*)"
    COLUMN="Meaning(*)"
    HEADING="N"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"BEN:Enable Absence Plans\"(*)"

    AND R.APPLICATION_ID IN (805,800,801)"


    COLUMN = "Responsibilities(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"BEN:Quartile
    where in Grade LE\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Cross
    WHERE Business Group\"(*)"
    LOOKUP_TYPE='BEN_SS_TRACE_LEVEL'"
    COLUMN="Trace_Level(30)"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"
    ORDER BY HAO.NAME"
    COLUMN
    ORDER BY=PPF.PAYROLL_NAME"
    "Organizations(30)"
    COLUMN = "\"Payroll\"(30)"
    WHERE LOOKUP_TYPE = 'AND_OR'"
    COLUMN="\"BEN:VAPRO Rule\"(*)"

    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    from gl_period_sets"
    COLUMN="Period(*)"
    from gl_period_types"
    COLUMN="Period(*)"

    ORDER BY 1"
    COLUMN="lookup_code(*), meaning(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    ORDER BY 1"
    COLUMN="lookup_code(*), meaning(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    COLUMN="\"Group Name\"(*)"

    AND LANGUAGE = USERENV('LANG')"


    COLUMN="COST_PER_LEAD(*)"
    AND LANGUAGE = USERENV('LANG')"
    COLUMN="OA_OR_JTF(*)"
    ORDER BY user_period_type"
    Column="\"Month Period Type\"(*)"
    ORDER BY user_period_type"
    Column="\"Quarter
    ORDER Period Type\"(*)"
    BY user_period_type"
    Column="\"Year Period Type\"(*)"
    AND LANGUAGE = USERENV('LANG')"
    COLUMN="PROG_COST(*)"
    AND LANGUAGE = USERENV('LANG')"
    COLUMN="REVENUE_TYPE(*)"
    AND LANGUAGE = USERENV('LANG')"
    COLUMN="VIEW_PROGRAM(*)"
    where lookup_type = 'BIS_ANN_CUR_TYPE'"
    COLUMN="meaning(80), lookup_code(30)"
    from gl_daily_conversion_types"
    COLUMN="meaning(40), lookup_code(15)"

    SQL="SELECT
    where LOOKUP_CODE,
    lookup_type MEANING INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOK
    = 'YES_NO'"
    COLUMN="Lookup_code(*),
    from fnd_lookups Meaning(*)"
    where lookup_type='YES_NO'"
    where lookup_type COLUMN="Lookup_code(*),Meaning(*)"
    = 'BIS_RS_HISTORY' "
    COLUMN="meaning(40), lookup_code(15)"

    order by 2"
    COLUMN="lookup_code(30), meaning(80)"
    and allow_circular_relationships = 'N'"
    COLUMN="meaning(40), lookup_code(15)"
    where lookup_type='YES_NO'"
    COLUMN="meaning(4)"
    where lookup_type='YES_NO'"
    COLUMN="meaning(4)"
    from gl_period_sets per"
    COLUMN="meaning(40)"
    AND APPLICATION_ID = 191"
    COLUMN="meaning(*)"
    where lookup_type ='BIS_IMPLEMENTATION_TYPE'"
    COLUMN="meaning(40), lookup_code(10)"
    from edw_source_instances_vl"
    COLUMN="meaning(40),
    where lookup_code(10)"
    lookup_type = 'YES_NO'"
    COLUMN="Lookup_code(*), Meaning(*)"
    where gp.period_type = pt.period_type"
    COLUMN="lookup_code(30),
    where lookup_type='YES_NO'" meaning(40)"
    COLUMN="meaning(4)"
    where lookup_type = 'YES_NO'"
    COLUMN="Lookup_code(*), Meaning(*)"

    from fnd_currencies_active_v"
    COLUMN="meaning(40), lookup_code(15)"
    from gl_daily_conversion_types"
    COLUMN="meaning(40), lookup_code(15)"

    from fnd_currencies_active_v"
    COLUMN="meaning(40),
    from lookup_code(15)"
    gl_daily_conversion_types"
    COLUMN="meaning(40), lookup_code(15)"
    where lookup_type='BIS_SOURCE_SYSTEM'"
    COLUMN="\"BIS: Source\"(4)"
    where lookup_type ='ASF_DAYS_OF_WEEK'"
    COLUMN="meaning(40), lookup_code(10)"
    from gl_daily_conversion_types"
    COLUMN="meaning(40), lookup_code(15)"

    from hri_cl_wmt_x_v"
    COLUMN="meaning(40), lookup_code(15)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    COLUMN="\"Severity\"(*),Description(40)"
    HEADING="\"Severity\",Description"
    COLUMN="\"Severity\"(*),Description(40)"
    HEADING="\"Severity\",Description"
    COLUMN="\"Severity\"(*),Description(40)"
    HEADING="\"Severity\",Description"
    COLUMN="\"Severity\"(*),Description(40)"
    HEADING="\"Severity\",Description"
    COLUMN="\"Severity\"(*),Description(40)"
    HEADING="\"Severity\",Description"
    COLUMN="\"Status\"(*),Name(40)"
    HEADING="\"Status\",Name"
    COLUMN="\"Status\"(*),Name(40)"
    HEADING="\"Status\",Name"
    COLUMN="\"Status\"(*),Name(40)"
    HEADING="\"Status\",Name"
    and lookup_code in ('DAYS')"
    COLUMN="Options(6)"
    and lookup_code in ('DAYS', 'HOURS', 'MINS')"
    COLUMN="Options(6)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    WHERE lookup_type='BIV_EMBED_WEEK_DAYS'"
    COLUMN="Options(6)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Run in Debug Mode\"(10)"
    ORDER BY user_conversion_type"
    COLUMN="\"Conversion Type\"(*),\"Description\"(*)"
    FROM JTF_RS_GROUPS_VL"
    COLUMN="\"Allow Batching\"(20)"
    FROM FND_CURRENCIES_VL"
    COLUMN="\"Allow Batching\"(20)"
    order by period_set_name"
    COLUMN="\"Calendar\"(*)"
    WHERE LOOKUP_TYPE = 'BIX_DM_RPT_TIME_RANGE'"
    COLUMN="\"Allow Batching\"(20)"

    COLUMN="BNE_ALLOW_NO_SECURITY_RULE(*)"
    COLUMN="BNE_ALLOW_SET_PARAMETERS(*)"
    COLUMN="BNE_DISABLE(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Display Image\"(14)"
    COLUMN="BNE_DOCUMENT_LIFETIME(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable Digital Signature\"(30)"
    COLUMN="BNE_ENFORCE_PARAMETER_VALUES(*)"

    COLUMN="BNE_OOXML_ENABLED(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="BNE_SIMPLIFIED_CREATE_DOC(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="BNE_SIMPLIFIED_DEFINE_LAYOUT(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="BNE_SIMPLIFIED_DEFINE_MAPPING(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Enable Upload Compression\"(10)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="BNE_XML_RESPONSE_COMPRESSION(*)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="LT_CALC(4)"
    where (lookup_type = 'SYS_YES_NO')"
    COLUMN="MEANING(18)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="CZ_SAVE(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="CZ_INST(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="CZ_SERVER(6)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="INHERIT(4)"
    and lookup_type = 'ITEM_TYPE'"
    COLUMN="ITEM_TYPE(*)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="\"CHECK\"(18)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="DEFAULT(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="DEFAULT(4)"
    COLUMN="uom_code(*), description(*)"
    HEADING="\"*FND:ML_UOM\"(*), \"*FND:ML_DESCRIPTION\"(*)"

    where lookup_type = 'SYS_YES_NO'"


    COLUMN="ENABLE(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="DEFAULT(4)"
    where (lookup_type = 'SYS_YES_NO')"
    COLUMN="\"CHECK\"(18)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="ACCESS(4)"

    where lookup_type = 'SYS_YES_NO'"


    COLUMN="ACCESS(4)"
    where lookup_type = 'BOM_MULTI_SELECT_OPTION_TYPE'"
    COLUMN="meaning(*)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="ACCESS(4)"
    where nvl(disable_date, sysdate) >= sysdate order by Time_UOM_Class"
    COLUMN="Time_UOM_Class(25),
    where lookup_type = 'SYS_YES_NO'" Description(50)"
    COLUMN="UPDATE(4)"
    where lookup_type = 'BOM_WEEK_PERIOD_START_DAY'"
    COLUMN="Day(20)"

    AND APPLICATION_ID = 191"


    COLUMN="meaning(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="Lookup_code(*), Meaning(*)"

    ORDER BY bc_option_name"
    COLUMN="\"Budgetary Mode\"(*)"
    HEADING="\"Optimizer Control Option\"(30)"

    where lookup_type = 'CAC_SYNC_CONFLICT_RES_RULE'"


    COLUMN="\"Rule\"(*)"

    where lookup_type = 'CAC_SYNC_CONFLICT_RES_RULE'"


    COLUMN="\"Rule\"(*)"
    where lookup_type = 'CAC_SYNC_CONTACT_SYNC_MODE'"
    COLUMN="\"Mode\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Include
    where lookup_type =Details\"(10)"
    'YES_NO'"
    COLUMN="\"Include Link\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Include
    where lookup_type =Details\"(10)"
    'CAC_SYNC_CONFLICT_RES_RULE'"
    COLUMN="\"Rule\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Show
    where lookup_typeAppointments\"(10)"
    = 'YES_NO'"
    COLUMN="\"Show
    where lookup_typeBookings\"(10)"
    = 'YES_NO'"
    COLUMN="\"Show
    where lookup_typeEvent Items\"(10)"
    = 'YES_NO'"
    COLUMN="\"Show
    where lookup_type = 'YES_NO'" Events\"(10)"
    HR Calendar
    COLUMN="\"Show
    where lookup_typeSchedules\"(10)"
    = 'YES_NO'"
    COLUMN="\"Show
    where lookup_typeTasks\"(10)"
    = 'JTF_CALND_CLOCK_HRS'"
    COLUMN="\"Calandar Time Format\"(10)"
    COLUMN="\"Career Model Enabled\"(2)"
    HEADING="*IGS:IGS_FI_PROFILE_OPTION(*)"
    COLUMN="\"Server Group Name\"(*)"
    HEADING="*Switch_Simulator : Server Group(*)"

    HEADING="*CCT : Server Group(*)"


    COLUMN="\"Enable\"(*)"
    HEADING="*CCT:TOOL:VISIBLE_ROUTE_POINT"
    HEADING="*CCT: Basic Telephony: IC Plugin: Enable Event Window"
    COLUMN="\"Enable\"(*)"
    HEADING="*CCT: Basic
    HEADING="*CCT: Basic Telephony:
    Telephony: IC
    IC Plugin:
    Plugin: Enable
    Enable ScreenPop
    Log Window"
    Window"

    COLUMN="\"Enable\"(*)"
    HEADING="*CCT: Basic WebCallback: Enable Preview"

    COLUMN="\"Enable\"(*)"
    HEADING="*CCT:Softphone:SpeedDial:Available Agents Display"
    COLUMN="\"Enable\"(*)"
    HEADING="*CCT:Softphone:SpeedDial:External
    COLUMN="\"Enable\"(*)" Addresses Display"
    HEADING="*CCT:Softphone:SpeedDial:Internal
    where lookup_type = 'CE_BANK_ACCT_ACCESS'" Addresses Display"
    COLUMN="\"Bank Account Access\"(*)"
    where lookup_type = 'BAT_PROFILE'"
    COLUMN="\"Bank
    where lookup_typeAccount Transfers\"(*)"
    = 'YES/NO'"
    COLUMN="\"CE:
    where Debug\"(*)"
    lookup_type = 'YES/NO'"
    COLUMN="\"CE:
    where Disable
    lookup_type Bank Validations\"(*)"
    = 'MASK_BANK_ACCOUNT_NUM'"
    COLUMN="\"Mask Bank Account Numbers\"(*)"
    ORDER BY tz_offset(timezone_code), name"
    COLUMN="\"TimeZone\"(*)"
    Heading="\"Approval Status\"(*)"
    Heading="\"Create Sourcing Rules\"(*)"
    Heading="\"Create or Update Items\"(*)"
    Heading="\"Document Type\"(*)"
    Heading="\"Release Generation Method\"(*)"
    Heading="\"Default Buyer\"(*)"

    AND ORGANIZATION_ID IS NULL"


    COLUMN="\"Cost
    ORDER Type\"(10)"
    BY LOOKUP_CODE"
    COLUMN="\"Debug Log Level\"(10)"
    where lookup_type = 'CLN_INV_BLOCKED_EQ'"
    COLUMN="\"Blocked Quantity Equation\"(20)"
    HEADING="\"Notification\"(40), \"Code\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Installed\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Installed\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Send\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Launch
    WHERE LOOKUP_TYPE Approval\"(10)"
    = 'CLN_ITEM_IMPORT_ORG'"
    COLUMN="\"Item Import\"(15)"
    ORDER BY gmt_offset, name"
    COLUMN="\"TimeZone\"(60)"
    where lookup_type = 'CLN_UPDATION'"
    COLUMN="\"Criteria\"(20)"

    order by LOOKUP_CODE"
    COLUMN="\"Cost Tolerance Level\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Use
    from fnd_lookupsCosting Validity Rules\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"CMI: Enable PDML for CIS\"(4)"
    COLUMN="\"Price List Name\"(30)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"CMI: Debug Mode Enabled\"(4)"
    ORDER BY user_conversion_type"
    COLUMN="\"Currency Conversion Type\"(30)"

    ORDER BY category_set_name"
    COLUMN="\"Category Set Name\"(30)"

    COLUMN="\"Category Set Name\"(50)"

    ORDER BY meaning"
    COLUMN="\"Validate
    ORDER BY meaning"worksheet status\"(*)"
    COLUMN="\"Debug
    ORDER BY meaning" Mode\"(*)"
    COLUMN="\"Customer
    ORDER BY meaning" Merge Online\"(*)"
    COLUMN="\"Enable
    ORDER BY meaning" PDML \"(*)"
    COLUMN="\"Debug Mode\"(*)"
    WHERE lookup_type = 'FLEX_FIELD_NAMES'"
    COLUMN="\"Revenue Type Flex
    WHERE lookup_type Field\"(*)"
    = 'FLEX_FIELD_NAMES'"
    COLUMN="\"Split Percentage Flex Field\"(*)"

    ORDER BY meaning"
    COLUMN="\"Enable Hierarchy Edges T4 Trigger\"(*)"

    ORDER BY meaning"
    COLUMN="\"Enable Incr Calc\"(*)"

    ORDER BY meaning"
    COLUMN="\"Log File\"(*)"
    ORDER BY meaning"
    COLUMN="\"Validate
    ORDER BY meaning"Input\"(*)"
    COLUMN="\"Mark
    ORDER BY meaning"Rules Change\"(*)"
    COLUMN="\"Mark Events\"(*)"
    COLUMN="Value(*)"
    HEADING="Value(*)"
    ORDER BY meaning"
    COLUMN="\"Payroll
    ORDER BY meaning" Action If Entry Exists\"(*)"
    COLUMN="\"Pay by Transaction\"(*)"

    ORDER BY meaning"
    COLUMN="\"Order of Display\"(*)"

    ORDER BY meaning"
    COLUMN="\"RC Mapping\"(*)"
    ORDER BY meaning"
    COLUMN="\"Reset Balances\"(*)"
    ORDER BY meaning
    WHERE lookup_type = 'SCA_REV_NOT_100'"
    COLUMN="\"Process
    where lookup_type = Options\"(*)"
    'YES_NO'"
    Column="\"Set
    ORDER debug Workflow ON\"(*)"
    BY meaning"
    COLUMN="\"Skip Credit Allocation\"(*)"

    WHERE lookup_type = 'YES_NO'


    ORDERBY
    ORDER BYlookup_code"
    meaning
    COLUMN="\"Ghosting Strategy\"(*)"
    ORDER BY meaning"
    COLUMN="\"Tracking Invoice Lines\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Concurrent:
    WHERE Attach URL\"(3)"
    LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Concurrent: B.I.I. Enable\"(3)"
    where dynamic <> 'Y' or dynamic is NULL"
    COLUMN="\"Concurrent:Conflicts Domain\"(*)"
    HEADING="\"*FND:ML_LEVEL\"(*), \"*FND:ML_DESCRIPTION\"(40)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Request
    where Submission in view\"(10)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Force Local Output\"(30)"
    SQL="SELECT MEANING \"GSM Enabled\", LOOKUP_CODE into :visible_option_value, :profile_option_value from fnd_lookups where
    COLUMN="\"GSM Enabled\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Concurrent:Hold Requests\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Concurrent:Multiple
    WHERE LOOKUP_TYPE = 'YES_NO'"Time Zones\"(3)"
    COLUMN="\"Concurrent:Expand
    WHERE LOOKUP_TYPE = 'YES_NO'"Notification\"(3)"
    COLUMN="\"Concurrent:OPS installed\"(3)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Concurrent:Print on Warning\"(*)"
    HEADING="\"*FND:ML_LEVEL\"(*), \"*FND:ML_DESCRIPTION\"(40)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Concurrent: Collect Statistics\"(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Request Summary\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Concurrent:Save Output\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Concurrent:Show
    where lookup_type = 'YES_NO'"Stages\"(3)"
    COLUMN="\"Concurrent:Sequential
    ORDER BY LOOKUP_CODE" Requests\"(*)"
    COLUMN="\"Transport Type\"(10)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Concurrent:Validate Submission\"(3)"
    where l.lookup_type = 'YES_NO'"
    COLUMN="Set_CP_To_Latest_Revision(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"GL:Cre
    COLUMN="\"Currency EncCode\"(*),Name(*)"
    for Budgetary Acct\"(3)"
    HEADING="\"Currency Code\"(*),\"Name\"(40)"
    COLUMN="\"Conversion Type\"(*),Description(40)"
    HEADING="\"Conversion
    COLUMN="\"Period Type\",Description"
    Set\"(*),Description(40)"
    HEADING="\"Period Type\"(*),Description(40)"
    COLUMN="\"Period Set\",Description"
    HEADING="\"Period Type\",Description"
    COLUMN="bill_of_resources(*), description(*), organization_code(*)"
    HEADING="\"*FND:ML_NAME\"(*), \"*FND:ML_DESCRIPTION\"(*),
    from mfg_lookups where lookup_type = 'SYS_YES_NO'" \"*FND:ML_ORGANIZATION\"(*)"
    COLUMN="\"CRP:Spread discrete\"(4)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"View Details\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"Supplier Contact\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"CallWrapUpMandatory\"(*)"
    COLUMN="meaning(*)"
    HEADING="\"Account Site Use\"(*)"
    WHERE lookup_type='CSC_CC_DEFAULT_ACCT_LKUP'"
    COLUMN="\"default_acct\"(*)"
    HEADING="\"Contact Type\"(15)"
    AND i.active_status=1"
    COLUMN="\"Tab
    COLUMN="\"Tab Names\"(*)"
    Names\"(*)"
    COLUMN="\"Tab Names\"(*)"
    AND trunc(nvl(end_date_active, sysdate))"
    COLUMN="\"Tab Names\"(*)"
    AND trunc(nvl(end_date_active, sysdate))"
    COLUMN="\"Tab Names\"(*)" sysdate))"
    AND trunc(nvl(end_date_active,
    COLUMN="\"Tab Names\"(*)" sysdate))"
    AND trunc(nvl(end_date_active,
    COLUMN="\"Tab
    AND Names\"(*)" sysdate))"
    trunc(nvl(end_date_active,
    COLUMN="\"Tab Names\"(*)" sysdate))"
    AND trunc(nvl(end_date_active,
    COLUMN="\"Tab Names\"(*)" sysdate))"
    AND trunc(nvl(end_date_active,
    COLUMN="\"Tab Names\"(*)" sysdate))"
    AND trunc(nvl(end_date_active,
    COLUMN="\"Tab Names\"(*)" sysdate))"
    AND trunc(nvl(end_date_active,
    COLUMN="\"Tab
    AND Names\"(*)" sysdate))"
    trunc(nvl(end_date_active,
    COLUMN="\"Tab
    AND Names\"(*)" sysdate))"
    trunc(nvl(end_date_active,
    COLUMN="\"Tab Names\"(*)"
    WHERE lookup_type = 'CSC_CC_VIEW_BY'"
    COLUMN="\"View By\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"EnableTelephonyLogin\"(*)"
    WHERE lookup_type='CSC_CC_SCREEN_POP_TYPE'"
    COLUMN="\"screen_pop_mode\"(*)"
    COLUMN="\"Outcome\"(*)"
    HEADING="\"Outcome - Result - Reason\"(*)"
    COLUMN="\"Outcome\"(*)"
    HEADING="\"Outcome - Result - Reason\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"CallWrapUpDefaultOutcomes\"(*)"
    COLUMN="\"AutoStartInt\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"AutoStartIntMedia\"(*)"
    ORDER BY DESCRIPTION"
    COLUMN="\"Address
    ORDER Style\"(*)"
    BY TERRITORY_SHORT_NAME"
    COLUMN="TERRITORY_CODE (3), TERRITORY_SHORT_NAME (20)"
    ORDER BY TERRITORY_SHORT_NAME"
    COLUMN="TERRITORY_CODE (3), TERRITORY_SHORT_NAME (20)"
    where LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable\"(*)"
    COLUMN="\"Note Types\"(*)"
    order by 4"
    COLUMN="\"Menu
    AND Name\"(30),\"Description\"(*),\"NULL\"(*)"
    trunc(nvl(end_date_active, sysdate))"
    COLUMN="\"Phone Line Type\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Decision\"(10)"
    ORDER BY Meaning"
    COLUMN="\"AddressType\"(*)"
    AND trunc(nvl(end_date_active, sysdate))"
    COLUMN="\"Tab
    and trunc(sysdate)Names\"(*)"
    between trunc(nvl(start_date_active,sysdate)) and trunc(nvl(end_date_active,sysdate))"
    COLUMN="\"Type
    where LOOKUP_TYPE Code\"(*),\"Type
    = 'YES_NO'" Meaning\"(*)"
    COLUMN="\"Enable\"(*)"
    COLUMN="\"LogInteraction\"(*)"

    COLUMN="\"Active Accounts\"(*)"
    COLUMN="\"Active Parties\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"Show
    ORDER Details\"(*)"
    BY check_name"
    COLUMN="\"Check\"(*), \"Description\"(*)"
    COLUMN="\"ExactANI\"(*)"
    COLUMN="meaning(*)"
    HEADING="\"Auto
    order by 2" Refresh\"(*)"
    COLUMN="\"Description\"(*)"
    COLUMN="\"ProcessForContact\"(*)"

    from amv_c_categories_vl"
    COLUMN="\"Category Name\"(*)"
    where item_type='FILE_ITEM'"
    COLUMN="\"Template\"(*)"
    where function_name in ('CSXCUMPI','XNSCUMPI')"
    COLUMN="\"Function Name\"(*),\"UserCode\"(*)"
    COLUMN="\"Type Meaning\"(*),\"Type Function Name\"(*)"
    HEADING="\"Relationship
    where Type Meaning\"(*),\"Relationship Type Code\"(*)"
    function_name in ('CSXSRISR','XNSSRISR','CUGRTATC')"
    COLUMN="\"Function
    COLUMN="\"Group Name\"(*),\"UserCode\"(*)"
    Name\"(*),\"Group Function Name\"(*)"
    HEADING="\"Relationship Group Meaning\"(*),\"Relationship Group Code\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"InstallmentStatusInclude\"(*)"
    trunc(NVL(end_date_active, sysdate))"
    COLUMN="\"Tab Names\"(*)"
    COLUMN="\"FunctionCall\"(*)"
    COLUMN="\"Enable Email\"(*)"

    where LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Enable\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"Primary
    where lookup_type = Email\"(*)"
    'YES_NO'"
    COLUMN="Options(10)"
    where resource_type = fnd_profile.value_specific('CSC_TASK_DEFAULT_ASSIGNEE_TYPE')"
    COLUMN="resource_id(*), Resource_Name(*)"
    COLUMN="object_code(*), Name(*)"
    where resource_type = fnd_profile.value_specific('CSC_TASK_DEFAULT_OWNER_TYPE')"
    COLUMN="resource_id(*), Resource_Name(*)"
    COLUMN="object_code(*), Name(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='CSD_CREATE_IB_INSTANCE_LOOKUP'"
    COLUMN="Options(26)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where sysdate between nvl(start_date_active, sysdate) and nvl(end_date_active, sysdate) order by dtl.name"
    COLUMN="\"Repair Type\" (*)"
    AND al.category = SUBSTR(FND_PROFILE.VALUE('CS_SR_DEFAULT_OWNER_TYPE'),4))"
    COLUMN="Resource_Name(30)"
    and incident_subtype='INC'"
    COLUMN="\"Severity
    where Name\"(*)"
    INCIDENT_SUBTYPE = 'INC' and trunc(sysdate) between trunc(nvl(start_date_active,sysdate)) and trunc(nvl(end_date_active,sys
    COLUMN="\"Status name\"(*)"
    Order by 2"
    Column="\"SR Type\"(*)"
    where trunc(sysdate) between trunc(nvl(start_date_active,sysdate)) and trunc(nvl(end_date_active,sysdate))"
    COLUMN="\"Urgency
    and trunc(sysdate) <= name\"(*)"
    trunc(nvl(disable_date,sysdate)) order by secondary_inventory_name"
    COLUMN="\"Subinventory Name\" (*)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where language = userenv('LANG')"
    COLUMN="Options(60)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    and trunc(sysdate) between trunc(nvl(start_date_active,sysdate)) and trunc(nvl(end_date_active,sysdate))"
    COLUMN="\"Repair
    where Order Status\"(*)"
    lookup_type='CSD_JOB_NAME_GENERATION'"
    COLUMN="Options(32)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    FROM gl_daily_conversion_types"
    COLUMN = "\"Conversion Type\" (30)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"

    ORDER BY mtl.category_set_name"
    COLUMN = "\"Category Set\" (30)"
    and a.organization_id = fnd_profile.value('CS_INV_VALIDATION_ORG')"
    COLUMN="\"Inventory Item\"(15)"
    where lookup_type='CSD_WIP_JOB_STATUS'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    ORDER BY pl.name"
    COLUMN = "\"Price List\"
    where lookup_type (30)"
    = 'YES_NO'"
    COLUMN="Options(6)"
    order by rg.group_name"
    COLUMN="\"Repair
    where Organization\"(60)"
    sysdate between nvl(start_date_active, sysdate) and nvl(end_date_active, sysdate) order by dtl.name"
    COLUMN="\"Repair Type\" (20)"
    where lookup_type='CSD_RO_ITEM_AS_MAT_OPTIONS'"
    COLUMN="Options(20)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    and lookup_code in (1,2,3)"
    COLUMN="\"Supply Type\" (30)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    ORDER BY FULL_NAME"
    COLUMN="\"Employee
    order by resource_code"Name\"(50)"
    COLUMN="\"Resource Code\"(10)"
    ORDER BY SECONDARY_INVENTORY_NAME"
    COLUMN="\"Sub-Inventory
    ORDER BY DEPARTMENT_CODE" Name\"(50)"
    COLUMN="\"Department Code\"(50)"
    ORDER BY SECONDARY_INVENTORY_NAME"
    COLUMN="\"Sub-Inventory
    where party_use_flag = 'Y'" Name\"(50)"
    COLUMN="Options(30)"
    and SYSDATE <= NVL( DISABLE_DATE, SYSDATE )"
    Column="\"Sub-Inventory
    order by wsh.name" Locator Name\"(50)"
    COLUMN="\"Pick Release
    ORDER BY ORGANIZATION_NAME" Rule\"(20)"
    COLUMN="\"Repair
    and sysdate betweenInventory Org\"(50)" sysdate) and nvl(end_date_active, sysdate+1)"
    nvl(start_date_active,
    COLUMN="\"Return Reason\"(50)"
    and trunc(sysdate) <= trunc(nvl(disable_date,sysdate)) order by secondary_inventory_name"
    COLUMN="\"Subinventory Name\" (*)"
    and flv.language = USERENV('LANG')"
    COLUMN="\"Meaning\"(30)"
    and flv.language = USERENV('LANG')"
    COLUMN="\"Meaning\"(30)"
    select level seq from dual connect by level < 4 ) where seq >= 0"
    COLUMN="Options(6)"
    order by class_code"
    COLUMN="\"Accounting
    where lookup_type='YES_NO'"Class\"(50)"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    COLUMN="Format(15)"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    and global_flag = 'N'"
    COLUMN="Options(6)"
    and global_flag = 'N'"
    COLUMN="Options(6)"
    and global_flag = 'N'"
    COLUMN="Options(6)"
    and global_flag = 'N'"
    COLUMN="Options(6)"
    and global_flag = 'N'"
    COLUMN="Options(6)"
    where lookup_type='CSD_IMPORT_WIP_MTL_OPTIONS'"
    COLUMN="Options(30)"
    where lookup_type='CSD_IMPORT_WIP_RES_OPTIONS'"
    COLUMN="Options(30)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='CSD_INDUSTRY_CONFIGURATION'"
    COLUMN="Options(30)"
    order by 2"
    Column="\"SR
    Order by 2" Severity\"(30)"
    Column="\"SR
    order by 2 " Type\"(30)"
    Column="Options(30)"
    where lookup_type='CSD_LOGISTICS_PROGRAM_ERROR'"
    COLUMN="Options(26)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    and incident_subtype='INC'"
    COLUMN="Incident_severity_id(*),name(*)"
    where trunc(sysdate) between trunc(nvl(start_date_active,sysdate)) and trunc(nvl(end_date_active,sysdate))"
    COLUMN="Incident_status_id(*),name(*)"
    and trunc(sysdate) between trunc(nvl(a.start_date_active,sysdate)) and trunc(nvl(a.end_date_active,sysdate))"
    COLUMN="Incident_type_id(*),Incident_type_meaning(*)"
    where trunc(sysdate) between trunc(nvl(start_date_active,sysdate)) and trunc(nvl(end_date_active,sysdate))"
    COLUMN="Incident_urgency_id(*),name(*)"
    order by wsh.name"
    COLUMN="\"Pick Release Rule\"(20)"
    order by wsh.name"
    COLUMN="\"Pick Release Rule\"(20)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where language = userenv('LANG')"
    COLUMN="Options(60)"
    where lookup_type='CSD_AUTO_PICK_RELEASE'"
    COLUMN="Options(26)"

    where lookup_type = 'YES_NO'"


    COLUMN="Options(6)"
    where lookup_type='CSD_REPAIR_EXC_MODE'"
    COLUMN="\"Repair
    where fl.lookup_typeExecution Mode\"(15)" "
    = 'CSD_REPAIR_MODE'
    COLUMN="Options(50)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    and uom_class = 'Weight'"
    COLUMN="Options(30)"
    ORDER BY mtl.category_set_name"
    COLUMN = "\"Category
    and lookup_code Set\" '4_OP_UNIT')"
    in ('1_ALL', (30)"
    COLUMN="Options(30)"
    where lookup_type = 'CSD_RETURNS_MODE'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where fl.lookup_type = 'CSD_OM_SO_MODES' "
    COLUMN="Options(50)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    order by lookup_code asc"
    COLUMN="Options(40)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN
    where = "Options(6)"
    lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Expense Item Assets Enabled\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Expense Subinv Assets Enabled\"(10)"
    COLUMN="\"Debug Option\"(*)"
    WHERE lookup_type = 'CSE_EIB_COSTING_USED'"
    COLUMN="\"Debug
    WHERE book_class =Option\"(*)"
    'CORPORATE'"
    COLUMN="\"Book Type Code\"(*)"
    FROM PA_EXPENDITURE_TYPES"
    COLUMN="\"Expenditure
    AND transaction_type_id =Type\"(*)"
    51"
    COLUMN="\"Sub
    order Type Name\"(*)"
    by upper(lookup_code)"
    COLUMN="\"Find_Tasks\"(50)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    HEADING="\"Business Process\"(*)"
    HEADING="\"Service Activity Code\"(*)"
    ORDER BY upper(MEANING)"
    COLUMN="\"Meaning\"(30)"
    where trunc(sysdate) between trunc(nvl(start_date_active, sysdate)) and trunc(nvl(end_date_active, sysdate))and incident_subtype = '
    COLUMN="Incident_Status_ID(*), incident_status_meaning(*)"
    where trunc(sysdate) between trunc(nvl(start_date_active, sysdate)) and trunc(nvl(end_date_active, sysdate)) and incident_subtype =
    COLUMN="Incident_type_ID(*), incident_type_meaning(*)"

    where lookup_type='CSFW_DISTANCE_UNIT' and lookup_code in ('KM', 'MILE')"


    COLUMN="\"Distance
    where Unit\"(30)"
    lookup_type='CSFW_PO_OPTIONS' and enabled_flag = 'Y' and nvl(end_date_active,sysdate) >= sysdate "
    COLUMN="\"PO Options\"(30)"
    where lookup_type='CSFW_YES_NO'"
    COLUMN="\"Enable Signature Capture\"(50)"
    where lookup_type='CSFW_HOME_PAGE'"
    COLUMN="\"Home Page\"(30)"
    where lookup_type='CSFW_SCHEDULABLE_OPTIONS'"
    COLUMN="\"Scheduler Option\"(30)"
    where lookup_type='CSFW_TASK_DISPLAY1' and enabled_flag = 'Y' and nvl(end_date_active,sysdate) >= sysdate "
    COLUMN="\"Task Display1\"(30)"
    where lookup_type='CSFW_TASK_DISPLAY1' and enabled_flag = 'Y' and nvl(end_date_active,sysdate) >= sysdate "
    COLUMN="\"Task Display2\"(30)"
    where lookup_type='CSFW_TASK_DISPLAY1' and enabled_flag = 'Y' and nvl(end_date_active,sysdate) >= sysdate "
    COLUMN="\"Task Display3\"(30)"
    where lookup_type='CSFW_TASK_DISPLAY1' and enabled_flag = 'Y' and nvl(end_date_active,sysdate) >= sysdate "
    COLUMN="\"Task
    where Display4\"(30)"
    lookup_type='CSFW_TASK_DISPLAY1' and enabled_flag = 'Y' and nvl(end_date_active,sysdate) >= sysdate "
    COLUMN="\"Task Display5\"(30)"
    rownum<=15"
    COLUMN="\"Number of Tasks\"(2)"
    where lookup_type='CSFW_YES_NO'"
    COLUMN="\"Schedulable\"(30)"
    where lookup_type='CSFW_YES_NO'"
    COLUMN="\"Use Icons\"(50)"
    COLUMN="\"txnname\"(30)"
    HEADING="\"Service Activity Code\"(30)"
    COLUMN="\"itemnumber\"(30)"
    HEADING="\"Expense
    COLUMN="\"type\"(30)"Item Code\"(30)"
    HEADING="\"Item Type\"(30)"
    COLUMN="\"txnname\"(30)"
    HEADING="\"ServiceItem
    HEADING="\"Labor Activity Code\"(30)"
    Code\"(30)"
    COLUMN="\"txnname\"(30)"
    HEADING="\"Service Activity Code\"(30)"
    COLUMN="\"type\"(30)"
    HEADING="\"Parent Product
    COLUMN="\"type\"(30)" Type\"(30)"
    HEADING="\"Recovered Product
    COLUMN="\"txnname\"(30)" Type\"(30)"
    HEADING="\"Service Activity Code\"(30)"
    COLUMN="\"type\"(30)"
    HEADING="\"Serial
    order number Type\"(30)"
    by upper(lookup_code)"
    COLUMN="\"SOURCE\"(50)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Auto
    where lookup_typeReject\"(10)"
    = 'YES_NO'"
    COLUMN="\"Enable Alerts\"(10)"

    where sysdate between nvl(start_date_active, sysdate) and nvl(end_date_active, sysdate + 1)"


    COLUMN="\"Task
    where lookup_type Priority\"(25)"
    = 'CSF_ALERT_SEND_PREF'"
    COLUMN="\"Alert Preference\"(25)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Yes
    WHERE lookup_type or No\"(*)"
    = 'YES_NO'"
    COLUMN="meaning(*)"
    where lookup_type='CSF_BUSINESS_PROCESS'"
    COLUMN="\"Business
    where Process\"(30)"
    lookup_type='CSF_CAPTURE_TRAVEL'" COLUMN="\"CSF:Capture travel information\"(4)"
    HEADING="\"Capture\"(*)"
    where lookup_type = 'CSF_CREATE_TIMECARD'"
    order COLUMN="\"Time Card\"(25)"
    by to_number(lookup_code)"
    COLUMN="\"Days\"(2)"
    order by to_number(lookup_code)"
    COLUMN="\"Days\"(2)"
    ORDER BY upper(meaning)"
    COLUMN="meaning(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Yes
    order by name" or No\"(*)"
    COLUMN="\"NAME\"(12)"
    COLUMN="\"name\"(*)"
    HEADING="\"Expense
    COLUMN="\"name\"(*)" Service Activity Code\"(*)"
    HEADING="\"Travel Time Service Activity Code\"(*)"
    and language = userenv('LANG')"
    COLUMN="\"Yes
    where lookup_typeor No\"(*)"
    = 'YES_NO'"
    COLUMN="\"Yes
    where lookup_typeor No\"(*)"
    = 'YES_NO'"
    COLUMN="\"Yes or No\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Yes
    where lookup_type or No\"(*)"
    = 'CSFW_YES_NO'"
    COLUMN="\"Yes or No\"(*)"
    COLUMN="\"Validation\"(*)"
    HEADING="\"Validation\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Yes or No\"(*)"
    HEADING="\"Travel Time Service Activity Code\"(*)"
    from dual
    where 1=1 and abs(nvl(to_number(:visible_option_value), 1)) >= 0"
    from dual
    where 1=1 and
    SQL = "select abs(nvl(to_number(:visible_option_value),
    task_status_id, 1)) >=
    name into :profile_option_value, 0"
    :visible_option_value from jtf_task_statuses_vl"
    COLUMN="\"NAME\"(12)"
    And (user_id = -1 or seeded_flag='Y' or user_id = fnd_global.user_id )
    order= by
    SQL upper(name)"
    "select COLUMN
    task_status_id, name = "Options(30)"
    into :profile_option_value, :visible_option_value from jtf_task_statuses_vl where nvl(completed_fla
    COLUMN="\"NAME\"(12)"
    COLUMN="\"Dispatch Center Display\"(30)"

    order by upper(u.unit_of_measure_tl)"
    COLUMN="\"Unit\"(25)"
    where lookup_type = 'CSF_LABOR_DBRF_DATETIME_VALUES'"
    COLUMN="\"Datetime Values\"(*)"
    SQL = "SELECT query_id, name Options into :profile_option_value, :visible_option_value from csf_dc_queries_vl where trunc(sysdate)
    And
    SQL =(end_date_active is null or
    "select task_status_id, trunc(sysdate)
    name <trunc(end_date_active))
    into :profile_option_value, And (user_idfrom
    :visible_option_value = -1 jtf_task_statuses_vl"
    or seeded_flag='Y' or user_id = fnd_global.u
    COLUMN="\"NAME\"(12)"
    COLUMN="\"Service History Display\"(30)"
    from jtf_task_statuses_vl"
    COLUMN="\"NAME\"(12)"
    from jtf_task_statuses_vl"
    COLUMN="\"NAME\"(12)"
    from jtf_task_statuses_vl"
    COLUMN="\"NAME\"(12)"
    from jtf_task_statuses_vl"
    COLUMN="\"NAME\"(12)"
    from jtf_task_statuses_vl"
    COLUMN="\"NAME\"(12)"
    from jtf_task_statuses_vl"
    COLUMN="\"NAME\"(12)"
    COLUMN="\"NAME\"(*)"
    HEADING="\"Task Status\"(*)"
    COLUMN="\"NAME\"(12)"
    HEADING="\"Task Type\"(*)"
    from jtf_task_statuses_vl"
    COLUMN="\"NAME\"(12)"
    from jtf_task_statuses_vl"
    COLUMN="\"NAME\"(12)"
    :profile_option_value from fnd_lookups where lookup_type='CSF_DEFAULT_TIMEZONE_DC' order by upper(lookup_code)"
    COLUMN="\"Dispatch Center Time
    SQL="select meaning \"Schedule Zone\"(30)"
    Advice Time Zone\",lookup_code into :visible_option_value,:profile_option_value from fnd_lookups
    COLUMN="\"Schedule Advice Time Zone\"(30)"
    SQL = "select task_status_id, name into :profile_option_value, :visible_option_value from jtf_task_statuses_vl where nvl(travel_flag, 'N
    COLUMN="\"NAME\"(12)"
    where lookup_type = 'CSFW_YES_NO'"
    COLUMN="\"Yes orStatus\"(*)"
    COLUMN="\"Task No\"(*)"
    ORDER BY STEP_VALUE"
    COLUMN="\"Description\"(40)"
    where lookup_type = 'CSF_SOURCE_FOR_CONTACT'"
    COLUMN="\"Source\"(30)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"CSF:
    WHERE lookup_typeDisable HTML Service\"(4)"
    = 'YES_NO'"
    COLUMN="meaning(*)"
    ORDER BY upper(meaning)"
    COLUMN="meaning(*)"
    ORDER BY upper(meaning)"
    COLUMN="meaning(*)"
    ORDER BY upper(meaning)"
    COLUMN="meaning(*)"
    from dual
    where 1=1 and abs(nvl(to_number(:visible_option_value), 1)) >= 0"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    where GPS\"(15)"
    lookup_type='YES_NO'"
    COLUMN="\"Options\"(6)"

    ORDER BY upper(MEANING)"
    COLUMN="\"Meaning\"(30)"

    ORDER BY upper(meaning)"
    COLUMN="meaning(*)"
    ORDER BY ORGANIZATION_CODE"
    COLUMN="\"Organization\"(*),
    and \"Description\"(40)"
    class.language = userenv('LANG')"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Location Finder Installed\"(25)"
    COLUMN="Accuracy_Levels(*), Description(*)"
    HEADING="Accuracy_Levels(*),
    where lookup_type = 'YES_NO'"Description(*)"
    COLUMN="\"Mandatory Labor Debrief\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Mandatory Resolution Code\"(30)"
    from dual)"
    COLUMN="\"Update
    from dual)" allowed\"(10)"
    COLUMN="\"Notification Scope\"(25)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable New Task UI\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Restrict
    order SR Creation\"(30)"
    by return_reason"
    COLUMN="\"Return
    order Reason Code\"(*), \"Return Reason\"(*)"
    by upper(meaning)"
    COLUMN="\"Default Scheduling Type\"(30)"
    COLUMN="\"color\"(50)"
    HEADING="\"Color Code\"(*)"
    ORDER BY LOOKUP_CODE DESC"
    COLUMN="\"Meaning\"(30)"
    :profile_option_value from fnd_lookups where lookup_type='SCH_TASK_DEFAULT_ACTIVE_TAB' order by upper(lookup_code)"
    COLUMN="\"Sch Task default active Tab\"(30)"
    SQL="select meaning \"Show Shifts\", lookup_code into :visible_option_value, :profile_option_value from fnd_lookups where lookup_
    SQL="select meaning \"Gantt View\", lookup_code into :visible_option_value, :profile_option_value from fnd_lookups where lookup_t
    ORDER BY upper(meaning)"
    COLUMN="meaning(*)"

    SQL=\"SELECT MEANING Options , LOOKUP_CODE into :visible_option_value, :profile_option_value from fnd_lookups where lookup_ty
    SQL="SELECT MEANING
    WHERE lookup_type Options , LOOKUP_CODE into :visible_option_value, :profile_option_value from fnd_lookup_values_vl where l
    = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Display messages\"(*)"
    order by upper(lookup_code)"
    COLUMN="\"Skill
    where lookup_type Level Match\"(30)"
    = 'YES_NO'"
    COLUMN="\"Yes or No\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Skip
    WHERE ELocation\"(25)"
    lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    FROM JTF_STATE_RESPONSIBILITIES)"
    COLUMN="\"Responsibilities\"(100)"
    COLUMN="Address_Line(*)"
    HEADING="Address
    AND SYSDATE BETWEEN Line(*)"
    START_DATE AND NVL(END_DATE,SYSDATE)"
    COLUMN="\"Layout Template\"(10)"
    COLUMN="\"color\"(50)"
    HEADING="\"Color
    where Code\"(*)"
    lookup_type='YES_NO'"
    COLUMN="Options(6)"
    AND enabled_flag = 'Y'"
    COLUMN="\"Layout\"(50)"
    order by upper(u.unit_of_measure_tl)"
    COLUMN="\"Unit\"(25)"
    order by upper(u.unit_of_measure_tl)"
    COLUMN="\"Unit\"(25)"
    ORDER BY LOOKUP_CODE DESC"
    COLUMN="\"Meaning\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Log Enabled\"(30)"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"Log Level\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Generate System Name\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Auto Split\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Org for=BOM
    where lookup_type Expl\"(10)"
    'YES_NO'"
    COLUMN="\"Check
    where lookup_type Ship Lines\"(10)"
    = 'YES_NO'"
    COLUMN="\"System Terminate\"(10)"
    ORDER BY user_menu_name"
    COLUMN="\"Install Base Actions Menu\"(30),\"Description\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Query
    from fnd_lookups Root Only\"(10)"
    where lookup_type
    where lookup_type == 'YES_NO'"
    'YES_NO'"
    COLUMN="\"Check
    where lookup_type Ship Lines\"(10)"
    = 'YES_NO'"
    COLUMN="\"ChangeOwner Enabled\"(10)"
    where lookup_type = 'CSI_CONFIG_ENABLED_VALUES'"
    COLUMN="\"Enabled Options\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Contracts Enabled\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Counters Enabled\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Contracts Tab\"(10)"
    from csi_instance_statuses"
    COLUMN="\"Instance
    order by meaning Status\"(50)"
    COLUMN="\"Version
    where lookup_type = Label\"(30)"
    'YES_NO'"
    COLUMN="\"Default
    where lookup_type =Date\"(10)"
    'YES_NO'"
    COLUMN="\"Decision\"(10)"
    where lookup_type='YES_NO'"
    COLUMN="\"Display
    where lookup_type =Impacted
    'YES_NO'"Contracts\"(10)"
    COLUMN="\"Contracts Enabled\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Batch Validation\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"SQL Trace\"(10)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"extended_attr\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"Flexfield\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"up_sell_cross_sell\"(4)"
    AND fov.obj_name='CSI_ESRI_SERVICE_LINKS'"
    COLUMN="\"ESRI
    AND ENABLED_FLAG Service\"(80)"
    = 'Y'"
    COLUMN="\"Layer
    where lookup_typeType\"(10)"
    = 'YES_NO'"
    COLUMN="\"Explode
    where BOM\"(10)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Check
    and sysdate betweenShip Lines\"(10)"
    start_date and nvl(end_date,sysdate)"
    COLUMN="name(*)"

    where LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Enable\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Ignore
    where lookup_type =Time\"(10)"
    'YES_NO'"
    COLUMN="\"Earlier Install Date\"(10)"

    AND ENABLED_FLAG = 'Y'"


    COLUMN="\"Map Viewer\"(10)"
    COLUMN="\"Default Details Link\"(30)"

    FROM HR_OPERATING_UNITS"
    COLUMN="NAME(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Override Instance
    COLUMN="\"Relationship Split\"(10)"
    Type\"(50)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"BOM Explosion Flag\"(10)"
    where LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Raise
    )" BES\"(10)"
    COLUMN="\"Default
    where lookup_type =View\"(10)"
    'YES_NO'"
    COLUMN="\"Stamp
    where lookup_type =Order Number\"(10)"
    'YES_NO'"
    COLUMN="\"Stop Mode\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"System
    order by name" Name Update\"(10)"
    COLUMN="Terminated_status(*)"
    COLUMN="\"Use Parallel Mode\"(10)"
    COLUMN="\"Default Details Link\"(30)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Generate System Name\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Net Reading Reset\"(10)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Enabled\"(10)"

    order by name"
    COLUMN="\"Task Status\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enabled\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enabled\"(10)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Enabled\"(10)"
    AND b.DESCRIPTIVE_FLEX_CONTEXT_CODE=tl.DESCRIPTIVE_FLEX_CONTEXT_CODE order by meaning)"
    COLUMN="meaning(*)"
    COLUMN="meaning(*)"
    DEFAULT="YES"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    order by name"
    COLUMN="\"NAME\"(12)"
    ORDER BY meaning"
    COLUMN="\"Enabled\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    ORDER BY meaning"
    COLUMN="\"Enabled\"(*)"

    COLUMN="meaning(*)"
    DEFAULT="NO"
    ORDER BY meaning"
    COLUMN="\"Enabled\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"Enabled\"(*)"
    from dual)"
    COLUMN="\"Enable
    from dual)" Create SR\"(10)"
    COLUMN="\"Enable
    WHERE lookup_type Create Task\"(10)"
    = 'YES_NO'"
    COLUMN="meaning(*)"
    COLUMN="meaning(*)"
    DEFAULT="NO"
    from dual)"
    COLUMN="\"Enable
    from dual)" Update Task Assignments\"(10)"
    COLUMN="\"Enable
    where lookup_type =View Customer Products\"(10)"
    'YES_NO'"
    COLUMN="\"Enabled\"(10)"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="meaning(*)"

    WHERE lookup_type = 'CSM_HTM5_SYNC_HANDLER'"


    COLUMN="meaning(*)"

    COLUMN="\"Category\"(*), \"Description\"(30),\"Category Set Name\"(*)"


    HEADING="\"Category\"(*),\"Category
    COLUMN="\"Category Description\"(30),\"Category Set\"(*)"
    Set\"(*),\"Description\"(*)"
    HEADING="\"Category Set\"(*),\"Description\"(*)"

    COLUMN="meaning(*)"
    DEFAULT="TASKS"
    COLUMN="meaning(*)"
    DEFAULT="OPEN_SR"
    COLUMN="meaning(*)"
    DEFAULT="TODAYS_TASKS"
    WHERE lookup_type = 'CSM_DEFAULT_TEMPLATE'"
    COLUMN="meaning(*)"

    ORDER BY meaning"
    COLUMN="\"Enabled\"(*)"
    COLUMN="default_dest_subinv(*)"
    COLUMN="default_source_subinv(*)"

    ORDER BY meaning"
    COLUMN="\"Enabled\"(*)"
    ORDER BY meaning"
    COLUMN="\"Enabled\"(*)"
    ORDER BY meaning"
    COLUMN="\"Enabled\"(*)"
    ORDER BY meaning"
    COLUMN="\"Enabled\"(*)"
    where sysdate between start_date and nvl(end_date,sysdate)"
    COLUMN="name(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enabled\"(10)"
    AND b.DESCRIPTIVE_FLEX_CONTEXT_CODE=tl.DESCRIPTIVE_FLEX_CONTEXT_CODE order by meaning)"
    COLUMN="meaning(*)"
    ORDER BY meaning"
    COLUMN="\"Enabled\"(*)"
    AND b.DESCRIPTIVE_FLEX_CONTEXT_CODE=tl.DESCRIPTIVE_FLEX_CONTEXT_CODE order by meaning)"
    COLUMN="meaning(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"

    And trunc(nvl(disable_date, sysdate+1)) >= trunc(sysdate)"


    COLUMN="\"Account Alias\"(*)" sysdate+1)) >= trunc(sysdate)"
    And trunc(nvl(disable_date,
    COLUMN="\"Account
    WHERE lookup_type =Alias\"(*)"
    'INV_REASON_TYPES'"
    COLUMN="\"Reason Types\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Generate
    WHERE Shipment Number\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Calculate Ship Date\"(*)"
    COLUMN="\"MEANING\"(*)"
    HEADING="\"Cancel Reason\"(*)"
    where lookup_type='CSP_SUBINV_ALTERNATE'" COLUMN="\"CSP: Use ATP For Parts\"(4)"
    HEADING="\"Included\"(*)"
    FROM PER_EMPLOYEES_CURRENT_X"
    COLUMN="\"Employee Name\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable CSP Debug\"(*)"
    SQL = "select meaning Allow_non_min_max_items, lookup_code into :visible_option_value, :profile_option_value from mfg_lookups w
    COLUMN="\"name\"(*)"
    HEADING="\"Order Type\"(*)"
    where lookup_type='CSP_SUBINV_ALTERNATE'" COLUMN="\"CSP:Include Alternates\"(4)"
    HEADING="\"Included\"(*)"
    where lookup_type='CSP_SUBINV_ALTERNATE'" COLUMN="\"CSP:Include Alternates\"(4)"
    HEADING="\"Included\"(*)"
    COLUMN="\"MEANING\"(*)"
    HEADING="\"Initial Status of Internal Order\"(*)"
    COLUMN="\"MEANING\"(*)"
    HEADING="\"CSP: Initial
    COLUMN="\"Location Status of Internal Order for Parts Requirement\"(*)"
    usage\"(45)"
    HEADING="\"Location usage\"(*)"
    COLUMN="Subinventory(*), Description(*)"
    HEADING="\"Subinventory\"(*), \"Description\"(40)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(10)"
    COLUMN="\"name\"(*)"
    HEADING="\"Order Type\"(*)"
    COLUMN="\"MEANING\"(*)"
    HEADING="\"Default Ship To Address Type\"(*)"
    COLUMN="\"MEANING\"(*)"
    HEADING="\"Search Method\"(*)"
    COLUMN="\"MEANING\"(*)"
    HEADING="\"Search Method\"(*)"
    COLUMN="\"line_type\"(*)"
    HEADING="\"Purchasing Line Type\"(*)"
    from dual
    where 1=1 and abs(nvl(to_number(:visible_option_value), 1)) >= 0"

    WHERE lookup_type = 'INV_REASON_TYPES'"


    COLUMN="\"Reason Types\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"CSP:Ship Complete\"(4)"
    where lookup_type = 'YES_NO'"
    WHERECOLUMN="\"Ship Method Filter\"(25)"
    lookup_type = 'CSP_TOTAL_LEAD_TIME'"
    COLUMN="\"Total Lead Time\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"CSP:Update Repair PO Qty\"(4)"
    from WIP_ACCOUNTING_CLASSES where trunc(NVL(DISABLE_DATE,SYSDATE+1)) > trunc(SYSDATE) AND CLASS_TYPE = 4 ORDER BY CLA
    COLUMN="\"class code\"(*)"

    sysdate)) order by meaning"


    COLUMN="Options(6)"
    sysdate)) order by tag, meaning"
    COLUMN="Options(6)"
    sysdate)) order by meaning"
    COLUMN="Options(6)"
    sysdate)) order by tag, meaning"
    COLUMN="Options(6)"
    sysdate)) order by meaning"
    COLUMN="Options(6)"
    ORDER BY type_meaning"
    COLUMN="\"Note Type\"(80)"
    where lookup_type='CSS_DEF_NOTE_VIEW_TYPE' and enabled_flag = 'Y' and trunc(sysdate) between trunc(nvl(start_date_active, sysd
    COLUMN="Options(80)"
    where lookup_type='CSS_DEFAULT_PUBLISH_OPTIONS' and enabled_flag = 'Y' and trunc(sysdate) between trunc(nvl(start_date_active
    COLUMN="Options(80)"
    sysdate)) order by tag, meaning"
    COLUMN="Options(6)"
    ORDER BY sort_order, NAME"
    COLUMN="\"Name\"(30)"
    sysdate)) order by meaning"
    COLUMN="Options(6)"
    sysdate)) order by meaning"
    COLUMN="Options(6)"
    sysdate)) order by tag, meaning"
    COLUMN="Options(6)"
    sysdate)) order by meaning"
    COLUMN="Options(6)"
    sysdate)) order by meaning"
    COLUMN="Options(6)"
    sysdate)) order by tag, meaning"
    COLUMN="Options(6)"
    sysdate)) order by meaning"
    COLUMN="Options(6)"
    sysdate)) order by resp.responsibility_name"
    COLUMN="Options(80)"
    sysdate)) order by meaning"
    COLUMN="Options(6)"
    sysdate)) order by tag, meaning"
    COLUMN="Options(6)"
    sysdate)) order by meaning"
    COLUMN="Options(6)"
    where channel_type = 'GROUP' and trunc(sysdate) between trunc(nvl(effective_start_date, sysdate)) and trunc(nvl(expiration_date, sys
    COLUMN="Options(80)"
    where nvl(disable_date, trunc(sysdate)) >= trunc(sysdate) order by Time_UOM_Class"
    COLUMN="Time_UOM_Class(25),
    ORDER BY type_meaning" Description(50)"
    COLUMN="\"Note Type\"(80)"
    sysdate)) order by meaning"
    COLUMN="Options(6)"
    sysdate)) order by tag, meaning"
    COLUMN="Options(6)"
    sysdate)) order by meaning"
    COLUMN="Options(6)"
    ORDER BY type_meaning"
    COLUMN="\"Note Type\"(80)"
    where lookup_type='CSS_DEF_NOTE_VIEW_TYPE' and enabled_flag = 'Y' and trunc(sysdate) between trunc(nvl(start_date_active, sysd
    COLUMN="Options(80)"
    where lookup_type='CSS_DEFAULT_PUBLISH_OPTIONS' and enabled_flag = 'Y' and trunc(sysdate) between trunc(nvl(start_date_active
    COLUMN="Options(80)"
    sysdate)) order by tag, meaning"
    COLUMN="Options(6)"
    sysdate)) order by meaning"
    COLUMN="Options(6)"
    ORDER BY type_meaning"
    COLUMN="\"Note Type\"(80)"
    ORDER BY LOOKUP_CODE"
    COLUMN="MEANING(*), DESCRIPTION(*)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="ALLOW_EARLY_PERIOD_CLOSE(5)"
    COLUMN="CST_CATEGORY_ACCOUNT_LEVEL(15),DESCRIPTION(55)"
    HEADING="Category Account Level(15),Description(55)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="MARK_AS_ERROR(5)"
    order by lookup_code"
    COLUMN="\"Exchange
    from fnd_lookups whererate type\"(30)"= 'YES_NO'"
    lookup_type
    COLUMN="\"CST:Gather Stats\"(4)"
    ORDER BY PRICE_INDEX_NAME"
    COLUMN="\"Price Index\"(30)"
    COLUMN="\"Category\"(*)"
    ORDER BY Category_Set_Name"
    COLUMN="\"Category Set\"(*)"
    COLUMN="\"Category\"(*)"
    ORDER BY Category_Set_Name"
    COLUMN="\"Category Set\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Create Negative Accrual\"(10)"
    WHERE lookup_type = 'SYS_YES_NO'"
    COLUMN = "CST_NO_BACKDATED_TRANSACTIONS(*)"
    SQL = "select
    WHERE meaning CST_PERIOD_SUMMARY,
    LOOKUP_TYPE lookup_code into :visible_option_value, :profile_option_value from mfg_lookups wher
    = 'CST_RCV_ACCT_OPTION'"
    COLUMN="CST_RCV_ACCT_OPTION(30)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="INCLUDE_PHANTOM_MATERIAL(5)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="WAIT_FOR_LOCKS(5)"
    where lookup_type = 'YES_NO'"
    COLUMN="CST_SERIALIZABLE_USED(5)"
    where lookup_type = 'CST_SHIP_OR_CLOSE_DATE'"
    COLUMN="\"Shipment or Closure Date\"(10)"
    SQL = "select
    where meaning
    lookup_type CST_TRANSFER_PRICING_OPTION, lookup_code into :visible_option_value, :profile_option_value from mfg_loo
    = 'SYS_YES_NO'"
    COLUMN="UPDATE_COSTS(5)"
    order by lookup_code"
    COLUMN="\"Cost
    where lookup_typeUpdate Debug Level\"(30)"
    = 'SYS_YES_NO'"
    COLUMN="VIEW_COSTS(5)"
    WHERE lookup_type = 'CSZ_CASE_SEARCH_FOR_TYPE'"
    COLUMN="\"SearchFor Type\"(*)"
    WHERE lookup_type='CSZ_CTI_SCREEN_POPUP'"
    COLUMN="\"Display Order\"(*)"
    where lookup_type = 'CSZ_DATE_FORMATS'"
    COLUMN="\"DATE
    where lookup_typeFORMAT\"(*)"
    = 'CSZ_DEFAULT_CONTACT_BY'"
    COLUMN="\"CONTACT METHOD\"(*)"
    where lookup_type='CSZ_DEFAULT_INCIDENT_ADDR_LKUP'"
    COLUMN="Key(20)"
    where lookup_type='CSZ_INCIDENT_SKTYPES'"
    COLUMN="SearchKey(7)"
    WHERE rownum <= 80"
    COLUMN="\"Summary Length\"(12)"
    WHERE lookup_type='CSZ_HIST_DISP_COLL_OR_EXP'"
    COLUMN="\"Display Collapsed or Expanded\"(*)"
    WHERE lookup_type='CSZ_HIST_DISP_ORDER'"
    COLUMN="\"Display Order\"(*)"
    where lookup_type = 'CSZ_LOG_DATE_FORMAT'"
    COLUMN="\"DATE FORMAT\"(*)"
    where lookup_type = 'CSZ_LOG_DAY_FORMAT'"
    COLUMN="\"DATE
    where lookup_typeFORMAT\"(*)"
    = 'CSZ_LOG_TIME_FORMAT'"
    COLUMN="\"DATE
    where lookup_typeFORMAT\"(*)"
    = 'YES_NO'"
    COLUMN=
    WHERE "Options(10)"
    rownum <= 50"
    COLUMN="\"History Rows\"(12)"

    where lookup_type = 'CSZ_TEMPLATE_NAME_LOOKUP'"


    COLUMN="\"TEMPLATE NAME\"(*)"
    where lookup_type='CSZ_VALID_ADDR_LKUP'"
    COLUMN="Key(20)"
    order by meaning
    COLUMN="Cell_Phone(30)"
    order by meaning
    COLUMN="Home_Phone(30)"
    order by meaning
    COLUMN="Pager(30)"
    order by meaning
    COLUMN="Work_Phone(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(10)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Run
    and sysdate betweenin Debug Mode\"(10)"
    nvl(h.start_date_active,sysdate) and nvl(h.end_date_active,sysdate)"
    COLUMN="list_line_id(42),name(240)"
    order by price_list_id"
    COLUMN="Price_List_id(42),name(240)"
    where lookup_type='CS_DEFAULT_CHARGE_PRICE_LKUP'"
    COLUMN="\"Key\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Indicate Attachments
    where lookup_type='YES_NO' " Exist\"(10)"
    COLUMN="Options(6)"
    order by meaning"
    COLUMN="Submit_Mode(20)"
    order by meaning"
    COLUMN="Options(20)"
    order by meaning"
    COLUMN="Options(20)"
    where lookup_type='YES_NO'"
    COLUMN="Options(20)"
    ORDER BY user_conversion_type"
    COLUMN="\"Conversion Type\"(*),\"Description\"(*)"

    where lookup_type='CS_CHG_SORT_ORDER'"
    COLUMN="Options(20)"
    order by meaning"
    COLUMN="Submit_Mode(30)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO' "
    COLUMN="Options(6)"
    WHERE lookup_type = 'CS_CHG_SHIP_BILL_PARTY_OPTIONS'"
    COLUMN="\"Party Options\"(*)"
    ORDER BY check_name"
    COLUMN="\"Check\"(*), \"Description\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Migrate
    where lookup_type = 'YES_NO'"with Errors\"(10)"
    Continue
    COLUMN="\"Migrate
    where lookup_type = Product Audit\"(10)"
    'YES_NO'"
    COLUMN="\"Migrate Product Audit\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Migrate
    where lookup_type = Continue
    'YES_NO'"with Errors\"(10)"
    COLUMN="\"Migrate System Audit\"(10)"

    AND lookup_code = 'ALL') order by decode(group_id,-1,'AAA', group_name)"


    COLUMN="group_name(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Valid
    where lookup_typeFlag\"(1)"
    = 'YES_NO'"
    COLUMN="Options(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Display Flag\"(1)"
    COLUMN=\"Status (*)\""
    Order By lpad(Concatenated_Segments,20)"
    COLUMN="Item(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Customer
    ORDER View\"(*)"
    BY currency_code"
    COLUMN="\"Currency
    ORDER Code\"(*), \"Name\"(*)"
    BY NLS_UPPER(CLASS_CATEGORY)"
    COLUMN="Meaning(50)"
    ORDER BY meaning"
    COLUMN="\"Category\"(*),\"Description\"(*)"
    ORDER BY meaning"
    COLUMN="\"Method\"(*),\"Description\"(*)"
    ORDER BY meaning"
    COLUMN="\"Type\"(*),\"Description\"(*)"
    order by concatenated_segments"
    COLUMN="Item(*)"
    From cs_templates_vl"
    COLUMN="\"Name\"(30),\"Type\"(30),\"Description\"(60)"
    where function_name in ('CSCCCCRC','AST_RC_ALL')"
    COLUMN="\"Function
    where Name\"(*),\"User Function Name\"(*)"
    lookup_type = 'JTF_COMMON_YES_NO'"
    COLUMN="Options(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Run in Debug Mode\"(10)"
    COLUMN="Incident_Severity_ID(*), Severity(*)"
    and incident_subtype = 'INC' "
    COLUMN="Incident_type_ID(*), incident_type_meaning(*)"
    WHERE lookup_type='CSO_LOG_DISPLAY_TYPE'"
    COLUMN="meaning(40)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN= "Options(10)"
    where lookup_type='YES_NO'"
    COLUMN="\"Enter Alternate Fields\"(*)"'
    WHERE lookup_type='YES_NO'"
    COLUMN="\"EnableTelephonyLogin\"(*)"
    where lookup_type = 'CS_ENDECA_SR_FILTER_TYPE'"
    COLUMN="\"Filter Type\"(*)"
    ORDER by meaning "
    COLUMN="Meaning(30)"
    order by org.organization_name"
    COLUMN="Organization(*)"
    COLUMN="TRANSACTION_TYPE_NAME(*)"
    where LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable\"(*)"
    where application_table_name = 'MTL_SYSTEM_ITEMS_B'"
    COLUMN="Item_Flex_Code(*),
    COLUMN="Employee (80)" Item_Flexfield_Name(*)"

    ORDER BY ORGANIZATION_NAME"
    COLUMN="\"Product Organization\"(50)"
    order by upper(name)"
    COLUMN="name(80)"
    COLUMN="name(80)"
    COLUMN="MEANING(50)"

    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    COLUMN="Options(6)"
    COLUMN="MEANING(50)"
    ORDER BY upper(t.name)"
    COLUMN="NAME(100)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    ORDER BY to_number(lookup_code)"
    COLUMN="MEANING(50)"
    COLUMN="\"Solution Type\"(*)"
    order by position desc"
    COLUMN="name(80)"

    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    COLUMN="MEANING(50)"
    COLUMN="MEANING(50)"

    COLUMN="MEANING(50)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    WHERE ic.category_set_id = cs.category_set_id)"
    COLUMN="category_set_name(40)"
    HEADING="\"Spell Check Language\"(*)"
    COLUMN="MEANING(50)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"

    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    COLUMN="MEANING(50)"
    ORDER BY meaning"
    COLUMN="MEANING(50)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"
    COLUMN="fullpath(1000)"
    ORDER BY lookup_code"
    COLUMN="MEANING(50)"

    ORDER BY user_conversion_type"
    COLUMN="\"Conversion Type\"(*),\"Description\"(*)"
    and nvl(disable_date, sysdate) >= sysdate "
    COLUMN="Min_Unit_of_Measure(25),
    where lookup_type = 'YES_NO'" Description(50)"
    COLUMN="On_Line_Service_Processing(*)"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="meaning(*)"

    ORDER BY group_name"
    COLUMN="\"Group\"(*), \"Description\"(*)"

    ORDER BY user_menu_name"
    COLUMN="\"Menu Name\"(30),\"Description\"(*)"
    COLUMN="Customer_Product_Status(*)"
    order by name"
    COLUMN="Customer_Product_Status(*)"
    order by name"
    COLUMN="Customer_Product_Status(*)"

    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='CS_SR_ACTN_MISS_ACCT_VALUES'"
    COLUMN="\"Action Missing Account\"(*)"
    COLUMN="\"Address_filter\"(*)"
    where lookup_type = 'CS_SR_ALLOW_MULT_BOOK_OF_TASKS'"
    Column="Options(30)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type= 'CS_SR_AUTO_CLOSURE_VALUES'"
    COLUMN="Options(30)"
    where lookup_type= 'JTF_COMMON_YES_NO'"
    COLUMN="Options(30)"
    or resolved_flag = 'Y'"
    COLUMN="Status(30)"
    where lookup_type='CS_SR_AUTO_TASK_CREATE_VALUES' order by meaning"
    COLUMN="\"Auto
    COLUMN="Options(10)"Task Values\"(*)"
    COLUMN="Options(10)"
    WHERE lookup_type='YES_NO'"
    COLUMN="\"CallWrapUpMandatory\"(*)"
    COLUMN="\"Address Style\"(*)"
    where lookup_type='CS_SR_CHG_PRICING_DT'"
    COLUMN="\"Charges Pricing Dates\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(10)"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Contract
    where Preferred Resource\"(10)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Contract
    where Preferred Individual\"(10)"
    lookup_type = 'CS_SR_CONTRACT_SORT_ORDER'"
    Column="Options(30)"
    where lookup_type= 'YES_NO' "
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable SLA Processing\"(30)"
    where lookup_type='YES_NO'"
    COLUMN="Options(20)"
    COLUMN="\"Note Types\"(*)"
    WHERE lookup_type = 'CS_SR_DEFAULT_BILL_TO_SHIP_TO'"
    COLUMN="\"Address_filter\"(*)"
    AND nvl(cs.hierarchy_enabled,'N') = 'N'"
    COLUMN="category_set_name(40)"
    ORDER by meaning, lookup_code"
    COLUMN="Channel(*)"
    WHERE lookup_type = 'CS_SR_CONTACT_TYPE'"
    COLUMN="\"Contact
    WHERE lookup_type =Type\"(*)"
    'CS_SR_CONTACT_TYPE'"
    COLUMN="\"Contact
    order by Name" Type\"(*)"
    COLUMN="Name(20)"
    ORDER BY party_name"
    COLUMN="\"Customer Name\"(*), \"Customer Number\"(*)"
    where item_type='FILE_ITEM' order by item_name"
    COLUMN="Template(9)"
    COLUMN="Group_Name(30)"
    WHERE lookup_type = 'CS_SR_LOG_CHECK_BOX'"
    COLUMN="\"Check Box\"(*)"
    COLUMN="\"Note Types\"(*)"

    COLUMN="object_code(*),
    WHERE Name(*)"
    lookup_type = 'CS_SR_CALLER_TYPE' and trunc(sysdate) between nvl(start_date_active,trunc(sysdate)) and nvl(end_date_activ
    COLUMN="\"Party Type\"(*)"
    WHERE lookup_type = 'CS_SR_CALLER_TYPE' and trunc(sysdate) between nvl(start_date_active,trunc(sysdate)) and nvl(end_date_activ
    COLUMN="\"Party Type\"(*)"
    where lookup_type= 'JTF_COMMON_YES_NO'"
    COLUMN="Options(30)"
    COLUMN = "\"Type Code\" (*), \"Type Meaning\" (*)"
    from jtf_rs_resource_extns_vl"
    COLUMN="\"Resource Name\"(*)"
    trunc(NVL(end_date_active, sysdate)) order by meaning"
    COLUMN="\"Tab Names\"(*)"
    trunc(NVL(end_date_active, sysdate)) order by meaning"
    COLUMN="\"Tab Names\"(*)"
    WHERE lookup_type='CS_SR_TIMEZONE_TYPE'"
    COLUMN="\"Timezone Type\"(*)"
    where lookup_type = 'CS_SR_DEFAULT_VIEW_SRHIST'"
    Column="Options(30)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    Column="Options(30)"
    from all_db_links"
    COLUMN="\"Database Link\"(30)"
    where lookup_type='CS_SR_DUP_CRITERIA'"
    COLUMN="\"Duplicate Criteria\"(*)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    Column="Options(6)"
    order by unit_of_measure"
    COLUMN="unit_of_measure(*)"
    WHERE lookup_type='CS_SR_EAM_SERIAL_NUM_SOURCE' order by meaning"
    COLUMN="Options(25)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    order by meaning"
    COLUMN="\"Contact Point Option\"(*)"
    COLUMN="Options(6)"
    where lookup_type ='YES_NO'"
    COLUMN ="Options(6)"
    COLUMN="Options(10)"
    where lookup_type='YES_NO'"
    COLUMN="Options(10)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    and trunc(NVL(end_date_active, sysdate)) order by meaning"
    COLUMN="\"Note Types\"(*)"
    COLUMN="\"Color\"(20)"
    HEADING="\"Color\"(20)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'MIN_MAX'"
    COLUMN="\"Open Mode\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(*)"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    COLUMN="OPTIONS(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IB
    where Resource Individual\"(10)"
    lookup_type='YES_NO'"
    COLUMN="Options(6)"
    WHERE lookup_type = 'CS_SR_INTERACTION_LOGGING'"
    COLUMN="\"Interaction
    COLUMN="Name(50)" Logging\"(*)"
    HEADING="Maintenance Organization(*)" b where a.party_id = b.party_id and b.internal_flag='Y' ORDER BY a.party_name"
    FROM hz_parties a, hz_organization_profiles
    COLUMN="\"Party Name\"(200)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='CS_SR_ONE_TIME_ADDR_FORM_VALUE'"
    COLUMN="\"One
    ORDER BY NAME" Time Address Format\"(*)"
    COLUMN="NAME(*)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type= 'CS_SR_ASSIGNMENT_LEVEL'"
    COLUMN="Options(30)"
    COLUMN="Options(6)"
    FROM mtl_category_sets_vl ORDER BY category_set_name"
    COLUMN="\"Category Set Name\"(30)"
    where lookup_type = 'JTF_COMMON_YES_NO'"
    COLUMN="Options(10)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(10)"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    COLUMN="\"SLA\"(*)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where closed_flag = 'Y' or completed_flag = 'Y'"
    COLUMN="Status(30)"
    trunc(NVL(end_date_active, sysdate)) order by meaning"
    COLUMN="\"Note
    where lookup_type=Types\"(*)"
    'CS_SR_ASSIGNMENT_LEVEL'"
    COLUMN="Options(30)"
    where lookup_type='YES_NO'"
    COLUMN="Options(10)"
    where lookup_type='CS_SR_TASK_TIME_ZONE_SOURCE' order by Meaning"
    COLUMN="Options(25)"
    where lookup_type = 'CS_SR_TASK_TMPL_LOV_BEHAVIOR'"
    COLUMN="\"Task Filter Options\"(40)"
    where lookup_type='YES_NO'"
    COLUMN="Options(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Territory Resource\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Individual Territory Resource\"(10)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="Options(10)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    COLUMN="\"Default Planned End Date\"(*)"

    where lookup_type= 'JTF_COMMON_YES_NO'"


    COLUMN="Options(30)"
    where lookup_type= 'JTF_COMMON_YES_NO'"
    COLUMN="Options(30)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='JTF_COMMON_YES_NO'"
    COLUMN="Options(6)"
    WHERE lookup_type = 'CS_SR_UWQ_GROUP_LABEL'"
    COLUMN="\"Tab Names\"(*)"
    WHERE lookup_type = 'CS_SR_UWQ_MY_LABEL'"
    COLUMN="\"Tab
    WHERE Names\"(*)"
    lookup_type = 'CS_SR_UWQ_TEAM_LABEL'"
    COLUMN="\"Tab Names\"(*)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    from dual )"
    COLUMN="Support_Role(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMNlookup_type
    WHERE = "\"Create =Tasks\"(6)"
    'YES_NO'"
    COLUMN="\"Update Tasks\"(6)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"View
    where lookup_typeAll\"(6)"
    = 'YES_NO'"
    COLUMN="\"Contract Preferred Task owner\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IB
    where Preferred
    lookup_type Task owner\"(10)"
    = 'JTF_COMMON_YES_NO'"
    COLUMN="Options(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Territory Preferred Task owner\"(10)"
    where lookup_type = 'CS_CC_UPDATE_OPEN_ORDER'"
    COLUMN="MEANING(40)"
    FROM dual"
    COLUMN="Country(80)"
    ORDER BY TERRITORY_SHORT_NAME"
    COLUMN="Country(80)"
    ORDER BY TERRITORY_SHORT_NAME"
    COLUMN="Country(80)"
    ORDER BY TERRITORY_SHORT_NAME"
    COLUMN="Country(80)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    WHERE lookup_type = 'CS_BILL_TO_SHIP_TO_ADDR'"
    COLUMN="\"BillToShipTo Addr\"(*)"
    from wf_roles wf"
    COLUMN="Name(*),Role(*)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="AUTO_RESERVE(4)"
    from mfg_lookups where lookup_type = 'CTO_CFG_EXP'"
    COLUMN="\"CHECK\"(18)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="Notify_User(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="CR_CALC(4)"
    where lookup_type = 'BOM_SRS_FLOW_CALC'"
    COLUMN="FL_CALC(20)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="PP_CALC(4)"
    where lookup_type = 'CTO_PRICING_RELEASE_METHOD' "
    COLUMN="RELEASE_METHOD(15)"
    where (lookup_type = 'SYS_YES_NO')"
    COLUMN="\"CHECK\"(18)"
    where ORIG_SYSTEM = 'PER'"
    COLUMN="\"Display
    where ORIG_SYSTEMName\"(30)",
    = 'PER'" "\"Name\"(30)"
    COLUMN="\"Display Name\"(30)",
    from JTF_TASK_STATUSES_VL" "\"Name\"(30)"
    COLUMN="\"Failed Status\"(10)"
    from JTF_TASK_STATUSES_VL"
    COLUMN="\"Success Status\"(10)"

    COLUMN="\"Debug Option\"(*)"
    WHERE book_class = 'CORPORATE'"
    COLUMN="\"Book Type Code\"(*)"
    ORDER BY transaction_type_name"
    COLUMN="\"Transaction
    FROM Type\"(*)"
    PA_EXPENDITURE_TYPES"
    COLUMN="\"Expenditure Type\"(*)"

    WHERE LOOKUP_TYPE = 'CURRENCY:NEGATIVE_FORMAT'"


    COLUMN="\"Currency:Negative Format\"(*)"
    WHERE LOOKUP_TYPE = 'CURRENCY:POSITIVE_FORMAT'"
    COLUMN="\"Currency:Positive
    WHERE LOOKUP_TYPE = 'YES_NO'" Format\"(*)"
    COLUMN="\"Currency:Thousands
    from gl_daily_conversion_types" Separator\"(*)"
    COLUMN="CURRENCY_CONVERSION_TYPE(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Customer information
    where lookup_type = 'CUSTOM available\"(*)"
    MEASURE PRECEDENCE'"
    COLUMN="\"PO: Custom Measure Precedence\"(*)"
    lookup_type = 'MTL_TRANSACTION_MODE'"
    COLUMN="CYCLE_COUNT_TXN(30)"
    lookup_type = 'MTL_TRANSACTION_MODE'"
    COLUMN="CYCLE_COUNT_TXN(30)"
    WHERE lookup_type = 'CZ_NUMROWS_IN_TABLE'"
    COLUMN="\"CZ_NUMROWS_IN_TABLE\"(50)"
    WHERE lookup_type = 'CZBOMTREEEXPANSIONSTATE'"
    COLUMN="\"CZBOMTREEEXPANSIONSTATE\"(45)"
    WHERE lookup_type = 'CZEFFECTIVITYFILTER'"
    COLUMN="\"CZ: Effectivity
    where lookup_type Date Filter\"(45)"
    = 'CZ_YES_NO_TYPE'"
    COLUMN="\"CZGENERICBOMUIPROFILE\"(4)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"CZ: Add =Model
    WHERE lookup_type Routing Cookie\"(4)"
    'CZ_YES_NO_TYPE'"
    COLUMN="\"CZBOMDEFQTYDOMN\"(4)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Fail BV=if'YES_NO'"
    where lookup_type Config Delta\"(4)"
    COLUMN="\"Fail BV if Config Delta\"(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="CFG_DISPLAY(4)"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"Configuration
    WHERE Validation Engine\"(25)"COLUMN="\"CZNEWMODELENGINETYPES\"(2)"
    lookup_type = 'CZNEWMODELENGINETYPES'"

    where lookup_type = 'YES_NO'"


    COLUMN="\"ALLOW\"(4)"
    WHERE lookup_type = 'CZ_DEV_DISPLAY_OBJ_PATH'"
    COLUMN="\"CZ: Display
    WHERE lookup_type Object path\"(40)"
    = 'CZ_DEV_DISPLAY_OBJ_PATH'"
    COLUMN="\"CZ:
    WHERE Display
    lookup_type object paths\"(50)"
    = 'CZ_DEV_OBJECT_BOM_NODES'"
    COLUMN="\"CZ:
    WHERE BOM= Structure
    lookup_type Nodes\"(45)"
    'CZ_DEV_OBJECT_BOM_NODES'"
    COLUMN="\"CZ: Non-BOM Structure Nodes\"(45)"
    WHERE lookup_type = 'CZ_BOM_NODE_DISPLAY_NAME'"
    COLUMN="\"CZ: BOM Node Display Name\"(45)"
    WHERE LOOKUP_TYPE='CZ_EDIT_READ_ONLY_PAGE'"
    COLUMN="\"CZ:
    FROM fnd_lookupsEdit and Read Only Pages\"(*)"
    WHERE lookup_type = 'CZENGINETYPEVALUES'" COLUMN="\"CZENGINETYPEVALUES\"(2)"
    where lookup_type='YES_NO'"
    COLUMN="\"FCE
    WHERE Logic in Debug Mode\"(4)"
    LOOKUP_TYPE='CZ_NON_BOM_DISPLAY_NAME'"
    COLUMN="\"CZ:
    WHERE Non-BOM
    lookup_type Node Display Name\"(*)"
    = 'CZ_NUMROWS_IN_TABLE'"
    COLUMN="\"CZ_NUMROWS_IN_TABLE\"(50)"
    WHERE lookup_type = 'CZ_NUMROWS_IN_TABLE'"
    COLUMN="\"CZ_NUMROWS_IN_TABLE\"(50)"
    WHERE LOOKUP_TYPE='CZ_DATA_EFFECTIVITY'"
    COLUMN="\"CZ: Effective Date\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Disable
    COLUMN="\" Enable Configurator
    ATP \"(3)" Ext \"(3)"
    COLUMN="\" Enable List Prices \"(3)"
    WHERE lookup_type = 'CZ_YES_NO_TYPE'"
    COLUMN="\"CZ_SBL_EC\"(4)"
    WHERE lookup_type = 'CZ_YES_NO_TYPE'"
    COLUMN="\"CZ_SBL_EC_VAL_FAIL\"(4)"
    COLUMN="\" Enable Selling Prices \"(3)"

    where lookup_type='CZ_GENERIC_UI_TYPES'"
    COLUMN="code
    where (23),
    lookup_type \"UI Type\"(23)"
    = 'YES_NO'"
    COLUMN="\"Expire data\"(4)"
    COLUMN="\"Decimal Quantity Flag\"(4)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Fail BV=if'YES_NO'"
    where lookup_type Config Delta\"(4)"
    COLUMN="\"Fail BV if Config Delta\"(4)"
    where lookup_type='CZ_PUBLICATION_MODE'"
    COLUMN="Code (1),\"Publication Mode\"(10)"
    where in_use ='1'"
    COLUMN="Name
    where lookup_type(30)"
    = 'YES_NO'"
    COLUMN="\"Report all Baseline
    FROM fnd_lookups WHERE Conflicts\"(4)"
    lookup_type = 'CZ_YES_NO_TYPE'"
    COLUMN="\"CZ Require Locking\"(4)"
    where lookup_type = 'CZ_YES_NO_TYPE'"
    COLUMN="\"CZ_RETR_CFG\"(4)"
    COLUMN=" \"Item Type Naming Method\"(40)"
    AND LANGUAGE = USERENV(LANG);
    where lookup_type = 'YES_NO'"
    COLUMN="\"Suppress Baseline Errors\"(4)"
    where lookup_type = 'CZ_VALIDATE_ON_EXIT'"
    COLUMN="\"Validate\"(*)"
    WHERE LOOKUP_TYPE='DATETRACK:DATE_SECURITY'"
    COLUMN="Security_Level(60)"
    AND LOOKUP_TYPE='YES_NO'"
    COLUMN="Enable_DateTrack(60)"
    WHERE LOOKUP_TYPE='DATETRACK:SESSION_DATE_WARNING'"
    COLUMN="Warning_Level(60)"
    )"
    COLUMN="Day_Unit_of_Measure(25), Description(50)"

    COLUMN="TERRITORY_CODE (3), TERRITORY_SHORT_NAME (20)"


    FROM HR_OPERATING_UNITS"
    COLUMN="NAME(*)"
    order by DISPLAY_NAME asc"
    COLUMN="\"Default
    WHERE Initial Porting Status\"(20)"
    LOOKUP_TYPE='YES_NO'"
    COLUMN="\"Utilities:Diagnostics\"(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"Journals:Display
    WHERE LOOKUP_TYPE = 'YES_NO'"Inverse Rate\"(30)"
    COLUMN="MEANING(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Interaction Activity\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Distributed
    where Environment\"(30)"
    lookup_type = 'YES_NO'"
    Column="\"Use Workflow\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Audit Enabled\"(*)"
    FROM gl_daily_conversion_types"
    COLUMN = "\"Conversion Type\" (30)"
    where lookup_type = 'YES_NO'"
    Column="\"Def
    where Cust=Claim
    lookup_type Line Info\"(*)"
    'YES_NO'"
    Column="\"Imp.
    where Oracle
    lookup_type Adv. Pricing\"(*)"
    = 'YES_NO'"
    Column="\"Implement Oracle Costing\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Implement Oracle Inventory\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Imp. Oracle Order Mgmt\"(*)"
    Column="\"Implement Oracle Payables\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Implement
    where Oracle Purchasing\"(*)"
    lookup_type = 'YES_NO'"
    Column="\"Implement Oracle Receivables\"(*)"
    where lookup_type = 'DPP_NOTIFICATION_REPORT_TYPE'"
    Column="\"Report Format\"(*)"
    ORDER BY source_last_name"
    COLUMN="\"PP Default Approver Name\"(*)"
    SQL = "select RESPONSIBILITY_NAME \"Responsibility NAME\", RESPONSIBILITY_ID into :visible_option_value, :profile_option_value fr
    COLUMN = "\"Responsibility Name\"(100)"
    SQL = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN = "\"debug\"(80)"
    where mlu.lookup_type = 'EAM_ACTUALCOMP_DATE_PREFERENCE'"
    COLUMN="meaning(30)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"Debug\"(4)"
    SQL = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN
    SQL = "\"debug\"(80)"
    = "select meaning \"Enable\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN
    from = "\"Enable\"(80)"
    fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"Debug\"(4)"

    WHERE book_class = 'CORPORATE'"


    COLUMN="\"Book Type Code\"(*)"
    SQL = "select meaning \"LAM\", lookup_code into :visible_option_value, :profile_option_value from fnd_lookups where lookup_type =
    COLUMN = "\"LAM\"(80)"

    where lookup_type = 'SYS_YES_NO'"


    COLUMN="EAM_MAINTENANCE_SUPERVISOR(30)"
    where mlu.lookup_type = 'EAM_MASS_COMPLETE_WO_SYSDATE'"
    COLUMN="meaning(30)"
    SQL = "select meaning \"Log\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_type =
    COLUMN = "\"log\"(80)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"Mobile Update
    from fnd_lookups where Hook Enabled\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Include Departments Work\"(4)"
    SQL = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN = "\"debug\"(80)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"Debug\"(4)"
    "
    COLUMN="WORKREQUEST_OPTIONS(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Function
    FROM Security
    fnd_lookups WHERE Enabled\"(10)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    WHERE Enabled\"(*)"
    lookup_type = 'ECE_ADDRESS_PRECEDENCE' and enabled_flag='Y'"
    COLUMN="\"Precedence\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Split Word Allowed\"(*)"
    WHERE lookup_type = 'ECE_ADDRESS_PRECEDENCE' and enabled_flag='Y'"
    COLUMN="\"Precedence\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Transaction Enabled\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    WHERE Enabled\"(*)"
    lookup_type = 'ECE_ADDRESS_PRECEDENCE' and enabled_flag='Y'"
    COLUMN="\"Precedence\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction Enabled\"(*)"
    WHERE lookup_type = 'ECE_ADDRESS_PRECEDENCE' and enabled_flag='Y'"
    COLUMN="\"Precedence\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Transaction Enabled\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction Enabled\"(*)"

    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"


    COLUMN="\"Transaction Enabled\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    WHERE Enabled\"(*)"
    lookup_type = 'ECE_ADDRESS_PRECEDENCE' and enabled_flag='Y'"
    COLUMN="\"Precedence\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction Enabled\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Attachment Enabled\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Attachment
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Attachment
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Attachment
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Attachment Enabled\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Attachment Enabled\"(*)"
    WHERE lookup_type = 'ECE_ADDRESS_PRECEDENCE' and enabled_flag='Y'"
    COLUMN="\"Precedence\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction Enabled\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Attachment Enabled\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Attachment
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Attachment
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Attachment
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Attachment
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Transaction Enabled\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction Enabled\"(*)"
    WHERE lookup_type = 'ECE_DEBUG_MODE' and enabled_flag='Y'"
    COLUMN="\"Debug Mode\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction Enabled\"(*)"
    WHERE lookup_type = 'ECE_ADDRESS_PRECEDENCE' and enabled_flag='Y'"
    COLUMN="\"Precedence\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    WHERE Enabled\"(*)"
    lookup_type = 'ECE_ADDRESS_PRECEDENCE' and enabled_flag='Y'"
    COLUMN="\"Precedence\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Transaction
    FROM fnd_lookups WHERE Enabled\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Exclude
    FROM Zero Schedules\"(*)"
    fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction Enabled\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Transaction Enabled\"(*)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"Debug Mode\"(15)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"Debug Mode\"(15)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Debug Mode\"(15)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"Debug Mode\"(15)"

    where lookup_type='YES_NO'"
    COLUMN="\"Developer
    where Mode\"(50)"
    lookup_type = 'YES_NO'"
    COLUMN="\"E-signature\"(50)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Approval Notification\"(50)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"E-record Print Granted\"(50)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"E-records Security Level High\"(50)"
    ORDER BY tz_offset(timezone_code), name"
    COLUMN="\"TimeZone\"(*)"

    where object_type ='DATABASE LINK' and status = 'VALID'"


    COLUMN="\"EDW:
    where object_type Loop Back Database
    ='DATABASE LINK' andLink\"(128)"
    status = 'VALID'"
    COLUMN="\"EDW: Runtime Database
    where lookup_type = 'YES_NO'" Link\"(128)"
    COLUMN="Lookup_code(*), Meaning(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="Lookup_code(*), Meaning(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"EDW : Duplicate Collect\"(20)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"EDW : Fresh Restart\"(20)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"EDW : Debug Mode\"(20)"

    COLUMN="segment_name(30)"
    HEADING="EDW : Collection Rollback Segment"
    where lookup_type = 'YES_NO'"
    COLUMN="\"EDW : Smart Update\"(20)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"EDW : Test Mode\"(20)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"EDW : Debug Mode\"(20)"

    COLUMN="Enable(*)"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="meaning(*)"
    COLUMN="ENABLE_GTIN(4)"
    where lookup_type = 'YES_NO'"
    COLUMN="Enable(*)"
    WHERE lookup_type = 'SYS_YES_NO'"
    COLUMN="ENABLE_PIMDL(4)"
    WHERE lookup_type = 'SYS_YES_NO'"
    COLUMN="ENABLE_PLM(4)"

    SQL="SELECT USER_MENU_NAME, MENU_NAME INTO :visible_option_value, :profile_option_value FROM fnd_menus_tl tl, fnd_menu
    SQL = "select meaning Ego_Item_Restrict_Inv_Actions, lookup_code into :visible_option_value, :profile_option_value from mfg_lookup
    " COLUMN = "Ego_Item_Restrict_Inv_Actions(45)"

    where lookup_type = 'SYS_YES_NO'"


    COLUMN="ENABLE_OCD(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="ENABLE_WEBADI(4)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    where lookup_type =Features\"(10)"
    'YES_NO'
    "Column="\"Enable
    where lookup_type =Legal Entity Timezone\"(*)"
    'YES_NO'"
    COLUMN="\"OFFER_ME_UPD\"(10)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="\"Enabled\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable NRC\"(10)"
    and ENABLED_FLAG ='Y'"
    COLUMN="\"Mode\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    where lookup_type =Timezone Conversions\"(10)"
    'SYS_YES_NO'"
    COLUMN="DEFAULT(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="DEFAULT(4)"
    and hi.org_information2 = 'Y')"
    COLUMN="name(*)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="Mandatory(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN=" ENG:ECO_Revision_Warning
    where lookup_type = 'SYS_YES_NO'" (4)"
    COLUMN="ACCESS(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="ACCESS(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="ACCESS(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="ACCESS(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="DEFAULT(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="ACCESS(4)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="DEFAULT(4)"
    SQL = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN
    COLUMN=="USER_MENU_NAME(80)"
    "\"debug\"(80)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="AUTONUMBERING(4)"
    COLUMN="PLEVEL(*), DESCRIPTION(*)"
    HEADING="\"*FND:ML_LEVEL\"(*), \"*FND:ML_DESCRIPTION\"(*)"

    from FND_LOOKUPS where lookup_type = 'YES_NO'"


    COLUMN="\"Expand Parent Value\"(30)"

    ORDER BY lookup_code"
    COLUMN="\"Use Valid Option\"(25)"
    order by decode(lookup_code, 'N', 1, 'E', 2, 'U', 3, 'S', 4)"
    COLUMN="FADI_ASSET_CREATION_PRIVS(30)"
    order by decode(lookup_code, 'N', 1, 'E', 2, 'U', 3, 'S', 4, 'A', 5)"
    COLUMN="FADI_ASSET_PI_PRIVS(30)"
    where lookup_type = 'ANN_ROUND' "
    COLUMN="\"Meaning\"(25)"
    COLUMN="\"Initial Extent\"(*)"
    TITLE="Initial
    FROM dual" Extent (100K)"
    COLUMN="\"Positive Number\"(30)"
    COLUMN="\"Sizing Factor\"(*)"
    TITLE="Sizing
    WHERE Factor" = 'YES_NO'"
    Lookup_Type
    COLUMN="\"Meaning\"(3)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(20)"
    where lookup_type = 'YES_NO' "
    COLUMN="\"Meaning\"(25)"
    WHERE Lookup_Type = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(20)"
    WHERE Lookup_Type = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"
    ORDER BY lookup_code"
    COLUMN="\"Use Valid
    where lookup_type Option\"(25)"
    = 'YES_NO'"
    COLUMN="\"Allow Swiss
    whereAssets\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(20)"
    WHERE lookup_type = 'NUMBER OF REQUEST'"
    COLUMN="\"Parallel
    WHERE lookup_type =Requests\"(25)"
    'NUMBER OF REQUEST'"
    COLUMN="\"Parallel
    WHERE lookup_type =Requests\"(25)"
    'NUMBER OF REQUEST'"
    COLUMN="\"Parallel
    WHERE Lookup_TypeRequests\"(25)"
    = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"
    WHERE Lookup_Type = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"
    WHERE Lookup_Type = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"
    COLUMN=" \"Security Profile\"(*), \"Business Group\"(*)"
    HEADING=" \"*PER:HR_ML_SECURITY_PROFILE\"(*), \"*PER:HR_ML_BUSINESS_GROUP\"(*)"
    WHERE Lookup_Type = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"
    WHERE Lookup_Type = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"

    ORDER BY user_conversion_type"
    COLUMN="\"Conversion
    ORDER BY MEANING" Type\"(*),\"Description\"(*)"
    COLUMN="\"Currency Type\"(*),\"Description\"(*)"
    ORDER BY DATASET_NAME"
    COLUMN="\"Dataset Name\"(*), \"Description\"(*)"
    COLUMN="\"Dataset Name\"(*),\"Description\"(*)"
    FROM DUAL"
    COLUMN="\"Effective
    FROM DUAL" Start Date\"(*)"
    COLUMN="\"Effective
    FROM DUAL" End Date\"(*)"
    COLUMN="\"Effective Start Date\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"GL Advanced Mapping Flag\"(*)"
    ORDER BY OBJECT_NAME"
    COLUMN="\"IO
    ORDER Data Definition\"(30)"
    BY LEDGER_NAME"
    COLUMN="\"Ledger\"(30)"
    FROM dual"
    COLUMN="\"Number of Dimensions\"(*)"
    COLUMN="\"Period\"(30), \"Id\"(*), Description(*)"
    HEADING="Period(30),
    SQL="select lookup_codeId(*), Description(*)"
    \"Result Rounding\", meaning \"Result Rounding\" into :profile_option_value, :visible_option_value from fn
    COLUMNLOOKUP_TYPE
    WHERE = "\"Result Rounding\"(*)"
    = 'YES_NO'"
    COLUMN="\"Rule Migration Access\"(*)"
    COLUMN="\"Folder\"(30), \"User\"(30)"
    HEADING="Folder(30),
    COLUMN="meaning(30)" User(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Track Event Chains\"(*)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Debug
    WHERE lookup_typeMode\"(15)"
    ='YES_NO'"
    COLUMN="\"Accounting Date\"(20)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Debug
    WHERE lookup_typeMode\"(15)"
    ='YES_NO'"
    COLUMN="\"Debug Mode\"(15)"
    AND security_group_id = fnd_global.lookup_security_group (lookup_type, view_application_id)"
    COLUMN="\"Data Collection
    AND security_group_id Criteria\"(*)"
    = fnd_global.lookup_security_group (lookup_type, view_application_id)"
    COLUMN="\"DSO Period\"(*)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Disable
    ORDER BY meaning" DSO/AR in GLOSUM\"(30)"
    COLUMN="\"Budget
    ORDER BY meaning" Source\"(*)"
    COLUMN="\"Period
    WHERE lookup_typeTypes\"(*)"
    ='YES_NO'"
    COLUMN="\"Extract Expense
    WHERE lookup_type ='YES_NO'"Reports\"(30)"
    COLUMN="\"Debug Mode\"(15)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Debug
    WHERE lookup_typeMode\"(15)"
    ='YES_NO'"
    COLUMN="\"Debug Mode\"(15)"
    COLUMN="\"Budget Display\"(*)"

    from dual where 1=1"


    COLUMN="\"FII Fixed Date\"(11)"
    ORDER BY meaning"
    COLUMN="\"Period Types\"(*)"
    order by lookup_code"
    COLUMN="FII_GL_BIS_DISCO(30)"

    WHERE LOOKUP_TYPE='FII_PA_PRESALES_COST_SOURCE'"
    COLUMN="\"Pre-sales Cost Source\"(15)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"Budget from GL_BALANCES\"(15)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Implement Sort Order\"(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Flexfields:Autoskip\"(*)"
    WHERE LOOKUP_TYPE = 'FLEX_BIDI_DIRECTION'"
    COLUMN="\"Flexfields:BiDi
    WHERE LOOKUP_TYPE = 'YES_NO'"Direction\"(*)"
    COLUMN="\"Flexfields:Hier
    WHERE LOOKUP_TYPE = 'YES_NO'"Sec LOV V122\"(*)"
    COLUMN="\"Flexfields:Open
    WHERE LOOKUP_TYPE = 'YES_NO'" Descr Window\"(*)"
    COLUMN="\"Flexfields:Open
    WHERE LOOKUP_TYPE = 'YES_NO'" Key Window\"(*)"
    COLUMN="\"Flexfields:Open
    where lookup_type = 'YES_NO'"KFF On Default\"(*)"
    COLUMN="\"Flexfield
    WHERE LOOKUP_TYPEShared Table Lock\"(10)"
    = 'FLEX_SHORTHAND_ENTRY'"
    COLUMN="\"Flexfields:Shorthand
    WHERE LOOKUP_TYPE = 'YES_NO'"Entry\"(*)"
    COLUMN="\"Flexfields:Show
    where lookup_type = 'YES_NO'" Full Value\"(*)"
    COLUMN="\"Flexfields:Use
    where lookup_type = 'YES_NO'" Cache\"(10)"
    Java
    COLUMN="\"Flexfield Validation on Server\"(10)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="\"Folders:
    from Allow
    fnd_lookup_Values Customization\"(*)"
    where lookup_type = 'SYS_YES_NO' and language = userenv('lang')"
    COLUMN="\"Enable E-Kanban\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable Flowlookup_type
    from fnd_lookups where Sequencing\"(10)"
    = 'YES_NO'"
    COLUMN="\"MRP:Include ECOs\"(4)"

    where lookup_type = 'FND_ANTIVIRUS_SOFTWARE_TYPE'"


    Column="\"FND_ANTIVIRUS_SOFTWARE_TYPE\"(*)"

    ORDER BY LOOKUP_CODE"
    COLUMN="\"Message
    where Level Threshold\"(15)"
    lookup_type = 'FND_ATTACH_URL_VALIDATION_LKP'"
    COLUMN="\"Type\"(*)"
    COLUMN="\"Branding Size\"(30)"

    WHERE LOOKUP_TYPE = 'FND_CALENDAR_WEEK_START_DAY'"


    COLUMN="\"Week
    order by VALUE" Start Day\"(30)"
    COLUMN="\"Character
    COLUMN="Meaning(*)"Set\"(30)"
    HEADING="\"Java
    where lookup_typeColor Scheme\"(*)"
    = 'YES_NO'"
    COLUMN="\"Allow Debugging\"(10)"
    where lookup_type = 'FND_INLINE_ATTACHMENTS_LKP'"
    COLUMN="\"Disable
    ORDER BY meaning" Inline Attachments\"(30)"
    COLUMN="\"Validate
    where Input\"(*)"
    lookup_type = 'FND_CONNECTION_TAGGING_STATUS'"
    COLUMN="\"Connection Tag Enabled\"(30)"
    COLUMN="\"CSP Level\"(30)"

    where lookup_type = 'YES_NO'"


    Column="\"Create Seeded
    COLUMN="\"CSP Inline Personalizations\"(*)"
    Scripting\"(30)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Personalize Self-Service Defn\"(*)"
    WHERE LOOKUP_TYPE = 'FND_CALENDAR_AWARENESS'"
    COLUMN="\"Non Gregorian Calendar Aware\"(30)"

    and flv2.lookup_type=flv1.tag"
    column="\"Output
    where lookup_typeType\"(6)"
    = 'YES_NO'"
    COLUMN="\"Developer Mode\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Debug Log Enabled\"(30)"
    where lookup_type='YES_NO'"
    Column="FND_DISABLE_ACCESS_KEYS(*)"
    COLUMN="\"Disable Antisamy Filter\"(30)"
    where lookup_type = 'FND_INLINE_ATTACHMENTS_LKP'"
    COLUMN="\"Disable
    where lookup_type =Inline Attachments\"(30)"
    'FND_INLINE_ATTACHMENTS_LKP'"
    COLUMN="\"Disable
    where lookup_type =Inline Attachments\"(30)"
    'FND_LOOK_AHEAD_LOV'"
    COLUMN="\"Enable Look Ahead LOV\"(30)"
    where lookup_type = 'FND_INLINE_ATTACHMENTS_LKP'"
    COLUMN="\"Disable Inline Attachments\"(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Disable
    where lookup_type =Self-Service
    'YES_NO'" Personal\"(*)"
    COLUMN="\"Disable Virus Scan\"(30)"
    order by meaning"
    Column="\"IANA
    COLUMN="\"EnableEncoding\"(*)"
    BNE Integration\"(30)"
    COLUMN="Meaning(*)"
    HEADING="\"Enable
    where lookup_type =Cancel Query\"(*)"
    'YES_NO'"
    COLUMN="\"Dialog Popups Enabled\"(30)"
    where lookup_type = 'FND_TRUE_FALSE_LKP'"
    COLUMN="MEANING(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"JWS Enabled\"(30)"
    where lookup_type = 'FND_TRUE_FALSE_LKP'"
    COLUMN="\"Enable
    WHERE LOOKUP_TYPEList= Search\"(35)"
    'YES_NO'"
    COLUMN="FND_ENABLE_WORKBENCH(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    where lookup_type =PPR Debugging\"(*)"
    'FND_TRUE_FALSE_LKP'"
    COLUMN="\"Enable Rich Table Features\"(30)"
    where lookup_type = 'FND_TRUE_FALSE_LKP'"
    COLUMN="\"Enable Simplified Search\"(35)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Export All Block Data\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Export Purge on View\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enabled\"(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Force Page Refresh\"(*)"
    COLUMN="Meaning(*)"
    HEADING="\"Forms Digit Substituion\"(*)"

    WHERE LOOKUP_TYPE = 'FND_FORMS_USER_CALENDAR'"


    COLUMN="\"Calendar\"(30)"

    COLUMN ="\"Messengers\"(*)"
    HEADING="\"Messengers\"(*)"
    where lookup_type = 'FND_GLOBAL_IDLE_TIME' AND LOOKUP_CODE > 0 "
    COLUMN="\"Type\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Hide Diagnostics\"(10)"
    COLUMN="Meaning(*)"
    HEADING="\"Indicator Colors\"(*)"
    COLUMN="\"Industry\"(*)"
    HEADING="\"Industry
    COLUMN="Meaning(*)" Type\"(*)"
    HEADING="\"Enable
    COLUMN="\"Industry\"(*)" Editing\"(*)"
    Industry
    HEADING="\"Industry Type\"(*)"

    COLUMN="Meaning(*)"
    HEADING="\"Java Look and Feel\"(*)"
    ORDER BY LOOKUP_CODE
    COLUMN="Meaning(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Migrated To JRAD\"(30)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Log Enabled\"(30)"
    ORDER BY MEANING"
    COLUMN="LOOKUP_CODE(20),
    COLUMN="Meaning(*)" MEANING(40)"
    HEADING="\"Reassign Mode\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Type\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"FND:OA:Enable Defaults\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable Oracle Files\"(*)"
    and sysdate <= nvl(end_date_active, sysdate)"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'FND_P13N_LINK_OPTIONS'"
    COLUMN="\"RegionLinkEnabled\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"P13NSeedingMode\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"WYSIWYGP13NEnabled\"(30)"
    ORDER BY DESCRIPTION"
    COLUMN
    ORDER BY=DESCRIPTION"
    "DESCRIPTION (30)"
    COLUMN = "DESCRIPTION (30)"
    ORDER BY DESCRIPTION"
    COLUMN
    ORDER BY=DESCRIPTION"
    "DESCRIPTION (30)"
    COLUMN = "DESCRIPTION
    Column="\"Create Seeded(30)"
    Portletization\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Type\"(30)"
    COLUMN="\"Disable
    where lookup_type =PPR Back Support\"(*)"
    'YES_NO'"
    Column="\"Disable
    COLUMN="\"PPR Partial
    Auto Page Disabled\"(30)"
    Tabbing Rendering\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Disable
    where lookup_type =PPR Event Queuing\"(30)"
    'YES_NO'"
    COLUMN="\"Purge
    COLUMN="Meaning(*)" Profiler Data\"(30)"
    PL/SQL
    HEADING="\"Quiet Mode\"(*)"
    where GRANTEE in (USER, 'PUBLIC')"
    COLUMN="\"Resource
    where Consumer Group\"(30)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Restrict text input\"(10)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Add
    where lookup_typeAK=Security Attributes\"(10)"
    'YES_NO'"
    COLUMN="\"Type\"(*)"
    where enabled_flag='Y' and lookup_type = 'FND_SEC_ALLOWED_RESOURCES_LKP'"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Log
    where lookup_typeEnabled\"(30)"
    = 'YES_NO'"
    COLUMN="\"Type\"(*)"
    and sysdate <= nvl(end_date_active, sysdate)"
    COLUMN="\"Type\"(*)"
    and sysdate <= nvl(end_date_active, sysdate)"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'FND_CONNECTION_TYPES'"
    COLUMN="\"Validation
    where Level\"(10)"
    lookup_type = 'FND_CONNECTION_TYPES'"
    COLUMN="\"Validation
    where Level\"(10)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Meaning\"(*)"
    WHERE LOOKUP_TYPE = 'FND_TRUE_FALSE_LKP'"
    COLUMN="\"FND:
    where lookup_typeShow Instance Name\"(*)"
    = 'APPS_SSO_COMMON_TYPE'"
    COLUMN="\"Type\"(*)"

    where lookup_type='FND_SOA_SERVICE_STATUS' "


    COLUMN="Options(3)"

    where lookup_type='FND_SOA_GENERIC_SERVICE' "


    COLUMN="Options(4)"
    WHERE LOOKUP_TYPE = 'FND_TOOLTIP_CALENDAR'"
    COLUMN="\"Tooltip
    where lookup_type =Calendar\"(30)"
    'TOP_LEVEL_MENU_DISPLAY_MODE'"
    COLUMN="\"Display\"(30)"
    where lookup_type = 'FND_TRUE_FALSE_LKP'"
    COLUMN="\"Enable
    where lookup_type =Touch Gestures\"(30)"
    'FND_TRUE_FALSE_LKP'"
    COLUMN="\"Enable Touch Gestures\"(30)"
    SQL="SELECT MEANING
    where lookup_type \"Mode\", LOOKUP_CODE into :visible_option_value, :profile_option_value from fnd_lookups where lookup_t
    = 'FND_USER_THEME'"
    COLUMN="\"Enable Theme\"(30)"

    where lookup_type='YES_NO'"
    COLUMN="Options(6)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="FRM_DEBUG_MODE(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="FRM_EXCEL_VIEW_HEADINGS(*)"
    where lookup_type ='YES_NO'"
    COLUMN="FRM_GENERATE_HTML_REPORT(*)"
    WHERE LOOKUP_TYPE = 'FRM_HOME_EXIT'"
    COLUMN="FRM_HOME_EXIT"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="FRM_OOXML_ENABLED(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="FRM_SECURITY_OWNER(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="FRM_SUPPRESS_EXCEL_PADDING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"File
    WHERE Server:
    LOOKUP_TYPE Delete\"(3)"
    = 'YES_NO'"
    COLUMN="\"File Server: Enabled\"(3)"
    where upper(file_format_code)='HTML'"
    COLUMN="\"Viewer: Application for HTML\"(*)"
    where upper(file_format_code)='PCL'"
    COLUMN="\"Viewer: Application for PCL\"(*)"
    where upper(file_format_code)='PDF'"
    COLUMN="\"Viewer:
    where Application for PDF\"(*)"
    upper(file_format_code)='PS'"
    COLUMN="\"Viewer:
    where Application for PS\"(*)"
    upper(file_format_code)='TEXT'"
    COLUMN="\"Viewer: Application for Text\"(*)"
    where file_format_code='XML'"
    COLUMN="\"Viewer: Application for XML\"(*)"

    and language = USERENV('LANG')"


    COLUMN="\"Source\"(10)"
    where tl.region_id=rg.region_id and rg.region_type = 0 and language = userenv('LANG')"
    COLUMN="\"Country\"(100)"
    and language = USERENV('LANG')"
    COLUMN="\"Distance Level Identifier\"(30)"
    and tl.language = userenv('LANG')"
    COLUMN="\"Commodity\"(100)"
    where tl.region_id=rg.region_id and rg.region_type = 0 and language = userenv('LANG')"
    COLUMN="\"Country\"(100)"
    where tl.region_id=rg.region_id and rg.region_type = 0 and language = userenv('LANG')"
    COLUMN="\"Country\"(100)"
    from fnd_lookups where lookup_type='YES_NO'"
    COLUMN="\"LTL
    from fnd_lookupsMode
    whereSelection\"(25)"
    lookup_type='YES_NO'"
    COLUMN="\"Parcel Modelookup_type='YES_NO'"
    from fnd_lookups where Selection\"(25)"
    COLUMN="\"TL
    AND ROWNUM = 1)"Mode Selection\"(25)"
    COLUMN="\"Vehicle Type\"(100)"

    COLUMN="\"Country\"(100)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Debug Freight Rating\"(10)"
    and lookup_code <> '0' "
    COLUMN="\"Log Level\"(10)"
    SQL="SELECT MEANING, LOOKUP_CODE INTO :VISIBLE_OPTION_VALUE, :PROFILE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOK
    SQL="SELECT MEANING, LOOKUP_CODE INTO :VISIBLE_OPTION_VALUE, :PROFILE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOK
    where lookup_type = 'YES_NO'"
    COLUMN="\"Anticipated RecoveryRecords\"(3)"
    COLUMN="\"Archive BE Interface by TS\"(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Limit Bulk FMT to 10 Tr Sym\"(3)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Accounting at PO Receipt\"(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enterable
    where Award Attributes\"(3)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Debug Flag\"(3)"
    COLUMN="\"Federal Installed\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    where lookup_type =Cash Position Detail\"(3)"
    'YES_NO'"
    COLUMN="\"Generate
    COLUMN="\"Import POFMS 224 Reports\"(3)"
    to Forms Context\"(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Include
    where lookup_type =Adjusting
    'YES_NO'"Activity\"(3)"
    COLUMN="\"Limit TP TAS to Agency ID\"(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    where lookup_type =Automatic
    'YES_NO'"Numbering\"(3)"
    COLUMN="\"PPO
    and enabled_flag = 'Y'" as Commitment\"(10)"
    Treated
    COLUMN="\"Enable\"(3)"
    COLUMN="\"Allow\"(3)"

    COLUMN="\"JE Categories\"(25)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Allow
    where lookup_typeCommitment
    = 'YES_NO'" on exp funds\"(3)"
    COLUMN="\"Enable Third Party Payments\"(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(3)"
    where lookup_type = 'NI_UNIQUE_ERROR_WARNING'"
    COLUMN="\"Error or Warning\"(*)"
    COLUMN="MEANING(*)"
    order by meaning"
    COLUMN="\"Apprenticeship Levy\"(*)"
    where lookup_type = 'GB_DEFAULT_AGG_LOOKUP'"
    COLUMN="\"GB Default Aggregation\"(*)"
    where lookup_type = 'GB_REPORT_EMP_NAME'"
    COLUMN="\"Employee Name Reporting Format\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"GB EPS\"(*)"
    SQL="Select
    order MEANING \"GB Override SOY Authority\", LOOKUP_CODE INTO :VISIBLE_OPTION_VALUE, :PROFILE_OPTION_VALUE FROM
    by meaning"
    COLUMN="System_Update(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"GB
    HEADING="N" RTI\"(*)"
    COLUMN="ORGANIZATION_CODE
    COLUMN="ORGN_CODE (4), ORGN_NAME(3),ORGANIZATION_NAME
    (40)" (40)"
    HEADING="N"
    COLUMN="SCHEDULE(16),SCHEDULE_DESC(40)"
    COLUMN="GENEALOGY_PREFIX_SUFFIX(1)"

    SQL="SELECT unit_of_measure, UOM_CODE into :visible_option_value,:profile_option_value from mtl_units_of_measure_tl where lan


    COLUMN="Description(10)"
    HEADING="\"Emission
    COLUMN="Location(20)" UOM Class\"(15)"
    HEADING="\"Location Type\"(20)"
    SQL="SELECT Meaning,LOOKUP_CODE
    SQL="Select distinct INTO :visible_option_value,:profile_option_value
    application_column_name, FROM fnd_lookup_values WHERE LOOKUP_T
    application_column_name INTO :visible_option_value,:profile_option_value from fnd
    COLUMN="Application_Column_Name(150)" HEADING="\"DFF Column Name\"(40)"
    SQL="SELECT unit_of_measure, UOM_CODE into :visible_option_value,:profile_option_value from mtl_units_of_measure_tl where lan

    COLUMN="Description(10)"
    HEADING="\"Energy
    where lookup_type =UOM Class\"(15)"
    'YES_NO'"
    COLUMN="\"Allow Exemp Purge\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Display SSN\"(10)"
    from (SELECT 'Raise Error' MEANING, 'E' CODE FROM DUAL UNION SELECT 'Raise Warning' MEANING, 'W' CODE FROM DUAL)"
    COLUMN="MEANING(10)"

    where lookup_type = 'YES_NO'"


    COLUMN="GLDI_AHE_PRIVS(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="GLDI_BALANCE_ACCOUNTING_DATE(3)"
    order by decode(lookup_code, 'N', 1, 'U', 2, 'D', 3, 'S', 4)"
    COLUMN="GLDI_CREATE_GROUP_ID(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="GLDI_FORCE_FULL_VALIDATION(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="GLDI_FORCE_JOURNAL_BALANCE(3)"
    from gl_je_sources_v"
    COLUMN="GLDI_JOURNAL_SOURCE(25)"
    order by name"
    COLUMN="NAME(30)"
    ORDER BY 1"
    COLUMN="\"Viewer\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Allow Non-Business
    WHERE lookup_type Day\"(30)"
    = 'YES_NO'"
    COLUMN="\"Allow Posting at Journal
    WHERE lookup_type = 'YES_NO'" Entry\"(30)"
    COLUMN="\"Allow Preparer Approval\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"GL AME Meaning\"(10)"
    COLUMN="\"AutoReverse After Open Period\"(30)"
    order by lookup_code"
    COLUMN="GL_AUTO_ALLOC_CONT_NEXT_STEP(30)"
    COLUMN="GL_AUTO_ALLOC_ROLLBACK_ALLOWED(30)"

    WHERE lookup_type = 'GL_CRM_CROSS_RATES_OVERRIDE'"


    COLUMN="\"Cross
    where lookup_typeRates Override\"(30)"
    = 'YES_NO'"
    COLUMN="\"Enforce Inverse Relationship\"(30)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Debug Mode\"(15)"
    WHERE lookup_type = 'ACCOUNT_INQUIRY_TYPE'"
    COLUMN="\"View Type\"(30)"
    ORDER BY user_je_category_name"
    COLUMN="\"Category\"(25)"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="\"Prior Period
    WHERE lookup_type Notification\"(30)"
    = 'FIND_APPROVER_METHOD'"
    COLUMN="\"Find Approver Method\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Exclude Journal Category\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Preserve Journal Batching\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Preserve Journal Date\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Separate
    where Rows\"(30)"
    lookup_type = 'YES_NO'"
    COLUMN="MEANING(4)"
    name = 'cpu_count' or name = 'parallel_max_servers')"
    COLUMN = "\"Number of workers\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="GL_ITG_ADJUSTMENT_PD(3)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="GL_ITG_CURRENCY_TYPE_CODE(3)"
    where conversion_type not in ('EMU FIXED', 'User')"
    COLUMN="DESCRIPTION(10)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="GL_ITG_OFSA_LEAF_INSERT(3)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="GL_ITG_SOURCE_CURRENCY_CODE(3)"

    where lookup_type = 'YES_NO'"


    COLUMN="GL_JAHE_SAVING_ALLOWED(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Create
    WHERE lookup_typeSeparate Journal\"(30)"
    = 'YES_NO'"
    COLUMN="\"Jrnl review required\"(30)"
    ORDER BY \"Conversion Type\""
    COLUMN="\"Conversion
    ORDER BY LOOKUP_CODEType\"(30)"
    DESC"
    COLUMN="\"Inherit Mode\"(30)"
    ORDER BY \"Conversion Type\""
    COLUMN="\"Conversion Type\"(30)"
    ORDER BY END_USER_COLUMN_NAME"
    COLUMN="\"Flexfield Segment\"(30)"
    ORDER BY END_USER_COLUMN_NAME"
    COLUMN="\"Flexfield
    ORDER BY \"ReportingSegment\"(30)"
    Currency\""
    COLUMN="\"Reporting
    where Currency\"(30)"
    m1.multiplier between 1 and 30"
    COLUMNlookup_type
    WHERE = "\"Number of workers\"(30)"
    = 'YES_NO'"
    COLUMN="\"Override
    AND LOOKUP_CODE INReversal Method\"(30)"
    ('PTD', 'YTD')"
    COLUMN="\"Owners Equity Translation Rule\"(30)"
    ORDER BY LOOKUP_CODE DESC"
    COLUMN="\"Meaning\"(30)"
    AND LOOKUP_CODE IN ('PTD', 'YTD')"
    COLUMN="\"Inc
    ORDER BY 1" Stmt Acct Revaluation Rule\"(30)"
    COLUMN="\"Number
    ORDER BY LOOKUP_CODE of Days\"(30)"
    DESC"
    COLUMN="\"Meaning\"(30)"
    ORDER BY LOOKUP_CODE DESC"
    COLUMN="\"Meaning\"(30)"
    AND LOOKUP_CODE IN ('PTD', 'YTD')"
    COLUMN="\"GL: RevenueExpense
    where lookup_type = 'YES_NO'" Translation\"(30)"
    COLUMN="\"Reverse TC on Un-natural Bal\"(3)"

    order by upper(NAME)"
    COLUMN="\"GL Ledger
    WHERE lookup_type Name\"(30)"
    = 'YES_NO'"
    COLUMN="\"Secure Balance\"(30)"
    where m1.multiplier between 1 and 30"
    COLUMN = "\"Number of workers\"(30)"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="\"Validate
    HEADING="N" Reference Date\"(30)"
    COLUMN="MEANING(80)"
    TITLE="Sample Required for Batch Step"
    COLUMN="MEANING(40)"
    OR A.END_DATE IS NULL)"
    COLUMN="\"User Name\"(*)"
    HEADING="N"
    COLUMN="MEANING(80)"
    HEADING="N"
    COLUMN="MEANING(80)"
    HEADING="N"
    COLUMN="id_flex_structure_name(25),
    HEADING="N" category_set_name(75)"
    COLUMN="MEANING(80)"
    HEADING="N"
    COLUMN="MEANING(80)"
    HEADING="N"
    COLUMN="MEANING(80)"
    HEADING="N"
    COLUMN="MEANING(80)"
    TITLE="Exclude Non-Approved Comparison Specifications"
    COLUMN="MEANING(40)"
    HEADING="N"
    COLUMN="MEANING(10)"
    TITLE="Allow WIP Sample creation for closed batches"
    COLUMN="MEANING(40)"
    HEADING="N"
    COLUMN="id_flex_structure_name(25), category_set_name(75)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Delete
    WHERE lookup_typeIngredient
    = 'YES_NO'" Costs\"(*)"
    COLUMN="\"Log Errors\"(30)"
    where lookup_type = 'SUBLEDGER_VARIANCE_TYPE'"
    COLUMN="\"Subledger Variance Type\"(30)"
    WHERE lookup_type = 'GMF_64BIT_PLATFORM_TYPES' "
    Column="\"64-bit Platform\"(*)"
    WHERE lookup_type = 'YES_NO'"
    Column="\"Authorized
    order by LOOKUP_CODE" to Submit\"(*)"
    COLUMN="\"Cost
    WHERE Message
    lookup_type Level\"(30)"
    = 'YES_NO'"
    COLUMN="\"Exclude Negative
    WHERE lookup_type = 'YES_NO'" Balance\"(30)"
    COLUMN="\"Exclude Invoices\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Include
    WHERE lookup_type =Drop Shipments\"(30)"
    'YES_NO'"
    COLUMN="\"Include Invoices\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Include
    WHERE lookup_type =Invoices\"(30)"
    'YES_NO'"
    COLUMN="\"Include Invoices\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Include
    WHERE lookup_type =Invoices\"(30)"
    'YES_NO'"
    COLUMN="\"Include Receipts\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Use
    WHERE Acquisition
    lookup_type Costs\"(30)"
    = 'YES_NO'"
    COLUMN="\"Assign
    WHERE lookup_typeat= Step Level\"(*)"
    'YES_NO'"
    COLUMN="\"Check
    COLUMN="\"ComputeCosts Frozen\"(*)"
    Ingredient Costs\"(10)"
    where lookup_type = 'GMF_CM_COMBCHK_MODE'"
    COLUMN="\"Flexfield
    WHERE LOOKUP_TYPEValidation on Server\"(10)"
    = 'GMF_COST_ALLOC_CALC'"
    COLUMN="\"Cost Alloc Factor Calculation\"(30)"
    WHERE lookup_type = 'GMF_COST_ROLLUP_MODE_TYPES' "
    Column="\"Cost
    where Rollup
    lookup_type Mode\"(*)"
    = 'YES_NO'"
    COLUMN="\"Enable Check\"(10)"
    where lookup_type = 'GMF_LC_IV_TRANSFER'"
    COLUMN="\"LC Adjustment Transfer\"(35)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Include Cost
    COLUMN="\"Substitute Allocation Factor\"(30)"
    Items\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Use Step Dependencies\"(*)"
    order by lookup_code"
    COLUMN="\"Use
    HEADING="N" VIB\"(*)"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE (10),MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE (10),MEANING(40)"
    TITLE="Retain Shipped Lot Status"
    COLUMN="MEANING(40)"
    where lookup_type='YES_NO'"
    COLUMN="\"View
    HEADING="N" Inventory Transactions\"(*)"
    COLUMN="LOOKUP_CODE (10),MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE
    HEADING="N" (30),MEANING(80)"
    COLUMN="LOOKUP_CODE
    HEADING="Y" (30),MEANING(80)"
    COLUMN="MEANING(60)"
    COLUMN="MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE (10),MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE (10),MEANING(40)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Synchronize\"(10)"
    where lookup_type = 'GMI_NO_DET_HL'"
    COLUMN="\"Check INV\"(*)"
    where lookup_type='YES_NO'"
    COLUMN="\"Override
    where Date Check\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"OM
    where Integration\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Check
    where lookup_type INV\"(*)"
    = 'YES_NO'"
    COLUMN="\"Yes or No\"(*)"
    FROM FND_LOOKUPS WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    where lookup_type = 'YES_NO' "
    COLUMN="\"Enabled\"(50)"
    where lookup_type = 'GMO_DVC_INTEG_MODE' "
    COLUMN="\"Device
    where lookup_type =Integration Mode\"(50)"
    'WMS_DEVICE_MSG_COMPONENTS'"
    COLUMN="\"Parameter\"(50)"
    where lookup_type = 'WMS_DEVICE_MSG_COMPONENTS'"
    COLUMN="\"Parameter\"(50)"
    where lookup_type = 'YES_NO' "
    COLUMN="\"Enabled\"(50)"
    where lookup_type = 'GMO_LABEL_PRINT_MODE'"
    COLUMN="\"Printmode\"(50)"
    where lookup_type = 'YES_NO' "
    COLUMN="\"Enabled\"(50)"
    where lookup_type = 'GMO_STEP_VALIDATE' "
    COLUMN="\"Enabled\"(50)"
    COLUMN="MEANING(*)"
    DEFAULT="NO"
    HEADING="N"
    COLUMN="MEANING(80)"
    HEADING="N"
    COLUMN="LOOKUP_CODE (10),MEANING(40)"
    WHERE lookup_type = 'YES_NO'"
    Column="\"Enable\"(4)"
    HEADING="N"
    COLUMN="LOOKUP_CODE(10), MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE(10), MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE
    HEADING="N" (10),MEANING(40)"
    COLUMN="LOOKUP_CODE
    HEADING="N" (10),MEANING(40)"
    COLUMN="LOOKUP_CODE(10), MEANING(40)"
    DEFAULT="No"
    COLUMN="LOOKUP_CODE
    WHERE (10),MEANING(40)"
    lookup_type = 'YES_NO'"
    Column="\"Enable\"(4)"
    HEADING="N"
    COLUMN="LOOKUP_CODE
    HEADING="N" (10),MEANING(40)"
    COLUMN="LOOKUP_CODE(10),
    HEADING="N" MEANING(40)"
    COLUMN="LOOKUP_CODE (10),MEANING(40)"
    WHERE lookup_type = 'YES_NO'"
    Column="\"Enable\"(4)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Tab Allowed\"(15)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    and time_phased_type_code = 'N'"
    COLUMN="\"Budget_Entry_Method\"(30)"
    and time_phased_type_code = 'N' "
    COLUMN="\"Budget_Entry_Method\"(30)"
    where lookup_type = 'GMS_UPGRADE_AWARD_STATUS'"
    COLUMN="\"Award Status\"(10)"

    FROM ECX_TP_HEADERS S"


    COLUMN="\"Site ID\"(*)"
    HEADING="N"
    COLUMN="LOOKUP_CODE (30),MEANING(80)"
    HEADING="N"
    COLUMN="LOOKUP_CODE
    COLUMN="ORGN_CODE (4),(30),MEANING(80)"
    ORGN_NAME (40)"
    FROM mtl_category_sets c"
    COLUMN="\"SET NAME\"(*)"
    HEADING="N"
    COLUMN="LOOKUP_CODE (30),MEANING(80)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Custom
    where lookup_type = settle\"(10)"
    'YES_NO'"
    COLUMN="\"Defer Rollups\"(30)"
    )"
    COLUMN="Hour_Unit_of_Measure(25), Description(50)"
    COLUMN="\"Mandatory Cost Segment Check\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Execute
    where lookup_type = Legislative Formula\"(*)"
    'HR_TCA_UNMERGE_OPTIONS'"
    COLUMN="\"TCA Unmerge Options\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI:Collect OE in Progress\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI: Collect FTE Values\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI: Collect Headcount Values\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI:Populate
    WHERE Absence EQ\"(*)"
    LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI:Populate Assignment EQ\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI:Populate Org Hierarchy EQ\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI:Populate Sup Hierarchy EQ\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI:Populate Sup History EQ\"(*)"
    WHERE ID IN ('DAYS','HOURS')"
    COLUMN="\"HRI:DBI
    WHERE SUP_LEVEL = 1"Absence Management UOM\"(*)"
    COLUMN="\"HRI:DBI
    WHERE LOOKUP_TYPEChief HR Officer\"(*)"
    = 'YES_NO'"
    COLUMN="\"HRI: Force Full Refresh (DBI)\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI:DBI Force Shared HR\"(*)"
    WHERE LOOKUP_TYPE = 'HRI_DBI_LNK_TRNS_SYS' "
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'HRI_DBI_PERSON_NAME_FORMAT' "
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI:Collect Mgr Snapshots\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI: Enable
    WHERE LOOKUP_TYPE Embedded Analytics\"(*)"
    = 'YES_NO'"
    COLUMN="\"HRI:Enable
    WHERE LOOKUP_TYPE = 'YES_NO'" and EQ\"(*)"
    Collection
    COLUMN="\"HRI:Enable Dtld Logging\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI: Enable Redo Reduction\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI:Implement DBI\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI:Implement OBIEE\"(*)"

    AND PER_PERSON_PK <> -1 "


    COLUMN="Person(*)"
    WHERE ORH0_SUP_ORGANZTN_FK=ORG_ORGANZTN_PK "
    COLUMN="Organization(*)"
    WHERE ORH0_SUP_ORGANZTN_FK=ORG_ORGANZTN_PK "
    COLUMN="Organization(*)"
    WHERE LOOKUP_TYPE = 'HRI_POW_STRT_SRCE'"
    COLUMN="\"HRI:POW
    WHERE LOOKUP_TYPE =Date Start Source\"(*)"
    'YES_NO'"
    COLUMN="\"HRI: Use PUI Keys\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HRI:Enable
    where Event Archive\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"HR Absences with OTL\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Adjust
    WHERE LOOKUP_TYPE Processed Non-Rec\"(*)"
    = 'YES_NO'"
    COLUMN="\"Allow Update\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HR:Future
    where Dated Person Change\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Allow
    where lookup_typeSelection of Assignments\"(*)"
    = 'YES_NO'"
    COLUMN="\"Yes or No\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Allow Update\"(*)"
    order by LOOKUP_CODE desc "
    COLUMN="\"Base Salary\"(*)"
    where lookup_type = 'APL_ASSIGN_REASON' "
    COLUMN="\"Applicant Change Reason\"(*)"
    where lookup_type = 'HR_DATAUPD_OPTIONS'"
    COLUMN="\"APL
    where asg= cleanup
    lookup_type 'YES_NO'"Options\"(*)"
    COLUMN="\"Apply Assessment Competencies\"(*)"
    SQL="SELECT MEANING, LOOKUP_CODE into :visible_option_value, :profile_option_value from fnd_lookups where lookup_type = 'YES
    where lookup_type = 'YES_NO'"
    COLUMN="\"Yes_or_No\"(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Auto
    where lookup_typeApprove Proposal\"(*)"
    = 'YES_NO'"
    COLUMN="\"Base Salary Required\"(*)"
    COLUMN="\"Value Set Name\"(*),\"Description\"(*)"
    HEADING="\"Value Set Name\"(*),\"Description\"(*)"
    COLUMN="\"Value Set Name\"(*),\"Description\"(*)"
    HEADING="\"Value Set Name\"(*),\"Description\"(*)"
    COLUMN="\"Hierarchy Name\"(*),\"Business Group\"(*)"
    HEADING="\"Hierarchy Name\"(*),\"Business Group\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"BLANK_EFFECTIVE_DATE\"(*)"
    where lookup_type = 'NUMBER_OF_PAY_PERIODS_BASED_ON'"
    COLUMN="\"Pay
    where Periods
    lookup_type based on\"(*)"
    = 'YES_NO'"
    COLUMN="\"Cancel Application\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Cross Business Group\"(*)"
    ORDER BY user_menu_name"
    COLUMN="\"CWK Personal
    ORDER BY user_menu_name" Actions Menu\"(30),\"Description\"(*)"
    COLUMN="\"CWK Manager Actions Menu\"(30),\"Description\"(*)"
    where lookup_type = 'HR_DASHBOARD_OPTIONS'"
    COLUMN="\"Display
    FROM Option\"(30)"
    PAY_ACTION_PARAMETER_GROUPS"
    COLUMN="Group_Name(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN ="\"Default= assignment
    where lookup_type 'YES_NO'" costing\"(10)"
    COLUMN="\"Defer Future Dated Events\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Defer Update
    FROM PER_BUSINESS_GROUPS" After Approval\"(*)"
    COLUMN="Business_Group(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Duplicate
    Column="\"Element Person Check\"(*)"
    Set\"(*),\"Business Group\"(*),\"Legislation\"(*)"
    HEADING="\"Element Set\"(*),\"Business Group\"(*),\"Legislation\"(*)"
    where lookup_type = 'HR_ELE_ENTRY_PURGE_CONTROL'"
    COLUMN="\"Purge Element
    ORDER BY user_menu_name" Entry Permission\"(*)"
    COLUMN="\"Emp. Directory Global Menu\"(30),\"Description\"(*)"
    order by LOOKUP_CODE desc "
    COLUMN="\"Enable
    where lookup_type =Multiple\"(*)"
    'YES_NO'"
    COLUMN="\"Enable Talent Profile\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable User
    order by LOOKUP_CODE " Personalization\"(*)"
    COLUMN="\"Authentication Mode\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Use Minimal Cache\"(*)"

    INTO :profile_option_value, :visible_option_value


    from
    whereper_all_people_f"
    lookup_type = 'YES_NO'"
    COLUMN="Subrogation(6)"
    order by meaning"
    COLUMN="\"HR: Generate Orgs from GL\"(*)"
    ORDER BY 1 DESC"
    COLUMN="\"YEAR1\"(4)"
    and application_id = 800"
    COLUMN="\"Competence
    COLUMN="\"Organization nameFlex Structure\"(*)"
    format\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Head CountPhone
    COLUMN= "\"Hide Work For CWK\"(*)"
    Number\"(*)"

    ORDER BY LOOKUP_CODE"
    COLUMN="\"HR_IMG_MIG_MODE\"(10)")

    order by VALUE"
    COLUMN="\"Adapter\"(*)"

    COLUMN="Meaning(*)"
    HEADING="N"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"HR_KPI_FRAMEWORK_VERSION\"(10)")

    COLUMN="Meaning(*)"
    HEADING="\"Open New Window\"(*)"
    COLUMN="Meaning(*)"
    HEADING="N"
    COLUMN="Meaning(*)"
    HEADING="N"
    COLUMN="Meaning(*)"
    HEADING="N"
    COLUMN="Meaning(*)"
    HEADING="N"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Letter by Vacancy\"(*)"
    language=userenv('LANG')"
    COLUMN="\"Name
    ORDER Format Type\"(*)"
    BY user_menu_name"
    COLUMN="\"Manager Actions Menu\"(30),\"Description\"(*)"
    SQL="SELECT menu_name,user_menu_name \"Manager Appraisals Menu\", description \"Description\" INTO :profile_option_value,:v
    order by LOOKUP_CODE desc "
    COLUMN="\"Match B Rec Totals with K Rec\"(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Monitor Balance Retrieval\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Ignore
    SQL="select meaningPayroll Actions\"(*)"
    \"Yes or No\", lookup_code into :visible_option_value, :profile_option_value
    from fnd_lookups
    WHERE where
    lookup_type lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"
    = 'HR_NL_YES_NO'"
    COLUMN="\"Precedence\"(*)"
    WHERE lookup_type = 'HR_NL_FULL_NAME_FORMAT' ORDER BY meaning"
    COLUMN="\"Precedence\"(*)"
    ORDER BY meaning"
    COLUMN="\"Precedence\"(*)"
    WHERE lookup_type = 'HR_NL_JOB_LEVEL'"
    COLUMN="\"Precedence\"(*)"
    WHERE lookup_type = 'HR_NL_YES_NO'"
    COLUMN="\"Precedence\"(*)"
    WHERE lookup_type = 'HR_NL_YES_NO'"
    COLUMN="\"Precedence\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HR: Number Separator\"(*)"
    where lookup_type = 'PAY_US_OTF_UPDATE_METHODS'"
    COLUMN="\"Online
    where lookup_type =Tax Forms Update Method\"(*)"
    'YES_NO'"
    COLUMN="\"OVERRIDE_GRADE_DEFAULTS\"(*)"
    where lookup_type = 'HR_PAYROLL_CONTACT_SOURCE'"
    COLUMN="\"Contact
    HEADING = "\"Payroll Source\"(*)"
    Name\"(*),\"Business Group\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"PERINFO_CHECK_PENDING\"(*)"
    ORDER BY user_menu_name"
    COLUMN="\"Personal Actions Menu\"(30),\"Description\"(*)"
    where lookup_type = 'POSITION_DEFAULT_OPTIONS_TYPE'"
    COLUMN="\"POSITION_DEFAULT_OPTIONS_TYPE\"(*)"
    where lookup_type = 'HR_POSITION_NAME'"
    COLUMN="\"Position
    where Name\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Propagate
    order by LOOKUP_CODEData descChanges\"(*)"
    "
    COLUMN="\"Prorate B Rec\"(*)"
    order by LOOKUP_CODE desc "
    COLUMN="\"Invalid
    where lookup_type =PSD Code\"(*)"
    'YES_NO'"
    COLUMN="\"Display
    where lookup_type = 'YES_NO'"Plan\"(*)"
    of Accrual
    COLUMN="\"HR_RESTRICT_X_BUSINESS_TRAN\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Retain\"(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Save
    where lookup_typeAnd Stay Appraisals\"(*)"
    = 'YES_NO'"
    COLUMN="\"Schedule Based Calculation\"(10)"
    COLUMN="\"Self Service HR Licensed\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Yes
    ORDER or No\"(*)"
    BY user_menu_name"
    COLUMN="\"SM Emp Personal Actions Menu\"(30),\"Description\"(*)"
    ORDER BY user_menu_name"
    COLUMN="\"SM Manager Actions Menu\"(30),\"Description\"(*)"
    ORDER BY user_menu_name"
    COLUMN="\"SM
    COLUMN="\"SSHR Personal Actions
    New Hire Menu\"(30),\"Description\"(*)"
    Default Values\"(*)"
    COLUMN="\"SSHR Free Text School Name\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Succession
    where Planning Licensed\"(*)"
    lookup_type = 'HR_SUPERVISOR_HIERARCHY_USAGE'"
    COLUMN="\"Supervisor
    where lookup_type = 'YES_NO'" Usage\"(*)"
    Hierarchy
    COLUMN="\"Synchronize Single\"(*)"
    and application_id between 800 and 899
    COLUMN="\"Performance Mgt Source Type\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Expand Role\"(10)"
    ORDER BY LOOKUP_CODE"
    COLUMN="Meaning(*)"
    AND L.APPLICATION_ID BETWEEN 800 AND 899"
    COLUMN="User_Type(*)"
    order by LOOKUP_CODE desc "
    COLUMN="\"FLSA
    where lookup_typeOverride\"(*)"
    = 'YES_NO'"
    COLUMN="\"USE_GRADE_DEFAULTS\"(*)"
    SQL="select meaning \"Yes or No\", lookup_code into :visible_option_value, :profile_option_value
    from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"View Terms in Search\"(*)"

    ORDER BY VIEWER_CODE"
    COLUMN="USER_NAME(*)"
    SQL="SELECT
    where menu_name,user_menu_name
    lk.lookup_type = 'YES_NO'" \"Worker Appraisals Menu\", description \"Description\" INTO :profile_option_value,:v
    COLUMN="\"Override\"(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Log Enabled\"(30)"
    where l.lookup_type = 'HXC_APPROVAL_ACTION'"
    COLUMN="MEANING(*)"
    COLUMN="Months(*)"
    HEADING="Months(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    SQL="SELECT l.meaning, l.lookup_code into :visible_option_value, :profile_option_value from hr_lookups l where l.lookup_type = 'YES_
    COLUMN="MEANING(*)"

    SQL="SELECT l.meaning, l.lookup_code into :visible_option_value, :profile_option_value from hr_lookups l where l.lookup_type = 'YES_
    COLUMN="MEANING(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    SQL="SELECT l.meaning, l.lookup_code into :visible_option_value, :profile_option_value from hr_lookups l where l.lookup_type = 'YES_
    COLUMN="MEANING(*)"
    SQL="SELECT l.meaning, l.lookup_code into :visible_option_value, :profile_option_value from hr_lookups l where l.lookup_type = 'YES_
    COLUMN="MEANING(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Applications Trace Enable\"(30)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    where l.lookup_type = 'HXC_FILE_SEPARATOR_LIST'"
    COLUMN="\"FileSeparators\"(*)"
    where lk.lookup_type = 'HXC_MOB_ATTRIBUTE_SEPARATOR'"
    COLUMN="\"Separator\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Applications
    where Trace Enable\"(30)"
    lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    where l.lookup_type = 'HXC_RDB_APPLICATION'"
    COLUMN="MEANING(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"

    COLUMN="MEANING(*)"
    DEFAULT="BOTH"
    COLUMN="\"Override\"(*)"
    SQL="SELECT l.meaning, l.lookup_code into :visible_option_value, :profile_option_value from hr_lookups l where l.lookup_type = 'YES_
    COLUMN="MEANING(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    COLUMN="\"Override\"(*)"
    where l.lookup_type = 'HXC_TIMECARD_OU'"
    COLUMN="MEANING(*)"
    COLUMN="\"Override\"(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    where l.lookup_type = 'YES_NO'"
    COLUMN="\"Values\"(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"

    where l.lookup_type = 'YES_NO'"


    COLUMN="\"Values\"(*)"
    where l.lookup_type = 'HXT_DAILY_RULE_OT_CAP'"
    COLUMN="\"Values\"(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    where l.lookup_type = 'HXT_HOLIDAY_RULE_FUNCTIONALITY'"
    COLUMN="\"Values\"(*)"
    where l.lookup_type = 'YES_NO'"
    COLUMN="\"Values\"(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    SQL="SELECT l.meaning, l.lookup_code into :visible_option_value, :profile_option_value from hr_lookups l where l.lookup_type = 'YES_
    COLUMN="MEANING(*)"
    where l.lookup_type = 'YES_NO'"
    COLUMN="\"Values\"(*)"
    where lk.lookup_type = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    COLUMN="\"Meaning\", \"Description\"(*)"
    HEADING="\"Meaning\", \"Description\"(*)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE rownum <= 4"
    COLUMN="\"Address
    WHERE rownum <= 25" Line\"(12)"
    COLUMN="\"Address Length\"(12)"
    where lookup_type = 'HZ_ADD_SUGG_AS_IS_LOOKUP'"
    COLUMN="\"Option\"(45)"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"

    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    where lookup_type = 'HZ_ADDRESS_VALIDATION_LEVEL'"
    COLUMN="\"Validation
    WHERE LOOKUP_TYPE =Level\"(30)"
    'YES_NO'"
    COLUMN="MEANING(30)"

    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE rownum <31"
    COLUMN="MEANING(3)"
    order by rule_name"
    COLUMN="\"Name
    order by rule_name"of match rule\"(*)"
    COLUMN="\"Name
    WHERE LOOKUP_TYPE of match rule\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    order by rule_name"
    COLUMN="\"Name of match rule\"(*)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    from gl_daily_conversion_types"
    COLUMN="\"Currency
    ORDER BY STYLE_NAME" Conversion Type\"(*)"
    COLUMN="STYLE_NAME(240)"
    ORDER BY USER_NAME"
    COLUMN="USER_NAME(100)"
    FROM HZ_DSS_GROUPS_VL"
    COLUMN="DSS_GROUP_NAME(30)"
    order by adapter_content_source"
    COLUMN="\"Adapter
    ORDER BY STYLE_NAME" Name\"(*)"
    COLUMN="STYLE_NAME(240)"
    AND LOOKUP_CODE IN ('ORGANIZATION', 'PERSON')"
    COLUMN="MEANING(80)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    order by rule_name"
    COLUMN="\"Name
    WHERE LOOKUP_TYPE of match rule\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'HZ_DL_DSS_RULES'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    order by rule_name"
    COLUMN="\"Name
    WHERE LOOKUP_TYPEof match rule\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(30)"
    order by rule_name"
    COLUMN="\"Name
    WHERE LOOKUP_TYPE of match rule\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(30)"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    ORDER BY 1 "
    COLUMN="MEANING(100)"
    order by rule_name"
    COLUMN="\"Name
    COLUMN="\"Name of of match
    match rule\"(*)"
    rule\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='HZ_DQM_INDEX_BUILD_TYPE_OPTION'"
    COLUMN="MEANING(30)"

    order by rule_name"
    COLUMN="\"Name
    order by rule_name"of match rule\"(*)"
    COLUMN="\"Name
    order by rule_name"of match rule\"(*)"
    COLUMN="\"Name
    order by rule_name"of match rule\"(*)"
    COLUMN="\"Name of match rule\"(*)"
    WHERE LOOKUP_TYPE = 'HZ_DQM_PN_THRESH_LKP'"
    COLUMN="\"Allow
    WHERE Update\"(5)"
    LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Duplicate Allowed\"(10)"
    COLUMN="\"Match Rule\"(30)"
    HEADING="\"Match Rule\"(30)"
    COLUMN="\"Match Rule\"(30)"
    HEADING="\"Match
    WHERE LOOKUP_TYPE Rule\"(30)"
    = 'HZ_DUP_PREVENTION_LOOKUP'"
    COLUMN="MEANING(30)"
    order by currency_code"
    COLUMN="\"Name\"(*)\"Code\"(*)"
    WHERE LOOKUP_TYPE = 'HZ_RAISE_EVENTS_PROF_VALUES'"
    COLUMN="MEANING(80)"
    COLUMN="DESCRIPTION(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    COLUMN = "MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    order by rule_name"
    COLUMN="\"Name of match rule\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    order by rule_name"
    COLUMN="\"Name of match rule\"(*)"
    COLUMN="MEANING(30)"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    COLUMN="PARTY_NAME(*), PARTY_NUMBER(*), PARTY_ID(*)"
    HEADING="PARTY_NAME(*),
    WHERE rownum <= 6" PARTY_NUMBER(*), PARTY_ID(*)"
    COLUMN="\"Words\"(12)"
    ORDER BY DESCRIPTION"
    COLUMN="DESCRIPTION(50)"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    order by rule_name"
    COLUMN="\"Name
    WHERE LOOKUP_TYPE of match rule\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'HZ_PARTY_MASTER_DEF_RULE' "
    COLUMN="MEANING(30)"
    COLUMN="\"Party Usage Name\"(80)"
    HEADING="\"Party Usage Name\"(80)"
    order by rule_name"
    COLUMN="\"Name
    WHERE LOOKUP_TYPE of match rule\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE rownum <= 25"
    COLUMN="\"Postal
    AND Code Length\"(12)"
    LANGUAGE = userenv('LANG')"
    COLUMN="\"Allow
    WHERE Update\"(30)"
    LOOKUP_TYPE = 'HZ_PROF_ATTRI_DEF_PRIM_RULE' "
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'HZ_PROF_ATTRI_DEF_SEC_RULE' "
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='CONTACT_POINT_PURPOSE'"
    COLUMN="MEANING(80)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    ORDER BY DESCRIPTION"
    COLUMN="DESCRIPTION(50)"
    ORDER BY DESCRIPTION"
    COLUMN="TERRITORY_SHORT_NAME(50)"
    WHERE LOOKUP_TYPE = 'HZ_RELATED_PARTY_SEARCH_OPTION' "
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    order by rule_name"
    COLUMN="\"Name of
    COLUMN="\"Match match rule\"(*)"
    Rule\"(30)"
    HEADING="\"Match Rule\"(30)"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    order by rule_name"
    COLUMN="\"Name
    order by rule_name"of match rule\"(*)"
    COLUMN="\"Name of match rule\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    COLUMN="MEANING(30)"
    WHERE RULE_TYPE='USER_CREATE_RULE'"
    COLUMN="RULE_NAME(80)"
    WHERE RULE_TYPE='USER_OVERWRITE_RULE'"
    COLUMN="RULE_NAME(80)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE Lookup_Type = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"
    from ia_rule_headers order by upper(RULE_NAME)"
    COLUMN="\"iAssets
    AND FND.EMPLOYEE_IDRuleISName\"(30)"
    NOT NULL) "
    COLUMN="\"User Name\"(*)"
    order by directory_node_name"
    COLUMN="\"Content_Type_Group_Name\"(50)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Customize Workflow\"(30)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Enable Debug\"(30)"
    WHERE lookup_type ='IBC_DEBUG_TYPES'"
    COLUMN="\"Debug
    WHERE lookup_typeType\"(30)"
    ='YES_NO'"
    COLUMN="\"Display Base Language\"(10)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Enable Debug\"(30)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Enforce Encryption\"(30)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Enforce
    WHERE Available Date\"(30)"
    lookup_type ='YES_NO'"
    COLUMN="\"Enforce Expiration Date\"(30)"
    ORDER BY ibc_directory_nodes_b.directory_path"
    COLUMN="\"Directory Path\"(3175)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Use Access Control\"(30)"
    ORDER BY meaning"
    COLUMN="\"meaning\"(80)"
    ORDER BY user_name"
    COLUMN="\"name\"(80)"
    AND language='US'"
    COLUMN="\"description\"(80)"
    WHERE f1.lookup_type = 'IBE_RELATIONSHIP_TYPES' "
    COLUMN="\"Relationship_Type\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    FROM mtl_category_sets_vl ORDER BY category_set_name"
    COLUMN="\"Category Set Name\"(30)"
    FROM ibe_dsp_sections_vl"
    COLUMN="\"Section Name\"(80)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    COLUMN="\"Context Name\"(240)"
    COLUMN="\"Item Media Name\"(240)"
    WHERE sysdate between start_date_active and nvl(end_date_active,sysdate) and msite_id>=10000"
    COLUMN="\"Specialty
    COLUMN="\"name\"(*)"Store\"(80)"
    HEADING="\"Order Type\"(*)"
    COLUMN="\"Payment Term\"(15)"
    COLUMN="\"Section Media\"(240)"
    ORDER BY meaning"
    COLUMN="\"meaning\"(80)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    SQL="SELECT meaning \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    COLUMN="\"meaning\"(80)"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    SQL="SELECT meaning='YES_NO'"
    WHERE lookup_type \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="meaning(*)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="meaning(*)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"

    SQL="SELECT meaning \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    SQL="SELECT meaning
    AND l.lookup_type \"meaning\", lookup_code
    = 'PRICING_EVENTS' INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    Order By l.meaning"
    COLUMN="\"Cart Pricing Event\"(80)"

    COLUMN="\"Item Template\"(240)"
    WHERE o.organization_id = i.organization_id AND i.org_information1 = 'INV' AND nvl(o.date_to,sysdate) >= sysdate AND nvl(o.date_fro
    COLUMN="\"Inventory Organization\"(60)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    COLUMN="\"meaning\"(80)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"

    COLUMN="\"Number of Items\"(2)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    FROM HR_EMPLOYEES_CURRENT_V"
    COLUMN="FULL_NAME(*)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    SQL="SELECT meaning= \"meaning\",
    WHERE lookup_type 'IBE_YES_NO'"lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    COLUMN="\"CC Authorization in iStore\"(*)"
    AND l.lookup_type = 'PRICING_EVENTS' Order By l.meaning"
    COLUMN="\"Pre Cart Pricing Event\"(80)"
    COLUMN="\"Shipping Method\"(80)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    ORDER BY user_menu_name"
    COLUMN="\"Menu Name\"(30),\"Description\"(*)"
    ORDER BY user_menu_name"
    COLUMN="\"Menu Name\"(30),\"Description\"(*)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    HEADING="\"Return Transaction Type\"(*),\"Organization Id\"(*)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    FROM mtl_category_sets_vl ORDER BY category_set_name"
    COLUMN="\"Category Set Name\"(30)"
    WHERE lookup_type ='IBE_M_SEARCH_WEB_STATUS'"
    COLUMN="\"meaning\"(80)"
    COLUMN="\"Section Template\"(240)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enabled\"(10)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    FROM oe_agreements_vl ORDER BY name"
    COLUMN="\"Agreement Name\"(240)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    SQL="SELECT
    WHERE meaning= \"meaning\",
    lookup_type 'YES_NO'" lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    SQL="SELECT meaning='YES_NO'"
    WHERE lookup_type \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    SQL="SELECT meaning='YES_NO'"
    WHERE lookup_type \"meaning\", lookup_code INTO :Visible_Option_Value, :Profile_Option_Value FROM fnd_lookups WHERE looku
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Use Postings\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    COLUMN="meaning(*)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"meaning\"(80)"
    COLUMN = "\"Responsibility\"(100)"

    where incident_subtype = 'INC' "


    COLUMN="Incident_Status_ID(*),
    ORDER BY meaning" incident_status_meaning(*)"
    Column="\"Configuration
    ORDER BY user_name" Option\"(*)"
    Column="\"Attachment Category\"(*)"
    ORDER BY meaning"
    Column="\"Interaction
    ORDER BY meaning" Enabled\"(*)"
    Column="\"Template Option\"(*)"
    where incident_subtype = 'INC' and (pending_approval_flag is null or pending_approval_flag = 'N' ) "
    COLUMN="Incident_Status_ID(*), incident_status_meaning(*)"
    FROM hz_parties a, hz_organization_profiles b where a.party_id = b.party_id and b.internal_flag='Y' ORDER BY a.party_name"
    COLUMN="\"Party Name\"(200)"
    WHERE lookup_type='YES_NO' "
    COLUMN="Options(6)"
    ORDER BY meaning"
    Column="\"Configuration
    ORDER BY meaning" Option\"(*)"
    Column="\"Configuration
    WHERE Option\"(*)"
    LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable
    WHERE LOOKUP_TYPE Guest User\"(*)"
    = 'YES_NO'"
    COLUMN="\"Integrated Mode\"(*)"
    COLUMN="\"Display Quick Find\"(*)"
    COLUMN = "\"Responsibility\"(100)"
    ORDER BY user_menu_name"
    COLUMN="\"Menu
    ORDER BY meaning"Name\"(30),\"Description\"(*)"
    Column="\"Option\"(*)"
    ORDER BY user_menu_name"
    COLUMN="\"Menu
    ORDER BY meaning"Name\"(30),\"Description\"(*)"
    Column="\"Option\"(*)"
    ORDER BY meaning"
    Column="\"Option\"(*)"

    ORDER BY meaning"
    Column="\"Long List\"(*)"

    WHERE lookup_type='YES_NO' "


    COLUMN="Options(6)"
    COLUMN="\"Note Types\"(*)"
    ORDER BY meaning"
    Column="\"Configuration
    ORDER BY meaning" Option\"(*)"
    Column="\"Option\"(*)"
    ORDER BY meaning"
    Column="\"Option\"(*)"
    WHERE lookup_type='YES_NO' "
    COLUMN="Options(6)"

    order by user_function_name"
    Column="\"Function Name\"(*)"
    COLUMN="\"Note Types\"(*)"
    COLUMN="\"Note Types\"(*)"
    ORDER BY meaning"
    Column="\"Contact Point Type\"(*)"
    trunc(NVL(end_date_active, sysdate)) order by meaning"
    COLUMN="\"Note Status\"(*)"
    COLUMN="\"Note Types\"(*)"
    ORDER BY meaning"
    Column="\"Option\"(*)"
    ORDER BY meaning"
    Column="\"Contact Point Option\"(*)"
    COLUMN="\"Note Types\"(*)"
    where incident_subtype = 'INC' and (pending_approval_flag is null or pending_approval_flag = 'N' ) "
    COLUMN="Incident_Status_ID(*),
    ORDER BY meaning" incident_status_meaning(*)"
    Column="\"Long List\"(*)"
    ORDER BY meaning"
    Column="\"Long List\"(*)"
    ORDER BY meaning"
    Column="\"Long List\"(*)"
    ORDER BY meaning"
    Column="\"Long
    ORDER List\"(*)"
    BY meaning"
    Column="\"Long List\"(*)"

    SQL="SELECT category_set_name \"Category Set Name \", Category_set_id INTO :Visible_Option_Value, :Profile_Option_Value FROM m
    ORDER BY meaning"
    Column="\"Option\"(*)"
    where incident_subtype = 'INC' and ( pending_approval_flag is null or pending_approval_flag = 'N' ) "
    COLUMN="Incident_Status_ID(*), incident_status_meaning(*)"

    WHERE lookup_type='YES_NO' "


    COLUMN="Options(6)"
    WHERE lookup_type='YES_NO' "
    COLUMN="Options(6)"
    WHERE lookup_type='YES_NO' "
    COLUMN="Options(6)"
    WHERE lookup_type='YES_NO' "
    COLUMN="Options(6)"
    WHERE lookup_type='YES_NO' "
    COLUMN="Options(6)"
    ORDER BY meaning"
    Column="\"Tracking Solutions Option\"(*)"
    COLUMN="\"Note Types\"(*)"
    WHERE lookup_type='YES_NO' "
    COLUMN="Options(6)"
    from wf_roles wf"
    COLUMN="Name(*),Role(*)"
    FROM fnd_currencies_vl"
    COLUMNRate_Type_Code
    WHERE ="\"Currency\"(30)"
    <> 'USER'"
    COLUMN ="\"Rate_Type_Desc\"(70)"

    COLUMN="\"meaning\"(80)"

    HEADING="N"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Allow
    HEADING="N" Discrete Organizations\"(*)"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"

    HEADING="N"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"

    HEADING="N"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Run in
    COLUMN="\"Run in Debug
    Debug Mode\"(10)"
    Mode\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"User
    HEADING="Y" Organizations Only\"(*)"
    COLUMN="\"Description\"(40),\"Name\"(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Concurrent:
    where Use ICM\"(3)"
    lookup_type = 'ACCESSIBILITY'"
    Column="\"Accessibility Features\"(*)"
    and sysdate <= nvl(end_date_active,sysdate)"
    Column="\"IANA
    where lookup_typeEncoding\"(*)"
    = 'YES_NO'"
    COLUMN="\"Log Enabled\"(30)"
    Column="\"Date Format\"(*)"
    ORDER BY MEANING"
    COLUMN="MEANING(*)"

    ORDER BY DESCRIPTION"
    COLUMN="Language(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Use Discoverer Viewer\"(*)"

    AND sf.status_code = 'A'"


    COLUMN="\"Employee Name\"(*)"
    where lookup_type = 'ICX_CONDITIONS'"
    COLUMN="\"Flow\"(*)"
    ORDER BY DESCRIPTION"
    COLUMN="Language(*)"

    where lookup_type = 'ICX_MATCHCASE'"


    COLUMN="\"Matchcase LOV\"(*)"
    where lookup_type = 'ICX_MATCHCASE'"
    COLUMN="\"Matchcase View\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Log
    order by meaning"Enabled\"(30)"
    COLUMN="Sort(*), Meaning(*)"
    and sysdate <= nvl(end_date_active,sysdate)"
    Column="\"Numeric Characters\"(*)"

    where lookup_type = 'YES_NO'"


    Column="\"OSC Enabled\"(*)"
    COLUMN="\"Currency Code\"(*),\"Currency Name\"(*)"
    HEADING="\"Currency Code\"(*),\"Currency Name\"(*)"

    from dual
    where 1=1 and abs(nvl(to_number(:visible_option_value),
    from icx_customer_account_v icx" 5)) >= 0"
    COLUMN="\"Contact
    order by user_name" Name\"(*)"
    COLUMN="\"User\"(*)"
    ORDER BY T.TERRITORY_SHORT_NAME"
    COLUMN="Territory(*)"
    from gl_daily_conversion_types"
    COLUMN="CURRENCY_CONVERSION_TYPE(30)"
    where lookup_type = 'BATCH_PROCESS_MODE'"
    COLUMN="\"Processing Mode\"(*)"
    where lookup_type = 'IEM_ACCOUNT_DISPLAY_NAME'"
    COLUMN="\"IEM_ACCOUNT_DISPLAY_NAME\"(30)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"IEM_ADD_EMAIL_AS_NOTE\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_BIZINT_LEADS\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_BIZINT_TSRV\"(30)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"IEM_DISABLE_DELETE\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_BIZINT_LEADS\"(30)"

    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_DISABLE_DELETE\"(30)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"IEM_MC_HIDE_HISTORY_FORWARD\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_MC_HIDE_HISTORY_REPLY\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_MC_HIDE_HISTORY_RESEND\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_MC_SHOW_REASONS\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_PARSER_RELATED_PARTIES\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_DISABLE_DELETE\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_REPLY_USE_FULL_HEADERS\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_BIZINT_TSRV\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_DISABLE_DELETE\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_DISABLE_DELETE\"(30)"
    COLUMN="Meaning(*)"
    HEADING="\"Spell Check Language\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_SECURE_EMAIL_ACCESS_SR\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_DISABLE_DELETE\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"IEM_SR_CREATE_NOTI\"(30)"
    order by meaning"
    COLUMN="\"IEM_SR_NOTE_TYPE\"(30)"
    where lookup_type = 'IEM_SR_NOT_UPDATED'"
    COLUMN="\"IEM_SR_NOT_UPDATED\"(30)"
    where lookup_type = 'IEM_SR_NO_CUST'"
    COLUMN="\"IEM_SR_NO_CUST\"(30)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"IEM_SR_UPDATE_NOTI\"(30)"
    WHERE LOOKUP_TYPE = 'IES_ARCHITECTURE_TYPE'"
    COLUMN="\"Scripting
    WHERE LOOKUP_TYPE Run Time Mode\"(*)"
    = 'IES_DEBUG_MODE'"
    COLUMN="\"Scripting
    WHERE LOOKUP_TYPE Debug Mode\"(*)"
    = 'IES_BEAN_DISPLAY_TYPE'"
    COLUMN="\"Bean Display Type\"(*)"
    WHERE LOOKUP_TYPE = 'IES_DEBUG_MODE'"
    COLUMN="\"Scripting
    WHERE LOOKUP_TYPE Debug Mode\"(*)"
    = 'IES_TRUE_FALSE'"
    COLUMN="\"Suspend Option\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Yes or No\"(*)"
    WHERE LOOKUP_TYPE = 'IES_DEFAULT_NULL_HTML_CHOICE'"
    COLUMN="\"Display
    WHERE LOOKUP_TYPE Default Null\"(*)"
    = 'IES_PANEL_DISPLAY_TYPE'"
    COLUMN="\"Panel Display Type\"(*)"

    ORDER BY ROWID"
    COLUMN="\"Script
    WHERE LOOKUP_TYPEFrame Size\"(*)"
    = 'IES_SVY_RESOURCE_CACHING'"
    COLUMN="\"Cache Option\"(*)"

    COLUMN="\"Enable\"(*)"
    HEADING="*IEU: Auto Relate Task Note to Source Doucment(*)"
    COLUMN="\"Style\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_BLENDING_STYLE(*)"
    COLUMN="\"Style\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DIRECT_CALL_TYPE(*)"
    COLUMN="\"Style\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_AUTO_REFRESH_TYPE(*)"
    COLUMN="\"Style\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_STYLE(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Style\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_REFRESH_STYLE(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Style\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_TRACE_LEVEL(*)"
    COLUMN="\"Style\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENT_TASK_RES_TYPES(*)"
    COLUMN="\"User Types\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_CTD_USER_TYPES(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_SR_PLUGIN(*)"
    COLUMN="\"Style\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_MSG_REFRESH_RATE(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"

    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM
    COLUMN="\"Display \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    SQL= " SELECT AVAIL_NUM
    COLUMN="\"Display \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    SQL= " SELECT AVAIL_NUM
    COLUMN="\"Display \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    COLUMN="\"Display Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM
    COLUMN="\"Display \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM
    COLUMN="\"Display \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    Order\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Style\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_TASK_TYPES(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Style\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_TIME_OUT_SESSION(*)"
    COLUMN="\"Amount\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DIST_AMOUNT(*)"
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM IEU_LOOKUPS WHERE L
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    COLUMN="\"Mode\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_DIST_MODE(*)"
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    COLUMN="\"Enable\"(*)"
    HEADING="*IEU:IEU_PRF_LOV_ENABLED(*)"
    where lookup_type = 'IEX_YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type Store Score Histories\"(30)"
    = 'IEX_TERR_ACCESS_LEVEL'"
    COLUMN="\"Access
    where lookup_type =Level\"(*)"
    'YES_NO'"
    COLUMN="\"Enable
    from iex_delivery_templates_v" Activity\"(30)"
    Adjustment
    COLUMN="\"Adjustment Template\"(50)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Allow Adjustments\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Allow
    where lookup_typeDisputes\"(30)"
    = 'YES_NO'"
    COLUMN="\"Enable\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Ani
    where without
    lookup_type AreaCode\"(*)"
    = 'YES_NO'"
    COLUMN="\"Enable Auto Dial\"(30)"
    where lookup_type = 'IEX_AUTO_FULFILL_OPTIONS'"
    COLUMN="\"Enable Auto Fulfill\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable Auto Populate\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Hide
    FROM dual" Bankrupt Customer\"(30)"
    COLUMN="\"Positive
    where lookup_type = Number\"(30)"
    'IEX_SCOPE'"
    COLUMN="\"Calculate Customer Statistics\"(30)"

    COLUMN="\"Positive Number\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"FunctionalCur\"(*)"
    from iex_delivery_templates_v"
    COLUMN="\"Consolidated
    Order By Bucket_Name" Invoice Template\"(50)"
    COLUMN="\"Bucket Name\"(20)"
    ORDER BY user_conversion_type"
    COLUMN="\"Conversion Type\"(30)"
    COLUMN="\"Default Tab\"(*)"
    TITLE="\"Displayed Tabs in Collections\""
    WHERE lookup_type = 'IEX_CONTACT_INFORMATION_LEVEL'"
    COLUMN="\"Contact
    WHERE LOOKUP_TYPELevel\"(*)"
    = 'IEX_DUNNING_OUTPUT_LKP'"
    COLUMN="\"Dunning ouput\"(80)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Copy
    where lookup_typeDunning to Collector\"(30)"
    = 'YES_NO'"
    COLUMN="\"Credit Hold\"(10)"
    WHERE lookup_type = 'IEX_CUST_ACCESS'"
    COLUMN="\"Access
    WHERE lookup_typeLevel\"(*)"
    = 'YES_NO'"
    COLUMN="\"Allow Validation\"(*)"
    COLUMN="\"Positive Number\"(30)"
    COLUMN="\"Default Resource\"(30)"
    ORDER BY TERRITORY_SHORT_NAME"
    COLUMN="TERRITORY_CODE
    TITLE="Select Default Group" (3), TERRITORY_SHORT_NAME (20)"
    HEADING="\"Group
    where lookup_type =Name\"(*),\"Group
    'YES_NO'" Description\"(*)"
    COLUMN="\"Credit Hold\"(10)"
    TITLE="Select Default Role"
    HEADING="\"Role Name\"(*)"
    AND nvl(end_date_active, trunc(sysdate))"
    COLUMN="\"Tab Type\"(*)"
    AND nvl(end_date_active, trunc(sysdate))"
    COLUMN="\"Party
    where lookup_typeType\"(*)"
    = 'PARTY_RELATIONS_TYPE' and lookup_code in ('DUNNING', 'COLLECTIONS')"
    COLUMN="\"Default Relationship\"(30)"
    COLUMN="\"Number\"(30)"
    where lookup_type = 'IEX_HISTORY_TYPE'"
    COLUMN="\"Default History
    and lookup_code in ('CC', Type\"(30)"
    'BA')"
    COLUMN="\"Default
    where lookup_type =Payment Method\"(30)"
    'IEX_CNSLD'"
    COLUMN="\"Default
    where lookup_type =Transaction
    'YES_NO'" Type\"(30)"
    COLUMN="\"Enable
    FROM dual" Delinquency Activity\"(30)"
    COLUMN="\"Positive
    where lookup_type = Number\"(30)"
    'IEX_DELIVER_DUNNING'"
    COLUMN="\"Deliver
    where lookup_type =Dunning
    'YES_NO'"Letters\"(30)"
    COLUMN="\"Disable iPayment\"(30)"
    from iex_delivery_templates_v"
    COLUMN="\"Dispute
    where lookup_type = Confirmation Letter\"(50)"
    'IEX_DUNNING_CONTACT_SEL_MTH_OP'"
    COLUMN="\"Dunning Contact Selection\"(30)"
    WHERE LOOKUP_TYPE = 'IEX_DUN_CUST_PRF_CHK_LKP'"
    COLUMN="\"Dunning Customer Profile Check\"(30)"

    COLUMN="\"Positive Number\"(30)"

    FROM dual"
    COLUMN="\"Positive
    WHERE lookup_type =Number\"(30)"
    'IEX_EMAIL_MODE'"
    COLUMN="\"Delivery Mode\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    where lookup_type =Credit Hold\"(30)"
    'YES_NO'"
    COLUMN="\"Enable Online TAP\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Allow Raising Event\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Manipulate Instrument\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    where lookup_type =Tracing\"(*)"
    'YES_NO'"
    COLUMN="\"Enable\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(*)"
    ORDER BY user_conversion_type"
    COLUMN="\"Conversion Type\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(*)"

    where lookup_type = 'IEX_FULFILLMENT_SEND_METHOD'"


    COLUMN="\"Send Method\"(30)"

    from iex_delivery_templates_v"
    COLUMN="\"Invoice
    where activestatus = Template\"(50)"
    'Y'"
    COLUMN="\"Payee\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Launch Notes History\"(30)"
    COLUMN="\"Maintain status\"(30)"
    ROWNUM between 1 and 9999"
    COLUMN="\"Maximum Number of Days\"(4)"
    where lookup_type = 'IEX_METRIC_CALC_METHOD'"
    COLUMN="\"Metric
    FROM dual" Calculation Method\"(30)"
    COLUMN="\"Positive
    where lookup_type = Number\"(30)"
    'YES_NO'"
    COLUMN="\"On-Line Credircard
    COLUMN="\"Relationship Payment\"(35)"
    Role\"(30)"
    from iex_delivery_templates_v"
    COLUMN="\"Payment Confirmation Letter\"(50)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    where lookup_type =Credit Card Payment\"(30)"
    'YES_NO'"
    COLUMN="\"Enable
    where lookup_type =EFT Payment\"(30)"
    'YES_NO'"
    COLUMN="\"Enable Promise to Pay\"(30)"
    where lookup_type = 'IEX_PROC_STRAT'"
    COLUMN="\"Strategies by Operating Unit\"(30)"
    from iex_delivery_templates_v"
    COLUMN="\"Promise Confirmation Letter\"(50)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Approval Required\"(30)"
    COLUMN="\"Positive Number\"(30)"
    COLUMN="\"Positive Number\"(30)"
    from wf_item_types_vl"
    COLUMN="\"Workflow Item Type\"(80)"
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT MEANING \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL= " SELECT AVAIL_NUM \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    SQL=
    WHERE " SELECT AVAIL_NUM
    lookup_type \"Display Order\", AVAIL_NUM INTO :visible_option_value, :profile_option_value FROM IEU_UWQ_DISP_O
    = 'YES_NO'"
    COLUMN="\"Read-Only Mode\"(*)"
    from iex_delivery_templates_v"
    COLUMN="\"Reversal
    where Confirmation Letter\"(50)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Service
    where lookup_type =Hold\"(10)"
    'YES_NO'"
    COLUMN="\"Include
    where lookup_type =Account
    'YES_NO'"Roles\"(30)"
    COLUMN="\"Enable\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Display
    where lookup_type =All Transactions\"(30)"
    'YES_NO'"
    COLUMN="\"Enable\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(*)"
    WHERE lookup_type = 'IEX_SHOW_WORK_ITEM_TYPES'"
    COLUMN="\"Enable\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(*)"

    where lookup_type = 'IEX_YES_NO'"


    COLUMN="\"Store
    where lookup_typeScore for Transactions\"(30)"
    = 'YES_NO'"
    COLUMN="\"Enable Strategy
    FROM IEX_QUESTIONNAIRE_ITEMS)Activity\"(30)"
    "
    COLUMN="\"Strategy Template\"(50)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Disable
    where lookup_type =Strategy\"(30)"
    'YES_NO'"
    COLUMN="\"Strategy Creation\"(30)"
    from JTF_RS_RESOURCE_EXTNS where category = 'EMPLOYEE' AND user_name is not NULL "
    COLUMN="\"Default
    from Resource\"(30)"
    JTF_RS_RESOURCE_EXTNS where category = 'EMPLOYEE'"
    COLUMN="\"Default
    FROM dual" Resource\"(30)"
    COLUMN="\"Positive
    where lookup_type = Number\"(30)"
    'YES_NO'"
    COLUMN="\"Unique
    FROM dual" Fulfillment\"(50)"
    COLUMN="\"Positive Number\"(30)"
    FROM dual"
    COLUMN="\"Positive
    FROM dual" Number\"(30)"
    COLUMN="\"Positive Number\"(30)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Credit
    WHERE lookup_typeHold\"(10)"
    = 'YES_NO'"
    COLUMN="\"Enable\"(*)"
    where lookup_type = 'IPP_CUPS'"
    COLUMN="\"Using
    where lookup_typeIPP Or Cups\"(30)"
    = 'YES_NO'"
    COLUMN="\"Using Right Fax server\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Use
    Order By Score_Name" Template Scoring\"(30)"
    Strategy
    COLUMN="\"Score
    FROM dual" Name\"(50)"
    COLUMN="\"Positive
    FROM dual" Number\"(30)"
    COLUMN="\"Positive Number\"(30)"
    SQL= " SELECT MEANING
    COLUMN="\"IE EIR\"(*)" \"Enable\", LOOKUP_CODE INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE L
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    lookup_type = \'PARTY_SITE_USE_CODE\' AND VIEW_APPLICATION_ID = 222 AND SECURITY_GROUP_ID = 0 AND LANGUAGE = USEREN
    ORDER BY 1 "COLUMN="\"Default Address Usage\"(30)"HEADING="\"Default Address Usage\"(30)"
    SQL="SELECT meaning \"Manual Review of Application\", lookup_code INTO :visible_option_value, :profile_option_value FROM fnd_lo
    SQL="SELECT meaning \"SSN Required for Base Record\", lookup_code INTO :visible_option_value, :profile_option_value FROM fnd_lo
    SQL="SELECT meaning \"View-Only Awards\", lookup_code INTO :visible_option_value, :profile_option_value FROM fnd_lookups WHE
    SQL="SELECT meaning \"Accept Awards by Term\", lookup_code INTO :visible_option_value, :profile_option_value FROM fnd_lookups
    SQL="SELECT meaning
    COLUMN="\"Lock \"Have
    Student you integrated INAS\", lookup_code INTO :visible_option_value, :profile_option_value FROM fnd_looku
    COA\"(30)"
    HEADING="\"Lock Student COA\"(30)"
    SQL="SELECT meaningManual
    COLUMN="\"Require \"Don'tReview\"(30)"
    Display Cancelled Awards\", lookup_code INTO :visible_option_value, :profile_option_value FROM fnd_
    HEADING="\"Require Manual Review\"(30)"
    COLUMN="\"Use Anticipated Data\"(30)"
    HEADING="\"Use Anticipated Data\"(30)"
    SQL="SELECT
    where meaning
    lookup_type \"Use lowest of IM or FM Need\", lookup_code INTO :visible_option_value, :profile_option_value FROM fnd_lo
    = 'YES_NO'"
    COLUMN="Allow(5)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="Allow(5)"
    where lookup_type='YES_NO'"
    COLUMN="Average(10)"
    and set_of_books_id = fnd_profile.value_specific('GL_SET_OF_BKS_ID' , null, :LEVEL_CONTEXT.RESP_ID, :LEVEL_CONTEXT.RESP_APP
    COLUMN="Profile(30)"
    where lookup_type='IGI_BUD_JTC'"
    COLUMN="meaning(15)"
    from ap_other_period_types"
    COLUMN="Calendar(*)"

    SQL="select meaning GTest, lookup_code into :visible_option_value, :profile_option_value from igi_lookups where lookup_type = 'IGI_
    COLUMN="GTest(*)"
    COLUMN="WHTGroup(*)"
    SQL= "select meaning SXml, lookup_code into visible_option_value, :profile_option_value from igi_lookups where lookup_type = 'IGI_
    COLUMN="SXml(*)"
    COLUMN="WHTGroup(*)"

    SQL="select meaning SType, meaning into :visible_option_value, :profile_option_value from igi_lookups where lookup_type = 'IGI_CIS2
    COLUMN="SType(*)"
    from ap_suppliers WHERE vendor_type_lookup_code = 'TAX AUTHORITY' "
    COLUMN="Vendor_name(*)"
    COLUMN="WHTGroup(*)"

    WHERE lookup_type = 'IGI_DEBUG'"


    COLUMN = "\"Option\"(*)"
    WHERE Lookup_Type = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"
    where lookup_type = 'YES_NO'"
    column = "\"Allow AR
    where lookup_type Transaction Complete\"(*)"
    = 'YES_NO'"
    column = "\"Allow Create Dialog Unit\"(*)"
    where lookup_type = 'YES_NO'"
    column = "\"Allow Create Transmission Unit\"(*)"
    where lookup_type = 'YES_NO'"
    column = "\"Force Hierarchy
    where lookup_type = 'YES_NO'"Update\"(*)"
    column = "\"Legal Numbering Required\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="Allow(5)"
    where lookup_type='YES_NO'"
    COLUMN="\"Access\"(10)"
    where lookup_type='YES_NO' "
    COLUMN="Allow(5)"
    ORDER BY ENCUMBRANCE_TYPE"
    COLUMN="Type(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="Allow(5)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN = "\"Central Finance
    WHERE LOOKUP_TYPE User\"(*)"
    = 'YES_NO'"
    COLUMN
    WHERE SLS_GROUP_TYPE = 'S'" Approvals\"(*)"
    = "\"Enforce Payment
    COLUMNLOOKUP_TYPE
    WHERE = "\"Security =Group\"(30)"
    'YES_NO'"
    COLUMNLOOKUP_TYPE
    WHERE = "IGI_SLS_MAINTAIN_HISTORY(*)"
    = 'YES_NO'"
    COLUMN = "IGI_SLS_RESPONSIBILITY(*)"
    WHERE SLS_GROUP_TYPE = 'S'"
    COLUMN = "\"Security Group\"(30)"
    order by name"
    COLUMN ="\"STP Terms \"(*)"
    order by name"
    COLUMN="\"STP
    order Terms \"(*)"
    by descriptive_flex_context_code"
    COLUMN="Context(60)"
    COLUMN="\"Objecting STP Allowed\"(*)"
    order by displayed_field"
    Column
    order by="Source(60)"
    displayed_field"
    COLUMN = "Pay Group(60)"
    order by name"
    COLUMN
    order ="Source(60)"
    by description"
    COLUMN="\"STP UOM\"(*)"
    SQL="SELECT user_name \"Approver Name\", user_name INTO :visible_option_value, :profile_option_value FROM fnd_user WHERE S

    SQL="SELECT
    SQL="SELECT user_name
    category_id,\"Approver Name\",
    category_name user_name
    \"Category INTO
    Type\" :visible_option_value,
    INTO :profile_option_value FROM fnd_user WHERE SY
    :profile_option_value,
    :visible_option_value FROM ams_categories_vl WHERE arc_category_created_for = 'DELV' and parent_category_id IS NULL ORDER BY c
    SQL="SELECT CATEGORY_ID, category_name \"Category Sub Type\" INTO :profile_option_value,:visible_option_value FROM ams_cate
    COLUMN ="\"Category Sub Type\"(*)"
    SQL="SELECT reason_code,
    SQL="SELECT outcome_code, short_description
    short_description \"Outcome\"
    \"Reason\" INTOINTO :profile_option_value,:visible_option_value
    :profile_option_value,:visible_option_value FROMFROM jtf_ih_outcomes
    jtf_ih_reasons_vl OR
    COLUMN="\"Reason\"(*)"
    COLUMN="\"Resource\"(*)"
    HEADING="*IGS:IGR_RESOURCE (*)"
    SQL="SELECT
    SQL="SELECT result_code, short_description
    meaning \"Address \"Result\" INTO
    Usage\", lookup_code INTO:profile_option_value,:visible_option_value
    :visible_option_value, :profile_option_valueFROM FROMjtf_ih_results_vl
    FND_LOOKUP_VALUE ORDE
    COLUMN="\"Address Usage\"(30)"
    SQL="SELECT meaning \"User Hook Enabled\", lookup_code INTO :VISIBLE_OPTION_VALUE, :PROFILE_OPTION_VALUE FROM IGS_LOO
    SQL="SELECT rownum
    SQL="SELECT meaning \"Auto
    \"User Population
    Hook Enabled\",
    Age\",lookup_code
    rownum INTO INTO :VISIBLE_OPTION_VALUE,
    :visible_option_value, :PROFILE_OPTION_VALUE
    :profile_option_value FROM DICTFROMGROUPIGS_LOO
    BY row
    COLUMN="\"Auto
    AND Population
    language = USERENV Age\"(10)"
    ('LANG')"
    COLUMN="\"Final
    SQL="SELECT NAME Unit Set Derivation\"(30)"
    \"Grading Scale\", Code_id, Description INTO :visible_option_value, :profile_option_value, Null FROM IGS_AD_CO
    COLUMN="\"Grading Scale\"(10)"
    SQL="SELECT meaning \"Derivation Type\", lookup_code INTO :VISIBLE_OPTION_VALUE,
    :PROFILE_OPTION_VALUE FROM FND_LOOKUP_VALUES WHERE LOOKUP_TYPE = 'IGS_AD_PE_STATS_DER_TYPE' AND enabled_flag='Y
    SQL="SELECT meaning
    SQL="SELECT meaning \"Transcript
    \"User HookStatus\",
    Enabled\", lookup_code
    lookup_code INTO
    INTO :VISIBLE_OPTION_VALUE, :PROFILE_OPTION_VALUE FROM IGS_LOOK
    :VISIBLE_OPTION_VALUE,
    :PROFILE_OPTION_VALUE
    SQL="SELECT FROM IGS_LOOKUP_VALUES
    meaning \"Transcript Type\", lookup_code INTOWHERE LOOKUP_TYPE = \'TRANSCRIPT_STATUS\' AND enabled_flag='Y'" COLU
    :VISIBLE_OPTION_VALUE,
    :PROFILE_OPTION_VALUE FROM IGS_LOOKUP_VALUES
    SQL="SELECT MEANING \"Academic WHERE
    History Display Type\", LOOKUP_TYPE = \'TRANSCRIPT_TYPE\' AND enabled_flag='Y'" COLUM
    LOOKUP_CODE
    into :visible_option_value, :profile_option_value from igs_lookups_view
    SQL="SELECT meaning \"Display Transcript Comments\", Lookup_code INTO where lookup_type = 'IGS_AS_ACAD_HIST_DISP_TYP'"
    :visible_option_value, :profile_option_value FROM COLUM
    FND_L
    Transcript Comments\"(10)"
    SQL="SELECT meaning \"Advanced Standing Source\", lookup_code INTO :VISIBLE_OPTION_VALUE, :PROFILE_OPTION_VALUE FROM IG
    SQL="SELECT
    and MEANING
    nvl (end_date, \"Debug Log Enabled\", LOOKUP_CODE into :visible_option_value, :profile_option_value from fnd_lookups wh
    SYSDATE)>=SYSDATE"
    COLUMN="\"USER NAME\"(25)"

    and b.user_id = nvl (fnd_profile.value ('IGS_CO_CRM_USER_ID'), b.user_id)"


    COLUMN="\"FULFILLMENT
    where lookup_type = 'YES_NO'" SERVER ID\"(40)"
    COLUMN="\"Student List\"(30)"
    where lookup_type = 'IGS_DA_DEG_AUD_OPTS'"
    COLUMN="\"Degree
    FROM FND_USER" Aud/Tran Eval Opts\"(30)"
    COLUMN="\"User Name\"(30)"

    AND s_encumbrance_cat = 'ADMIN'"


    COLUMN="\"Hold
    SQL="SELECT Type\"(10)"
    meaning \"Pre-Requisite Rule Text \", LOOKUP_CODE into :visible_option_value , :profile_option_value FROM FND_LOOK
    COLUMN="\"Pre-Requisite Rule Text \"(2)"
    SQL="SELECT meaningWHERE
    FROM FND_LOOKUPS \"Allowlookup_type
    Drop\", lookup_code INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE lo
    = 'YES_NO'"
    COLUMN="\"Display Dropped Unit Attempts\"(1)"
    FROM FND_LOOKUPS WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Display Dropped Unit Section\"(1)"
    SQL="SELECT meaning \"Hide View Fee Button\", LOOKUP_CODE into :visible_option_value , :profile_option_value FROM FND_LOOKU
    WHERE LOOKUP_TYPE = \'IGS_EN_QUICK_ADD_BY\'"
    COLUMN="\" Quick Add by\"(2)"HEADING="*IGS:IGS_FI_PROFILE_OPTION (*)"
    SQL="SELECT meaningWHERE
    FROM FND_LOOKUPS \"Repeat Reenroll Configuration\",
    lookup_type = 'YES_NO'" lookup_code INTO :visible_option_value, :profile_option_value FROM IGS_LO
    COLUMN="\"Allow Updates\"(1)"
    WHERE LOOKUP_TYPE = \'IGS_EN_USE_PLAN\'"
    COLUMN="\"Use Planning Sheet
    FROM FND_LOOKUP_VALUES \"(2)"HEADING="*IGS:IGS_FI_PROFILE_OPTION(*)"
    WHERE lookup_type = 'TIMESLOT_VAL_OPTION'"
    COLUMN="\"Validation
    WHERE LOOKUP_TYPE =Period\"(30)"
    \'YES_NO\'"
    COLUMN="\"Validate Before Waitlisting\"(2)"HEADING="*IGS:IGS_FI_PROFILE_OPTION (*)"
    SQL="SELECT meaning ,lookup_code INTO :visible_option_value , :profile_option_value FROM FND_LOOKUPS WHERE LOOKUP_TYPE='
    SQL="SELECT meaning,
    COLUMN= "meaning lookup_code INTO :visible_option_value, :profile_option_value FROM FND_LOOKUPS WHERE LOOKUP_TYPE='Y
    (30)"
    HEADING="*IGS:IGS_FI_PROFILE_OPTION
    HEADING="*IGS:IGS_FI_PROFILE_OPTION(*)" (*)"
    COLUMN="\"Payee Name\"(*)"
    HEADING="*IGS:IGS_FI_PAYEE_NAME(*)"
    SQL= "SELECT MEANING,LOOKUP_CODE
    COLUMN="\"Residency Class\"(30)" INTO :VISIBLE_OPTION_VALUE,:PROFILE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOKU
    HEADING="*IGS:IGS_FI_PROFILE_OPTION(*)"
    SQL="SELECT MEANING,LOOKUP_CODE INTO :VISIBLE_OPTION_VALUE,:PROFILE_OPTION_VALUE FROM IGS_LOOKUP_VALUES WHERE
    SQL= "SELECTuser_name
    SQL="SELECT MEANING,LOOKUP_CODE
    \"User Name\",INTO :VISIBLE_OPTION_VALUE,
    user_name :PROFILE_OPTION_VALUE
    INTO :visible_option_value, FROMFROM
    :profile_option_value IGS_LOOKUP_VALUES
    fnd_user WHEREWHERE
    nvl (sta

    IHP.OI_INSTITUTION_STATUS = STAT.INSTITUTION_STATUS AND


    STAT.S_INSTITUTION_STATUS='ACTIVE' "COLUMN="\"INSTITUTION_NAME\"(350)"
    SQL=
    FROM"SELECT PERSON_ID_TYPE,
    igs_co_addr_type WHERE DESCRIPTION
    closed_ind='N'INTO
    " :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM IGS_PE_PERSON_ID_TY
    COLUMN="\"Address Type\"(30)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Approval Required\"(10)"
    AND language = USERENV ('LANG')"
    COLUMN="\"Person Catalog\"(30)"
    into :visible_option_value , :profile_option_value FROM FND_TERRITORIES_VL"
    COLUMN="\"Country\"(30)"
    AND enabled_flag = 'Y'"
    COLUMN="\"Citizenship
    COLUMN="\"Display Status\"(60)"
    Religion\"(10)"

    SQL="SELECT match.match_set_name
    FROM fnd_lookups \"Duplicate Match
    WHERE lookup_type='YES_NO' " Criteria\", match.match_set_id INTO :visible_option_value, :profile_option_v
    COLUMN="\"Generate User\"(10)"
    from FND_LANGUAGES_VL"
    COLUMN="\"Language\"(30)"
    AND language = USERENV ('LANG')"
    COLUMN="\"Person
    AND Matriculation
    language = USERENV Term\"(30)"
    ('LANG')"
    COLUMN="\"Person
    AND Query Address
    language = USERENV Usage\"(30)"
    ('LANG')"
    COLUMN="\"Person Most Recent Term\"(30)"
    FROM wf_users Order By display_name"
    COLUMN="\"User Name\"(60)"
    FROM wf_users Order By display_name"
    COLUMN="\"Approver Name\"(60)"
    where lookup_type = 'PROFILE_VERIFY_MODE'"
    COLUMN="\"Debug Option\"(30)"
    :profile_option_value FROM FND_LOOKUPS WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Allow Cohort
    :profile_option_value FROM Management\"(10)"
    FND_LOOKUPS WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Allow Rank Override\"(10)"
    SQL="SELECT meaning \"Call Number for Unit Section\", lookup_code INTO :visible_option_value, :profile_option_value FROM igs_loo
    COLUMN="\"Call
    SQL="SELECT meaningNumber for Unit Section\"(10)"
    \"Curriculum ID for Unit\", lookup_code INTO :visible_option_value, :profile_option_value FROM fnd_lookups W
    COLUMN="\"Curriculum ID for unit\"(10)"
    LOOKUP_TYPE = \'YES_NO\'"COLUMN="\"Participate in US FA
    Program\"(2)"HEADING="*IGS:IGS_FI_PROFILE_OPTION(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Year
    WHERE of Program\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Scheduling
    :profile_option_value FROM Software Installed\"(10)" WHERE lookup_type = 'ENR_MTHD_TYPE'"
    IGS_LOOKUP_VALUES
    COLUMN="\"Enrollment Method Type\"(30)"
    :visible_option_value, :profile_option_value FROM igs_lookup_values WHERE
    lookup_type=\'WKLD_VAL_TYPE\'"COLUMN="\"Responsibility Validation\"(20)"HEADING="*IGS:IGS_FI_PROFILE_OPTION(*)"
    SQL = " SELECTcategory_id,
    SQL="SELECT meaning \"Purge Enrollment
    category_name Cart\" , LOOKUP_CODE
    \"Category INTO :VISIBLE_OPTION_VALUE, :PROFILE_OPTION_VALU
    Type\" INTO :profile_option_value,
    :visible_option_value
    SQL="SELECT FROM ams_categories_vl
    CATEGORY_ID, WHERE arc_category_created_for
    category_name \"Category = 'DELV' and parent_category_id IS NULL
    Sub Type\" INTO :profile_option_value,:visible_option_value FROMORDER BY c
    ams_cate
    COLUMN ="\"Category Sub Type\"(*)"
    SQL="SELECT
    SQL="SELECT outcome_code, short_description
    reason_code, short_description \"Outcome\"
    \"Reason\" INTOINTO :profile_option_value,:visible_option_value
    :profile_option_value,:visible_option_value FROMFROM jtf_ih_outcomes
    jtf_ih_reasons_vl OR
    COLUMN="\"Reason\"(*)"
    COLUMN="\"Resource\"(*)"
    HEADING="*IGS:IGS_RC_RESOURCE (*)"
    SQL="SELECT
    AND result_code,
    security_group_id = 0"short_description \"Result\" INTO :profile_option_value,:visible_option_value FROM jtf_ih_results_vl ORDE
    COLUMN="\"Recruiting Flag\"(1)"
    SQL="SELECT MEANING \"Usage\", LOOKUP_CODE, DESCRIPTION INTO :VISIBLE_OPTION_VALUE, :PROFILE_OPTION_VALUE, NULL FRO
    COLUMN="\"Usage\"(80)"
    SQL="SELECT MEANING \"SEVIS Debug\", LOOKUP_CODE into :visible_option_value,:profile_option_value from FND_LOOKUPS where
    SQL="SELECT MEANING \"SEVIS Enabled Institution\", LOOKUP_CODE into :visible_option_value,:profile_option_value from FND_LOOK
    SQL="SELECT meaningFROM
    :profile_option_value \"HoldFND_LOOKUPS
    Flag\", lookup_code
    WHEREINTO :visible_option_value,
    lookup_type = 'YES_NO'" :profile_option_value FROM FND_LOOKUPS WHERE loo
    COLUMN="\"Workflow
    ORDER BY currency_code"Installed\"(10)"
    COLUMN="\"Currency Code\"(*), \"Name\"(*)"

    ORDER BY LOOKUP_CODE"
    COLUMN="MEANING(30)"
    where lookup_type = 'IGW_PROPOSAL_SUPER_USER'"
    COLUMN="\"Proposal
    WHERE LOOKUP_TYPE Superuser\"(15)"
    = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    order by rule_name"
    COLUMN="\"Name
    WHERE LOOKUP_TYPE of match rule\"(*)"
    = 'HZ_IMP_BATCH_DEDUP_ACTIONS'"
    COLUMN="MEANING(30)"
    order by rule_name"
    COLUMN="\"Name
    WHERE of match
    LOOKUP_TYPE rule\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(30)"
    ORDER BY meaning"
    COLUMN="\"Rule Type\"(*)"
    ORDER BY meaning"
    COLUMN="\"Solution Type\"(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    AND al.category = SUBSTR(FND_PROFILE.VALUE('CS_SR_DEFAULT_OWNER_TYPE'),4)) order by resource_name"
    COLUMN="Resource_Name(30)"
    where trunc(sysdate) between trunc(nvl(start_date_active, sysdate)) and trunc(nvl(end_date_active, sysdate)) and incident_subtype =
    COLUMN="Severity(*)"
    where trunc(sysdate) between trunc(nvl(start_date_active, sysdate)) and trunc(nvl(end_date_active, sysdate))and incident_subtype = '
    COLUMN="Status(*)"
    )"
    COLUMN="resource_id(*), Resource_Name(*)"
    COLUMN="object_code(*),
    )" Name(*)"
    COLUMN="resource_id(*), Resource_Name(*)"
    COLUMN="object_code(*),
    where Name(*)"
    trunc(sysdate) between trunc(nvl(start_date_active, sysdate)) and trunc(nvl(end_date_active, sysdate)) and incident_subtype =
    COLUMN="Type(*)"
    where sysdate between nvl(start_date_active,sysdate) and nvl(end_date_active,sysdate)"
    COLUMN="Urgency(*)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Service:
    WHERE Display Sales Fields\"(*)"
    lookup_type='YES_NO'"
    COLUMN="Options(6)"
    WHERE lookup_type='YES_NO'"
    COLUMN="Options(6)"
    and lookup_code in ('C','G')"
    COLUMN="\"Industry\"(*)"
    ORDER BY PRICE_INDEX_NAME"
    COLUMN="\"Price
    WHERE lookup_type Index\"(30)"
    = 'INL_CHARGES_SUMMARIZATION'"
    Column="meaning(*)"
    WHERE lookup_type = 'YES_NO'"
    Column="meaning(*)"
    FROM mtl_category_sets_v ms ORDER BY ms.category_set_name"
    COLUMN="category_set_name(30)"
    SQL="SELECT user_conversion_type, conversion_type INTO :visible_option_value,:profile_option_value FROM gl_daily_conversion_typ
    COLUMN="user_conversion_type(30)"

    SYSDATE BETWEEN NVL((TRUNC(start_date_active)),SYSDATE) AND NVL((TRUNC(end_date_active)+.99999)-1,SYSDATE)"


    COLUMN="currency_code(15)"
    COLUMN="\"Conversion Type\"(*)"
    COLUMN="uom_class_tl(10)"
    COLUMN="ship_type_code(15), ship_type_name(*)"
    WHERE lookup_type = 'YES_NO'"
    Column="meaning(*)"
    COLUMN="uom_class_tl(10)"
    COLUMN="uom_class_tl(10)"
    where lookup_type = 'XNP_INSTALL_MODE'"
    COLUMN="\"XNP Install Mode\"(15)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"GL:Create Interfund Entries\"(3)"
    where lookup_type = 'MTL_TRANSACTION_MODE'"
    COLUMN="INTER_ORG_SHIP_TXN(30)"
    COLUMN="CROSS_REFERENCE_TYPE(*), DESCRIPTION(*)"
    HEADING="\"*FND:ML_TYPE\"(*),
    and lu.lookup_code > 1" \"*FND:ML_DESCRIPTION\"(*)"
    COLUMN="ENTER_REPLENISHMENT_COUNT(30)"
    SQL = "select meaning Expense_to_Asset_Transfer,
    COLUMN="CROSS_REFERENCE_TYPE(*), lookup_code into :visible_option_value, :profile_option_value from mfg_lookups w
    DESCRIPTION(*)"
    HEADING="\"*FND:ML_TYPE\"(*), \"*FND:ML_DESCRIPTION\"(*)"
    SQL = "select meaning, lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_type = 'SYS_YE
    COLUMN = "meaning(45)"
    SQL = "select meaning, lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_type = 'SYS_YE
    COLUMN
    ORDER BY=LOOKUP_CODE"
    "meaning(45)"
    COLUMN="meaning(45)"
    SQL = "select meaning \"Backorder Cache\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lo
    COLUMN = "\"Backorder Cache\"(*)"

    where lookup_type = 'YES_NO'


    "Column="\"INV
    SQL Consigned
    = "select meaning Aging Enabled\"(*)"
    \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN = "\"debug\"(80)"
    from mfg_lookups where lookup_type = 'MRP_ATP_TYPE'"
    COLUMN="\"CHECK\"(45)"
    SQL = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN = "\"debug\"(80)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Function Security Enabled\"(10)"

    ORDER BY LOOKUP_CODE"
    COLUMN="meaning(45)"
    COLUMN="\"Name\"(*)\"Code\"(*)"
    HEADING="\"Name\"(*),\"Code\"(*)"
    SQL = "select meaning \"Allow Multiple Signature\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups
    COLUMN = "\"Allow
    from mfg_lookups Multiple
    where Signature\"(80)"
    lookup_type = 'MRP_I2_ATP'"
    COLUMN="\"INV: EXT ATP\"(4)"
    where lookup_type = 'YES_NO'"
    COLUMN="INV_FIFO_ORIG_REC_DATE(30)"
    ORDER BY lookup_code"
    COLUMN="MEANING(4)"
    where lookup_type = 'YES_NO'
    "Column="\"Global
    SQL = "select meaningLot\"Debug\",
    Attributes Enabled\"(*)"
    lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN = "\"debug\"(80)"
    SQL = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN = "\"debug\"(80)"
    order by template_name"
    COLUMN="Template(*)"
    ORDER BY template_name"
    COLUMN="Template(*)"
    COLUMN="User_Category_Set(*), description(*)"
    ORDER BY lookup_code DESC"
    COLUMN="DEFAULT_TAB(*)"
    where ID_FLEX_CODE = 'MSTK'"
    COLUMN="INV_ITEM_MASTER_FLEXFIELD(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN = "MEANING(*)"
    mfg_lookups WHERE lookup_type = 'SYS_YES_NO' "
    COLUMNlookup_type
    WHERE = "KillMO(*)"
    = 'SYS_YES_NO'"
    COLUMN="MEANING(25)"

    where lookup_type = 'MTL_REQUISITION_APPROVAL'"


    COLUMN="Approval_Type(30)"
    lookup_type = 'SYS_YES_NO'"
    COLUMN = "\"OMFPC2_INSTALLED\"(80)"

    SQL = "select meaning \"Override Neg for Backflush\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookup
    "\"Override
    SQL = "selectNeg for Backflush\"(80)"
    meaning \"Override Rsv for Backflush\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookup
    COLUMN = "\"Override Rsv for Backflush\"(80)"
    WHERE lookup_type = 'PJM_MISC_TXN_EXP_TYPE'"
    COLUMN="meaning(50)"
    WHERE LOOKUP_TYPE = 'SYS_YES_NO'"
    COLUMN= "\"INV:Purchasing By Revision\"(*)"
    SQL = "select meaning \"Bulk RCV Shipment\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where
    COLUMN
    where = "\"Bulk RCV
    lookup_type Shipment\"(80)"
    = 'MTL_REPL_MO_GROUPING'"
    COLUMN="Grouping_Level(30)"
    COLUMN="INV_FIFO_ORIG_REC_DATE(30)"
    SQL = "select MEANING , lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_type = 'SYS_Y
    COLUMN = "MEANING(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="Round_Reorder_Qty(*)"
    SQL = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN = "\"debug\"(80)"description(*)"
    COLUMN="item_status(*),
    HEADING="\"*FND:ML_STATUS\"(*), \"*FND:ML_DESCRIPTION\"(*)"
    COLUMN="item_status(*), description(*)"
    HEADING="\"*FND:ML_STATUS\"(*),
    where lookup_type = 'YES_NO' \"*FND:ML_DESCRIPTION\"(*)"
    "Column="\"INV Supplier Consigned
    where lookup_type = 'YES_NO' Enabled\"(*)"
    "Column="\"INV Supplier Consigned Enabled\"(*)"
    SQL = "select meaning \"Value\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_type
    COLUMN = "\"Value\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="INV_TARGET_PREFERRED_GRADE(30)"
    where lookup_type = 'YES_NO'
    "Column="\"Transaction Reasonsuom_code(*),
    COLUMN="unit_of_measure(*), Security\"(*)"uom_class(*)"
    HEADING="\"*FND:ML_PRIMARY\"(*),\"*FND:ML_UOM\"(*),\"*FND:ML_CLASS\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="Updateable(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="Updateable(*)"
    SQL = "select meaning \"Enhance TM\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where looku
    COLUMN = "\"Enhance
    SQL = "select TM\"(80)" lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    meaning \"Debug\",
    COLUMN
    SQL = "\"debug\"(80)"
    = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN
    SQL = "\"debug\"(80)"
    = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN = "\"debug\"(80)"
    COLUMN="\"Transaction Type\"(80)"
    COLUMN="\"Transaction Type\"(80)"
    AND column_sequence BETWEEN 390 AND 418"
    COLUMN="\"Column
    WHERE lookup_type =Name\"(30)"
    'SYS_YES_NO'"
    COLUMN="MEANING(25)"
    WHERE lookup_type = 'SYS_YES_NO'"
    COLUMN="MEANING(25)"
    where lookup_type = 'INV_CAT_PEOPLE_PROF_OPT_TYPE'"
    COLUMN="MEANING(60)"
    where lookup_type = 'YES_NO'"
    Column="\"INV VMI Enabled\"(*)"
    where lookup_type = 'IRC_ACCESSIBILITY_TYPE'"
    COLUMN="\"Accessibility
    where Mode\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Add Referral Site\"(*)"

    COLUMN="\"Agency Name\"(*)"
    where lookup_type = 'IRC_CWK_JOB_TYPE'"
    COLUMN="\"Allow
    where lookup_typeJobs \"(*)"
    = 'YES_NO'"
    COLUMN="\"Permit
    where lookup_type =Job Application\"(*)"
    'IRC_ALLOW_MULTI_OFFERS'"
    COLUMN="\"Allow Offers\"(*)"
    where lookup_type = 'IRC_AVAILABILITY_MODE'"
    COLUMN="\"Availability Mode\"(*)"
    COLUMN="\"Avoid XSL access using URL\"(*)"

    FROM PER_BUSINESS_GROUPS"
    COLUMN="Business_Group(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Create User Account\"(*)"
    "
    COLUMN="\"Country\"(10)"
    where lookup_type = 'IRC_DEF_OFFER_LETTER_TYPE'"
    COLUMN="\"Def Offer Letter Output Type\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    where lookup_type =Offers Comp\"(*)"
    'YES_NO'"
    COLUMN="\"Enable Partial Registration\"(*)"
    SQL="SELECT LOOKUP_CODE, MEANING INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOK
    where lookup_type = 'YES_NO'"
    COLUMN="\"Extract Skills\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"High Availability Enabled\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Installed\"(*)"
    where lookup_type = 'IRC_OFFER_DURATION_MEASUREMENT'"
    COLUMN="\"Offer Duration Measurement\"(*)"
    where lookup_type = 'IRC_OFFER_PROP_SAL_VALID_TYPE'"
    COLUMN="\"Proposed Salary\"(*)"
    where lookup_type = 'IRC_OFFER_EXTENDED_METHOD'"
    COLUMN="\"Offer Send Method\"(*)"

    where lookup_type = 'PHONE_TYPE'"


    COLUMN="\"Preferred Phone Type\"(30)"

    COLUMN="\"Refresh Job Posting\"(30)"


    order by ota_lo.name"
    COLUMN="Registration_Test(240)"
    FROM PER_BUSINESS_GROUPS"
    COLUMN="Business_Group(30)"
    "
    COLUMN="\"Responsibility\"(100)"
    where lookup_type = 'IRC_EEO_VALIDATE_ALL_ANY' "
    COLUMN="\"Required EEO Fields\"(30)"

    where lookup_type = 'IRC_RESUME_REQ'"


    COLUMN="\"Resume Required\"(*)"
    COLUMN="\"Salary Details Mandatory\"(*)"

    where lookup_type = 'IRC_SHOW_APPLICATION_TYPE'"


    COLUMN="\"Show
    where lookup_typeApplication
    = 'YES_NO'"Type\"(*)"
    COLUMN="\"Show
    where lookup_typeCorporate Currency\"(*)"
    = 'YES_NO'"
    COLUMN="\"Skip Job Assessment\"(30)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Visible Preference Default\"(*)"

    where lookup_type = 'IRC_XSS_FILTER_LOOKUP'"


    COLUMN="\"Filter\"(*)"
    COLUMN="\"Instance Code\"(*), \"Instance ID\"(*), \"From Source To APS\"(*)"
    HEADING="\"Instance
    WHERE LOOKUP_TYPECode\"(*), \"Instance ID\"(*), \"From Source To APS\"(*)"
    = 'ISC_DBI_EXCEPTION_LEVEL'"
    COLUMN="\"Error
    order Level\"(*)"
    by lookup_code"
    COLUMN="\"Field Service District\"(30)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="\"DBI Installed\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Organization
    order by user_name" Effectivities\"(30)"
    COLUMN="\"User\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Run
    where in =Debug
    lookup_type Mode\"(10)"
    'YES_NO'"
    COLUMN="\"Run
    SQL in Debug
    = "Select meaning Mode\"(10)"
    \"ViewILTax\", lookup_code into into :visible_option_value,:profile_option_value from mfg_lookups where look
    COLUMN="\"ViewILTAX\"(80)"
    WHERE Lookup_Type = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"
    WHERE Lookup_Type = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"
    COLUMN="\"Legal Entity Name\"(*),\"Legal Entity Identifier\"(*)"
    HEADING="\"Legal Entity Name\"(*),\"Legal Entity Identifier\"(*)"
    COLUMN=" \"Concurrent Mode\"(20)"

    WHERE LOOKUP_TYPE = 'JEES_DATE_TYPE_349'"


    COLUMN="\"Date
    order by name" Type\"(30)"
    COLUMN="\"Payment Method\"(*)"
    order by period_set_name"
    COLUMN="\"Calendar\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Allow
    and Print\"(30)"
    zxc.reporting_type_id = zxt.reporting_type_id"
    COLUMN = "\"Reporting Tax Type\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Carriage Return\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Invoice
    where lookup_typeCompression\"(*)"
    = 'YES_NO'"
    COLUMN="\"Overrule
    where Separation\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Payment Separation\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Payment Specification\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Validate All Invoices\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Print DDR Letter\"(*)"
    ORDER BY application_name"
    COLUMN
    FROM = "Product(50)"
    hr_operating_units"
    COLUMN
    ORDER BY=territory_short_name"
    "NAME(*)"
    COLUMN = "Territory(80)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Duplicate\"(3)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN = "\"Extended
    WHERE lookup_type AWT under 1:N:1 Model\"(*)"
    = 'YES_NO'"
    COLUMN = "\"Extended
    order by application_name" AWT Calculation\"(*)"
    COLUMN="Product(50)"
    Heading = "Y"
    Column = "Calendar(*)"
    Heading="Y"
    Column
    Heading=="\"Check
    "Y" Date Validation\"(*)"
    COLUMN =
    Heading = "Y""Code(*), Description(*)"
    COLUMN
    WHERE lookup_type =Description(*)"
    = "Code(*), 'YES_NO'"
    COLUMNlookup_type
    WHERE = "\"Meaning\"(3)"
    = 'YES_NO'"
    COLUMN = "\"Debug Mode\"(10)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN = "\"Perform
    WHERE lookup_type Inflation Adjustment\"(10)"
    = 'JLZZ_TAXID_VAL_ERROR'"
    COLUMN = "\"Meaning\"(3)"
    COLUMN="\"Perform Inflation Adjustment\"(10)"
    from fnd_lookups
    where lookup_type
    WHERE lookup_type=='YES_NO'"COLUMN="\"SHIKYU
    'YES_NO'" Enabled\"(30)"
    COLUMN="\"Display column
    WHERE lookup_type = 'YES_NO'"header images\"(*)"
    COLUMN="\"Display
    WHERE lookup_type checkbox
    = 'YES_NO'"images\"(*)"
    COLUMN="\"Display custom
    WHERE lookup_type = 'YES_NO'"images\"(*)"
    COLUMN="\"Display
    WHERE lookup_type grid popup images\"(*)"
    = 'YES_NO'"
    COLUMN="\"Display
    WHERE lookup_type header popup images\"(*)"
    = 'YES_NO'"
    COLUMN="\"Display
    WHERE lookup_type images\"(*)"
    = 'YES_NO'"
    COLUMN="\"Display
    WHERE lookup_type long wait images\"(*)"
    = 'YES_NO'"
    COLUMN="\"Display row header images\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Automatic Account Assignment\"(30)"
    from hz_cust_profile_classes where status = 'A' "
    COLUMN="name(20)"
    COLUMN="\"Default Address Style\"(*)"
    AND PRIN_B.PRINCIPAL_NAME = ALLPERMUSERS.USER_NAME"
    COLUMN="\"User
    where lookup_typeName\"(*)"
    = 'YES_NO'"
    COLUMN="\"Cache Pages\"(30)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    FROM JTA_UM_MAIL_PREFERENCE_V"
    COLUMN="\"Mail Pref\"(*)"
    and proc.process_name = 'SEND_PASSWORD'"
    COLUMN="\"Send Password Workflow name\"(*)"
    COLUMN="Options(6)"
    COLUMN="Options(6)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Upgrade
    AND NVL (END_DATE, Complete\"(30)"
    SYSDATE + 1) > SYSDATE"
    COLUMN="\"User Name\"(*)"

    where lookup_type = 'JTF_AMV_JSERV_VERSION' "


    COLUMN="\"Apache
    order by a.meaning" JServ Version\"(15)"
    COLUMN="\"JTFAM:
    order by a.meaning"Filter\"(*)"
    COLUMN="\"JTFAM:
    order by a.meaning"Backward\"(*)"
    COLUMN="\"JTFAM: Order\"(*)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    order by uom_code "
    COLUMN="\"Hour
    AND a.object_codeUOM \"(*)"
    = b.object_code"
    COLUMN="\"JTF_AM:Resource
    order by a.meaning" Type\"(*)"
    COLUMN="\"JTF_AM:Usage\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable Cancel On Delete\"(6)"
    WHERE lookup_type='JTF_BISCHART_PALETTE'"
    COLUMN="Options(30)"

    where user_name is not NULL"


    COLUMN="\"user_name\"(240)"
    where lookup_type='YES_NO'"
    COLUMN="Options(6)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Close Only When De-escalated\"(*)"
    where lookup_type='JTF_TASK_CONTACT_TYPE'"
    COLUMN="\"Contact Type\"(30)"
    where lookup_type='COMMUNICATION_TYPE'"
    COLUMN="\"Customer
    and Contact Point\"(30)"
    b.object_user_code='ESC'"
    COLUMN="\"Escalation
    where Document\"(30)"
    lookup_type='PHONE_TYPE'"
    COLUMN="\"Employee Contact Point\"(30)"
    where lookup_type='JTF_TASK_ESC_LEVEL'"
    COLUMN="\"Escalation Level\"(30)"
    COLUMN="\"Note Types\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Default Contact
    AND nvl(end_date_active, Notify\"(*)"
    sysdate) >= sysdate"
    COLUMN="\"Owner\"(75)"
    where lookup_type='JTF_TASK_REASON_CODES'"
    COLUMN="\"Escalation
    and enabled_flag = 'Y' " Reason\"(30)"
    COLUMN="\"Reference
    order by name" Type\"(30)"
    COLUMN="\"Task Status\"(30)"
    where lookup_type='JTF_COMMON_YES_NO'"
    COLUMN="\"Hide Sensitive Data\"(30)"

    SQL="Select CODE,MEANING \"Merge Tags\" into :profile_option_value, :visible_option_value from (select '<<' \"CODE\" , '<<' \"MEA
    ORDER BY meaning"
    Column="\"Preload_Contact_Preferences\"(*)"

    SQL="Select CODE,MEANING \"Merge Tags\" into :profile_option_value, :visible_option_value from (select '>>' \"CODE\" , '>>' \"MEA

    ORDER BY meaning desc"


    Column="\"Updates_Batches_only\"(*)"
    ORDER BY meaning desc"
    Column="\"Use_Multithreaded_Fulfillment\"(*)"
    ))"
    COLUMN="\"Timeline Mode\"(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"Instance Type\"(10)"
    COLUMN="Enable(*)"
    HEADING="JTF:JTF_IH_ALLOW_INT_UPDATE_AFTER_CLOSE(*)"
    COLUMN="Enable(*)"
    HEADING="JTF:JTF_IH_BULK_STATS_ENABLED(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Create Account\"(30)"
    ORDER by meaning "
    COLUMN="\"Role\"(30)"
    ORDER by meaning "
    COLUMN="\"Role\"(30)"

    AND PRIN_B.PRINCIPAL_NAME = ALLPERMUSERS.USER_NAME"


    COLUMN="\"User Name\"(*)"

    TITLE="\"Currencies\""
    HEADING="\"Currency Code\"(*),\"Currency\"(*),\"Description\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Cache
    WHERE LOOKUP_TYPE Pages\"(30)"
    = 'JTF_RS_CASCADE_SKILL_RULES'"
    COLUMN="\"Cascade Skill Rating Rules\"(*)"
    where lookup_type = 'JTF_RS_YES_NO'"
    COLUMN="\"Yes or No\"(*)"
    WHERE LOOKUP_TYPE = 'JTF_RS_EMP_RES_UPD_ACCESS'"
    COLUMN="\"JTFRS:
    where lookup_type =Emp Res Update Access\"(*)"
    'YES_NO'"
    COLUMN="\"Yes
    WHERE or No\"(*)"
    LOOKUP_TYPE = 'JTF_RS_GROUP_UPD_ACCESS'"
    COLUMN="\"JTFRS:Group Upd Acc\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Yes or No\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Yes or No\"(*)"
    where LOOKUP_TYPE = 'JTF_RS_MODE_OF_SRP_NUM_CRT'"
    COLUMN="\"Salesperson Number\"(*)"
    WHERE LOOKUP_TYPE = 'JTF_RS_PARTY_MERGE_ID_ERROR'"
    COLUMN="\"JTFRS: Handle Party Merge\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Yes or No\"(*)"
    WHERE LOOKUP_TYPE = 'JTF_RS_RES_AUDIENCE'"
    COLUMN="\"Resource
    WHERE LOOKUP_TYPE =Lookup Audience\"(*)"
    'JTF_RS_ROLE_UPD_ACCESS'"
    COLUMN="\"JTFRS:Role Upd
    where lookup_type = 'YES_NO'"Acc\"(*)"
    COLUMN="\"Yes
    WHERE or No\"(*)"
    LOOKUP_TYPE = 'JTF_RS_SYNC_EMP_BUSINESS_GROUP'"
    COLUMN="\"JTFRS:Sync Emp Business Group\"(*)"
    COLUMN="\"Scheduling-Chart Debug\"(10)"
    ))"
    COLUMN="\"Timing Modes\"(*)"

    SQL="SELECT
    WHERE meaning,
    lookup_type meaning \"Customer Category\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM fnd_lookup_v
    = 'YES_NO'"
    COLUMN="\"Abort previous Task Workflow\"(6)"
    COLUMN="\"Set Context
    WHERE lookup_type Data Security\"(6)"
    = 'YES_NO'"
    COLUMN="\"Copy
    ORDER by name " Start Date to End Date\"(6)"
    COLUMN="\"Task Status\"(30)"
    WHERE lookup_type = 'JTF_TASK_DEFAULT_DATE'"
    COLUMN="Options(6)"
    ORDER BY to_number(lookup_code)"
    COLUMN="\"Default
    WHERE trunc(sysdate)Duration\"(10)"
    BETWEEN trunc(start_date_active) AND trunc(nvl(end_date_active,sysdate))"
    COLUMN="\"Owner\"(75)"
    WHERE object_code in ( select object_code from jtf_object_usages where object_user_code = 'RESOURCES' )"
    COLUMN="\"Owner
    ORDER by name " Type\"(30)"
    COLUMN="\"Task
    ORDER by name " Priority\"(30)"
    COLUMN="\"Task Status\"(30)"
    COLUMN="\"Task Type\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type Audit\"(6)"
    = 'YES_NO'"
    COLUMN="\"Enable automated Task Workflow\"(6)"
    COLUMN="\"Filter
    WHERE lookup_typeTask Creation Statuses\"(100)"
    = 'YES_NO'"
    COLUMN="\"Notify
    WHERE lookup_type =and
    Group Team members\"(6)"
    'YES_NO'"
    COLUMN="\"Create Quick Task\"(6)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Mass
    WHERE lookup_typeTask Reassign Access\"(6)"
    = 'YES_NO'"
    COLUMN="\"Restricted
    WHERE Task Update\"(6)"
    lookup_type = 'JTF_TASK_SUMMARY_SOURCE'"
    COLUMN="\"Source or All\"(6)"
    AND jov.object_code = 'RS_EMPLOYEE' "
    COLUMN="\"Resource
    where nvl(disable_date,Type\"(6)"
    sysdate) >= sysdate"
    COLUMN="\"Unit of measure class \"(40)"

    and ( member_flag = 'Y' or admin_flag = 'Y' )"


    COLUMN="\"Role
    where lookup_typeName\"(60)"
    = 'YES_NO'"
    COLUMN="\"Allow Batching\"(20)"
    AND A.PERMISSION_NAME = 'JTF_SECURITY_ASSIGN_ROLE' "
    COLUMN="\"User Name\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Use Email As UserName\"(30)"
    and sysdate <= nvl(end_date_active,sysdate)"
    Column="\"Type\"(*)"
    from dual)"
    COLUMN="\"Conflict Rule\"(10)"
    ORDER BY meaning"
    COLUMN="\"Enabled\"(*)"
    FROM dual"
    COLUMN="\"FormatValue\"(10),\"Description\"(30)"
    HEADING="N"
    COLUMN="\"Technical Parameter Name\"(8)"
    where lookup_type = 'LNS_BILL_PAY_ACTIONS'"
    COLUMN="meaning(*)"
    and Fnd_application_id = 206"
    COLUMN="\"Loans
    WHERE lookup_typeAME Transaction Type\"(*)"
    = 'YES_NO'"
    COLUMN="\"Approve
    WHERE lookup_type =Loan From Notification\"(*)"
    'LNS_ACCESS_LEVEL'"
    COLUMN="\"Access Level\"(*)"
    WHERE lookup_type = 'LNS_ACCESS_LEVEL'"
    COLUMN="\"Access
    WHERE lookup_typeLevel\"(*)"
    = 'YES_NO'"
    COLUMN="\"Copy
    WHERE lookup_type Product DFF to New Loan\"(*)"
    = 'YES_NO'"
    COLUMN="\"Create
    WHERE lookup_type = 'YES_NO'" Installment\"(*)"
    Zero Amount
    COLUMN="\"Create
    and Zero Principal= Invoices\"(*)"
    loan_product.loan_currency currency.currency_code"
    COLUMN="\"Loan Product\"(*)"
    and enabled_flag = 'Y'"
    COLUMN="\"Loan
    WHERE lookup_type Class\"(*)"
    = 'YES_NO'"
    COLUMN="\"Disburse
    WHERE lookup_type = To Pay Sites Only\"(*)"
    'YES_NO'"
    COLUMN="\"Enable
    where lookup_type = 'YES_NO'" In Servicing\"(*)"
    DFF Update
    COLUMN="\"Loans
    WHERE lookup_typeEncumbrance
    = 'YES_NO'" Enabled\"(10)"
    COLUMN="\"Auto
    WHERE lookup_typeGenerate Loan Number\"(*)"
    = 'LNS_ACCESS_LEVEL'"
    COLUMN="\"Access Level\"(*)"
    WHERE lookup_type = 'LOAN_OFFICER_SELECT_CRITERIA'"
    COLUMN="\"Loan
    where lookup_typeOfficer Selection Filter\"(*)"
    = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE ENABLED_flag = 'Y' AND jtf_object_code = 'LNS_LOAN'"
    COLUMN="\"Scoring Engine\"(*)"
    Column="\"Adapter - Use HTTP Proxy\"(*)"
    Heading="\"Adapter - Use HTTP Proxy\"(*)"

    Column="\"Adapter - Log Payload\"(*)"


    Heading="\"Adapter - Log Payload\"(*)"

    Heading="\"Create CLN Collab for WLQ\"(*)"


    Column="\"Schema Validate XML\"(*)"
    Heading="\"Schema
    where l.lookup_type Validate XML\"(*)"
    = 'YES_NO'"
    column="Manual_CP_Definition_Allowed(28)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Manual
    WHERE LOOKUP_TYPEPassword Reset Enabled\"(30)"
    = 'ACCT_MASKING'"
    COLUMN="MEANING(30)"

    order by unit_of_measure"
    COLUMN="Minute_Unit_of_Measure(25),
    )" Description(50)"
    COLUMN="Month_Unit_of_Measure(25),
    ORDER BY 1" Description(50)"
    COLUMN="\"Number
    ORDER of Days\"(30)" -1, '1', '0'||NAME)"
    BY decode(set_of_books_id,
    COLUMN="\"Name\"(30),\"Currency\"(*)"
    into :visible_option_value,:profile_option_value
    from
    from fnd_lookups
    fnd_lookups where
    where lookup_type
    lookup_type == 'YES_NO'"
    'YES_NO'"
    COLUMN="\"MRP: Use Alternate
    COLUMN="assignment_set_name(*)" SQL\"(4)"
    HEADING="\"*FND:ML_NAME\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"ATP - Calculate Supply Demand\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Persist
    where lookup_type =ATP Results\"(10)"
    'YES_NO'"
    COLUMN="\"Progress Bar for Backlog\"(10)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Include Substitutes\"(4)"
    COLUMN="category_set_name(*)"
    HEADING="\"*FND:ML_NAME\"(*)"

    and nvl(end_date_active,sysdate +1)"


    COLUMN="\"MRP:PRICE_LIST\"(4)"
    ORDER BY lookup_code"
    COLUMN="Perf(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Excess exceptions on 'YES_NO'"
    from fnd_lookups where lookup_type= fence\"(4)"
    COLUMN="\"MRP:DPSNBD\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Combine
    from Sugg Rep Schedules\"(4)"
    fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Compute Sales Order Change\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="meaning(4)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MRP:Debug Mode\"(4)"
    COLUMN="assignment_set_name(*)"
    HEADING="\"*FND:ML_NAME\"(*)"
    where lookup_type = 'MRP_CRITERIA_SETS'"
    COLUMN="\"MRP:Default Criteria Set\"(*)"
    COLUMN="compile_designator(*)"
    HEADING="\"*FND:ML_NAME\"(*)"
    COLUMN="forecast_designator(*)"
    HEADING="\"*FND:ML_NAME\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:MRP:Default forecast
    COLUMN="compile_designator(*), date\"(4)"
    meaning(*)"
    HEADING="\"*FND:ML_NAME\"(*), \"*FND:ML_TYPE\"(*)"
    COLUMN="schedule_designator(*)"
    HEADING="\"*FND:ML_NAME\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Use direct load option\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Enhanced Exception\"(4)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Calculate
    where lookup_type ='YES_NO'" Demand\"(5)"
    Std Comp
    COLUMN="meaning(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP: Firm Internal
    from fnd_lookups where reqs\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Create Time fence\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Firm
    from fnd_lookups whereOrder Time Fence\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Firm
    from fnd_lookups whereReqs within TF\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Consume
    from forecast\"(4)"
    fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="meaning(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP: Ignore Zero Quantity \"(4)"
    from mfg_lookups where lookup_type = 'MRP_PO_GROUP_BY'"
    COLUMN="\"MRP:Requisition Load Group\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Consume MDS\"(4)"= 'YES_NO'"
    from fnd_lookups where lookup_type
    COLUMN="\"MRP:Consume MPS\"(4)"
    from mfg_lookups where lookup_type = 'MRP_MPS_RELIEF_CONTROL'"
    COLUMN="\"MRP:MPS
    from fnd_lookups whereRelief Direction\"(20)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Time
    where Fence Warning\"(4)"
    lookup_type ='YES_NO'"
    COLUMN="meaning(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Maintain Original Schedule\"(4)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="meaning(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Planning
    HEADING="\"Timestamp forMgr First Order
    Planned Time\"(4)"
    Release to WIP\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP
    from mfg_lookups :where
    Print Desc in PDR\"(4)"
    lookup_type = 'SYS_YES_NO'"
    COLUMN="\"MRP:Purchasing By Revision\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Rec action within PTF\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Debug Mode\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP: Round Source Entries\"(4)"

    from mfg_lookups where lookup_type = 'SYS_YES_NO'"


    COLUMN="\"MRP:Include Schd Rcpts\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Use Ship Arrived Flag\"(4)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MRP:SnapshotRule
    COLUMN="\"MRP:Sourcing Substitutes\"(4)"
    Category Set\"(10)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Trace
    COLUMN="\"MRP: Update Mode\"(4)"
    Request Date\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MRP:Handle Large Sequence Id\"(4)"
    where lookup_type = 'YES_NO'"
    Column="\"MSC: Avoid Re-sourcing Sales Orders\"(*)"
    COLUMN="uom_code(*), description(*)"
    HEADING="\"*FND:ML_UOM\"(*), \"*FND:ML_DESCRIPTION\"(*)"
    COLUMN="uom_code(*), description(*)"
    HEADING="\"*FND:ML_UOM\"(*),
    Column="\"CategorySetName\"(*)"\"*FND:ML_DESCRIPTION\"(*)"
    HEADING="\"Category
    where Set Name\"(*)"
    lookup_type = 'YES_NO'"
    Column="\"HZ
    where default
    lookup_type query\"(*)"
    = 'YES_NO'"
    Column="\"VMI default
    where lookup_type query\"(*)"
    = 'YES_NO'"
    Column="\"Vertical view default query\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Align Comp Date with Peg\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Enablelookup_type
    from fnd_lookups where Allocated ATP\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSC: Enable ATP Workflow\"(4)"
    from mfg_lookups where lookup_type = 'MSC_ALLOCATION_METHOD'"
    COLUMN="\"MSC:
    SQL="select ATP Allocation\"MSC_ALLOC_CATEGORY_SET\",
    category_set_name Method\"(20)" category_set_id into :visible_option_value, :profile_option_value fro
    COLUMN="\"MSC_ALLOC_CATEGORY_SET\"(10)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Actionlookup_type
    from fnd_lookups where Allowed on ATP\"(10)"
    = 'YES_NO'"
    COLUMN="\"MSC: Search Criteria Warning\"(4)"

    TITLE="Currency Codes"
    HEADING="\"Currency
    from Name\"(*),
    mfg_lookups where \"Currency
    lookup_type Code\"(*)"
    = 'MSC_ANALYZE_PARTITION_SCOPE'"
    COLUMN="\"MSC: Scope of Analyze Plan\"(26)"
    SQL="select lookup_code, meaning into :profile_option_value, :visible_option_value from mfg_lookups where lookup_type='SYS_YES_

    SQL="select lookup_code, meaning into :profile_option_value, :visible_option_value from mfg_lookups where lookup_type='SYS_YES_
    SQL="select level_name, level_name into :profile_option_value, :visible_option_value from (select level_name from msc_dmtra_cust_
    SQL="select level_name, level_name into :profile_option_value, :visible_option_value from (select level_name from msc_dmtra_item_
    SQL="select level_name, level_name into :profile_option_value, :visible_option_value from (select level_name from msc_dmtra_org_h
    SQL="select lookup_code, meaning into :profile_option_value, :visible_option_value from mfg_lookups where lookup_type='SYS_YES_

    SQL="select lookup_code, meaning into :profile_option_value, :visible_option_value from mfg_lookups where lookup_type='SYS_YES_
    SQL="select
    SQL="select lookup_code,
    lookup_code, meaning
    meaning into
    into :profile_option_value,
    :profile_option_value, :visible_option_value
    :visible_option_value from
    from mfg_lookups
    mfg_lookups where
    where lookup_type='MSC_APC
    lookup_type='SYS_YES_
    SQL="select lookup_code, meaning into :profile_option_value, :visible_option_value from mfg_lookups where lookup_type='SYS_YES_
    SQL="select lookup_code, meaning into :profile_option_value, :visible_option_value from mfg_lookups where lookup_type='SYS_YES_

    SQL="select lookup_code, meaning into :profile_option_value, :visible_option_value from mfg_lookups where lookup_type='SYS_YES_
    SQL="select category_set_id \"Category Set Id\", category_set_name \"Category Set Name\" into :profile_option_value, :visible_option
    SQL="select category_set_id \"Category Set Id\", category_set_name \"Category Set Name\" into :profile_option_value, :visible_option
    SQL="select simulation_set_id, simulation_set_name \"Item Simulation Set\" into :profile_option_value, :visible_option_value from m

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSC: Apply lookup_type
    from fnd_lookups where Lot Modifiers\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSC:APPLY OM\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Apply Sup
    from mfg_lookups where tol PO\"(4)"
    lookup_type = 'SYS_YES_NO'"
    COLUMN="\"MSC: Ignore Workorders in ASCP\"(4)"
    COLUMN="assignment_set_name(*)"
    HEADING="\"*FND:ML_NAME\"(*)"
    from mfg_lookups where lookup_type = 'MSC_CONSUME_FCST_BY_ISO'"
    COLUMN="meaning(30)"
    from fnd_lookups where lookup_type = 'MSC_ATP_DEBUG_FLAG_VALUES'"
    COLUMN="\"MSC:ATP Debug
    from mfg_lookups where Mode\"(4)"
    lookup_type = 'MSC_FORWARD_CONSUME_METHODS'"
    COLUMN="meaning(30)"

    COLUMN="\"MSC: Attribute Stock Indicator\"(30)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSC Avoid Resourcing
    from fnd_lookups where SO\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="MSC:
    ORDER Return Best Source in Global ATP"
    BY calendar_code"
    Column = "Calendar(*)"
    from fnd_lookups where lookup_type = 'LEAD_TIME_CALENDAR_TYPE'"
    COLUMN="\"MSC: Buy Order Proc LT Cal\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:ATP
    TITLE="Category Sets" Capacity Allocation\"(4)"
    HEADING="\"Category
    from mfg_lookups whereSetlookup_type
    Name\"(*), \"Category Set Id\"(*)"
    = 'MSC_SURPLUS_INV_LEVEL_BASIS'"
    COLUMN="\"MSC:
    where lookup_typeCircular Sourcing Basis\"(30)"
    = 'MSC_CLASSES'"
    COLUMN="\"MSC:
    COLUMN="\"MSC: Class Hierarchy\"(10)"
    Collect CMRO WIP Demand\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:Collect Completed Jobs\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="meaning(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:Hist
    from fnd_lookups where Site\"(20)"
    enabled_flag = 'Y' and lookup_type = 'MSC_COLL_DEBUG_VALUES'"
    COLUMN="\"MSC:Coll
    TITLE="Collect History Site" Debug Mode\"(4)"
    Error
    HEADING="\"Collect History
    from fnd_lookups where Site\"(*)" = 'Y' and lookup_type = 'MSC_COLL_PERF_VALUES'"
    enabled_flag
    COLUMN="\"MSC:Coll Perf Debug Mode\"(4)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSC:
    from Compute
    fnd_lookups where Flow Demand\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSC:Compute IB Agg during Coll\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO' "
    COLUMN="\"MSC:Cons Cfg Items\"(4)"
    from fnd_lookups where lookup_type = 'MSC_INTERPLANT_CONSOL_TYPE'"
    COLUMN="\"MSC:Consol
    COLUMN="\"MSC:Consume Interplant
    ForecastsDemands\"(*)"
    by Order\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:Consume
    from Inside Time
    fnd_lookups where lookup_type Fence\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSC : Consume Highest\"(4)"
    from mfg_lookups where lookup_type = 'MSC_CONSUME_FCST_BY_ISO'"
    COLUMN="meaning(30)"
    from mfg_lookups where lookup_type = 'MSC_CONSUME_NULL_DC_FCST'"
    COLUMN="meaning(32)"
    COLUMN="cost_type(*), description(*)"
    HEADING="\"*Cost
    COLUMN="\"MSC: CP Type\"(*), \"*Description\"(*)"
    Debug Level\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Create Dummy Res Reqs\"(4)"
    Column="\"CategorySetName\"(*)"
    HEADING="\"Category
    from fnd_lookups whereSetlookup_type
    Name\"(*)"= 'YES_NO'"
    COLUMN="\"MSC: Ignore
    TITLE="Conversion Types" PTF during CTP\"(4)"
    HEADING="\"User Conversion Type\"(*), \"Conversion Type\"(*)"
    from msc_plans order by compile_designator"
    COLUMN="\"Default Constrained Plan\"(20)"
    from msc_plans order by compile_designator"
    COLUMN="\"Default Unconstrained Plan\"(20)"
    COLUMN="project_name(*)"
    HEADING="\"*FND:ML_NAME\"(*)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSC_DISP_RESCH_SUPPLIES\"(16)"
    from mfg_lookups where lookup_type = 'MSC_DRP_SHIP_DATE_PREF'"
    COLUMN="\"MSC:
    where lookup_typePlan Ship Date\"(30)"
    = 'MSC_DIS_SUP_ITEM_CP_HZ' "
    Column="\"Display
    from dual)" Supplier Item HZ View\"(*)"
    COLUMN="\"Debug level\"(30)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSC_DRP_FIRM_IR_TRIP\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC_DRP_FIRM_PO_TRIP\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: DRP Group IR By Trip\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Enablelookup_type
    from fnd_lookups where DRP Multitasking\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSC:
    from Pass List
    fnd_lookups where Price to OM\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSC_DRP_RELEASE_FROM_MRP\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC_DRP_RESPECTS_MRSL\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO' "
    COLUMN="\"MSC:DRP_TWO_STEP_BKT_PRI_ALLOC\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC_DRP_USE_FIRM_SUPPLIES\"(4)"
    COLUMN="\"Instances\"(100)"
    from fnd_lookups where lookup_type = 'MSC_64BIT_SNAPSHOT'"
    COLUMN="\"MSC: Enablelookup_type
    from fnd_lookups where 64 bit snapshot\"(20)"
    = 'YES_NO'"
    COLUMN="\"MSC:
    from Enablelookup_type
    fnd_lookups where ATP Summary Mode\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSC: Enable Group\"(4)"
    SQL="select lookup_code, meaning into :profile_option_value, :visible_option_value from fnd_lookups where lookup_type='YES_NO'"

    where lookup_type = 'YES_NO'"


    Column="\"Enable Advanced
    from fnd_lookups where Constraints\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSC:
    from Enablelookup_type
    fnd_lookups where Parallel Leg Coll\"(4)"
    = 'YES_NO'"
    COLUMN
    where = "\"MSC: =Enable
    lookup_type Phm Comp\"(4)"
    'YES_NO'"
    Column="\"Release Defective
    from fnd_lookups where Transfers\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSC:
    from fnd_lookup_values_vl whereTime\"(4)"
    Enforces Lead lookup_type = 'MSC_ENHANCED_FWD_ATP'"
    COLUMN="\"MSC: Use Enhanced
    from fnd_lookups where Forward
    lookup_type ATP\"(10)"
    = 'YES_NO'"
    COLUMN="\"MSC: Enable Enhanced Sourcing\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="meaning(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:Explode in WIP \"(4)"
    TITLE="Spread Forecast based on the calendar selected"
    HEADING="\"Spread Forecast based on the calendar selected\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="meaning(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:
    from Firm Intransit\"(4)"
    fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Peg Firm Work Orders\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Firm Reqs Time Fence\"(4)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSC:
    from Flush All
    mfg_lookups where Items\"(4)"= 'MSC_FRCST_SPREAD_CAL'"
    lookup_type
    COLUMN="\"meaning\"(40)"

    SQL="select lookup_code,
    where lookup_type meaning into :profile_option_value, :visible_option_value from mfg_lookups where lookup_type='MSC_GAN
    = 'SYS_YES_NO'"
    Column="\"YES_NO\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:
    from Memory
    mfg_lookups where build\"(4)"= 'ATP_SO_LOOKUP'"
    lookup_type
    COLUMN="\"REFRESH_MODE\"(45)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: High Vol Items\"(4)"
    from mfg_lookups where lookup_type = 'MSC_HP_DMD_BKT_PRF'"
    COLUMN="\"MSC_HP_DMD_BKT_PRF\"(16)"

    order by calendar_code"
    COLUMN="\"Calendar Code\" (*)"
    order by category_set_name"
    Column="\"Category
    order Set Name\"(*)"
    by category_set_name"
    Column="\"Category
    order Set Name\"(*)"
    by category_set_name"
    Column="\"Category Set Name\"(*)"
    order by category_set_name"
    Column="\"Category Set Name\"(*)"
    order by category_set_name"
    Column="\"Category Set Name\"(*)"
    ORDER BY currency_code"
    COLUMN="\"Currency
    and mtp.partner_typeCode\"(*),
    = 3" \"Name\"(*)"
    COLUMN="\"Period
    order Set Name\" (*)"
    by instance_code"
    COLUMN="\"Source Instance\"(3)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Hybridlookup_type
    from fnd_lookups where Allocated ATP\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSC: Ignore Routings
    from fnd_lookups where lookup_type Without\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSC:
    from Includelookup_type
    fnd_lookups where FPO IN FAW\"(4)"
    = 'YES_NO'"
    COLUMN="meaning(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:Include SS in Priority= Peg\"(4)"
    from fnd_lookups where lookup_type 'YES_NO'"
    COLUMN="\"MSC: Include Par LBR Req\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: incl pplt
    from fnd_lookups where for make items\"(4)"
    lookup_type = 'YES_NO' "
    COLUMN="\"Plan items with safety stock\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="meaning(4)"
    COLUMN="\"MSC: INTER PLANT DEM PRIORITY\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: IO UI Perf\"(30)"
    from fnd_lookups where lookup_type = 'MSC_SUBSTITUTE_ITEM_LOOKUP'"
    COLUMN="\"MSC:
    where lookup_typesubstitute relationship\"(10)"
    = 'YES_NO'"
    COLUMN="\"Enable
    where lookup_type =Java Debugging\"(25)"
    'MSC_JINI_VERSION'"
    COLUMN="\"JInitiator
    from fnd_lookups whereVersion\"(25)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSC:Launch Analyze Plan\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC_LAUNCH_AUTOREL_IN_SNP\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Notify Exceptions\"(4)"
    TITLE="Levels"
    HEADING="\"Levels\"(*)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSC_MAKE_SS_TRANSIENT \"(4)"

    from dual
    where trunc(abs(nvl(to_number(:visible_option_value),
    from fnd_lookups where lookup_type = 'YES_NO'" 0))) >= 0"
    COLUMN="\"MSC: Minimize Cross
    where lookup_type = 'YES_NO'" Peg\"(4)"
    Column="\"MSC:MinimizeWorkOrderCrossover\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:
    where lookup_typeMove Past Due To Sysdate\"(4)"
    = 'YES_NO'"
    COLUMN="\"Auto-Firm Planned Orders\"(10)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"New Planner Backward Compat\"(4)"

    where lookup_type = 'YES_NO'"


    Column="\"Remove PO Promise Date\"(*)"
    TITLE="Anchor date for calculating operation yields"
    HEADING="\"Anchor
    from mtl_parameters"date for calculating operation yields\"(*)"
    COLUMN="organization_code(4)"
    from fnd_lookups where lookup_type = 'MSC_HONOUR_ORDER_MODIFIERS'"
    COLUMN="\"MSC: Override OM for TRF\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Pegging Criteria\"(4)"

    from fnd_lookups where lookup_type = 'MSC_HARDWARE_TYPES'"


    COLUMN="\"MSC:
    ORDER 64-bit Planner Platform\"(10)"
    BY currency_code"
    COLUMN="\"Currency
    from fnd_lookups where Code\"(*), \"Name\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Plan co-products\"(4)"
    from msc_plans order by compile_designator"
    COLUMN="\"Default
    from mfg_lookups wherePlan lookup_type
    order at risk\"(25)"
    = 'MSC_PO_TIMESTAMP' "
    COLUMN="\"MSC:
    where lookup_typeTimestamp for PO Releases\"(10)"
    = 'MSC_PO_DOCK_DATE_CALC_PREF'"
    Column="\"PO
    from fnd_lookupsDock Datelookup_type
    where Reference\"(*)"
    = 'YES_NO'"
    COLUMN="meaning(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC_PREF_FOR_BUCKET\"(4)"
    where lookup_type = 'YES_NO'"
    Column="\"Prevent Pegging
    order by all_plans.plan_id Loop in Jobs\"(*)"
    desc"
    COLUMN="\"MSC: Plan Name\"(10)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:
    SQL="SELECT Compute
    meaning Project Exception\"(4)"
    \"Set\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_type=
    COLUMN="\"Set\"(10)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:Purge
    from fnd_lookups where Stg Tbl Cntrl\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSC:
    where lookup_type = 'YES_NO'" From DB\"(4)"
    Read Profiles
    Column="\"MSC_RECALCULATE_OP_TIME\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Recalclookup_type
    from fnd_lookups where DmdPri Spread\"(4)"
    = 'MSC_REFRESH_REGION_SITE_EVENTS'"
    COLUMN="\"MSC: Refresh Region Site\"(30)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Refresh RP MV\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Regenlookup_type
    from fnd_lookups where Stat after coll\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSC:RELEASED ONLY BY USER\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:WIP Dtls based on Dates\"(4)"
    where lookup_type = 'YES_NO'"
    Column="\"ReleaseRelease
    COLUMN="\"MSC: PO Firm\"(*)"
    Dock Date\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:REL_ONLY_ONHAND_SUPPLY\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC_REL_SHOW_WARN\"(16)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Respect Shelf Life\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Retainlookup_type
    from fnd_lookups where Time\"(4)" = 'YES_NO'"
    COLUMN="\"MSC: Retain Time\"(4)"
    from dual
    where trunc(abs(nvl(to_number(:visible_option_value), 0))) >= 0"
    from dual
    wheredual
    from trunc(abs(nvl(to_number(:visible_option_value), 0))) >= 0"
    wheredual
    from trunc(abs(nvl(to_number(:visible_option_value), 0))) >= 0"
    where trunc(abs(nvl(to_number(:visible_option_value), 0))) >= 0"
    from dual
    where trunc(abs(nvl(to_number(:visible_option_value), 0))) >= 0"
    from dual
    where trunc(abs(nvl(to_number(:visible_option_value), 0))) >= 0"
    SQL="select
    from category_set_id,
    fnd_lookups category_set_name
    where lookup_type into :profile_option_value,:visible_option_value from msc_category_sets order by c
    = 'MSC_RP_GRP_PLN_ORD_LEVEL'"
    COLUMN="\"MSC: RP Group Planned Orders\"(*)"
    from mfg_lookups where lookup_type = 'MSC_RP_SAFETY_STOCK_LT_METHOD'"
    COLUMN="\"MSC: RP Safety Stock LT Mthd\"(*)"

    SQL="SELECT meaning \"Debug\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_typ


    COLUMN="\"Debug\"(10)"
    SQL="SELECT meaning \"DownloadXML\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE loo
    COLUMN="\"DownloadXML\"(10)"
    SQL="SELECT meaning \"ActiveItems\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE looku
    COLUMN="\"ActiveItems\"(10)"
    SQL="SELECT meaning \"Debug\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_typ
    COLUMN="\"Debug\"(10)"
    SQL="SELECT meaning \"Debug\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_typ
    COLUMN="\"Debug\"(10)"
    SQL="SELECT meaning \"Offload\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Offload\"(10)"
    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Collect\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Collect\"(10)"
    COLUMN="\"Collect\"(10)"

    SQL="SELECT meaning \"Set\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_type=


    COLUMN="\"Set\"(10)"
    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Enable\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Enable\"(10)"
    SQL="SELECT meaning \"Enable\", lookup_code into :visible_option_value, :profile_option_value FROM fnd_lookups WHERE lookup_t
    COLUMN="\"Enable\"(10)"
    SQL="SELECT meaning \"Firm\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_type
    COLUMN="\"Firm\"(10)"
    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Collect\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Collect\"(10)"
    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Collect\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Collect\"(10)"
    from fnd_lookups where lookup_type = 'MSC_SCP_NEXT_FLAG_PRECEDENCE'"
    COLUMN="meaning(30)"
    COLUMN="\"Collect\"(10)"
    COLUMN="meaning(30)"
    SQL="SELECT meaning \"Collect\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Collect\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Collect\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Collect\"(10)"
    COLUMN="\"Collect\"(10)"
    from fnd_lookups where lookup_type = 'MSC_SCP_PS_VISIT_FORMAT'"
    COLUMN="meaning(30)"
    COLUMN="\"Collect\"(10)"

    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Collect\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Collect\"(10)"
    COLUMN="\"Collect\"(10)"

    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Collect\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Collect\"(10)"
    COLUMN="\"Collect\"(10)"
    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Collect\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Collect\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Collect\"(10)"
    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Collect\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Type\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_type
    COLUMN="\"Type\"(*)"
    COLUMN="\"Collect\"(10)"

    SQL="SELECT meaning \"Publish On Client\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE


    COLUMN="\"Publish
    SQL="SELECT meaningOn\"Collect\",
    Client\"(10)"
    lookup_code into :visible_option_value, :profile_option_value FROM fnd_lookups WHERE lookup_t
    COLUMN="\"Collect\"(10)"
    SQL="SELECT meaning \"Collect\",lookup_code into :visible_option_value,:profile_option_value FROM fnd_lookups WHERE lookup_ty
    COLUMN="\"Collect\"(10)"
    COLUMN="\"Collect\"(10)"

    SQL="SELECT meaning \"Collect\", lookup_code into :visible_option_value, :profile_option_value FROM fnd_lookups WHERE lookup_t
    COLUMN="\"Collect\"(10)"
    COLUMN="\"Use\"(10)"
    COLUMN="\"Collect\"(10)"

    from mfg_lookups where lookup_type = 'MSC_SELF_SER_LOADS_DELIMITER'"


    COLUMN="\"MSC: Loads Delimiter\"(*)"

    Column="\"CategorySetName\"(*)"
    HEADING="\"Category Setlookup_type
    from fnd_lookups where Name\"(*)"= 'YES_NO'"
    COLUMN="\"MSC:Share Plan Partitions\"(4)"

    SQL="SELECT meaning \"Collect\", lookup_code into :visible_option_value, :profile_option_value FROM fnd_lookups WHERE lookup_t
    COLUMN="\"Collect\"(10)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Sourcelookup_type
    from mfg_lookups where Setup Required\"(4)"
    = 'MSC_SOURCING_DATE'"
    COLUMN="\"MSC: ATP SOURCING DATE\"(20)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC_SO_QTY_CHANGED_WARN\"(16)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:
    SQL="select Split Supply\"(4)"
    category_set_name \"MSC:Sourcing Rule Category Set\", category_set_id into :visible_option_value, :profile_option_value
    COLUMN="\"MSC:Sourcing Rule
    where lookup_type ='YES_NO'" Category Set\"(10)"
    COLUMN="meaning(4)"
    COLUMN="\"MSC:SRP Phase2 Enabled\"(4)"

    from fnd_lookups where lookup_type = 'MSC_SS_SMOOTHING_METHOD'"


    COLUMN="\"Smoothing
    from fnd_lookups where Method\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSC:Smooth out non MRP ss\"(4)"
    Column="\"CategorySetName\"(*)"
    HEADING="\"Category Setlookup_type
    from fnd_lookups where Name\"(*)"= 'MSC_FIRM_SUPPLY_SELECTION_TYPE'"
    COLUMN="\"MSC:
    from Firm Supplies
    fnd_lookups where Selection\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Suppress Exp for Alt\"(4)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSC:
    from Updatelookup_type
    fnd_lookups where Request Date\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSC:
    from Use BM4
    fnd_lookups where FConsume\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSC: Use FIFO Pegging\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:Handle Large Sequence
    from fnd_lookups where lookup_type Id\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSC: Use SCO for Pegging\"(4)"
    from fnd_lookups where lookup_type = 'MSC_ANCHOR_DATE_TYPE'"
    COLUMN="\"MSC: Anchorlookup_type
    from fnd_lookups where date(shelf life)\"(*)"
    = 'YES_NO'"
    COLUMN="meaning(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC_VALIDATE_NON_WORK_DATE\"(16)"
    from fnd_lookups where lookup_type = 'MSC_SPLIT_PO_SS'"
    COLUMN="\"Split PO\"(20)"
    lookup_type='YES_NO'"
    COLUMN="\"MSC
    from mfg_lookups :where
    All Supply\"(20)"
    lookup_type = 'SYS_YES_NO'"
    COLUMN="\"MSC: Enable Auto Query\"(4)"
    where lookup_type = 'SYS_YES_NO' "
    Column="\"MSC:
    select APCC Webcenter
    'viewer' lookup_code, Enabled\"(*)"
    'viewer' meaning from dual )"
    Column="\"Spaces Member Role\"(*)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSC:Write MBP Flat URG.START_DATE
    AND TRUNC(SYSDATE) BETWEEN Files\"(4)" AND NVL(URG.END_DATE, SYSDATE) "
    COLUMN="\"Responsibilities\"(100)"
    OR A.END_DATE IS NULL)"
    COLUMN="\"User
    where lookup_typeName\"(*)"
    = 'SYS_YES_NO'"
    Column="\"YES_NO\"(*)"
    AND TRUNC(SYSDATE) BETWEEN URG.START_DATE AND NVL(URG.END_DATE, SYSDATE) "
    COLUMN="\"Responsibilities\"(100)"
    OR A.END_DATE IS NULL)"
    COLUMN="\"User Name\"(*)"

    COLUMN="Configuration(*), Description(*)"
    HEADING="\"Configuration\"(*), \"Description\"(*)"
    COLUMN="Configuration(*), Description(*)"
    HEADING="\"Configuration\"(*), \"Description\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:
    )" Order Number-CA\"(4)"
    COLUMN="\"CP Default
    from fnd_lookups whereCalendar\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Overwrite
    from fnd_lookups whereOrder Forecasts\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Overwrite Supply Commits\"(4)"
    COLUMN=" \"MSC: Other alloc percent\"(4)"
    TITLE="Category Sets"
    HEADING="\"Category Set Name\"(*), \"Category Set Id\"(*)"
    TITLE="Conversion Types"
    HEADING="\"User Conversion Type\"(*), \"Conversion Type\"(*)"
    TITLE="Currency Codes"
    HEADING="\"Currency Name\"(*), \"Currency Code\"(*)"
    TITLE="DP Scenarios"
    HEADING="\"Demand
    HEADING="\"AggregatePlan Name:Scenario Name\"(*), \"Scenario Id\"(*)"
    Site\"(*)"
    TITLE="Category Sets"
    HEADING="\"Category
    TITLE="Collect Account"Set Name\"(*), \"Category Set Id\"(*)"
    HEADING="\"Collect
    TITLE="Collect Site" Account\"(*)"
    HEADING="\"CollectTypes"
    TITLE="Conversion Site\"(*)"
    HEADING="\"UserCodes"
    TITLE="Currency Conversion Type\"(*), \"Conversion Type\"(*)"
    HEADING="\"Currency Name\"(*), \"Currency Code\"(*)"
    TITLE="Debug Mode"
    HEADING="\"*FND:Debug Mode\"(*)"
    TITLE="Explode Demand Method"
    HEADING="\"Explode Demand
    TITLE="Fiscal Calendars" Method\"(*)"
    HEADING="\"Calendar Name\"(*)"
    TITLE="Include Dependent Demand"
    HEADING="\"Include
    TITLE="Organizations"Dependent Demand\"(*)"
    HEADING="\"Organization Code\"(*), \"Id\"(*)"
    TITLE="Calculate Planning Percentages"
    HEADING="\"Calculate Planning Percentages\"(*)"
    TITLE=" Publish CTO Forecast by Top-level Model "

    TITLE="Use new Site code format"


    HEADING="\"Use new Site code format\"(*)"
    TITLE="Instances"
    HEADING="\"Instance
    TITLE="Truncate Code\"(*),
    Staging Table" \"ID\"(*)"
    HEADING="\"Truncate
    TITLE="Two-Level Planning" Table\"(*)"
    Staging
    HEADING="\"*FND:Two-Level Planning\"(*)"

    COLUMN="\"MSD_ISO_CHECK\"(4)"
    TITLE="Include all
    TITLE="Enabled internal sitesfor
    Organizations within
    Item scope of LOB scoped demand plan"
    Collections"
    HEADING="\"Enabled
    TITLE="Organizations" Organizations for Item Collections\"(*)"
    HEADING="\"Organization Code\"(*),
    COLUMN="\"MSD_ONE_STEP_COLLECTION\"(4)" \"Id\"(*)"
    TITLE="Calculate Planning Percentages"
    HEADING="\"Calculate
    TITLE="Category Sets" Planning Percentages\"(*)"
    HEADING="\"Category
    TITLE="History basis forSet Name\"(*),
    Failure \"Category Set Id\"(*)"
    Rate computation"
    HEADING="\"*FND:History
    from mtl_parameters" basis for Failure Rate computation\"(*)"
    COLUMN="organization_code(4)"
    TITLE="Two-Level Planning"
    HEADING="\"*FND:Two-Level Planning\"(*)"

    TITLE="Even Allocation"
    HEADING="\"*Even Allocation\"(*)"
    COLUMN="\"MSD_WKS_AUTO_RESIZE\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO:
    from Agg. Supply
    fnd_lookups where PTF\"(4)"
    lookup_type = 'MSC_CONSUMPTION_BY_PO_TYPE1'"
    COLUMN="\"MSC: Supplier Capacity\"(20)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Avoid lookup_type
    from fnd_lookups where non working =days\"(4)"
    'YES_NO'"
    COLUMN="\"MSO: Global Batchable Flag\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Batching
    from fnd_lookups where Best Effort\"(4)"
    lookup_type = 'MSO_BATCH_STRATEGY'"
    COLUMN="\"MSO:BATCHING
    from STRATEGY\"(4)"
    fnd_lookups where lookup_type = 'MSO_BATCH_PRECISION'"
    COLUMN="\"MSO:
    from BATCHING
    fnd_lookups where TYPE\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Calculate Constr Exceps\"(4)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Global Chargeable Flag\"(4)"
    ORDER BY meaning"
    Column="\"Opt Adv Ind\"(*)"

    from fnd_lookups where lookup_code in ('B','E') and lookup_type = 'MSO_FLEXIBLE_TIME'"


    COLUMN="\"MSO: Default
    from fnd_lookups where Timestamp\"(25)"
    lookup_code in ('B','E') and lookup_type = 'MSO_FLEXIBLE_TIME'"
    COLUMN="\"MSO:
    from Default
    fnd_lookups where Timestamp\"(25)"
    lookup_type = 'MSO_FLEXIBLE_TIME'"
    COLUMN="\"MSO: Default Timestamp\"(25)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSO: Enablelookup_type
    from fnd_lookups where Decision Rules\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSO: Enable Rounding\"(4)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"MSC:
    from Enforce
    fnd_lookups where Hard Links\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSO:
    from Enf_PTF
    fnd_lookups where Day_Planning\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Enforce ResSeq Contiguity\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Allow Schedule Gaps\"(4)"
    from fnd_lookups where lookup_type = 'MSO_FIRM_SUPPLY_TYPE_B4_PO'"
    COLUMN="\"MSO: Use Firm\"(10)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Firm Purchase
    from fnd_lookups where Orders\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Firm Requisitions\"(4)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSO: Generate
    from fnd_lookups where Comp Days
    lookup_type Ex\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSO:
    from Generate
    fnd_lookups where Firming Except.\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Shared Exceptions\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Enable HLK Globally\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Enforce MTQ\"(4)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Enable Adv Seq\"(4)"

    into :visible_option_value,:profile_option_value from fnd_lookups where lookup_type = 'MSO_HEURISTIC_TYPE'"


    COLUMN="\"MSO:HEURISTIC TYPE\"(4)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSO_INCLUDE_PASTDUE_IN_SS\"(4)"
    into :visible_option_value,:profile_option_value from fnd_lookups where lookup_type = 'MSO_DEMAND_SPLIT'"
    COLUMN="\"MSO:
    into Convergent\"(4)"
    :visible_option_value,:profile_option_value from fnd_lookups where lookup_type = 'MSO_SUPPLY_SPLIT'"
    COLUMN="\"MSO:
    into Divergent\"(4)"
    :visible_option_value,:profile_option_value from fnd_lookups where lookup_type = 'MSO_DEMAND_SPLIT'"
    COLUMN="\"MSO: Convergent\"(4)"
    into :visible_option_value,:profile_option_value from fnd_lookups where lookup_type = 'MSO_SUPPLY_SPLIT'"
    COLUMN="\"MSO: Divergent\"(4)"

    from fnd_lookups where lookup_type = 'MSO_LEAD_TIME_CONTROL'"


    COLUMN="\"MSO: Lead Time Control\"(4)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"MSO:
    from Respect
    fnd_lookups where Contiguity =Flag\"(4)"
    lookup_type 'YES_NO'"
    COLUMN="\"MSO: Max Search\"(4)"

    where lookup_type = 'YES_NO'


    "COLUMN="\"MSO: Minimize
    from fnd_lookups where Supply Duration\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Continuous transfer\"(4)"
    SQL="select meaning \"MSO: Use Sequencing Template\" , lookup_code into :visible_option_value, :profile_option_value from fnd_loo
    where lookup_type = 'YES_NO'"COLUMN="\"MSO: Use Sequencing Template\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Optimize for Simulation\"(4)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"MSO: Overlap Activities by MTQ\"(4)"
    from fnd_lookups where lookup_type = 'MSO_PARTIAL_DEMAND_COMPLETION'"
    COLUMN="\"MSO: Allow lookup_type
    from fnd_lookups where Partial Completion\"(12)"
    = 'YES_NO'"
    COLUMN="\"MSO:
    order Peg By-product Supplies\"(4)"
    by upper(lookup_code)"
    COLUMN="\"Penalty Basis\"(30)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSO: Respect EDD Scheduling\"(4)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSO: Reschedule Jobs Out\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Delay Small Demands\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO:
    from Schedule
    fnd_lookups where Across Breaks\"(4)"
    lookup_type = 'MSO_SIM_ACROSS_BREAKS'"
    COLUMN="\"MSO: sim breaks\"(10)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO:
    where lookup_typeFirm Work Orders\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSO: Sched Firm Plan Ord
    from fnd_lookups where lookup_type Frst\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSO: Consume Existing Purchase\"(4)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSO: Split Planned Orders\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Enable Cost Rollup\"(4)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSO: Generate Reduced Model\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Use Up Existing Supply\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Allow lookup_type
    from fnd_lookups where early builds\"(4)"
    = 'MSO_SDS_ALT'"
    COLUMN="\"MSO: Alter Sel\"(20)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"MSO: Allow Simultaneous\"(3)"

    from fnd_lookups where lookup_type = 'YES_NO'"


    COLUMN="\"MSO: Split for SPP\"(4)"
    from fnd_lookups where lookup_type = 'MSC_SS_LEVEL'"
    COLUMN="\"MSC:SS Level\"(4)"

    from fnd_lookups where lookup_type = 'MSO_SUPPLY_SUBSTITUTE_LOOKUP'"


    COLUMN="\"MSO: supply substitution\"(10)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"MSC: Sync Charges\"(4)"

    from fnd_lookups where lookup_type = 'MSC_TRANS_SS_SUPPLY'"


    COLUMN="\"Supplies\"(10)"
    order by code"
    COLUMN="uom_code(*),
    from description(*)"
    fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO:
    from Postpone
    fnd_lookups where Use\"(4)"= 'YES_NO'"
    lookup_type
    COLUMN="\"MSO: Use Breaks\"(4)"
    from fnd_lookups where lookup_type = 'MSO_PLAN_START_TIME'"
    COLUMN="\"Use Collections Start Time\"(60)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Use Decomposition\"(4)"
    SQL="select meaning \"MSO: Use JIT dates from HLS\" , lookup_code into :visible_option_value, :profile_option_value from fnd_looku
    wherefnd_lookups
    from lookup_typewhere
    = 'YES_NO'"COLUMN="\"MSO: Use JIT dates from HLS\"(4)"
    lookup_type = 'MSO_ASS_UNITS_SCHEDULING'"
    COLUMN="\"MSO: Assigned Units Scheduling\"(12)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Use Resource
    from fnd_lookups where Hours\"(4)"
    lookup_type = 'YES_NO'"
    COLUMN="\"MSO: Use Safety Lead
    from fnd_lookups where lookup_type Time\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSO:
    where lookup_typeUse SCO Time Aggregation\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSO:
    from Use Shelf
    fnd_lookups where Life\"(4)"= 'YES_NO'"
    lookup_type
    COLUMN="\"MSO:
    from Use Shift Defn\"(4)"
    msc_category_sets"
    COLUMN="\"MSR: Budget Category Set\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"MSR: Budgetlookup_type
    from fnd_lookups where Heuristic\"(4)"
    = 'YES_NO'"
    COLUMN="\"MSR:
    from Enable Cycle
    fnd_lookup_values_vl Stock\"(*)"
    where lookup_type = 'MSR_WHSE_LEVEL_TYPE'"
    COLUMN="\"MSR: Org Wh Capacity\"(*)"

    SQL= "select meaning \"MSR: Distributions\", lookup_code into :visible_option_value, :profile_option_value from fnd_lookup_values_
    SQL= "select meaning \"MSR: Holdstrategy\", lookup_code into :visible_option_value, :profile_option_value from fnd_lookup_values_
    from msc_category_sets"
    COLUMN="\"MSR: Warehouse Category Set\"(4)"
    where lookup_type = 'SYS_YES_NO'"
    Column="\"Allow Removal
    Column="\"Auto-tender of Delivery\"(*)"
    on\"(*)"
    where lookup_type = 'MST_DEBUG_LEVEL'"
    Column="\"Debug
    order by calCode1"Level\"(*)"
    COLUMN
    GROUP BY=Inventory_Item_Id,
    "calCode1(*)" Concatenated_Segments"
    Column="\"Default
    where lookup_type Pallet\"(*)"
    = 'YES_NO'"
    Column="\"Use Delete Worker\"(*)"
    and language = USERENV('LANG')"
    COLUMN="\"Distance Level\"(*)"
    where lookup_type = 'MST_DROPSHIP_FREIGHT_CONDITION'"
    Column="Meaning(30)"
    COLUMN = "uom_code(*), unit_of_measure(*)"
    HEADING = "\"UOM=Code\"(*),
    where lookup_type Unit of Measure(*)"
    'MST_INBOUND_FREIGHT_CONDITION'"
    Column="Meaning(30)"
    where lookup_type = 'MST_INC_HIST_TRIPS'"
    Column="\"Include
    COLUMN = "uom1(*),Historical
    des1(*)"Trips\"(*)"
    HEADING = "\" UOM \"(*), Description(*)"
    where lookup_type = 'MST_MAINTAIN_USER_EDITS'"
    Column="\"Maintain User Edits\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Enable Java Debugging\"(25)"

    Column="\"Use Mileage Engine\"(*)"


    where lookup_type = 'YES_NO'"
    Column="\"MTO License Available\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Auto
    where Recal
    lookup_type Exception\"(*)"
    = 'YES_NO'"
    Column="\"Auto
    where Recal
    lookup_type KPI\"(*)"
    = 'MST_OUTBOUND_FREIGHT_CONDITION'"
    Column="Meaning(30)"

    where lookup_type = 'YES_NO'"


    Column="\"Use SQL Loader\"(*)"
    where lookup_type = 'SYS_YES_NO'"
    Column="\"Source Setup Required\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"DB trace on\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Workflow on\"(*)" "
    AND Language=USERENV('LANG')
    COLUMN="\"Period of Usage\"(200)"
    AND Language=USERENV('LANG') "
    COLUMN="\"Period of Usage\"(200)"
    AND Language=USERENV('LANG') "
    COLUMN="\"Period of Usage\"(200)"
    AND H.Language=USERENV('LANG') "
    COLUMN="\"Source\"(200)"

    where h.hierarchy_id=l.hierarchy_id and h.dimension_name='EQUIPMENT' and l.level_num<>10"


    COLUMN="\"Hierarchy
    where Name\"(200)"
    h.dimension_name='ITEM'"
    COLUMN="\"Hierarchy Name\"(200)"

    from fnd_lookups where lookup_type='YES_NO'"


    COLUMN="\"Allow Multiple
    SQL = "select meaning ExchangeScan\",
    \"Customized Rates\"(30)"
    lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lo
    COLUMN
    and = "\"Customized
    sysdate Scan\"(25)"
    <= nvl(end_date_active,sysdate)"
    Column="\"Date Format\"(*)"
    SQL = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN = "\"debug\"(80)"
    SQL = "select meaning \"Generate Metadata\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups wher
    COLUMN = "\"Generate
    SQL = "select Metadata\"(25)"
    meaning \"Cache Personalized Metadata\", lookup_code into :visible_option_value, :profile_option_value from mfg_look
    COLUMN
    SQL = "\"Cache
    = "select meaningPersonalized Metadata\"(25)"lookup_code into :visible_option_value, :profile_option_value from mfg_lookups wh
    \"Enable Personalization\",
    COLUMN = "\"Enable Personalization\"(25)"
    and sysdate <= nvl(end_date_active,sysdate)"
    Column="\"Numeric Characters\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Run in Debug
    SQL="select meaning, Mode\"(10)"
    lookup_code into :visible_option_value, :profile_option_value from fnd_lookups where lookup_type = 'TRUST_L
    COLUMN="meaning(10)"

    ORDER BY LOOKUP_CODE desc"


    COLUMN="\"Log Level\"(10)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'AUTODEMAND'"
    COLUMN="\"AutoDemand\"(*)"
    WHERE LOOKUP_TYPE = 'AUTOPRICE'"
    COLUMN="\"AutoPrice\"(*)"
    ORDER BY DISPLAY_NAME"
    COLUMN="EXPANDED_NAME(*)"
    WHERE LOOKUP_TYPE = 'CHARGING_PRIVILEGE'"
    COLUMN="\"Charging
    WHERE LOOKUP_TYPEPrivilege\"(30)"
    = 'YES_NO'"
    COLUMN="\"Commitment
    WHERE LOOKUP_TYPE =Sequencing\"(*)"
    'CUST_PRODUCT_SELECT_ATTRIBUTE'"
    COLUMN="\"Default CP Selection Attribute\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"

    AND T.transaction_Type_id = A.transaction_Type_id"


    COLUMN="NAME(*)"
    WHERE LOOKUP_TYPE = 'DISCOUNTING PRIVILEGE'"
    COLUMN="\"Discounting
    WHERE LOOKUP_TYPEPrivilege\"(*)"
    = 'YES_NO'"
    COLUMN="\"Tune for Many Discounts\"(*)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="\"External
    WHERE LOOKUP_TYPE Pricer Installed\"(*)"
    = ''YES_NO''"
    COLUMN="\"Force
    WHERE LOOKUP_TYPEValid Configurations\"(*)"
    = 'GSA_WARNING_OR_ERROR'"
    COLUMN="\"GSA
    ORDER BY ID_FLEX_NAME" Violation Action\"(*)"
    Discount
    COLUMN="\"ItemFlex\"(30)"
    WHERE LOOKUP_TYPE = 'INCLUDED ITEM FREEZE METHOD'"
    COLUMN="\"Included
    WHERE LOOKUP_TYPE Item Freeze Method\"(*)"
    = 'ITEM_FLEXFIELD_MODE'"
    COLUMN="\"Item Flexfield Method\"(*)"
    WHERE LOOKUP_TYPE = 'ITEM VIEW METHOD'"
    COLUMN="\"Item
    ORDER View Method\"(*)"
    BY DISPLAY_NAME"
    COLUMN="EXPANDED_NAME(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Select Responsibility\"(30)"

    WHERE LOOKUP_TYPE = 'SHIP CONFIRM COMPLETION METHOD'"


    COLUMN="\"Ship Confirm Completion Method\"(*)"
    WHERE LOOKUP_TYPE = 'CURRENCY PRECISION TYPE'"
    COLUMN="\"Unit Price=Precision
    WHERE LOOKUP_TYPE 'YES_NO'"Type\"(*)"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Verify GSA Violations\"(*)"
    ORDER BY UOM_CLASS"
    COLUMN="\"Weight
    ORDER Class\"(*),\"Description\"(*)"
    BY DISPLAYED_FIELD"
    COLUMN="\"OIE:Carry Advances Forward\"(5)"
    ORDER BY DISPLAYED_FIELD"
    COLUMN="\"OIE:Enable Advances\"(10)"
    ORDER BY DISPLAYED_FIELD"
    COLUMN="\"OIE:Enable
    ORDER BY LOOKUP_CODE" Splitting\"(30)"
    COLUMN="\"OIE:Enable
    ORDER Bar Code\"(3)"
    BY DISPLAYED_FIELD"
    COLUMN="\"OIE:Enable
    ORDER Cost Center\"(30)"
    BY DISPLAYED_FIELD"
    COLUMN="\"OIE:Enable
    ORDER BY LOOKUP_CODE" Line Accounting\"(30)"
    COLUMN="\"
    ORDER BY LOOKUP_CODE" Expenditure \"(3)"
    Enable Project
    COLUMN="\" Allow Password Save \"(3)"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"OIE:Mobile
    ORDER BY LOOKUP_CODE" Image Quality\"(30)"
    COLUMN="\"
    WHERE Override =Receipts
    LOOKUP_TYPE Status \"(3)"
    'ARI_ACCOUNT_GROUPING_OPTIONS'"
    COLUMN="\"Account Grouping Option\"(*)"
    Order By Bucket_Name"
    COLUMN="\"Bucket Name\"(20)"
    and Fnd_application_id = 222"
    COLUMN="\"OIR AME Transaction Type\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    FROM FND_USER"
    COLUMN="\"OIR Approver
    exists(select 1 from User Name\"(*)"
    ar_receipt_method_accounts_all rma where rma.receipt_method_id = rm.receipt_method_id))"
    COLUMN="\"Receipt Method Name\"(*)"
    and FILES.language_code(+) = USERENV('LANG')"
    COLUMN="\"Template_Name\"(80)"
    and rc.creation_method_code IN ('MANUAL','AUTOMATIC'))"
    COLUMN="\"Receipt Method Name\"(*)"
    where lookup_type='YES_NO'"
    COLUMN="meaning(*)"

    from fnd_document_categories_vl"
    COLUMN="\"User Category Name\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Discount Grace Days Enabled\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Service Charge Enabled\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    WHERE LOOKUP_TYPE User Level Access CC\"(30)"
    = 'ARI_CUSTOMER_SEARCH_OPTIONS'"
    COLUMN="\"Exclude
    where lookup_type = 'YES_NO'"Option\"(*)"
    Contacts
    COLUMN="\"Hide
    where lookup_typeAccount Sites\"(30)"
    = 'YES_NO'"
    COLUMN="\"BPA
    FROM dual" Enabled\"(30)"
    COLUMN="\"Positive
    FROM dual" Number\"(30)"
    COLUMN="\"Positive
    WHERE LOOKUP_TYPENumber\"(30)"
    = 'ARI_CUSTOMER_SEARCH_OPTIONS'"
    COLUMN="\"Name
    where lookup_type Number Search Option\"(*)"
    = 'YES_NO'"
    COLUMN="meaning(*)"
    where lookup_type = 'ARI_PMT_APPROVER_STATUS'"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Save Payment Instr Info\"(30)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Skip Quick
    where lookup_type Payment\"(30)"
    = 'YES_NO'"
    COLUMN="\"Skip Validation\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    COLUMN="\"Type\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    FROM OKC_SECTIONS_B)"
    COLUMN="MEANING(*)"
    WHERE APPLICATION_ID = 510"
    COLUMN="NAME(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    COLUMN="\"Change Request Approver\"(30)"
    COLUMN="\"WF
    from dual)" Role Name\"(30)"
    COLUMN="user_name(*)"
    ORDER BY CLO.CLS_CODE"
    COLUMN="CODE(*)"
    ORDER BY name"
    COLUMN="\"Contract
    WHERE Administrator\"(60)"
    STATUS = 'ACTIVE' AND sysdate BETWEEN nvl(START_DATE,sysdate) AND nvl(END_DATE,sysdate)"
    COLUMN="NAME(*)"
    WHERE LOOKUP_TYPE = 'OKC_DEL_ATTCH_ALLOW_MODIFY'"
    COLUMN="MEANING(*)"
    nvl(trunc(end_date),trunc(sysdate)) <= trunc(sysdate)"
    COLUMN="\"Template
    WHERE LOOKUP_TYPE =Name\"(*)"
    'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    SQL="SELECT LOOKUP_CODE, MEANING INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOK
    COLUMN="\"Price List Name\"(240)"
    ORDER BY name"
    COLUMN="\"Error Message Recipient\"(60)"
    FROM HR_OPERATING_UNITS"
    COLUMN="NAME(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    and TEMPLATE_TYPE_CODE ='XSL-HTML'"
    COLUMN="\"Template Name\"(*)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Internal
    ORDER BY NAME" Implementation\"(20)"
    COLUMN="\"Contract
    COLUMN="\"Contract Group\"(30)"
    Approver\"(30)"
    COLUMN="\"WF Role Name\"(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    ORDER BY NAME"
    COLUMN="\"Contract
    WHERE LOOKUP_TYPEGroup\"(30)"
    = 'OKC_TERMS_INTENT'"
    COLUMN="MEANING(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="MEANING(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Notification required\"(30)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Public
    WHERE LOOKUP_TYPEGroup Creator\"(20)"
    = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'OKC_REP_ACCESSIBLE_INTENTS'"
    COLUMN="MEANING(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"Allow revert\"(15)"
    SQL="SELECT LOOKUP_CODE, MEANING INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOK

    where lookup_type='YES_NO'"
    COLUMN="\"Suppress?\"(20)"
    ORDER BY NAME"
    COLUMN="\"Success Message Recipient\"(60)"
    ORDER BY h.contract_number, h.contract_number_modifier"
    COLUMN="\"Contract Number\"(60)"
    COLUMN="Description(30),uom_class(*)"
    HEADING="Description(30),Code(*)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Update Negotiated Price\"(20)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"Enable Warning\"(15)"

    order by SQL.NAME, XSL.NAME"


    COLUMN=" \"Report\"(*),
    WHERE LOOKUP_TYPE \"Description\"(*), \"Organization\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Allow Contingent Worker\"(3)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Allow Cross Org Access\"(30)"
    SQL="Select name \"QA
    WHERE lookup_type Checklist\", id into :visible_option_value, :profile_option_value from okc_qa_check_lists_v order by name" CO
    ='YES_NO'"
    COLUMN="\"Default Attribute\"(30)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"Show Short Description\"(30)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"Default Attribute\"(30)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Validate
    WHERE LOOKUP_TYPEAgainst Contract Line\"(30)"
    = 'OKE_PROJH_ALLOW'"
    COLUMN="\"Allow
    WHERE lookup_typeProject overlap\"(30)"
    ='YES_NO'"
    COLUMN="\"Display Wizard\"(15)"
    where lookup_type = 'OKI_BALANCE_IDENTIFICATION'"
    COLUMN="\"Run in =Debug
    where lookup_type Mode\"(10)"
    'OKI_RENEWAL_IDENTIFICATION'"
    COLUMN="\"Run in Debug Mode\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Proof Required\"(10)"
    from jtf_task_temp_groups_vl"
    COLUMN="\"Template
    where Name\"(240)"
    lookup_type = 'ITEM_TYPE'"
    COLUMN="\"Item Type\"(30)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Notify
    where lookup_type =Customer\"(10)"
    'OKL_INS_PAYMENT_FREQUENCY'"
    COLUMN="\"Payment Frequency\"(30)"

    AND B.OBJECT_USER_CODE= 'RESOURCES'"


    COLUMN="\"Owner
    where lookup_type =Group\"(256)"
    'YES_NO'"
    COLUMN="\"Global
    where lookup_type =Access\"(10)"
    'YES_NO'"
    COLUMN="\"Use Workflow\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Allow
    where lookup_typeReceipt Method Update\"(*)"
    = 'YES_NO'"
    COLUMN="\"Template Creation\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Allow
    " COLUMN="\"AllowRenewal
    ManualQuote\"(*)"
    Quotes\"(10)"
    where lookup_type = 'OKL_APPLY_CM'"
    COLUMN="\"Credit
    where lookup_type Memo Application Logic\"(10)"
    = 'YES_NO'"
    COLUMN="\"Decision\"(10)"
    COLUMN="\"Display Name\"(40), \"Description\"(40), \"Original System\"(10)"
    HEADING="\"Display
    where lookup_type =Name\"(40),
    'YES_NO' and , \"Description\"(40),
    lookup_code = 'Y'" \"Original System\"(10)"
    COLUMN="\"Contract Without
    WHERE LOOKUP_TYPE = 'YES_NO'" Rate\"(10)"
    COLUMN="\"Enable Change= Activity\"(*)"
    WHERE stream_type_class 'Provision'
    COLUMN="\"Provision Type\"(150)"
    WHERE lookup_type = 'YES_NO' and enabled_flag = 'Y'"
    COLUMN="MEANING(30)"

    COLUMN="\"Credit Analyst\"(30)"
    COLUMN="\"WF Role Name\"(30)"
    COLUMN="\"Approval Process\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Credit
    COLUMN="\"DisplayLine Approver\"(10)"
    Name\"(40), \"Description\"(40), \"Original System\"(10)"
    HEADING="\"Display Name\"(40),
    WHERE LOOKUP_TYPE = 'OKL_YES_NO'", \"Description\"(40), \"Original System\"(10)"
    COLUMN="\"Profile Value\"(*)"
    COLUMN="\"Display Name\"(40), \"Description\"(40), \"Original System\"(10)"
    HEADING="\"Display Name\"(40), \"Description\"(40),
    COLUMN="\"Display Name\"(40), , \"Description\"(40),\"Original
    \"OriginalSystem\"(10)"
    System\"(10)"
    HEADING="\"Display Name\"(40),
    COLUMN="\"Display Name\"(40), \"Description\"(40),
    , \"Description\"(40),\"Original
    \"OriginalSystem\"(10)"
    System\"(10)"
    HEADING="\"Display Name\"(40),
    COLUMN="\"Display Name\"(40), \"Description\"(40),
    , \"Description\"(40),\"Original
    \"OriginalSystem\"(10)"
    System\"(10)"
    HEADING="\"Display Name\"(40), , \"Description\"(40), \"Original System\"(10)"
    COLUMN="\"Display Name\"(40), \"Description\"(40), \"Original System\"(10)"
    HEADING="\"Display Name\"(40),
    where lookup_type = 'YES_NO'" , \"Description\"(40), \"Original System\"(10)"
    COLUMN="\"Update Descriptive Flexfields\"(*)"
    COLUMN="\"Display Name\"(40), \"Description\"(40), \"Original System\"(10)"
    HEADING="\"Display Name\"(40),
    COLUMN="\"Display Name\"(40), \"Description\"(40),
    , \"Description\"(40),\"Original
    \"OriginalSystem\"(10)"
    System\"(10)"
    HEADING="\"Display Name\"(40),
    COLUMN="\"Display Name\"(40), \"Description\"(40),
    , \"Description\"(40),\"Original
    \"OriginalSystem\"(10)"
    System\"(10)"
    HEADING="\"Display Name\"(40),
    HEADING="NAME(40), USER ID(20)" , \"Description\"(40), \"Original System\"(10)"
    TITLE="FND USERS"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="\"Allow Debug\"(*)"
    COLUMN = "short_description (240)"
    COLUMN = "short_description (240)"
    order by short_description"
    COLUMN
    COLUMN=" = "short_description
    display_name(80) "(240)"
    WHERE lookup_type = 'YES_NO'"
    WHERECOLUMN="\"Enable Batch process Events\"(10)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Event Activity\"(*)"
    WHERE f_deletedflag IS NULL"
    COLUMN = "\"Server\"(100)"
    HEADING="NAME(40), USER ID(20)"
    TITLE="FND USERS" Approver\"(30)"
    COLUMN="\"Funding
    COLUMN="\"WF Role Request
    COLUMN="\"Funding Name\"(30)"
    Approver\"(10)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Hang
    WHERE LOOKUP_TYPE Up\"(*)"
    = 'OKL_IA_ADD_KHR_APPRV_PROCESS'"
    COLUMN="\"Approval Process\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Interaction Enabled\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Interactions On Query Enabled\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Interaction
    where activestatus = 'Y'" Autowrap Enabled\"(*)"
    COLUMN="\"Payee\"(30)"
    AND nvl(end_date_active, trunc(sysdate))"
    COLUMN="\"Default
    WHERE LOOKUP_TYPETab\"(*)"
    = 'OKL_LEASE_CONTRACT_APPROVAL'"
    COLUMN="\"Approval
    WHERE lookup_type = Process\"(*)"
    'YES_NO'"
    COLUMN="meaning(*)"
    COLUMN="\"Approval Process\"(*)"
    COLUMN="\"Display Name\"(40), \"Description\"(40), \"Original System\"(10)"
    HEADING="\"Display Name\"(40), , \"Description\"(40), \"Original System\"(10)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Record Media Item ID\"(*)"
    COLUMN="\"Note Type\"(*),\"Start Date\"(*),\"End Date\"(*), \"Description\"(*)"
    HEADING="\"Note Type\"(*),\"Start Date\"(*),\"End Date\"(*), \"Description\"(*)"
    WHERE LOOKUP_TYPE = 'OKL_LEASE_CONTRACT_APPROVAL'"
    COLUMN="\"Approval Process\"(*)"

    where lookup_type = 'OKL_PRICING_ACCESS_LEVEL'"


    COLUMN="\"End of =Term
    where lookup_type Access\"(30)"
    'OKL_PRICING_ACCESS_LEVEL'"
    COLUMN="\"Lease
    where lookup_type = 'YES_NO'" Level\"(30)"
    Rates Access
    COLUMN="\"Manual Rates Allowed\"(10)"

    HEADING="NAME(40), USER ID(20)"


    TITLE="FND USERS"
    ORDER BY ORGANIZATION_NAME"
    COLUMN="\"Organization\"(*), \"Description\"(40)"
    HEADING="\"Name\"(*), \"Description\"(40)"
    COLUMN="Subinventory(*), Description(*)"
    HEADING ="\"Subinventory\"(*), \"Description\"(40)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Scripting
    WHERE lookup_type = Installed\"(*)"
    'YES_NO'"
    COLUMN="\"Scripting
    WHERE lookup_type = Delivery\"(*)"
    'YES_NO'"
    COLUMN="\"Scripting Interaction\"(*)"
    WHERE LOOKUP_TYPE = 'OKL_LEASE_CONTRACT_APPROVAL'"
    COLUMN="\"Approval Process\"(*)"
    where lookup_type = 'RETIREMENT'"
    COLUMN="\"Retirement Type\"(10)"
    where lookup_type = 'OKL_STRMGEN_PATHS'"
    COLUMN="\"Stream Generation Path\"(10)"

    and ENABLED_FLAG='Y'"
    COLUMN="\"Pricing Engine\"(30)"
    WHERE LOOKUP_TYPE = 'OKL_LEASE_CONTRACT_APPROVAL'"
    COLUMN="\"Approval
    COLUMN="\"SupportingProcess\"(*)"
    Reference Name\" (*), \"Description\"(*)"
    HEADING="\"Supporting Reference\"Description\"(40),
    COLUMN="\"Display Name\"(40), Name\" (*), \"Description\"(*)"
    \"Original System\"(10)"
    HEADING="\"Display Name\"(40), , \"Description\"(40), \"Original System\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Update
    where lookup_type =Asset Return\"(*)"
    'YES_NO'"
    COLUMN="\"Update Billing Enabled\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Update Interest\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Update Late Charge rules\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Update
    where lookup_type =Misc information\"(*)"
    'YES_NO'"
    COLUMN="\"Update Party Information\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Update Renewal Options\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Update
    WHERE LOOKUP_TYPETermination Option\"(*)"
    = 'OKL_YES_NO'"
    COLUMN="\"Profile Value\"(*)"
    where lookup_type = 'OKL_ACCESS_LEVEL'"
    COLUMN="\"Access\"(10)"

    WHERE LOOKUP_TYPE = 'OKL_VN_REASSIGN_APPROVAL'"


    COLUMN="\"Approval
    WHERE LOOKUP_TYPE Process\"(*)"
    = 'OKL_LEASE_CONTRACT_APPROVAL'"
    COLUMN="\"Approval Process\"(*)"
    WHERE LOOKUP_TYPE = 'OKL_LEASE_CONTRACT_APPROVAL'"
    COLUMN="\"Approval
    WHERE LOOKUP_TYPE Process\"(*)"
    = 'OKL_LEASE_CONTRACT_APPROVAL'"
    COLUMN="\"Approval
    WHERE LOOKUP_TYPE Process\"(*)"
    = 'OKL_YES_NO'"
    COLUMN="\"Profile Value\"(*)"

    order by name"
    COLUMN="\"Rights
    WHERE lookup_typeContract Group\"(30)"
    = 'OKS_ACCDUR_BASIS'"
    COLUMN="\"Accounting Duration
    WHERE lookup_type = 'OKS_YES_NO'"Basis\"(25)"
    COLUMN="\"Summary Transactions\"(3)"
    WHERE lookup_type = 'OKS_YES_NO'"
    COLUMN="\"Summary Transactions\"(3)"
    COLUMN="\"Tax at Billing Schedule\"(3)"
    WHERE lookup_type = 'OKS_YES_NO'"
    COLUMN="\"Cascade Concurrent Request\"(3)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Check Coverage Match\"(3)"
    ORDER BY length(Description) DESC"
    COLUMN="\"Contracts
    FROM fnd_user" Validation Source\"(40)"
    COLUMN="\"User
    WHERE lookup_typeName\"(15)"
    = 'OKS_CONTRACT_CATEGORY'"
    COLUMN="\"Contract
    WHERE lookup_type = Category\"(15)"
    'YES_NO'"
    COLUMN="\"Copy Notes\"(3)"
    WHERE lookup_type = 'OKS_YES_NO'"
    COLUMN="\"Summary
    order by name" Transactions\"(3)"
    COLUMN="\"Time Zone\"(30)"
    AND SYSDATE BETWEEN NVL(start_date_active,SYSDATE) AND NVL(end_date_active,SYSDATE)"
    COLUMN="\"QA
    WHERE Level\"(25)"
    lookup_type = 'OKS_SC_TYPE'"
    COLUMN="\"Sales
    WHERE Credit
    lookup_type Type\"(3)"
    = 'OKS_CURR_CONV_DATE'"
    COLUMN="\"Currency Conversion Date\"(50)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Debug
    WHERE lookup_typeError Log\"(3)"
    = 'OKS_BILLSCH_LEVEL'"
    COLUMN="\"Billing
    order by name" Schdule Level\"(50)"
    COLUMN="\"Line
    order by name" Style\"(30)"
    COLUMN="\"QA Checklist\"(30)"
    WHERE lookup_type = 'OKS_DEF_PRICING_DATE'"
    COLUMN="\"Default
    WHERE lookup_type =Pricing Date\"(50)"
    'YES_NO'"
    COLUMN="\"Delete Renewed
    WHERE lookup_type = 'YES_NO'" Lines\"(3)"
    COLUMN="\"Display Subscription
    WHERE lookup_type = 'YES_NO' and Contracts\"(3)"
    enabled_flag = 'Y'"
    COLUMN="MEANING(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type Grace Period\"(3)"
    = 'YES_NO'"
    COLUMN="\"Enable Interface Date Range\"(3)"
    WHERE lookup_type = 'OKS_SALES_CREDITS'"
    COLUMN="\"Enable Sales Credits\"(3)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Instance
    FROM fnd_user" qty update\"(3)"
    COLUMN="\"User Name\"(15)"
    WHERE lookup_type = 'OKS_YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type Install base\"(3)"
    = 'OKS_YES_NO'"
    COLUMN="\"Summary Transactions\"(3)"
    AND NVL(end_date_active,SYSDATE)"
    COLUMN="\"Invoice
    WHERE lookup_type Rule Name\"(30)"
    = 'OKS_ITEM_DISPLAY_PREFERENCE'"
    COLUMN="\"Display Preference\"(7)"
    WHERE lookup_type = 'OKS_ITEM_DISPLAY_PREFERENCE'"
    COLUMN="\"Display
    WHERE lookup_type Preference\"(7)"
    = 'OKS_MASSCHANGE_SECURITY'"
    COLUMN="\"Mass
    WHERE Change
    lookup_type Security Level\"(15)"
    = 'OKS_YES_NO'"
    COLUMN="\"Allow Change
    COLUMN="\"Contract Party
    Reprice in Merge\"(3)"
    Basis\"(25)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Merge System Transfers\"(3)"
    WHERE lookup_type = 'OKS_SVC_PERIOD'"
    COLUMN="\"Period\"(6)"
    WHERE lookup_type = 'OKS_YES_NO'"
    COLUMN="\"Negative Billing\"(3)"
    ORDER BY T.name"
    COLUMN="\"Order
    WHERE lookup_typeType\"(*)"
    = 'YES_NO'"
    COLUMN="\"Override
    WHERE lookup_type = SSO\"(3)"
    'OKS_YES_NO'"
    COLUMN="\"Summary
    WHERE Transactions\"(3)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Price
    WHERE Rounding\"(3)"
    lookup_type = 'OKS_YES_NO'"
    COLUMN="\"Raise
    " Credit Memo\"(3)"
    COLUMN="\"Receipt
    WHERE lookup_type =Method\"(50)"
    'OKS_YES_NO'"
    COLUMN="\"Reprice Warn Message\"(3)"
    COLUMN="\"CreditType\"(50)"

    COLUMN="Name(*)"
    HEADING="\"Sales Person\"(*)"
    COLUMN="\"User Name\"(15)"
    FROM fnd_user"
    COLUMN="\"User Name\"(15)"

    WHERE lookup_type = 'OKS_TERRITORY_QUALIFIERS'"


    COLUMN="\"Territory Qualifiers Source\"(25)"
    COLUMN="\"Stop WF Launch\"(3)"

    WHERE lookup_type = 'OKS_SUBS_ITEM_FLTR_VALUES'"


    COLUMN="\"Subscription
    where Item Filter\"(4)"
    lookup_type = 'OKS_SUBS_PRICING_METHOD'"
    COLUMN="\"Subscription Pricing Method\"(15)"
    WHERE lookup_type = 'OKS_SALES_PERSON'"
    COLUMN="\"Derive Sales Person\"(10)"
    WHERE lookup_type = 'OKS_TRANSFER_STATUS'"
    COLUMN="\"Transfer
    " Status\"(15)"
    COLUMN="\"Relationship
    FROM type\"(30)"
    OKX_UNITS_OF_MEASURE_V"
    COLUMN="\"Unit
    WHERE Of Measure\"(70)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Update
    WHERE lookup_type =Invoice Text\"(3)"
    'YES_NO'"
    COLUMN="\"Synchronize Invoice Text\"(3)"
    WHERE lookup_type = 'OKS_USAGE_BILLING_BASED_ON'"
    COLUMN="\"Calculation Based
    WHERE lookup_type = 'YES_NO'" On\"(3)"
    COLUMN="\"Call
    WHERE QP in
    lookup_type bulk mode\"(3)"
    = 'YES_NO'"
    COLUMN="\"Skip
    WHERE QP =Call\"(3)"
    lookup_type 'OKS_YES_NO'"
    COLUMN="\"Use
    and enabled_flag Bulk
    = 'Y'"for Line Reprice\"(3)"
    COLUMN="\"Use JTF\"(3)"
    WHERE lookup_type = 'OKS_YES_NO'"
    COLUMN="\"Use
    WHERE lookup_typeQP =for'YES_NO'"
    Manual Adj\"(3)"
    COLUMN="\"Validate Credit
    WHERE lookup_type = 'OKS_Y_N'"Card\"(3)"
    COLUMN="\"Run
    WHERE QA =Check\"(3)"
    lookup_type 'YES_NO'"
    COLUMN="\"Validate
    and jtot_object_code Reaction Times\"(3)"
    = 'OKX_SALEPERS'"
    COLUMN="\"Role\"(50)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Check Warranty Consolidation\"(3)"
    COLUMN="\"Name\"(*)\"Code\"(*)"
    HEADING="\"Name\"(*),\"Code\"(*)"
    COLUMN="\"Default Booking Cancel Status\"(*)\"Business Group\"(*)"
    HEADING="\"Booking Status\"(*),\"Business Group\"(*)"
    HEADING="\"Class System Status\"(*)"
    COLUMN = "\"Default Class User Status\"(40)"
    HEADING="\"Class User Status\"(*)"

    SQL="SELECT LOOKUP_CODE,
    HEADING="\"Cascade MEANING INTO :PROFILE_OPTION_VALUE , :VISIBLE_OPTION_VALUE FROM OE_LOOKUPS WHERE LOOKU
    Options\"(*)"
    HEADING="\"Refresh Method\"(*),\"Description\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Allow On-the-fly upgrade\"(10)";
    SQL
    WHERE= "select meaning Server_Side_Processing,
    LOOKUP_TYPE = 'YES_NO'" lookup_code into :visible_option_value, :profile_option_value from mfg_lookups wher
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'ONT_ADD_CUSTOMER_PRIVILEGE'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'ONT_ADD_CUSTOMER_PRIVILEGE'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    ORDER BY user_menu_name"
    COLUMN="\"Menu
    WHERE LOOKUP_TYPE Name\"(30),\"Description\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'ONT_ADD_CUSTOMER_PRIVILEGE'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'WARN_SHOW_NO_SHOW'"
    COLUMN="MEANING(*)"
    COLUMN = "\"Option\"(*)"
    HEADING="\"Options\"(*)"
    , :VISIBLE_OPTION_VALUE FROM FND_LOOKUPS
    WHERE
    WHERE LOOKUP_TYPE
    LOOKUP_TYPE == 'YES_NO'"
    'YES_NO'" COLUMN="MEANING(*)"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Charges
    WHERE LOOKUP_TYPEFor Backorders\"(*)"
    = 'YES_NO'"
    COLUMN="\"Charges For Included Item\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Credit Card Privileges\"(25)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="\"DBI Installed\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    COLUMN="\"Name\"(*),\"Operating Unit\"(*)"
    HEADING="\"Name\"(*),\"Operating Unit\"(*)"
    WHERE LOOKUP_TYPE = 'TRANSACTION_PHASE'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'TRANSACTION_PHASE'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'DISCOUNTING PRIVILEGE'"
    COLUMN="\"Discounting Privilege\"(*)"
    WHERE LOOKUP_TYPE = 'ONT_TP_EARLY_SHIP'"
    COLUMN="MEANING(*)"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'CUSTOMER_USAGE_TYPE'"
    COLUMN="MEANING(*)"
    COLUMN="\"Feedback Profile\"(10)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Item Change\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'OM_YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'INCLUDED ITEM FREEZE METHOD'"
    COLUMN="\"Included
    WHERE LOOKUP_TYPE Item Freeze Method\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'ITEM VIEW METHOD'"
    COLUMN="\"Item View Method\"(*)"
    WHERE LOOKUP_TYPE = 'LIST_PRICE_OVERRIDE_PRIVILEGE'"
    COLUMN="\"List Price Override
    WHERE LOOKUP_TYPE Privilege\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Modify
    WHERE LOOKUP_TYPESeeded Holds\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'OM_YES_NO'"
    COLUMN="MEANING(*)"
    and l.arithmetic_operator = 'AMT'
    "COLUMN="line_desc(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    FROM DUAL"
    COLUMN="\"Populate
    WHERE LOOKUP_TYPE Buyer\"(*)"
    = 'ONT_SALES_ORDER_NAVIGATION'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"PREINSERT\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'PROMOTION_HOLD_OR_NO_HOLD'"
    COLUMN="\"Promo
    WHERE LOOKUP_TYPE Limit Violation Action\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(*)"
    HEADING="\"Refresh Method\"(*),\"Description\"(*)"
    COLUMN="MEANING(*)"
    COLUMN="\"Report Defect Profile\"(10)"
    WHERE LOOKUP_TYPE = 'YES_NO_HRCHY'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'ALLOW_WARNING_REJECT'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'ALLOW_WARNING_REJECT'"
    COLUMN="MEANING(*)"
    and l.arithmetic_operator = 'AMT'
    "COLUMN="line_desc(*)"
    and fftl.language=userenv('LANG')"
    COLUMN="USER_FUNCTION_NAME(*)"
    WHERE LOOKUP_TYPE = 'ONT_SCHEDULING_ROLE'"
    COLUMN="MEANING(*)"
    SQL="SELECT LOOKUP_CODE, MEANING INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOK
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    SQL="SELECT LOOKUP_CODE, MEANING INTO :PROFILE_OPTION_VALUE , :VISIBLE_OPTION_VALUE FROM OE_LOOKUPS WHERE LOOKU
    COLUMN="MEANING(*)"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'ONT_TP_SHIP_DEADLINE'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"InterfaceFromLine\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'ONT_TRANSACTION_PROCESSING'"
    COLUMN="MEANING(*)"
    COLUMN="\"View Customers Options\"(*)"
    HEADING="\"View
    WHERE LOOKUP_TYPECustomers Options\"(*)"
    = 'CURRENCY PRECISION TYPE'"
    COLUMN="\"Unit
    SQL="select Price Precision
    uom_class, Type\"(*)"
    description into :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE from MTL_UOM_CLASSES_TL where langu
    COLUMN="description(*),
    WHERE uom_class(*)"
    LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    COLUMN="\"View Cancel Lines\"(*)"
    HEADING="\"View Cancel Lines\"(*)"
    COLUMN="\"View Closed Lines\"(*)"
    HEADING="\"View Closed Lines\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    COLUMN = "\"View Options\"(40)"
    HEADING="\"View
    AND LOOKUP_CODEOptions\"(*)"
    IN ('ENTERED', 'BOOKED')"
    COLUMN="MEANING(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Use Customer Name in LOV\"(10)"

    COLUMN="Code(*), Reason(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Disallow backorder Edit\"(10)"

    ORDER BY ORGANIZATION_NAME"
    COLUMN="\"Product Organization\"(50)"
    FROM HR_OPERATING_UNITS"
    COLUMN="NAME(*)"
    ORDER BY TERRITORY_SHORT_NAME"
    COLUMN="TERRITORY_CODE (3), TERRITORY_SHORT_NAME (20)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Allow
    where lookup_typeFlag\"(10)"
    = 'YES_NO'"
    COLUMN="\"Allow Flag\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Auto
    where lookup_typeCreate Finance\"(10)"
    = 'YES_NO'"
    COLUMN="\"Auto Waitlist Active\"(10)"
    COLUMN="\"Booking Status\"(*)\"Business Group\"(*)"
    HEADING="\"Booking Status\"(*),\"Business Group\"(*)"
    COLUMN="\"Enrollment Status\"(*)\"Business Group\"(*)"
    HEADING="\"Enrollment Status\"(*),\"Business
    COLUMN="\"Default Enrollment Source\"(*)" Group\"(*)"
    HEADING="\"Default Enrollment Source\"(*)" Group\"(*)"
    COLUMN="\"Default Class Center\"(*)\"Business
    HEADING="\"Training Center\"(*),\"Business Group\"(*)"
    COLUMN = "\"Default Class Owner\"(30)\"Employee Number\"(16)\"Organization\"(25)\"Business Group\"(25)"
    HEADING="\"Class Owner\"(30),\"Employee
    where lookup_type = 'YES_NO'" Number\"(16),\"Organization\"(25),\"Business Group\"(25)"
    COLUMN="\"Hide
    where lookup_typeAssessment
    = 'YES_NO'"Points\"(15)"
    COLUMN="\"Hide
    FROM Employee External Address\"(15)"
    PER_BUSINESS_GROUPS"
    COLUMN="Business_Group(30)"

    where lookup_type = 'OTA_OBJECT_DATA_SOURCE' and language = userenv('LANG')"


    COLUMN="\"Object
    where lookup_type =Data Source\"(50)"
    'YES_NO'"
    COLUMN="\"Restrict Enrollment by Country\"(10)"
    and nvl(trunc(END_DATE_ACTIVE),trunc(sysdate)))"
    COLUMN="\"Reason\"(80)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Oracle
    where lookup_type =iLearning Licensed\"(10)"
    'YES_NO'"
    COLUMN="\"Project Accounting Integration\"(10)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Auto GL Transfer\"(10)"

    where lookup_type = 'PRIORITY_LEVEL' and language = userenv('LANG')"


    COLUMN="\"Waitlist
    where lookup_type = Priority\"(50)"
    'WAITLIST_SORTING_CRITERIA' and language = userenv('LANG')"
    COLUMN="\"Waitlist Sorting Criteria\"(50)"

    lookup_type='YES_NO'"
    COLUMN="\"Allow
    ORDER BY meaning"override\"(4)"
    Column="\" Column=Name\"(*)"
    where lookup_type 'YES_NO'"
    COLUMN="\"Accrual on Selling\"(10)"
    where lookup_type = 'YES_NO'"
    Column="\"Generic
    ORDER BY meaning"User Allowed\"(*)"
    Column="\"Manual_Bdgt_Adj\"(*)"
    ORDER BY meaning"
    Column="\"Allow Intermediate Commit\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Allow Tolerance Override\"(*)"
    Column="\" Auto Claim Creation for POS\"(*)"
    order by meaning"
    column="\"Create
    WHERE multiplier <Autopay
    102 " Claim in Open\"(*)"
    COLUMN="\"Number
    ORDER BY meaning" of Months\"(20)"
    Column="\"Allow_Recal\"(*)"

    COLUMN="\"Accrual on Selling\"(10)"
    order by short_name"
    COLUMN="\"BUDGET_NAME\"(*)"
    ORDER BY meaning"
    Column="\"Valid_Elig_Flag\"(*)"
    TITLE="\"Select Bucket\""
    HEADING="\Bucket
    enabled_flag='Y'" Name\"(*)"
    COLUMN="\"Installment\"(*)"
    enabled_flag='Y'"
    COLUMN="\"Rules\"(*)"
    order by display_name"
    COLUMN="\"Workflow
    order by meaning" Role Name\"(*)"
    COLUMN="\"Claim_Status\"(*)"
    order by name"
    COLUMN="\"price_list\"(*)"
    order by h.name"
    COLUMN="\"modifier\"(*)"
    ORDER BY meaning"
    Column="\"GL_Flag\"(*)"
    ORDER BY meaning"
    Column="\"Drv_Acct_Flag\"(*)"
    order by meaning"
    COLUMN="\"Claim_Up_Acc\"(*)"
    order by meaning"
    COLUMN="\"UR_Shipto\"(*)"
    ORDER BY meaning"
    Column="\"AR_Settle_Flag\"(*)"
    ORDER BY meaning"
    Column="\"RMA_Auto_Flag\"(*)"
    ORDER BY meaning"
    Column="\"Exceed_Flag\"(*)"
    ORDER BY meaning"
    Column="\"Allow
    ORDER BY meaning"Intermediate Commit\"(*)"
    Column="\"SSD Open Claim Status\"(*)"
    from gl_daily_conversion_types"
    COLUMN="\"Currency
    ORDER BY meaning" Conversion Type\"(*)"
    Column="\"Baseline
    ORDER BY meaning" Sales Source\"(*)"
    Column="\"XTDValue\"(*)"
    order by meaning"
    column="\"Default
    " GL Accounts\"(*)"
    Column="\"Default Formula\"(*)"
    ORDER BY meaning"
    Column="\"Settlement\"(*)"
    ORDER BY meaning"
    Column="\"Valid_Elig_Flag\"(*)"
    nvl(end_date_active,sysdate) >= sysdate"
    COLUMN="\"Currency\"(*)"
    ORDER BY meaning"
    Column="\"View Customer Budget\"(*)"
    ORDER BY xep.name"
    COLUMN="\"Default LE for Claim\"(*)"
    nvl(end_date_active,sysdate) >= sysdate"
    COLUMN="\"Team\"(*)"
    ORDER BY short_name"
    Column="\" Budget Name \"(*)"
    ORDER BY short_name"
    Column="\"Partner
    " Budget Name \"(*)"
    Column="\"Default Formula\"(*)"
    where lookup_type = 'OZF_SALES_METHOD'"
    COLUMN="\"Sales
    WHERE LOOKUP_TYPEMethod\"(10)"
    = 'YES_NO'"
    COLUMN="\"Default value\"(10)"
    COLUMN="\"Default search active offers only\"(5)"

    where lookup_type = 'YES_NO'"


    Column="\"Show
    ORDER BY meaning"Scan Accruals\"(*)"
    Column="\"COLUMN_NAME\"(*)"
    ORDER BY meaning"
    Column="\"DUP_ATTRB_UNIQUE\"(*)"
    ORDER BY meaning"
    Column="\"
    FROM Enable WHERE
    fnd_lookups PL/SQL profiler\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Load Attachments\"(*)"
    order by to_number(lookup_code)"
    Column="\"Time Spread description
    SQL ="select uom_code, Period Type\"(40)"
    into :profile_option_value, :visible_option_value from mtl_units_of_measure where nvl(disable_d
    COLUMN="uom_code(*),description(*)"
    AND nvl(pl.end_date_active,sysdate+1) >= trunc(sysdate)"
    COLUMN = "\"Price List\"(*)"
    where futperiod >= 1"
    COLUMN
    where = "\"Number
    lookup_type of future periods\"(12)"
    = 'YES_NO'"
    COLUMN="\"Global
    ORDER BY meaning" Flag\"(*)"
    Column="\" Column Name\"(*)"
    ORDER BY meaning"
    Column="\"Allow_Recal\"(*)"
    COLUMN="\"GL Date Basis\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Mandate
    ORDER BY party_name"Party Mapping\"(*)"
    COLUMN="\"Party
    ORDER BY meaning"Name\"(*)"
    Column="\" IDSM PRICING ADJ BASIS\"(*)"
    ORDER BY meaning"
    Column="\"AP_Int_Flag\"(*)"
    ORDER BY meaning"
    Column="\"Contra_Int_Flag\"(*)"
    ORDER BY meaning"
    Column="\"GL_Int_Flag\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Flag\"(10)"
    WHERE lookup_type = 'INCOMPATIBILITY_GROUPS'"
    COLUMN="meaning(*)"
    ORDER BY meaning"
    Column="\" Column=Name\"(*)"
    where lookup_type 'YES_NO'"
    Column="\"Keep Historical Data\"(25)"
    where lookup_type='OZF_CLAIM_MSETL_CTYPE_RCODE'"
    COLUMN="\"Allow Update\"(*)"
    where lookup_type='OZF_CLAIM_LOV_MSETL_CTYPE_RCOD'"
    COLUMN="\"Allow
    ORDER BY meaning"Update\"(*)"
    Column="\"Negative_Batch\"(*)"
    order by meaning"
    COLUMN="\"Net_Amount_flag\"(*)"
    "
    Column="\"Default
    where lookup_type Formula\"(*)"
    = 'YES_NO'"
    COLUMN="\"Vendor
    ORDER BY meaning" Rebates\"(10)"
    Column="\"Confidential
    WHERE media_type_code Flag\"(*)"
    = 'DEAL'"
    COLUMN="\"Activity
    ORDER BY meaning" Name\"(*)"
    Column="\"offr disc level\"(*)"
    ORDER BY meaning"
    Column="\"Override
    ORDER BY meaning" Flag\"(*)"
    Column="\"Override Flag\"(*)"
    Column="\" Order Phase\"(*)"
    order by arl.meaning"
    Column="\"Party Relations Type\"(*)"
    WHERE lookup_type = 'PRICING_GROUP_SEQUENCE'"
    COLUMN="meaning(*)"
    WHERE (modifier_level_code = 'LINE' OR modifier_level_code IS NULL)"
    COLUMN="name(*)"
    WHERE (modifier_level_code = 'LINEGROUP' OR modifier_level_code IS NULL)"
    COLUMN="name(*)"
    WHERE (modifier_level_code = 'ORDER' OR modifier_level_code IS NULL)"
    COLUMN="name(*)"
    ORDER BY pricing_event_code"
    Column="\"Event
    WHERE lookup_typeCode\"(*)"
    = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE lookup_type = 'OZF_YES_NO'"
    COLUMN="meaning(*)"
    ORDER BY meaning"
    Column="\" Column Name\"(*)"
    order by rule_name"
    COLUMN="\"Name
    order by rule_name"of match rule\"(*)"
    COLUMN="\"Name
    order by rule_name"of match rule\"(*)"
    COLUMN="\"Name
    where lookup_type of match rule\"(*)"
    = 'YES_NO'"
    COLUMN="\"Reversal Flag\"(*)"
    from ibe_dsp_sections_vl"
    COLUMN="\"Section
    SQL ="SELECT uom_code,Name\"(*)"
    description INTO :profile_option_value, :visible_option_value FROM mtl_units_of_measure where nvl(disabl
    COLUMN="uom_code(*),description(*)"
    ORDER BY meaning"
    Column="\"Group
    ORDER Claim Lines\"(*)"
    BY source_last_name"
    COLUMN="\"SD
    ORDER BY short_name" Approver Name\"(*)"
    Default
    Column="\"Budget
    ORDER BY meaning"Name \"(*)"
    Column="\"Request_Flag\"(*)"
    ORDER BY source_last_name"
    COLUMN="\"Sf Default Approver Name\"(*)"
    ORDER BY benefit_name"
    Column="\"Benefit Name \"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Site Number Search\"(10)"
    ORDER BY meaning"
    Column="\"GL_Int_Flag\"(*)"
    Column="\"Create Accrual Offer for SPR\"(*)"
    ORDER BY source_last_name"
    COLUMN="\"Sp Default Approver Name\"(*)"
    ORDER BY short_name"
    Column="\"Budget
    ORDER BY meaning"Name \"(*)"
    Column="\"AP_Int_Flag\"(*)"
    order by rule_name"
    COLUMN="\"Name
    ORDER BY meaning"of match rule\"(*)"
    Column="\"SSD
    where lookup_typeon Indirect Sales\"(*)"
    = 'YES_NO'"
    COLUMN="\"Standalone AP\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Standalone AR\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Standalone
    where GL\"(10)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Standalone
    ORDER BY meaning" OM\"(10)"
    Column="\"Date_Qualifier\"(*)"
    order by short_name"
    COLUMN="\"BUDGET_NAME\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"TPM Flag\"(10)"
    AND nvl(pl.end_date_active,sysdate+1) >= trunc(sysdate)"
    COLUMN
    where enabled_flag List\"(*)"
    = "\"Price = 'Y'"
    COLUMN="\"Currency\"(*)"
    SQL ="select uom_code, description into :profile_option_value, :visible_option_value from mtl_units_of_measure where nvl(disable_d
    COLUMN="uom_code(*),description(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Display KPI Alerts\"(*)"

    where gp.period_type = pt.period_type"


    COLUMN="lookup_code(30),
    ORDER BY meaning" meaning(40)"
    Column="\"Quota
    where lookup_typeAllocation By\"(20)"
    ='ASF_DAYS_OF_WEEK'"
    COLUMN="meaning(40), lookup_code(10)"
    where lookup_type = 'YES_NO'"
    Column="\"Limit Quota
    ORDER BY meaning" Allocation to OU\"(40)"
    Column="\"Date_Qualifier\"(*)"
    ORDER BY meaning"
    Column="\"Writeoff_Approval_Flag\"(*)"
    nvl(end_date_active,sysdate) >= sysdate"
    COLUMN="\"Currency\"(*)"
    ORDER BY meaning"
    Column="\"Default_Account_Generator\"(*)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Override\"(15)"
    Column="\"Util_For_All_Volume_Offers\"(*)"
    ORDER BY meaning"
    Column="\"Vol_Offr_Util_Adj\"(*)"
    WHERE lookup_type = 'OZF_VO_ACCRUE_TO'"
    COLUMN="\"Accrue
    WHERE lookup_type to\"(*)"
    = 'YES_NO'"
    COLUMN="\"Combine
    WHERE lookup_type = Discounts\"(*)"
    'YES_NO'"
    COLUMN="\"Retroactive Flag\"(*)"
    WHERE lookup_type = 'OZF_VO_TRACKING_LEVEL'"
    COLUMN="\"Volume Tracking
    WHERE LOOKUP_TYPE = 'YES_NO'" Level\"(*)"
    COLUMN="MEANING(*)"
    where lookup_type = 'FND_PASSIVATION_LEVELS'"
    COLUMN="\"Passivation Level\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Payment
    SQL="select Activity\"(*)"
    meaning \"Yes or No\", lookup_code into :visible_option_value, :profile_option_value
    from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"
    SQL="select meaning \"Yes or No\", lookup_code into :visible_option_value, :profile_option_value from fnd_lookups where lookup_ty
    ORDER BY meaning"
    Column="\"Run Flag\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Create Date-Tracked Row\"(*)"
    SQL="select meaning
    SQL="select meaning \"Yes
    \"Default Number
    or No\", Method\",
    lookup_code lookup_code
    into into :visible_option_value,:profile_option_value
    :visible_option_value, :profile_option_value from hr_lookups whe
    from fnd_lookups
    INTO where lookup_type
    :profile_option_value, = 'YES_NO'" COLUMN="\"Yes or No\"(*)"
    :visible_option_value
    from pay_element_types_f"
    SQL="select
    SQL="select meaning
    meaning \"Yes
    \"Yes or
    or No\",
    No\", lookup_code
    lookup_code into
    into :visible_option_value,
    :visible_option_value, :profile_option_value
    :profile_option_value from fnd_lookups where lookup_ty
    from fnd_lookups where lookup_type
    where lookup_type = 'YES_NO'" = 'YES_NO'" COLUMN="\"Yes or No\"(*)"
    COLUMN="\"ROE
    ORDER BY meaning"Interface\"(30)"
    Column="\"WF for Assignment Costing\"(*)"
    SQL="select meaning \"Yes or No\", lookup_code into :visible_option_value, :profile_option_value from fnd_lookups where lookup_ty
    ORDER BY meaning"
    Column="\"Tax Year Flag\"(*)"

    SQL="select
    SQL="SELECTmeaning
    meaning\"Yes or No\",
    \"Decimal lookup_code
    Places\", into :visible_option_value,
    lookup_code :profile_option_value
    into :visible_option_value, from fnd_lookups where lookup_ty
    :profile_option_value
    FROM hr_lookups
    ORDER WHERE lookup_type = 'PAY_MX_DECIMAL_FOR_SENIORITY' AND enabled_flag = 'Y'" COLUMN="\"Decimal Places\"(*
    BY element_set_name"
    COLUMN="\"Element Set Name\"(30)"
    order by id_flex_structure_code"
    COLUMN="\"Costing
    ORDER BY meaning" Flexfield Structure\"(*)"
    Column="\"Reset
    where lookup_type Years\"(*)"
    = 'YES_NO'"
    COLUMN="\"SOE Display Elements\"(*)"
    SQL="select meaning= \"Yes
    where lookup_type or No\", lookup_code into :visible_option_value, :profile_option_value from fnd_lookups where lookup_ty
    'PAY_PSS_PAYMENTS_LIST_MODE'"
    COLUMN="\"Payments List Entry Handling\"(30)"

    SQL="select meaning \"Yes or No\", lookup_code into :visible_option_value, :profile_option_value from fnd_lookups where lookup_ty
    SQL="select meaning \"Yes or No\", lookup_code into :visible_option_value, :profile_option_value
    from fnd_lookups
    SQL="select where
    meaning lookup_type
    \"Yes = 'YES_NO'"into
    or No\", lookup_code COLUMN="\"Yes or No\"(*)"
    :visible_option_value, :profile_option_value
    from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"
    SQL="select meaning \"Yes or No\", lookup_code into :visible_option_value, :profile_option_value from fnd_lookups where lookup_ty
    SQL="select meaning \"Yes or No\", lookup_code into :visible_option_value, :profile_option_value from fnd_lookups where lookup_ty
    where lookup_type = 'SOE_USER_CATEGORY'"
    COLUMN="\"SOE User\"Yes
    SQL="select meaning Category\"(*)"
    or No\", lookup_code into :visible_option_value, :profile_option_value
    from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"
    COLUMN="\"Disable Custom Code\"(*)"

    WHERE lookup_type = 'YES_NO'"


    COLUMN="\"Enable\"(20)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Allowed\"(20)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Allow
    WHERE lookup_typeOverride\"(14)"
    ='YES_NO'"
    COLUMN="\"Allow Adjustments\"(22)"
    ORDER BY predefined_flag"
    COLUMN="\"Default Exp Item date\"(50)"
    ORDER BY unit_of_measure"
    COLUMN="\"Unit\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"AR Master Program Enabled\"(25)"

    WHERE lookup_type = 'AVAILABILITY_CAL_PERIOD'"


    COLUMN="\"Availability Calc Period\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Debug
    WHERE lookup_typeLog Enabled\"(30)"
    = 'YES_NO'"
    COLUMN="\"Project Billing Licensed\"(20)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Tab
    where Allowed\"(15)"
    lookup_code = 'N' and lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    AND Projects\"(*)" = 'CANDIDATE_DECLINED'"
    project_system_status_code
    COLUMN="\"Candidate Status\"(80)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Project Costing Licensed\"(20)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Licensed\"(20)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Debug Mode\"(15)"
    ORDER BY name"
    COLUMN="Organization(30)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Enable\"(10)"
    AND project_system_status_code = 'STAFFED_ASGMT_CANCEL'"
    COLUMN="\"Assignment Status\"(80)"
    AND project_system_status_code = 'OPEN_ASGMT_CANCEL'"
    COLUMN="\"Assignment Status\"(80)"
    AND project_system_status_code in ('OPEN_ASGMT_FILLED')"
    COLUMN="\"Assignment Status\"(80)"
    'CANDIDATE_SUITABLE')"
    COLUMN="\"Assignment Status\"(80)"
    :profile_option_value
    from
    WHERE dual where 1=1"='YES_NO'"
    lookup_type
    COLUMN="\"Display Window\"(15)"

    SQL="select
    WHERE meaning='YES_NO'"
    lookup_type \"Yes or No\", lookup_code into :visible_option_value, :profile_option_value from fnd_lookups where lookup_ty
    COLUMN="\"Enable Summary\"(14)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(20)"
    from gl_period_sets per"
    COLUMN="meaning(40)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(20)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Work Type\"(15)"
    where lookup_type = 'PA_FORECASTING_PERIOD_TYPE'"
    COLUMN="\"Forecasting Period Type\"(*)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Upgrade Budgets\"(20)"
    ORDER BY LOOKUP_CODE DESC"
    COLUMN="\"MS Excel Processing Mode\"(30)"

    WHERE lookup_type ='EXPENDITURE CYCLE START DAY'"


    COLUMN="\"Week Start Day\"(30)"
    WHERE lookup_type ='IND RATE SCHEDULE TYPE'"
    COLUMN="\"Default Schedule Type\"(30)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"Unreleased Revenue\"(25)"
    AND project_system_status_code IN ('CANDIDATE_WITHDRAWN', 'CANDIDATE_DECLINED')"
    COLUMN="\"Candidate Status\"(80)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Log Summarization Statistics\"(4)"

    WHERE lookup_type = 'PA_SST_ONLINE_AUDIT'"


    Column="\"Enable\"(4)"
    WHERE lookup_type = 'YES_NO'"
    Column="\"Enable\"(4)"
    WHERE lookup_type = 'YES_NO'"
    Column="\"Enable\"(4)"
    where lookup_type = 'PA_ORG_UTIL_CALC_METHOD'"
    COLUMN="\"Default
    where lookup_type =Cal Method\"(10)"
    'PA_REP_PERIOD_TYPES'"
    COLUMN="\"Default Period Type\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Debug
    WHERE lookup_typeLog Enabled\"(30)"
    ='YES_NO'"
    where gp.period_type = Paid\"(15)"
    COLUMN="\"Pay When pt.period_type"
    COLUMN="lookup_code(30),
    WHERE meaning(40)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Project
    WHERE lookup_type Collaboration
    = 'YES_NO'" Licensed\"(20)"
    COLUMN="\"Project Management Licensed\"(20)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(4)"
    from fnd_currencies_active_v"
    COLUMN="meaning(40),
    from lookup_code(15)"
    gl_daily_conversion_types"
    COLUMN="meaning(40),
    ORDER BY Calendar_name" lookup_code(15)"
    COLUMN="Calendar(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"PRM
    WHERE lookup_type Licensed\"(20)"
    = 'PA_WBS_UPDATES_OPT'"
    COLUMN="\"WBS Update Options\"(30)"
    from per_job_groups"
    COLUMN="\"Name\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(4)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(4)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Release AnyOrder\"(15)"
    where lookup_type = 'PA_RES_UTIL_DEF_CALC_METHOD'"
    COLUMN="\"Calculation
    where Method\"(30)"
    lookup_type = 'PA_RES_UTIL_DEF_PERIOD_TYPES'"
    COLUMN="\"Period Type\"(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Retain
    WHERE LOOKUP_TYPE Spread Values\"(4)"
    = 'YES_NO'"
    COLUMN="\"Retirement Cost Processing\"(15)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Enable\"(20)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Enable
    or Long List\"(4)"
    lookup_code = PA_PROJECT_STRUCTURE_UTILS.get_rollup_profile_val('AUTOMATIC'))"
    COLUMN="\"WBS
    WHERE Update
    lookup_type Options\"(30)"
    = 'YES_NO'"
    COLUMN="\"Enable\"(20)"
    from fnd_currencies_active_v"
    COLUMN="meaning(40), lookup_code(15)"
    from gl_daily_conversion_types"
    COLUMN="meaning(40), lookup_code(15)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(20)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(20)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Licensed\"(20)"
    ORDER BY name"
    COLUMN="\"Organization Name\"(80)"
    where lookup_type ='ASF_DAYS_OF_WEEK'"
    COLUMN="meaning(40),
    AND lookup_code(10)"
    project_system_status_code in ('OPEN_ASGMT')"
    COLUMN="\"Assignment
    AND Status\"(80)"
    project_system_status_code in ( 'STAFFED_ASGMT_PROV' , 'STAFFED_ASGMT_CONF')"
    COLUMN="\"Assignment Status\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Summarize Expense Report Lines\"(35)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Cross-Project\"(15)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Cross-Project\"(15)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Super\"(15)"
    WHERE lookup_type ='PA_TASKS_TO_DISPLAY'"
    COLUMN="\"Display\"(12)"

    )"
    COLUMN="\"Pagelayout Name\"(80)"
    WHERE lookup_type = 'YES_NO'"
    Column="\"Enable\"(4)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Allow
    Column="\"TransferUpgrade\"(20)"
    DFF\"(15)"
    Column="\"Transfer DFF\"(15)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Billability\"(15)"
    WHERE lookup_type = 'YES_NO'"
    Column="\"Enable\"(4)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"UBR UER='YES_NO'"
    WHERE lookup_type FLAG\"(15)"
    COLUMN="\"Yes No\"(10)"
    WHERE lookup_type ='PA_RES_DATE_VALID_PROF_VALUE'"
    COLUMN="\"Validation\"(30)"
    ORDER BY predefined_flag"
    COLUMN="\"Validate
    ORDER EI Date Option\"(50)"
    BY predefined_flag"
    COLUMN="\"Workplan Tasks Default View\"(10)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Yes or No\"(*)"
    Column="\"Element Set\"(17),\"Business Group\"(17)"
    HEADING="\"Element
    WHERE lookup_type = Set\"(17),\"Business
    'YES_NO'" Group\"(17)"
    COLUMN="meaning(*)"

    SQL="select meaning \"Use Standard Attachments\", lookup_code into :visible_option_value,:profile_option_value from fnd_lookups w
    ORDER BY meaning"
    Column="\"Auto
    ORDER Apply Entitlements\"(*)"
    BY meaning"
    Column="\"Auto
    FROM Evaluate\"(*)"
    PER_BUSINESS_GROUPS"
    COLUMN="Business_Group(30)"
    ORDER BY meaning"
    Column="\"Log Detail Level\"(*)"
    ORDER BY meaning"
    Column="\"Check Entitlement Cache\"(*)"

    COLUMN="\"Default Correspondence Lng\"(*)"


    COLUMN="\"Default Nationality\"(*)"
    COLUMN="\"Enable DTW4 Defaulting\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Collective Agreement Criteria\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"ExEmployee
    where Security Profile\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Use Global
    COLUMN="\"Use Global CWK
    Applicant Numbering\"(*)"
    Numbering\"(*)"
    COLUMN="\"Use Global Employee Numbering\"(*)"

    COLUMN="\"Local Nationality\"(*)"
    WHERE LOOKUP_TYPE ='NI_WARNING'"
    COLUMN="\"National Identifier Validation\"(*)"
    where lookup_type = 'NI_UNIQUE_ERROR_WARNING'"
    COLUMN="\"Error
    where lookup_typeor= Warning\"(*)"
    'NI_UNIQUE_ERROR_WARNING'"
    COLUMN="\"Error or Warning\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"OAB New Benefits Model\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Rating
    where lookup_type =Bar enabled\"(30)"
    'YES_NO'"
    COLUMN="\"Query Only Mode\"(10)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Override Allowed\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Enable
    WHERE lookup_type RTM Security\"(*)"
    = 'YES_NO'"
    COLUMN="meaning(*)"
    where lookup_type = 'PER_SECURITY_ENHANCER_LIST'"
    COLUMN="\"Security Performance Enhancer\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Show
    WHERE lookup_typeComments\"(*)"
    = 'YES_NO'"
    COLUMN="meaning(*)"
    where lookup_type = 'PER_SP_PROFILE_VIEW'"
    COLUMN="\"View\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    where lookup_type = 'PER_SP_PROFILE_VIEW'"
    COLUMN="\"View\"(*)"

    where lookup_type = 'PER_SP_PROFILE_VIEW'"


    COLUMN="\"View\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    where lookup_type = 'PER_SP_PROFILE_VIEW'"
    COLUMN="\"View\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"HR: Upload
    where lookup_type iRec Docs\"(*)"
    = 'YES_NO'"
    COLUMN="\"Override\"(*)"
    WHERE LOOKUP_TYPE= 'YES_NO'"
    COLUMN="\"Use Title\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Installed\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Installed\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Update
    where lookup_type =Appraisal
    'YES_NO'"Allowed\"(*)"
    COLUMN="\"Allow
    ORDER BY 1" Duplicate Count Entries\"(*)"
    COLUMN="\"Reason Code\"(*)"
    HEADING="N"
    COLUMN="LOOKUP_CODE(10),MEANING(40)"
    HEADING="N"
    COLUMN="LOOKUP_CODE (10),MEANING(40)"

    ORDER BY meaning"
    COLUMN="\"Calendar\"(*)"
    COLUMN="\"Currency\"(*)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"Debug Mode\"(15)"

    ORDER BY S.SECURITY_PROFILE_NAME"
    COLUMN="\"Security
    WHERE lookup_type =Profile\"(*)"
    'YES_NO'"
    COLUMN="\"Enable\"(4)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable\"(4)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Debug Mode\"(15)"
    AND view_application_id = 700"
    COLUMN="\"View By\"(30)"
    FROM fpa_inv_criteria_vl where strategic_obj in (4,5,6,7,8)"
    COLUMN="\"Criteria Category\"(80)"
    FROM pa_fin_plan_types_vl "
    COLUMN="\"Plan
    FROM Type\"(80)""
    pa_fin_plan_types_vl
    COLUMN="\"Plan Type\"(80)"
    where per_organization_structures.business_group_id = per_business_groups.business_group_id"
    COLUMN="\"Business Group\"(30),\"Organization
    FROM pa_class_categories Hierarchy\"(30)"
    where pick_one_code_only_flag = \'Y'\ "
    COLUMN="\"Project
    WHERE lookup_type Category\"(80)"
    = 'YES_NO'"
    COLUMN="\"PJP Licensed\"(20)"
    where lookup_type = 'PL_NI_UNIQUE_ERROR_WARN'"
    COLUMN="\"Unique Error or Warning\"(*)"
    HEADING="N"

    HEADING="N"
    COLUMN="REASON_CODE(4),REASON_DESC1(40)"
    HEADING="N"
    COLUMN="REASON_CODE(4),REASON_DESC1(40)"
    AND L.APPLICATION_ID = 191"
    COLUMN="User_Type(*)"
    where lookup_type='PN_AREA_TYPE_CODE'"
    COLUMN="\"Area
    where Type\"(*)"
    lookup_type='YES_NO'"
    COLUMN="\"System
    WHERE lookup_type Generated\"(*)"
    ='PN_CUST_DETAILS_TYPE'"
    COLUMN="\"Customer From\"(50)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"Debug Mode\"(15)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"System Generated\"(*)"
    where lookup_type='PN_INV_PERIOD_CALC'"
    COLUMN="\"Invoice
    where lookup_type =Calc Type\"(*)"
    'PN_TERM_LENGTH_OPTION'"
    COLUMN="\"Term
    SQL="SELECT Length
    meaning Option\"(*)"
    \"ExactANI\", lookup_code INTO :visible_option_value, :profile_option_value FROM fnd_lookups WHERE lookup
    COLUMN="\"ExactANI\"(*)"
    where lookup_type = 'PN_RI_TERM_END_DATE_TYPE'"
    COLUMN="\"System
    where lookup_type =Generated\"(*)"
    'PN_BACKBILL_TYPE'"
    COLUMN="\"System Generated\"(*)"
    WHERE lookup_type='PN_SUPL_DETAILS_TYPE'"
    COLUMN="\"Supplier From\"(50)"
    where lookup_type = 'PN_TENANCY_UPDATE'"
    COLUMN="\"Tenancy
    where Update\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Validate
    where Cost Center\"(10)"
    lookup_type = 'YES_NO'"
    COLUMN="\"System
    where lookup_type =Generated\"(*)"
    'PN_YES_NO'"
    COLUMN="\"All Volumes\"(*)"
    where lookup_type = 'PN_PAYMENT_STATUS_TYPE'"
    COLUMN="\"Status\"(*)"

    COLUMN="\"POA: Global Currency Code\"(*)"


    COLUMN="\"POA: Global Rate Type\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"DBI Installed\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"POA:
    where LOOKUP_TYPE Debug Mode\"(*)"
    = 'YES_NO'"
    COLUMN="\"POA_DNB_HOOKS\"(*)"
    from dual where 1=1"
    COLUMN="\"POA Fixed
    COLUMN="\"POA: Global Date\"(11)"
    Calender Name\"(*)"
    COLUMN="\"POA: Global Period Type\"(*)"
    where LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Calculate
    where LOOKUP_TYPE =Savings\"(*)"
    'YES_NO'"
    COLUMN="\"Calculate Target Price\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"POA: Trace Mode\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Contracts Enabled\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Enable Sourcing Award Approval\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Enable Award Optimization\"(*)"

    ( SELECT application_id from fnd_application where application_short_name = 'PON' )"


    COLUMN="\"Responsibilities\"(100)"
    where DOCUMENT_SUBTYPE IN('STANDARD','BLANKET') AND pdsh.STYLE_ID = pdsl.STYLE_ID AND Nvl(pdsh.clm_flag,'N')='N' AND pdsh
    COLUMN="\"Style\"(30)"
    where lookup_type = 'YES_NO'"
    Column="\"Enable Optimization log\"(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Log Enabled\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Log Enabled\"(30)"'ALL', 4, 'BASE', 3, 'CATEGORY', 2, 'NONE', 1) desc"
    order by decode(lookup_code,
    Column="\"Default
    where lookup_typeCatalog Attributes\"(*)"
    = 'YES_NO'"
    Column="\"Grouping\"(*)"

    SQL="SELECT MEANING options, LOOKUP_CODE into :visible_option_value, :profile_option_value from fnd_lookups where lookup_typ

    where lookup_type = 'YES_NO'"


    COLUMN="\"Log
    where Enabled\"(30)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Log Enabled\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Log Enabled\"(30)"
    FROM FND_LOOKUPS WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="\"Mix
    where lookup_typeStatistical and Monetary\"(30)"
    = 'YES_NO'"
    Column="\"Allow
    where Inv= Dest
    lookup_type Receipts\"(*)"
    'YES_NO'"
    COLUMN="\"Allow
    where lookup_typeManual Selection\"(*)"
    = 'YES_NO'"
    Column="\"Allow pcard with
    where lookup_type = 'YES_NO'" encumbrance\"(*)"
    Column="\"Allow Unit Price
    where lookup_type = 'YES_NO'" Update\"(*)"
    Column="\"Allow
    where lookup_typeSupplier Info update\"(*)"
    = 'YES_NO'"
    Column="\"Allow UOM update\"(*)"
    and purchase_basis = 'SERVICES'"
    COLUMN="\"Line
    where Type\"(*)"
    lookup_type = 'YES_NO'"
    Column="\"Approved Pricing Only\"(*)"
    where lookup_type = 'POR_REAPPRV_CONTRACTOR_ASSIGN'"
    Column="\"Reapproval
    from fnd_lookups whereAfter Assignment\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Auto Create Shopping
    from fnd_lookups where lookup_type Category\"(*)"
    = 'YES_NO'"
    COLUMN="\"Auto Load Category
    from fnd_lookups where Descriptor\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Auto
    from Load Root
    fnd_lookups where Descriptor\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Auto Load Shopping Category\"(*)"

    where lookup_type = 'YES_NO'"


    Column="\"Change
    where lookup_type Catalog Language\"(*)"
    = 'YES_NO'"
    Column="\"Generate
    and purchase_basis = and Displayand
    'SERVICES' Account\"(*)"
    order_type_lookup_code = 'FIXED PRICE'"
    COLUMN="\"Line Type\"(*)"
    where LOOKUP_TYPE = 'YES_NO'
    order by LOOKUP_CODE" Column="\"Convert To Standard Doc\"(*)"

    trunc(sysdate) < nvl(ood.disable_date, trunc(sysdate+1))"


    COLUMN="\"Location\"(*)"

    where lookup_type = 'YES_NO'"


    Column="\"Inventory Replenishment Flag\"(*)"
    from gl_daily_conversion_types"
    Column="\"Conversion
    where TRUNC(SYSDATE)Type\"(*)"
    BETWEEN PER.EFFECTIVE_START_DATE AND PER.EFFECTIVE_END_DATE"
    Column="\"Requester\"(*)"
    ORDER BY \"Sequence\", \"Search Sort By\""
    COLUMN
    from ="\"Search
    fnd_lookups Sortlookup_type
    where By\"(*)" = 'ICX_CAT_SEARCH_SORT_ORDER'"
    COLUMN="\"Default Sort Order\"(*)"
    from mtl_secondary_inventories where sysdate < nvl(disable_date, sysdate + 1) "
    Column="\"SubInventory\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"Display Advanced
    from fnd_lookups where Search\"(*)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Display
    from Graphical
    fnd_lookups where List\"(*)"
    lookup_type = 'ICX_CAT_DISPLAY_ITEM_ASL'"
    COLUMN="\"Display
    where lookup_type =Item ASL\"(*)"
    'YES_NO'"
    Column="\"Display Legacylookup_type
    from fnd_lookups where Account Flex\"(*)"
    = 'YES_NO'"
    COLUMN="\"Display Shopping Cat Count\"(*)"
    where lookup_type = 'ICX_EID_HOME_PAGE_LAYOUT' "
    Column ="\"Homepage
    where lookup_type Layout\"(*)"
    = 'ICX_EID_METRICS_PERIOD' "
    Columnlookup_type
    where ="\"Metrics=Shown\"(*)"
    'ICX_EID_ORDER_PROCESSING_TIME' "
    Column ="\"Order Processing Time\"(*)"
    and security_group_id=fnd_global.lookup_security_group(LOOKUP_TYPE, VIEW_APPLICATION_ID)"
    Column="\"Checkfunds Option\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Enable
    where lookup_typeDebit Memo\"(*)"
    = 'YES_NO'"
    Column="\"Dist
    where lookup_type = 'YES_NO'"Enabled\"(*)"
    Customization
    Column="\"Header
    where lookup_type Customization
    = 'YES_NO'" Enabled\"(*)"
    Column="\"Line Customization
    Column="\"Enable Enabled\"(*)"
    Express Rcv\"(*)"
    COLUMN="Meaning(*)"
    HEADING="\"Mode\"(*)"
    ORDER BY \"Sequence\", \"StoreName\""
    COLUMN="\"StoreName\"(*)"
    and purchase_basis = 'GOODS'"
    COLUMN="\"Line Type\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Show
    where Images\"(*)"
    lookup_type = 'YES_NO'"
    Column="\"Internal Requisition\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"Load Onetime Items in All Lang\"(*)"

    where lookup_type = 'POR_HOST_IP_ADDRESS'"


    Column="\"Host
    where IP Address\"(*)"
    lookup_type = 'YES_NO'"
    Column="\"Notify Requestor\"(*)"
    trunc(sysdate) < nvl(ood.disable_date, trunc(sysdate+1))"
    COLUMN="\"Location\"(*), \"Organization\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Charge Account
    where lookup_type = 'YES_NO'"Override\"(*)"
    Column="\"Allow Location
    order by LOOKUP_CODE" Override\"(*)"
    Column="\"Override
    where lookup_type =Requester\"(*)"
    'YES_NO'"
    Column="\"Override Supplier P-Card\"(*)"

    and purchase_basis = 'GOODS'"


    COLUMN="\"Line Type\"(*)"
    Column="\"Require Blind Receiving\"(*)"
    ANd descriptive_flex_context_code <> 'Global Data Elements' "
    COLUMN="\"Context Code\"(30),
    Column="\"Apply Expense Account\"Context Name\"(40)"
    Rule\"(*)"
    ANd descriptive_flex_context_code <> 'Global Data Elements' "
    COLUMN="\"Context Code\"(30), \"Context
    ANd descriptive_flex_context_code Name\"(40)"
    <> 'Global Data Elements'"
    COLUMN="\"Context Code\"(30), \"Context Name\"(40)"
    where lookup_type = 'ICX_CAT_SEARCH_SKIN_FORMAT' "
    Column ="\"Shopping Search Results Layout\"(*)"

    WHERE lookup_type = 'POR_SOURCING_TYPES'"


    Column="\"source
    where lookup_typeitems\"(*)"
    = 'YES_NO'"
    Column="\"SSP4 is installed\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"System Approvers are Mandatory\"(*)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"Is Cat Bulkload Dir Local\"(*)"
    where lookup_type = 'SHIPMENT_PRIORITY'"
    Column="\"Shipment
    WHERE LOOKUP_TYPEPriority Code\"(*)"
    = 'POST_QUICKCASH_COMMIT_POINTS'"
    COLUMN="MEANING(30)"
    where lookup_type = 'YES_NO'"
    Column="\"Allow
    where lookup_typeInvoice Backdating\"(*)"
    = 'YES_NO'"
    COLUMN = "options(3)"
    WHERE LOOKUP_TYPE = 'POS_ASL_MOD_APPR_REQD_BY'"
    COLUMN="\"Approval for ASL constraints\"(*)"

    order by responsibility_name"
    COLUMN="\"Responsibility\"(100)"
    ( SELECT APPLICATION_ID FROM FND_APPLICATION WHERE APPLICATION_SHORT_NAME='POS')"
    COLUMN="\"Responsibilities\"(100)"
    where lookup_type = 'YES_NO'"
    COLUMN = "options(3)"
    and profile_option_value = 'Y')"
    COLUMN="\"Responsibilities\"(100)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Display AP AR Netting
    SQL = "SELECT lookup_code, Info\"(*)"
    meaning Options into :profile_option_value, :visible_option_value from fnd_lookups where lookup_type=
    COLUMN="Options(6)"

    COLUMN="Options(6)"

    WHERE LOOKUP_TYPE = 'POS_INVOICE_UNIT_PRICE_UPDATE'"


    COLUMN="\"Invoice Unit Price Change\"(*)"
    order by responsibility_name"
    COLUMN="\"Responsibility\"(100)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="\"Limit invoice to single PO\"(*)"
    column="name(*), protocol_type(*), protocol_address(*)"
    heading="\"Hub name\"(*), \"Protocol\"(*), \"Address\"(*)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="\"Enable Over billing\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Use AME for Supplier
    tl.LANGUAGE= USERENV('LANG') Approval\"(10)"
    AND r.object_id = o.object_id AND
    o.obj_name = 'HZ_PARTIES'
    tl.LANGUAGE= " COLUMN="USER_MENU_NAME(80)"
    USERENV('LANG') AND r.object_id = o.object_id AND
    o.obj_name
    WHERE = 'HZ_PARTIES'
    lookup_type " COLUMN="USER_MENU_NAME(80)"
    = 'YES_NO'"
    COLUMN="\"Disable RFQ and
    WHERE lookup_type = 'YES_NO'"Auction Links\"(*)"
    COLUMN="\"Disable To Do List
    WHERE lookup_type = 'YES_NO'" Region\"(*)"
    COLUMN="\"Enable Data Security\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    WHERE lookup_type D&B Enrichment\"(*)"
    = 'YES_NO'"
    COLUMN="\"Enable SPM Extension\"(*)"
    OR A.END_DATE IS NULL)"
    COLUMN="\"User Name\"(*)"
    COLUMN="\"SDH Config\"(*)"
    WHERE lookup_type = 'POS_SITE_ENABLE_OPTION'"
    COLUMN="\"Site Option\"(*)"

    WHERE lookup_type = 'POS_SUPP_SEARCH_REDIRECT'"


    COLUMN="\"Supplier Search Redirect\"(*)"
    WHERE LOOKUP_TYPE = 'POS_UDA_LAYOUT'"
    COLUMN="\"Layout
    where lookup_type =Type\"(*)"
    'AUTOCREATE_SOURCINGRULE_ACCESS'"
    COLUMN="\"Sourcing_Rule_Create_Option\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Allow
    where Sourcing
    lookup_type Doc Creation\"(*)"
    = 'YES_NO'"
    Column="\"Allow Forward\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Allow Forward\"(*)"
    where lookup_type = 'RETROACTIVE_PRICING_ACCESS'"
    COLUMN="\"Allow Retro Pricing\"(*)"
    WHERE lookup_type='YES_NO'"
    Column="\"Create
    where lookup_typeASBN Invoice Interface\"(*)"
    = 'YES_NO'"
    Column="\"Override
    where lookup_type =ASL Status\"(*)"
    'YES_NO'"
    Column="\"Allow Buyer Override\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Allow Category
    where lookup_type Override\"(*)"
    = 'AUTOCREATE DATE'"
    COLUMN="\"GL Date Option\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Display Autocreated Document\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Display
    where lookup_type Autocreated
    = 'YES_NO'" Quotation\"(*)"
    Column="\"Warn RFQ Required\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Auto
    WHERE Apply Template\"(*)"
    lookup_type='YES_NO'"
    COLUMN = "\"Dropship Auto Deliver\"(15)"
    where lookup_type = 'YES_NO'"
    Column="\"Set Default Source Doc ON\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN = "options(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"PO
    where Check
    lookup_type open periods\"(30)"
    = 'YES_NO'"
    COLUMN = "options(3)"

    where lookup_type = 'YES_NO'"


    COLUMN = "options(3)"
    where lookup_type = 'YES_NO'"
    Column="\"Enable
    where lookup_typePALT and Milestones\"(*)"
    = 'COMM_EMAIL_DEFAULT'"
    Column="\"Communication Email Default\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Create Consigned
    where lookup_type = 'YES_NO'" PO As SPO\"(*)"
    COLUMN="\"Log Enabled\"(30)"

    where lookup_type = 'YES_NO'"


    Column="\"Default
    FROM Comm method from Order\"(*)"
    PO_LINE_TYPES_VAL_V"
    COLUMN="LINE_TYPE(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Default
    where lookup_type promise date leadtime\"(*)"
    = 'PO_AUTOCREATE_REQ_GROUPING'"
    COLUMN="\"Default
    where lookup_type = 'YES_NO'" Grouping\"(*)"
    Requisition
    Column="\"Enable Direct
    COLUMN="\"Default Delivery\"(*)"
    Document Type\"(*)"

    lookup_type='YES_NO'"
    COLUMN="\"Allow
    SQL="SELECT override\"(4)"
    meaning \"Enforce Project Security\", lookup_code INTO :visible_option_value, :profile_option_value FROM fnd_lookup
    COLUMN="\"Enforce Project Security\"(15)"

    where lookup_type = 'YES_NO'"


    Column="\"Generate
    where lookup_type = Amendment
    'YES_NO'" Documents\"(*)"
    COLUMN="\"Use
    where sysdate <= Document GL Date\"(*)"
    nvl(disable_date,sysdate+1)"
    COLUMN="\"Cross Reference
    where lookup_type = 'YES_NO'"Type\"(*)"
    Column="\"Grouping\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Defaulting\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Notify Buyer\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Set
    where debug
    lookup_type Workflow ON\"(*)"
    = 'YES_NO'"
    Column="\"Set debug Workflow ON\"(*)"
    COLUMN="\"Calendar Name\"(15), \"Period Type\"(15)"
    HEADING="\"Calendar Name\"(15), \"Period Type\"(15)"

    COLUMN="uom_class_tl(*), description(*)"
    HEADING="*PO:PO_SOURCING_UOM(*),
    WHERE lookup_type = 'YES_NO'" *PO:PO_WF_NOTIF_DOC_DESCRIPTION(*)"
    whereCOLUMN="\"Recreate Req Balance\"(*)"
    lookup_type = 'YES_NO'"
    Column="\"Set Redefault Accounts
    COLUMN="\"PO Tolerance Days\"(38)"ON\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Override
    where Funds\"(10)"
    lookup_type = 'YES_NO'"
    COLUMN="\"PO:
    where Uom
    lookup_type Convert\"(*)"
    = 'YES_NO'"
    Column="\"Allow Quantity Splits Only\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Validate Need-by Time For Req.\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Retain manually updated
    where lookup_type = 'YES_NO'" PR Tax\"(*)"
    Column="\"Run POASLGEN for ALL Lines\"(*)"
    Column="\"Set Sql Trace ON\"(*)"

    where lookup_type = 'YES_NO'"


    Column="\"Enable
    where lookup_typeServices Procurement\"(*)"
    = 'YES_NO'"
    Column="\"Set
    where lookup_type = 'YES_NO'" ON\"(*)"
    debug Concurrent
    Column="\"Set debug
    where lookup_type Workflow ON\"(*)"
    = 'YES_NO'"
    Column="\"Set New BPA as Rank 1\"(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Grouping\"(*)"
    order by displayed_field"
    Column="\"Catalog
    where lookup_type Options\"(*)"
    = 'YES_NO'
    "Column="\"PO Supplier Consigned Enabled\"(*)"

    where lookup_type = 'YES_NO'"


    Column="\"System Approvers are Mandatory\"(*)"
    where lookup_type='YES_NO'"
    Column="meaning(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Use
    WHERE Req Line Num\"(*)"
    LOOKUP_TYPE='GL_LOOKUP'"
    COLUMN="\"Should
    where lookup_type =GL period be validated\"(*)"
    'YES_NO'"
    Column="\"View
    where lookup_type = 'YES_NO'" revision\"(*)"
    unimplemented
    Column="\"Display
    where lookup_type VMI Warning\"(*)"
    = 'YES_NO'"
    Column="\"PO VMI Enabled\"(*)"
    order by displayed_field"
    Column="\"Processing Options\"(*)"
    SQL="SELECT MEANING \"Editable by Approver\", LOOKUP_CODEinto :visible_option_value,:profile_option_valuefrom fnd_lookupswh
    SQL="SELECT MEANING
    where lookup_type \"Allow Concurrent Transactions\", LOOKUP_CODEinto :visible_option_value,:profile_option_valuefrom fnd_lo
    = 'YES_NO'"
    COLUMN="\"Allow Transaction
    WHERE LOOKUP_TYPE = 'YES_NO'" Refresh\"(*)"
    COLUMN
    where lookup_type = 'YES_NO'" Reference\"(10)"
    ="\"Disallow Template
    COLUMN="\"Display
    where lookup_type =position Hierarchy\"(*)"
    'PQH_DT_RULE_FUTUR_CHANGE_FOUND'"
    COLUMN="\"Future
    WHERE LOOKUP_TYPE Changes Found Rule\"(*)"
    = 'PQH_EEO_EMP_COUNT'"
    COLUMN ="\"EEO Emp Count\"(40)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Allow Ineligible Actions\"(*)"
    SQL="SELECT MEANING \"Run BENMENGL Every time\", LOOKUP_CODEinto :visible_option_value,:profile_option_valuefrom fnd_look
    SQL="SELECT MEANING=\"Allow
    WHERE LOOKUP_TYPE Eligibility Use\", LOOKUP_CODEinto :visible_option_value,:profile_option_valuefrom fnd_lookupswhe
    'YES_NO'"
    COLUMN ="\"Copy Worksheet Details\"(10)"
    COLUMN="printer_name(*), description(*)"
    HEADING="\"*FND:ML_NAME\"(*), \"*FND:ML_DESCRIPTION\"(*)"
    WHERE Lookup_Type = 'YES_NO'"
    COLUMN="\"Meaning\"(3)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Auto-Print Traveller\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Promise Activity\"(*)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='YES_NO'"
    COLUMN="\"meaning\"(80)"
    order by meaning"
    COLUMN="meaning(*)"
    order by meaning"
    COLUMN="meaning(*)"

    WHERE lookup_type ='YES_NO'"


    COLUMN="\"meaning\"(80)"
    WHERE lookup_type ='PRP_USE_CONTENT_MANAGER'"
    COLUMN="\"meaning\"(30)"
    COLUMN="template_name(30)"
    ORDER BY lookup_code DESC"
    COLUMN
    ORDER BY=lookup_code
    "\"PSA Debug Mode\"(10)"
    DESC"
    COLUMN = "\"Disable\"(10)"
    and lookup_code IN ('B','N') "
    COLUMN="\"Enable\"(15)"

    ORDER BY lookup_code DESC"


    COLUMN = "\"Undo Accounting\"(10)"
    WHERE LOOKUP_TYPE = 'PSB_AUTO_INC_COST_CALPERIOD'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE SYSTEM_DATA_EXTRACT = 'Y')"
    COLUMN="\"Name\"(*)"
    FROM PSB_DATA_EXTRACTS"
    COLUMN="\"Name\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    FROM PSB_GL_BUDGET_SETS"
    COLUMN="\"Name\"(*)"
    WHERE LOOKUP_TYPE = 'PSB_GL_MAP_CRITERIA'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'PSB_HRMS_FTE_UPLOAD'"
    COLUMN="MEANING(*)"
    FROM PQH_PSB_BUDGETS"
    COLUMN="\"Name\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Default
    where lookup_type =Account\"(15)"
    'YES_NO'"
    COLUMN="\"Default
    where lookup_type =GL Override Date\"(16)"
    'YES_NO'"
    COLUMN="\"Default
    where lookup_type =Schedule\"(16)"
    'YES_NO'"
    COLUMN="\"Display
    where lookup_type =Account\"(15)"
    'YES_NO'"
    COLUMN="\"Use Labor Encumbrances\"(16)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"LD-Position Control\"(16)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable ER Extension\"(20)"
    COLUMN="\"Attribute for FTE\"(20)"
    COLUMN="\"FTE Options\"(15)"
    order by NAME"
    COLUMN="\"Organization
    order by NAME" Name\"(25)"
    COLUMN="\"Organization Name\"(25)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Log Enabled\"(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable
    where lookup_type =ST'YES_NO'"
    Extension\"(20)"
    COLUMN="\"Use
    where Auto
    lookup_type Population\"(16)"
    = 'YES_NO'"
    COLUMN="\"Use
    where Non-Oracle
    lookup_type = 'YES_NO'"effective date\"(16)"
    COLUMN="\"Use
    where lookup_type = 'YES_NO'"Pre-Gen\"(25)"
    Suspense for
    COLUMN="\"Log Enabled\"(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Send
    WHERE LOOKUP_TYPE Email\"(*)"
    = 'YES_NO'"
    COLUMN="\"Send
    COLUMN="\"AllowEmail\"(*)"
    Approval\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Opp Access\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Assign
    WHERE LOOKUP_TYPECMs\"(*)"
    = 'YES_NO'"
    COLUMN="\"Assign Approvers\"(*)"
    AND STATUS_CODE='ACTIVE' "
    COLUMN="\"Auto
    WHERE Match
    LOOKUP_TYPE Rule\"(*)"
    = 'YES_NO'"
    COLUMN="\"Debug
    ORDER BY 1" Mode\"(5)"
    COLUMN="\"Resource Name\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Bypass
    WHERE LOOKUP_TYPE Salesgroup\"(*)"
    = 'YES_NO'"
    COLUMN="\"Debug
    WHERE LOOKUP_TYPEMode\"(5)"
    = 'YES_NO'"
    COLUMN="\"Debug
    WHERE LOOKUP_TYPEMode\"(5)"
    = 'PV_CM_APPROVAL_ROUTING_DFLT'"
    COLUMN="\"CM Approval Default\"(5)"
    WHERE LOOKUP_TYPE='REPORTING_CURRENCY'"
    COLUMN="\"Currency\"(*)"
    and subject_type = 'PERSON' AND OBJECT_TYPE = 'ORGANIZATION' "
    COLUMN="\"Relationship
    AND (TMPL.END_DATE isCode\"(*)"
    null or TMPL.END_DATE > sysdate) "
    COLUMN="\"layout
    WHERE LOOKUP_TYPE name\"(*)"
    = 'YES_NO'"
    COLUMN="\"Copy
    AND LANGUAGE =Owners\"(*)"
    userenv('LANG')"
    COLUMN="\"Default
    AND Assignment
    ( ROLE.ROLE_CODE Type\"(5)"
    = 'CHANNEL_MANAGER' OR ROLE.ROLE_CODE = 'CHANNEL_REP' ) "
    COLUMN="\"Resource Name\"(*)"
    AND RES.RESOURCE_ID = GRPREL.RESOURCE_ID)"
    COLUMN="\"Sales Rep Full Name\"(*)"
    COLUMN="Territory(*), Country(*)"
    AND RS.CATEGORY='EMPLOYEE' "
    COLUMN="\"Resource Name\"(*)"
    AND RS.CATEGORY='EMPLOYEE' "
    COLUMN="\"Resource
    AND l.enabled_flag = Name\"(*)"
    'Y' "
    COLUMN="\"Channel
    COLUMN="\"User Type\"(*)"
    Menu Name\"(*)"
    HEADING="\"User Menu Name\"(*)"
    C.ENABLED_FLAG='Y' ORDER BY 1"
    COLUMN="\"Partner Level\"(*)"
    AND RS.CATEGORY='EMPLOYEE' "
    COLUMN="\"Resource Name\"(*)"
    COLUMN="\"Sales Person\" (30), \"Organization Name\" (30), \"Organization Id\" (30)"
    HEADING="\"Sales Person\" (30), \"Organization
    COLUMN="unit_of_measure_tl(*), uom_code(*),Name\" (30), \"Organization Id\" (30)"
    uom_class(*)"
    HEADING="\"*FND:ML_PRIMARY\"(*),\"*FND:ML_UOM\"(*),\"*FND:ML_CLASS\"(*)"
    COLUMN="\"Party Name\"(*)"
    HEADING="\"Party
    WHERE LOOKUP_TYPEName\"(*)"
    = 'YES_NO'"
    COLUMN="\"Send Email\"(5)"
    COLUMN="\"Allow Approval\"(*)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="\"Enable Partial Match\"(*)"
    COLUMN="\"Single Column Layout\"(*)"
    AND RS.CATEGORY='EMPLOYEE' "
    COLUMN="\"Resource Name\"(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"External
    WHERE LOOKUP_TYPEResp\"(*)"
    = 'YES_NO'"
    COLUMN="\"Filter by Identifying Address\"(*)"

    where lookup_type='YES_NO'"
    COLUMN="\"Enter Alternate Fields\"(*)"'

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Send Email\"(*)"
    rollup_type='RCAM' "
    COLUMN="\"Program Name\"(*)"
    object_type='CSCH' and enabled_flag='Y' "
    COLUMN="\"MDF Setup Name\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Send
    WHERE Email\"(*)"
    LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Debug Mode\"(5)"
    AND NVL(END_DATE_ACTIVE,SYSDATE) >= SYSDATE
    COLUMN="\"Cancel Reason\"(*)"
    COLUMN="\"Transaction Type\" (30),\"Organization Name\" (30), \"Organization Id\" (30)"
    HEADING="\"Transaction
    AND enabled_flag='Y' "Type\" (30),\"Organization Name\" (30), \"Organization Id\" (30)"
    COLUMN="\"ProgramMatching
    HEADING="\"Partner Name\"(*)"
    Type\"(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Send Email\"(*)"
    SQL="SELECT match_rule_id , nvl(rule_name,description) \"DQM Rule\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FRO

    SQL="SELECT match_rule_id
    COLUMN="\"Access , nvl(rule_name,description) \"DQM Rule\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FRO
    Mode\"(*)"
    HEADING="\"Access Mode\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Rule
    ORDER BY meaning"Selection By Engine\"(*)"
    COLUMN = "\"Run lead duplication rule\"(*)"
    where lookup_type='YES_NO'"
    COLUMN="\"Skip
    WHERE Elocation\"(*)"'
    lookup_type = 'YES_NO'"
    Column="\"Territory Assignment Online\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Send Email\"(*)"
    where lookup_type='YES_NO'"
    COLUMN="\"Enter Alternate Fields\"(*)"'
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Send Email\"(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Exchange Partner\"(5)"
    WHERE lookup_type = 'QA_BLIND_ENTRY'"
    COLUMN="MEANING(25)"
    from mtl_category_sets"
    column="CATEGORY(25)"
    ORDER BY ORGANIZATION_CODE"
    COLUMN="org_name(40)"
    ORDER BY name"
    COLUMN="PLAN(25)"
    WHERE lookup_type = 'SYS_YES_NO'"
    COLUMN="MEANING(25)"
    WHERE lookup_type = 'QA_PO_INSPECTION_OPTION'"
    COLUMN="MEANING(25)"
    WHERE lookup_type = 'SYS_YES_NO'"
    COLUMN="MEANING(25)"
    COLUMN="MEANING(25)"
    WHERE lookup_type = 'QA_UQR_AUTOQUERY'"
    COLUMN="MEANING(25)"
    HEADING="N"
    COLUMN="MEANING(10)"

    where lookup_type = 'YES_NO'


    "COLUMN="meaning(3)"
    where lookup_type = 'YES_NO'
    "COLUMN="meaning(3)"
    order by category_set_name
    "COLUMN="category_set_name(*)"
    order by description
    "COLUMN="conversion_type(*),
    order by currency_code description(*)"
    "COLUMN="currency_code(*),
    order by instance_code name(*)"
    "COLUMN="instance_code(*)"
    ORDER BY to_number(MEANING)
    "COLUMN="MEANING(2)"
    and l.override_flag='Y'
    "COLUMN="line_desc(*)"
    order by name
    "COLUMN="name(*)"
    where lookup_type = 'YES_NO'
    "COLUMN="meaning(3)"
    ORDER BY to_number(MEANING)
    "COLUMN="MEANING(2)"
    where lookup_type = 'YES_NO'
    "COLUMN="meaning(3)"
    where lookup_type = 'YES_NO'
    "COLUMN="meaning(3)"
    order by NAME
    "COLUMN="ORGID(*), NAME(*)"
    ORDER BY to_number(MEANING)
    "COLUMN="MEANING(2)"

    "COLUMN="meaning(3)"
    where lookup_type = 'YES_NO'
    "COLUMN="meaning(3)"
    ORDER BY to_number(MEANING)
    "COLUMN="MEANING(2)"

    WHERE LOOKUP_TYPE = 'REPORTS ROUNDING TYPE'


    "COLUMN="\"Unit Price Precision Type\"(*)"
    order by name
    "COLUMN="name(30)"
    ORDER BY UOM_CLASS"
    COLUMN="\"Accrual
    WHERE LOOKUP_TYPEClass\"(*),\"Description\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Basic Modifiers Setup\"(*)"
    where lookup_type = 'YES_NO'
    "COLUMN="meaning(3)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Blind
    WHERE LOOKUP_TYPEDiscount Option\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'QP_ATTRIBUTE_MAPPING_OPTIONS'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Custom
    where lookup_type =Ignore Pricing\"(*)"
    'YES_NO'"
    Column="\"Custom Ignore Pricing\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'QP_REQUEST_VIEWER_OPTIONS'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    FROM DUAL"
    COLUMN="\"Dynamic Sampling Level 1\"(*)"
    And (lookup_code not in ('PO','AHL') Or (FND_PROFILE.VALUE_SPECIFIC('QP_LICENSED_FOR_PRODUCT',to_number(null),to_number(n
    COLUMN="Meaning(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"High
    WHERE Order
    LOOKUP_TYPE Volume Processing\"(*)"
    = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    COLUMN="Meaning(*)"

    WHERE LOOKUP_TYPE = 'QP_JAVA_ENGINE_CACHE_MODE'"


    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="MEANING(*)"

    FROM FND_APPLICATION_VL"
    COLUMN = "APPLICATION_NAME(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Promotional
    WHERE Limits Installed\"(*)"
    LOOKUP_TYPE = 'LIMIT_EXCEED_ACTION'"
    COLUMN="MEANING(*)"
    order by code"
    COLUMN="uom_code(*),
    order by code" description(*)"
    COLUMN="uom_code(*), description(*)"
    where lookup_type = 'YES_NO'"
    Column="\"Maintain Dynamic
    WHERE LOOKUP_TYPE = 'YES_NO'" Versions\"(*)"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Bucketed
    WHERE LOOKUP_TYPE =Manual Modifiers\"(*)"
    'YES_NO'"
    COLUMN="MEANING(*)"
    AND LOOKUP_CODE = decode(QP_UTIL.GET_QP_STATUS,'I',LOOKUP_CODE,'N')"
    COLUMN="MEANING(*)"
    AND LOOKUP_CODE = decode(QP_UTIL.GET_QP_STATUS,'I',LOOKUP_CODE,'N')"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="MEANING(*)"
    ORDER BY ORGANIZATION_NAME"
    COLUMN="\"Organization\"(50)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'QP_PATTERN_SEARCH_OPTIONS'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'QP_PATTERN_SEARCH_PATH'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE='PERF_CONTROL_CODE'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'PRICE_ROUNDING'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'ENGINE_TYPE'"
    COLUMN="MEANING(*)"
    :VISIBLE_OPTION_VALUE FROM HZ_RELATIONSHIP_TYPES WHERE HIERARCHICAL_FLAG = 'Y' "
    COLUMN = "RELATIONSHIP_TYPE(*)"
    Where lookup_type = 'REQUEST_TYPE'"
    COLUMN ="Meaning(*)"
    WHERE LOOKUP_TYPE = 'QP_PTE_TYPE'"
    COLUMN = "\"Pricing Transaction
    WHERE LOOKUP_TYPE = 'YES_NO'"Entity\"(*)"
    COLUMN="\"Qualify Secondary
    WHERE LOOKUP_TYPE = 'YES_NO'" Price Lists\"(*)"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'QP_SECURITY_CONTROL'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'GRANTEE_TYPE' and (QP_UTIL.GET_QP_STATUS = 'I' or (QP_UTIL.GET_QP_STATUS <> 'I' and LOOKUP_CODE n
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'GRANTEE_TYPE' and (QP_UTIL.GET_QP_STATUS = 'I' or (QP_UTIL.GET_QP_STATUS <> 'I' and LOOKUP_CODE n
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'QP_ROUNDING_OPTIONS'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'SOURCE_SYSTEM'"
    COLUMN = "\"Source System\"(*)"
    WHERE LOOKUP_TYPE = 'QP_TIME_UOM_CONVERSION'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'CURRENCY PRECISION TYPE'"
    COLUMN="\"Unit Price Precision Type\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Verify
    ORDER GSA Violations\"(*)"
    BY RESPONSIBILITY_NAME"
    COLUMN="\"Responsibility Name\"(*)"

    where lookup_type='YES_NO'"
    COLUMN="\"Enter Alternate Fields\"(5)"
    where lookup_type='YES_NO'"
    COLUMN="\"Sort\"(5)"
    WHERE lookup_type = 'RECEIVING CONTROL LEVEL'"
    COLUMNlookup_type='YES_NO'"
    WHERE = "\"Over Receipt Action\"(*)"
    COLUMN = "\"Charge Fail Item\"(15)"
    lookup_type='YES_NO'"
    COLUMN="\"Default
    COLUMN="\"Track Include Closedfor
    Shipments PO\"(*)"
    Returns\"(4)"
    COLUMN = "\"Debug Mode\"(15)"
    lookup_type='YES_NO'"
    COLUMN="\"Fail
    WHERE All ASN
    lookup_type Lines\"(4)"
    = 'RCV PROCESSING MODE'"
    COLUMN = "\"Processing Mode\"(*)"
    where lookup_type = 'MTL_RC_LINE_FAILURE'"
    COLUMN="meaning(30)"
    where lookup_type = 'MTL_REQUISITION_APPROVAL'"
    COLUMN="Approval_Type(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="meaning(*)"""
    SQL="SELECT lookup_code, meaning \"Display\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM as_lookups WHERE lo
    COLUMN="\"Display\"(*)"
    SQL="SELECT lookup_code, meaning \"Display\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM as_lookups WHERE lo
    COLUMN="\"Display\"(*)"
    SQL="SELECT lookup_code, meaning \"Display\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM as_lookups WHERE lo
    COLUMN="\"Display\"(*)"
    SQL="SELECT lookup_code, meaning \"Display\" INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM as_lookups WHERE lo
    COLUMN="\"Display\"(*)"
    order by name"
    COLUMN="Order_Type(30),
    order by name" Description(40)"
    COLUMN="Order_Type(30),
    order by name" Description(40)"
    COLUMN="Name(*)"
    order by WAS.class_code"
    COLUMN="\"WIP
    order by meaning"Accounting Class\"(*)"
    COLUMN="\"Status\"(*),\"Description\"(*)"
    ORDER BY ID_FLEX_NAME"
    COLUMN="Flexfield(40)"
    ORDER BY LOOKUP_CODE"
    COLUMN="PRECISION_FORMAT(*)"
    lookup_type='YES_NO'"
    COLUMN="\"Release
    WHERE During ReqImport\"(4)"
    LOOKUP_TYPE='LEGAL REQUISITION TYPE'"
    COLUMN="\"Requisition Type\"(*)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN = "\"Allow Portrait
    WHERE lookup_type Print Style\"(30)"
    = 'YES_NO'"
    COLUMN="\"Enforce Segment Value Security\"(30)"
    WHERE LOOKUP_TYPE = 'RG_LOGFILE_DETAIL_LEVEL'"
    COLUMN="\"Message
    WHERE lookup_type = Detail\"(15)"
    'YES_NO'"
    COLUMN = "\"Tab Delimited Format\"(30)"
    WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Enable Search Optimization\"(30)"
    COLUMN="lookup_code(*), Meaning (*)"
    HEADING="\"*FND:ML_NAME\"(*), \"*FND:ML_DESCRIPTION\"(*)"

    COLUMN="Name(*), Description (*)"


    HEADING="\"*FND:ML_NAME\"(*), \"*FND:ML_DESCRIPTION\"(*)"
    COLUMN="selection_list_name(*), description(*)"
    HEADING="\"*FND:ML_NAME\"(*),
    COLUMN="\"Meaning\"(*), \"Debug\"*FND:ML_DESCRIPTION\"(*)"
    Level\"(*)"
    HEADING="\"Meaning\"(*), \"Debug Level\"(*)"
    COLUMN="assignment_set_name(*)"
    HEADING="\"*FND:ML_NAME\"(*)"
    FROM fnd_lookups WHERE lookup_type = 'YES_NO'"
    COLUMN="\"Print Cum Data\"(*)"
    COLUMN="tst(*), description(*)"
    HEADING="\"*FND:ML_NAME\"(*),
    FROM fnd_lookups WHERE lookup_type\"*FND:ML_DESCRIPTION\"(*)"
    = 'YES_NO'"
    COLUMN="\"Workflow Enabled\"(*)"
    SQL="SELECT lookup_code, meaning \"Asset Creation Option\" into :profile_option_value, :visible_option_value from RRS_LOOKUPS_V
    COLUMN = "\"Asset
    SQL = "SELECT Creationmeaning
    lookup_code, Option\"(80)"
    Options into :profile_option_value, :visible_option_value from fnd_lookups where lookup_type=
    COLUMN="Options(6)"
    SQL = "SELECT lookup_code, meaning Options into :profile_option_value, :visible_option_value from fnd_lookups where lookup_type=
    COLUMN="Options(6)"
    SQL = "select meaning \"AUTO_DEFAULT_SITE_NUM\", lookup_code into :visible_option_value, :profile_option_value from rrs_lookup
    COLUMN = "\"AUTO_DEFAULT_SITE_NUM\"(80)"

    SQL = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from rrs_lookups_v where lookup_typ
    COLUMN
    COLUMN == "\"debug\"(80)"
    "\"ENABLE_BUSINESS_EVENTS\"(80)"
    ORDER BY LOOKUP_CODE"
    COLUMN="\"GeoCode Preference\"(20)"
    SQL="SELECT lookup_code, meaning \"Location Creation Option\" into :profile_option_value, :visible_option_value from RRS_LOOKUP
    COLUMN = "\"Location Creation Option\"(80)"

    :visible_option_value from RRS_LOOKUPS_V where lookup_type = 'RRS_MAP_TRADE_AREA_LAYOUT'"


    COLUMN = "\"Trade Area Layout Type\"(80)"

    SQL = "SELECT lookup_code, meaning Options into :profile_option_value, :visible_option_value from fnd_lookups where lookup_type=
    COLUMN="Options(6)"

    SQL = "SELECT lookup_code, meaning Options into :profile_option_value, :visible_option_value from fnd_lookups where lookup_type=
    COLUMN="Options(6)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"RT_STATS\"(3)"

    ORDER BY ELEMENT_SET_NAME"
    COLUMN=" ELEMENT_SET_NAME(*)"name"
    ORDER BY tz_offset(timezone_code),
    COLUMN="\"TimeZone\"(*)"
    where application_table_name = 'MTL_SYSTEM_ITEMS_B'"
    Column="Item_Flex_Code(14),
    where lookup_type = 'YES_NO'"Item_Flexfield_Name(30)"
    COLUMN="\"Session Recovery Enabled\"(30)"
    SQL="SELECT MEANING,
    where lookup_type LOOKUP_CODE INTO :VISIBLE_OPTION_VALUE, :PROFILE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOK
    = 'YES_NO'"
    COLUMN="\"Show
    ORDER BY LOOKUP_CODE" Messages\"(10)"
    Protected
    COLUMN="\"Sign-On:Audit Level\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Sign-On:Notification\"(*)"
    COLUMN="Meaning(15)"
    HEADING="\"Signon Password Case\"(15)"
    WHERE ABS(NVL(TO_NUMBER(:VISIBLE_OPTION_VALUE), 0)) >= 0"
    COLUMN="\"Signon Password Failure Limit\"(*)"
    COLUMN="Meaning(15)"
    HEADING="\"Signon Password Hard To Guess\"(15)"
    WHERE ABS(NVL(TO_NUMBER(:VISIBLE_OPTION_VALUE), 0)) >= 0"
    COLUMN="\"Signon Password Length\"(*)"
    WHERE ABS(NVL(TO_NUMBER(:VISIBLE_OPTION_VALUE), 0)) >= 0"
    COLUMN="\"Signon Password No Reuse\"(*)"
    COLUMN="Enable(*)"
    HEADING="JTF:SJTH_ENABLE_SEED_ADMIN(*)"

    WHERE LOOKUP_TYPE = 'ACTION QP METHOD'"


    COLUMN="\"Action
    WHERE LOOKUP_TYPEQuickPick Method\"(*)"
    = 'YES_NO'"
    COLUMN="\"Debug\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Debug
    ORDER BY NAME"Trace\"(*)"
    COLUMN="\"Default
    WHERE LOOKUP_TYPE Status\"(*)"
    = 'GSA_WARNING_OR_ERROR'"
    COLUMN="\"GSA Discount
    ORDER BY ID_FLEX_NAME" Violation Action\"(*)"
    COLUMN="\"ItemFlex\"(30)"
    and item_type = 'FRT'"
    COLUMN="\"Inventory Item\"(*)"
    ORDER BY ID_FLEX_NAME"
    COLUMN="\"Inventory
    WHERE LOOKUP_TYPE Stock Location\"(*)"
    = 'YES_NO'"
    COLUMN="\"Invoice Freight as
    ORDER BY ORGANIZATION_NAME" Revenue\"(*)"
    COLUMN="\"Organization\"(50)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"AutoBackorder\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Reservations\"(*)"
    ORDER BY NAME"
    COLUMN="\"Set of Books\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Unmark
    WHERE LOOKUP_TYPEEligible Actions\"(*)"
    = 'YES_NO'"
    COLUMN="\"Verify
    order by NAME asc"GSA Violations\"(*)"
    COLUMN="\"Service Provider Name\"(20)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="\"Utilities:SQL
    ORDER BY LOOKUP_CODE"Trace\"(*)"
    COLUMN="\"CC
    ORDER Payment Notify \"(30)"
    BY LOOKUP_CODE"
    COLUMN="\"
    where lookup_type =Credit
    Enable Card \"(3)"
    'MTL_TRANSACTION_MODE'"
    COLUMN="SUBINV_TRANS_TXN(30)"

    COLUMN="tablespace_name(*)"
    HEADING="\"Tablespace
    ORDER BY lookup_code" Name\"(*)"
    COLUMN="\"Service Indicator\"(25)"
    ORDER BY lookup_code"
    COLUMN="\"State Type\"(40)"
    ORDER BY lookup_code"
    COLUMN="\"Operation
    ORDER BY lookup_code"Mode\"(25)"
    COLUMN="\"Tax Type\"(25)"
    ORDER BY lookup_code"
    COLUMN="\"Use Nexpro\"(25)"
    ORDER BY lookup_code"
    COLUMN="\"Use Valid Option\"(25)"

    WHERE Lookup_Type = 'YES_NO'"


    COLUMN="\"Meaning\"(3)"
    where nvl(disable_date, sysdate) >= sysdate"
    COLUMN="Time_UOM_Class(25), Description(50)"
    COLUMN = "TRANSACTION_DATE_VALIDATION(45)"
    where lookup_type = 'MTL_TRANS_PROC'"
    COLUMN="TRANSACTION_PROCESS_MODE(30)"
    where lookup_type = 'MTL_TRANSACTION_MODE'"
    COLUMN="TRANSFER_ORDER_TXN(30)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Enable ICM Validation\"(10)"

    where reg_service_type = 'SELF_SERVICE'"


    COLUMN="\"Registration Service\"(*)"
    where lookup_type like 'UMX_USERNAME_POLICY:%'"
    COLUMN="\"meaning\"(*)"
    where lookup_type='SEQ_NUMBERS'"
    COLUMN="\"Sequential Numbering\"(*)"'
    where lookup_type = 'MTL_TRANSACTION_MODE'"
    COLUMN="UPDATE_AVG_TXN(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"UPK Recording Enabled\"(10)"
    SQL = "select meaning \"Debug\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_typ
    COLUMN
    where = "\"debug\"(80)"
    lookup_type = 'YES_NO'"
    COLUMN="\"Use Discount Lost Reason Codes\"(3)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Use
    where lookup_type = 'YES_NO'" Codes\"(3)"
    Interest Reason
    COLUMN="meaning(5)"
    where lookup_type = 'YES_NO'"
    COLUMN="USE_PERFORMANCE_MODULE(3)"
    COLUMN = "\"Debug\"(80)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="USSGL(*)"
    where lookup_type='UTL_FILE_MODE'"
    COLUMN="Lookup_Code(*), Meaning(*)"
    COLUMN="Meaning(*)"
    HEADING="\"Validate Assignment Payroll Based On Date Earned\"(*)"
    WHERE LOOKUP_TYPE = 'VEA_CUSTOMIZATION_LEVEL'"
    COLUMN="MEANING(*)"
    WHERE LOOKUP_TYPE = 'VEA_LAYER_PROVIDERS'"
    COLUMN="MEANING(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Automotive
    COLUMN="\"Automotive Debug Option\"(10)"
    Debug Option\"(10)"
    WHERE LOOKUP_TYPE = 'REQUISITION_PRICING_METHOD'"
    COLUMN="\"Pricing Method\"(*)"
    lookup_type='YES_NO'"
    COLUMN="\"Allow Change to Supplier Site\"(4)"
    from fnd_lookups where lookup_type = 'YES_NO'"
    COLUMN="\"VIEW_SCOPE_MEAS_EDITABLE\"(4)"

    SQL = "SELECT lookup_code, meaning Options into :profile_option_value, :visible_option_value from fnd_lookups
    where lookup_type='YES_NO'"
    where lookup_type='YES_NO' " COLUMN="Options(6)"
    COLUMN="\"Disable Reassign to Submitter\"(*)"
    SQL="select lookup_code,meaning \"Enable Worklist Header\" into :profile_option_value, :visible_option_value from fnd_lookups wh
    COLUMN="\"Workflow ICX Session Mode\"(30)"
    TITLE="Workflow ICX Session
    COLUMN="\"WF Mailer Mode" Email\"(30)"
    Cancellation
    TITLE="WF Mailer Cancellation Email"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Maintain Completed Items\"(30)"
    COLUMN="\"options\"(40)"
    TITLE="Notification Response Processing Mode"
    SQL="select lookup_code,meaning \"Popup Enabled\" into :profile_option_value, :visible_option_value from fnd_lookups where look
    COLUMN="\"Display All\"(*)"
    TITLE="Display
    WHERE All"
    LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"WF PlainNotification
    COLUMN="\"Validate text sign-on\"(30)"
    Access\"(30)"
    TITLE="Validate Notification
    where lookup_type = 'YES_NO'" Access"
    COLUMN="\"Warehouse Security
    from fnd_lookup_Values where Enabled\"(30)"
    lookup_type = 'SYS_YES_NO' and language = userenv('lang')"
    COLUMN="\"Align Job Dates\"(10)"
    from fnd_lookup_Values where lookup_type = 'SYS_YES_NO' and language = userenv('lang')"
    COLUMN="\"Allow
    ORDER Cancel Jobs with Pending\"(10)"
    BY lookup_code"
    COLUMN="MEANING(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"Ignore
    ORDER BY lookup_code" Zero Qty Backflush\"(10)"
    COLUMN="MEANING(32)"
    ORDER BY lookup_code"
    COLUMN="MEANING(30)"
    order by lookup_code"
    column="MEANING(30)"
    ORDER BY lookup_code"
    COLUMN="MEANING(30)"
    ORDER BY lookup_code"
    COLUMN="MEANING(4)"
    ORDER BY lookup_code"
    COLUMN="MEANING(32)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"WS Scrap Reject Enabled\"(30)"
    ORDER BY lookup_code"
    COLUMN="MEANING(4)"
    ORDER BY lookup_code"
    COLUMN="MEANING(4)"
    ORDER BY lookup_code"
    COLUMN="MEANING(32)"
    order by lookup_code"
    column="MEANING(30)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="MES_OPS_FLAG(10)"
    ORDER BY lookup_code"
    COLUMN="MEANING(4)"
    ORDER BY lookup_code"
    COLUMN="MEANING(30)"
    order by lookup_code"
    column="MEANING(30)"
    order by lookup_code"
    column="MEANING(30)"
    ORDER BY lookup_code"
    COLUMN="MEANING(4)"
    ORDER BY lookup_code"
    COLUMN="MEANING(4)"
    ORDER BY lookup_code"
    COLUMN="MEANING(4)"
    ORDER BY lookup_code"
    COLUMN="MEANING(4)"
    ORDER BY lookup_code"
    COLUMN="MEANING(32)"
    ORDER BY lookup_code"
    COLUMN="MEANING(4)"
    ORDER BY lookup_code"
    COLUMN="MEANING(33)"
    order by lookup_code"
    column="MEANING(30)"
    ORDER BY lookup_code"
    COLUMN="MEANING(*)"
    ORDER BY lookup_code"
    COLUMN="MEANING(30)"
    ORDER BY lookup_code"
    COLUMN="MEANING(30)"
    ORDER BY lookup_code"
    COLUMN="MEANING(30)"
    where lookup_type= 'SYS_YES_NO'"
    COLUMN="\"WMS Mixed
    SQL = "select meaning, Status\"(25)"
    lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_type = 'SYS_YE
    " COLUMN = "meaning(45)"

    COLUMN = "\"Source Type\"(30)"


    COLUMN="\"Deployment Mode for WMS\"(20)"
    where lookup_type = 'WMS_EPC_ENCODING_TYPE'"
    COLUMN="\"WMS: EPC Generation Encoding\"(25)"

    where lookup_type = 'SYS_YES_NO'"


    COLUMN="\"WMS Express
    COLUMN="\"Ignore Returns\"(25)"
    Equipment\"(*), \"Code\"(*)"
    HEADING="\"Ignore Equipment\"(*), \"Code\"(*)"

    where lookup_type = 'WMS_LABEL_FOR_CYCLE_COUNT'"


    COLUMN="\"WMS: Cycle Count Label Print\"(30)"

    COLUMN="\"WMS: Label Print Mode\"(25)"


    COLUMN="\"WMS Putaway Online\"(25)"
    fnd_user order by user_name "
    COLUMN
    SQL = "\"User\"(50)"
    = "select meaning \"Sequence\", lookup_code into :visible_option_value, :profile_option_value from mfg_lookups where lookup_
    COLUMN = "\"Sequence\"(80)"

    WHERE lookup_type = 'SYS_YES_NO'"


    COLUMN="MEANING(25)"

    where lookup_type = 'WSH_DEBUG_LEVELS' order by to_number(lookup_code) "


    COLUMN="\"Debug Levels\"(30)"
    where lookup_type = 'WSH_DEBUG_ENABLED'"
    COLUMN="\"Debug Log Enabled\"(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Defer
    where lookup_typeInventory Process Online\"(*)"
    = 'WSH_DSNO_FILE_EXT' order by lookup_code "
    COLUMN="\"DSNO File Extension\"(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Express Picking Enabled\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Ignore Conversion Errors\"(*)"
    WHERE LOOKUP_TYPE = 'INVOICE_NUMBER_METHOD'"
    COLUMN="\"Invoice Numbering Method\"(*)"
    from fnd_territories_vl"
    COLUMN="\"country name\"(30)"
    from gl_daily_conversion_types"
    COLUMN="CURRENCY_CONVERSION_TYPE(30)"
    COLUMN = "\"Responsibility\"(100)"
    WHERE (END_DATE IS NULL OR END_DATE < SYSDATE)"
    COLUMNLOOKUP_TYPE
    WHERE = "\"User Name\"(40)"
    = 'YES_NO'"
    COLUMN="\"Delivery Based Integration\"(*)"
    and lookup_type = 'WSH_OTM_INSTALL_STATUS'"
    COLUMN="\"OTM Integration\"(80)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Overpicking Enabled\"(*)"
    WHERE LOOKUP_TYPE='YES_NO'"
    COLUMN="\"Override SCPOD Workflow\"(*)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="MEANING(*)"
    where lookup_type = 'WSH_DEBUG_ENABLED'"
    COLUMN="\"Debug Log Enabled\"(30)"
    COLUMN = "\"Default View\"(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Retain
    where lookup_type =ATO Reservations\"(*)"
    'WSH_DIST_SOURCE_ENTITY'"
    COLUMN="\"Distributed Org Entity\"(30)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="ALLOW_OPERATION_JUMPS(10)"
    from fnd_lookup_Values where lookup_type = 'SYS_YES_NO' and language = USERENV('LANG')"
    COLUMN="\"Allow\"(10)"
    ORDER BY lookup_code"
    COLUMN="MEANING(20)"
    where lookup_type = 'SYS_YES_NO'"
    COLUMN="CREATE_LBJ_COPY_ROUTING(10)"

    ORDER BY LOOKUP_CODE"
    COLUMN="\"Calendar Type\"(30)"
    where lookup_type = 'YES_NO'"
    Column="\"Enable TMEM Integration\"(*)"
    and sysdate <= nvl(end_date_active,sysdate)"
    Column="\"Numeric Characters\"(*)"
    where lookup_type = 'YES_NO'"
    COLUMN="\"OAM Enabled\"(10)"

    WHERE lookup_type ='XLA_YES_NO'"


    COLUMN="\"conversion_type\"(*)"
    and lookup_code not in ('STAGE')"
    COLUMN="\"AMB Context\"(*)"
    and not exists (select 1 from xla_subledgers_fvl where application_id = :LEVEL_CONTEXT.APPL_ID)"
    COLUMN="\"Alternate Application Name\"(*)"
    WHERE lookup_type ='XLA_YES_NO'"
    COLUMN="\"Accounting Type\"(30)"
    WHERE lookup_type ='XLA_YES_NO'"
    COLUMN="\"Balances
    WHERE Parallel mode\"(*)"
    lookup_type ='XLA_YES_NO'"
    COLUMN="\"Debug File Flush Option\"(*)"

    WHERE lookup_type ='XLA_DEBUG_OF_MODE'"


    COLUMN="\"Debug
    WHERE lookup_typeMode\"(*),description(*)"
    ='XLA_YES_NO'"
    COLUMN="\"Debug
    WHERE lookup_typeProfiler\"(*)"
    ='XLA_YES_NO'"
    COLUMN="\"SQL Trace\"(*)"
    WHERE lookup_type ='XLA_DEBUG_SRS_MODE'"
    COLUMN="\"Debug
    WHERE lookup_typeMode\"(*),description(*)"
    ='XLA_YES_NO'"
    COLUMN="\"Debug Srs Log/Output Enable\"(*)"
    WHERE lookup_type ='XLA_YES_NO'"
    COLUMN="\"Debug
    WHERE lookup_typeMode\"(*)"
    ='XLA_YES_NO'"
    COLUMN="\"Datetime\"(*)"
    WHERE lookup_type ='XLA_YES_NO'"
    COLUMN="\"Enable
    order by name" Diagnostics\"(*)"
    COLUMN="NAME(30)"
    FROM DUAL"
    COLUMN="\"Initial
    WHERE lookup_typeDate\"(*)"
    ='XLA_YES_NO'"
    COLUMN="\"Allow
    where lookup_typeJournal Source Override\"(30)"
    = 'XLA_YES_NO'
    and lookup_code = 'N'"
    ORDER BY S.SECURITY_PROFILE_NAME"
    COLUMN="\"Security Profile\"(*)"
    where lookup_type = 'XLA_YES_NO'"
    COLUMN="\"Sort Enabled\"(30)"
    WHERE lookup_type ='XLA_SETUP_USER_MODE'"
    COLUMN="\"User
    WHERE lookup_type Mode\"(*)"
    ='XLA_YES_NO'"
    COLUMN="\"Show
    WHERE LOOKUP_TYPEZero= Journals\"(*)"
    'YES_NO'"
    COLUMN="\"Use
    WHERE Ledger
    LOOKUP_TYPE Security\"(30)"
    = 'YES_NO'"
    COLUMN="\"Use
    SQL="SELECT LOOKUP_CODE, Security\"(30)"
    Transaction MEANING INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOK
    COLUMN = "\"MEANING\"
    where lookup_type (30)"
    = 'XLE_YES_NO'
    "Column="\"Enable Legal Entity
    SQL="SELECT LOOKUP_CODE, Timezone\"(*)"
    MEANING INTO :PROFILE_OPTION_VALUE, :VISIBLE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOK
    COLUMN = "\"MEANING\" (30)"
    where lookup_type = 'XNB_ALW_NEVER_ONERR'"
    COLUMN="\"Acct Republish at Order Line\"(10)"

    WHERE lookup_type = 'XNB_BILL_IMAGE_SOURCE'"


    COLUMN="\"Image Source\"(*)"
    WHERE lookup_type='XNB_MSG_TYPE'"
    COLUMN="\"Message Type\"(*)"
    FROM OE_TRANSACTION_TYPES_TL"
    COLUMN="\"AddLine Type\"(50)"
    FROM OE_TRANSACTION_TYPES_TL"
    COLUMN="\"ChangeLine
    FROM Type\"(50)"
    cs_customer_product_statuses"
    COLUMN="\"Billing
    FROM Failed\"(*)"
    cs_customer_product_statuses"
    COLUMN="\"Billing Requested\"(*)"
    FROM cs_customer_product_statuses"
    COLUMN="\"Billing Succeeded\"(*)"
    FROM cs_customer_product_statuses"
    COLUMN="\"Complete\"(*)"
    FROM cs_customer_product_statuses"
    COLUMN="\"Preprovision Failed\"(*)"
    FROM cs_customer_product_statuses"
    COLUMN="\"Preprovision
    FROM Requested\"(*)"
    cs_customer_product_statuses"
    COLUMN="\"Preprovision Succeeded\"(*)"
    FROM cs_customer_product_statuses"
    COLUMN="\"Provision Failed\"(*)"
    FROM cs_customer_product_statuses"
    COLUMN="\"Provision Requested\"(*)"
    FROM cs_customer_product_statuses"
    COLUMN="\"Provision Succeeded\"(*)"

    COLUMN="\"Item Type\"(50)"
    FROM OE_TRANSACTION_TYPES_TL"
    COLUMN="\"Reconfigure Line Type\"(50)"
    COLUMN="\"Item Type\"(50)"
    FROM OE_TRANSACTION_TYPES_TL"
    COLUMN="\"RemoveLine Type\"(50)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"Remove Empty Nodes\"(20)"

    AND lookup_code IN('1','7') "


    COLUMN="NAME(*)"
    WHERE MTLSINV.organization_id=ORGDEF.organization_id)"
    COLUMN="
    WHERE ORG_NAME(*),ORGDISP(50)"
    INVENTORY_ENABLED_FLAG='Y'"
    COLUMN="NAME(*)"
    WHERE MTLSINV.organization_id=ORGDEF.organization_id)"
    COLUMN=" ORG_NAME(*),ORGDISP(50)"
    FROM mtl_transaction_types"
    COLUMN="NAME(*)"
    )"
    column="meaning(*)"

    lookup_type='YES_NO'"
    column="meaning(*)"
    lookup_type='YES_NO'"
    column="meaning(*)"
    fnm.message_name like 'XXEN_EMAIL%'"
    column="message_name(20),message_text(90)"
    lookup_type='YES_NO'"
    column="meaning(*)"
    lookup_type='YES_NO'"
    column="meaning(*)"
    lookup_type='YES_NO'"
    column="meaning(*)"

    )"
    column="meaning(*)"

    flv.lookup_code"
    column="lookup_code(5),description(30)"
    lookup_type='YES_NO'"
    column="meaning(*)"
    lookup_type='YES_NO'"
    column="meaning(*)"
    lookup_type='YES_NO'"
    column="meaning(*)"
    )"
    column="meaning(*)"
    )"
    column="meaning(*)"

    )"
    column="meaning(*), code(*)"
    sysdate<=nvl(fl.end_date_active,sysdate)"
    column="meaning(*),description(*)"
    )"
    column="meaning(*)"
    )"
    column="meaning(*)"

    to_number(flv.lookup_code)"
    column="description(*)"
    )"
    column="meaning(*)"
    lookup_type='FND_WF_BES_STATUS'"
    column="meaning(*)"
    xrv.report_name"
    column="visible_value(*)"
    xrv.report_name"
    column="visible_value(*)"
    )"
    column="meaning(*)"

    where lookup_type = 'YES_NO'"


    COLUMN="\"ZA NOP\"(*)"
    ORDER BY orderCol"
    Column="\"BP Scheduler Type\"(*)"

    ORDER BY orderCol"
    Column="\"Distribution
    ORDER BY meaning" Currency View\"(*)"
    Column="\"Excel Export Zip\"(*)"
    ORDER BY meaning"
    Column="\"Model Parse Option\"(*)"
    ORDER BY meaning"
    Column="\"Compress Metadata\"(*)"

    ORDER BY meaning"
    Column="\"Annotation Single Comment\"(*)"

    WHERE LOOKUP_TYPE = 'YES_NO'"


    COLUMN="\"Allow
    WHERE LOOKUP_TYPE manual tax lines\"(30)"
    = 'YES_NO'"
    COLUMN="\"Allow Override\"(30)"
    WHERE LOOKUP_TYPE = 'YES_NO'"
    COLUMN="\"Allow
    WHERE LOOKUP_TYPE Override\"(30)"
    = 'YES_NO'"
    COLUMN="\"Allow
    WHERE LOOKUP_TYPE Changes\"(30)"
    = 'YES_NO'"
    COLUMN="\"Allow
    where lookup_typeOverride\"(30)"
    = 'YES_NO'"
    Column="\"Access\"(*)"
    and item_type = 'FRT'"
    COLUMN="\"Inventory
    WHERE LOOKUP_TYPE =Item\"(*)"
    'YES_NO'"
    COLUMN="\"Invoice Freight as Revenue\"(*)"
    ORDER BY lookup_code"
    COLUMN="\"Case Sensitive Indicator\"(25)"
    ORDER BY lookup_code"
    COLUMN="\"Service Indicator\"(25)"
    ORDER BY lookup_code"
    COLUMN="\"Operation
    ORDER BY lookup_code"Mode\"(25)"
    COLUMN="\"Tax Type\"(25)"
    ORDER BY lookup_code"
    COLUMN="\"Use
    order Nexpro\"(25)"
    by lookup_code"
    COLUMN="\"Inner City Flag\"(30)"
    FROM FND_LOOKUPS WHERE LOOKUP_TYPE='YES_NO'"

    ption_value from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Visit Pricing Flag\"(*)"

    SDATE)) ) AND DATA_SOURCE_CODE = 'AHLPRDWC' "


    lue FROM fnd_lookups WHERE lookup_type ='AHM_NUMBER_OF_ADDRESS_LINES'" COLUMN="\"meaning\"(80)"
    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"
    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"

    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"

    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"

    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"


    lue FROM fnd_lookups WHERE lookup_type ='AHM_PAY_MTHD'" COLUMN="\"meaning\"(80)"
    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"
    ROM SO_PRICE_LISTS" COLUMN="\"Name\"(80)"

    rom mfg_lookups where lookup_type = 'INV_ALWAYS_SUFFIX_APINVOICE'"

    m (select '<<' \"CODE\" , '<<' \"MEANING\" from dual union select '{(' \"CODE\", '{(' \"MEANING\" from dual)" COLUMN="\"Merge Tags\" (*)"
    m (select '>>' \"CODE\" , '>>' \"MEANING\" from dual union select ')}' \"CODE\", ')}' \"MEANING\" from dual)" COLUMN="\"Merge Tags\" (*)"
    G') AND MENU_NAME in ('ENG_CHANGE_OWNER', 'ENG_CHANGE_REVIEWER')"

    G') AND MENU_NAME in ('ENG_CHANGE_OWNER', 'ENG_CHANGE_REVIEWER')"


    G') AND MENU_NAME in ('ENG_CHANGE_OWNER', 'ENG_CHANGE_REVIEWER')"

    G') AND MENU_NAME in ('ENG_CHANGE_OWNER', 'ENG_CHANGE_REVIEWER')"

    kups where lookup_type = 'TRUST_LEVEL'"


    , :VISIBLE_OPTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'ASF_DAYS_OF_WEEK' and enabled_flag = 'Y' order by 1" COLUMN="\

    _VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'ADDRESS_LINES' and enabled_flag = 'Y' order by 2" COLUMN="\"Display\"(*)"
    PTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'PARTY_SITE_USE_CODE' and enabled_flag = 'Y' order by 2" COLUMN="\"Address

    LE_OPTION_VALUE FROM as_lookups WHERE lookup_type = 'LEAD_CONTACT_ROLE' and enabled_flag = 'Y' order by 2" COLUMN="\"Contact Role Ty
    PTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'CONTACT_TITLE' and enabled_flag = 'Y' order by 2" COLUMN="\"Contact Title\"(*
    VISIBLE_OPTION_VALUE FROM fnd_territories_vl order by 1" COLUMN="\"Country\"(*)"
    BLE_OPTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'CUSTOMER_CATEGORY' and enabled_flag = 'Y' order by 2" COLUMN="\"Cu
    OPTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'AS_ISSUE_SCHEME' and enabled_flag = 'Y' order by 2" COLUMN="\"Issue Schem
    ON_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'LINK_TYPE' and enabled_flag = 'Y' order by 2" COLUMN="\"Link Type\"(*)"

    SIBLE_OPTION_VALUE FROM ar_lookups a, HZ_RELATIONSHIP_TYPES b WHERE b.role = a.lookup_code and a.lookup_type = 'HZ_RELATIONSHIP_ROL
    SIBLE_OPTION_VALUE FROM ar_lookups a, HZ_RELATIONSHIP_TYPES b WHERE b.role = a.lookup_code and a.lookup_type = 'HZ_RELATIONSHIP_ROL

    SIBLE_OPTION_VALUE FROM ar_lookups a, HZ_RELATIONSHIP_TYPES b WHERE b.role = a.lookup_code and a.lookup_type = 'HZ_RELATIONSHIP_ROL
    :VISIBLE_OPTION_VALUE FROM fnd_languages_vl order by description" COLUMN="\"Preferred Language\"(*)"

    E_OPTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'ASF_DAYS_OF_WEEK' and enabled_flag = 'Y' order by 1" COLUMN="\"Week B
    OPTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'ASF_DAYS_OF_WEEK' and enabled_flag = 'Y' order by 1" COLUMN="\"Week En

    OPTION_VALUE
    , FROM fnd_lookup_values_vl WHERE lookup_type = 'ASF_FORECAST_COLUMN_ORDER' and enabled_flag = 'Y' order by 2" COLUMN=
    ASIS' and enabled_flag = 'Y' order by 1" COLUMN="\"Pipeline Calculation Basis\"(*)"

    OPTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'ASF_STATUS' and enabled_flag = 'Y' order by 2" COLUMN="\"Address Status\"(
    LE_OPTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'ASF_BUY_SELL_INDCTR' and enabled_flag = 'Y' order by 2" COLUMN="\"Buy
    OPTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'ASF_STATUS' and enabled_flag = 'Y' order by 2" COLUMN="\"Contact Status\"(*

    :VISIBLE_OPTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'ASF_RELATIONSHIP_OBJ_TYPE' and enabled_flag = 'Y' order by 2" CO

    :VISIBLE_OPTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'ASF_MYFRCST_TYPE' order by 1" COLUMN="\"My Forecast Report Ty
    ROFILE_OPTION_VALUE FROM fnd_lookups WHERE lookup_type = 'YES_NO'" COLUMN="\"Enable Change Activity\"(*)"

    from ast_lookups lkp where lkp.lookup_type='AST_CUORD_FILTER_BY' and lkp.enabled_flag='Y' order by 2" COLUMN="\"Filter By\"(*)"

    on_value from ast_lookups lkp where lkp.lookup_type='AST_CUTSK_QUERY_TYPE' and lkp.enabled_flag='Y' order by 2" COLUMN="\"Query Based O
    IBLE_OPTION_VALUE FROM fnd_lookup_values_vl fnd, hz_relationship_types hz WHERE fnd.lookup_type = 'HZ_RELATIONSHIP_ROLE' and fnd.enab
    = 'PERSON' and hz.object_type = 'ORGANIZATION' and hz.create_party_flag = 'Y' and hz.status = 'A' order by 2" COLUMN="\"Relationship Type\"(*)"

    :PROFILE_OPTION_VALUE FROM fnd_lookups WHERE lookup_type = 'YES_NO'" COLUMN="\"Honor Interaction for CTI\"(*)"

    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"


    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    LE_OPTION_VALUE FROM as_lookups WHERE lookup_type = 'LEAD_CONTACT_ROLE' and enabled_flag = 'Y' order by 2" COLUMN="\"Contact Role Ty
    FROM FND_LOOKUPS WHERE LOOKUP_TYPE= 'YES_NO'" COLUMN="MEANING(4)"
    tion_value from fnd_lookups where lookup_type = 'YES_NO'"
    )) and trunc(nvl(end_date_active,sysdate))"
    tive,sysdate))"
    ve, sysdate))and incident_subtype = 'INC' "
    ve, sysdate)) and incident_subtype = 'INC' "

    ) >= sysdate "

    te) >= sysdate "


    te) >= sysdate "
    te) >= sysdate "
    te) >= sysdate "
    te) >= sysdate "
    _statuses_vl"

    _statuses_vl where nvl(completed_flag, 'N') = 'Y'"

    dc_queries_vl where trunc(sysdate) >=trunc (start_date_active)


    ed_flag='Y' or user_id = fnd_global.user_id ) order by upper(name) " COLUMN = "Options(30)"
    _statuses_vl"
    by upper(lookup_code)"
    file_option_value from fnd_lookups where lookup_type='CSF_DEFAULT_TIMEZONE_SC' order by upper(lookup_code)"
    _statuses_vl where nvl(travel_flag, 'N') = 'Y'"

    rder by upper(lookup_code)"

    ue from fnd_lookups where lookup_type = 'YES_NO' order by upper(meaning)" COLUMN="\"Show Shifts\"(16)"


    ue from fnd_lookups where lookup_type = 'YES_NO' order by upper(meaning)" COLUMN="\"Gantt View\"(16)"

    e from fnd_lookups where lookup_type = 'YES_NO'\" COLUMN=\"Options(25)\"


    from fnd_lookup_values_vl where lookup_type = 'CSF_DBF_SHIPMENT_VALID_VALS'" COLUMN="Options(25)"
    ing)"
    ing)"

    ing)"
    le_option_value from mfg_lookups where lookup_type = 'SYS_YES_NO'" COLUMN = "Allow_non_min_max_items(45)"

    ) AND CLASS_TYPE = 4 ORDER BY CLASS_CODE"

    een trunc(nvl(start_date_active, sysdate)) and trunc(nvl(end_date_active, sysdate)) order by tag, options"


    between trunc(nvl(start_date_active, sysdate)) and trunc(nvl(end_date_active, sysdate)) order by tag, options"
    e)) and trunc(nvl(expiration_date, sysdate)) order by options"

    een trunc(nvl(start_date_active, sysdate)) and trunc(nvl(end_date_active, sysdate)) order by tag, options"


    between trunc(nvl(start_date_active, sysdate)) and trunc(nvl(end_date_active, sysdate)) order by tag, options"

    option_value from mfg_lookups where lookup_type = 'CST_PERIOD_SUMMARY'" COLUMN = "CST_PERIOD_SUMMARY(9)"

    :profile_option_value from mfg_lookups where lookup_type = 'CST_TRANSFER_PRICING_OPTION'" COLUMN = "CST_TRANSFER_PRICING_OPTION(8


    unc(sysdate)) and nvl(end_date_active,trunc(sysdate))"
    unc(sysdate)) and nvl(end_date_active,trunc(sysdate))"

    Y' ORDER BY a.party_name"


    ption_value, :profile_option_value from fnd_responsibility_vl"
    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"

    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"


    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"

    m fnd_lookups where lookup_type = 'YES_NO'"

    m mfg_lookups where lookup_type = 'SYS_YES_NO'"

    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"


    ue FROM fnd_menus_tl tl, fnd_menus m, ( select distinct f.object_id , me.menu_id from fnd_form_functions f, fnd_menu_entries me where me.fun
    rofile_option_value from mfg_lookups where lookup_type = 'SYS_YES_NO'
    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"
    _value, :visible_option_value from fnd_lookups where lookup_type ='YES_NO' and enabled_flag = 'Y'"
    ue from fnd_lookups where lookup_type = 'FND_UNICODE_IN_EXPORT' and enabled_flag = 'Y' and start_date_active <= sysdate and sysdate <= nvl(e
    FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO'" COLUMN="\"MEANING\"(30)"
    FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO'" COLUMN="\"MEANING\"(30)"

    LUE, :PROFILE_OPTION_VALUE FROM HR_LOOKUPS WHERE LOOKUP_TYPE ='GB_OVERRIDE_SOY_AUTH'" COLUMN="\"GB Override SOY Authority\"(

    m mtl_units_of_measure_tl where language=userenv('LANG') and UOM_CLASS=fnd_profile.value('GHG_EMISSION_UOM_CLASS')" COLUMN="Unit_

    nd_lookup_values WHERE LOOKUP_TYPE


    value,:profile_option_value ='HIERARCHY_TYPE' ANDwhere
    from fnd_descr_flex_column_usages LANGUAGE=UserEnv('LANG')"
    application_id = 240 and COLUMN="Meaning(80)" HEADING="\"Hierarchy
    descriptive_flexfield_name = 'PN_LOCATIONS' ordN
    m mtl_units_of_measure_tl where language=userenv('LANG') and UOM_CLASS=fnd_profile.value('GHG_UOM_CLASS')" COLUMN="Unit_Of_Measur

    ING, 'W' CODE FROM DUAL)"


    d_lookups where lookup_type = 'YES_NO'"COLUMN="\"MEANING\"(*)"
    ption\" INTO :profile_option_value,:visible_option_value FROM fnd_menus_vl ORDER BY user_menu_name "COLUMN="\"Manager Appraisals Men
    on\" INTO :profile_option_value,:visible_option_value FROM fnd_menus_vl ORDER BY user_menu_name "COLUMN="\"Worker Appraisals Menu\

    ookups l where l.lookup_type = 'YES_NO'"

    ookups l where l.lookup_type = 'YES_NO'"

    ookups l where l.lookup_type = 'YES_NO'"


    ookups l where l.lookup_type = 'YES_NO'"

    ookups l where l.lookup_type = 'YES_NO'"


    ookups l where l.lookup_type = 'YES_NO'"
    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"

    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"


    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"
    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"

    sdate) >= sysdate AND nvl(o.date_from,sysdate) <=sysdate order by o.name"

    lue FROM fnd_lookups WHERE lookup_type ='IBE_OT_VIEWBY_CUST_ORDERS'" COLUMN="\"meaning\"(80)"


    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"

    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"

    lue FROM fnd_lookups WHERE lookup_type ='YES_NO'" COLUMN="\"meaning\"(80)"


    Y' ORDER BY a.party_name"

    Value, :Profile_Option_Value FROM mtl_category_sets_vl ORDER BY category_set_name" COLUMN=" \"Category Set Name \"(30)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"

    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"


    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"

    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"

    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"

    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"


    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"

    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"


    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"

    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"


    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"

    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"


    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"

    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"

    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"


    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"

    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"


    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"

    value FROM IEU_LOOKUPS WHERE LOOKUP_TYPE = 'IEU_WR_DIST_AUDIT_LOG' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABL

    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"


    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    ption_value FROM IEU_UWQ_DISP_ORDER_AVAIL_V " COLUMN="\"Display Order\"(*)" HEADING="*IEU:IEU_PRF_LOV_DISPLAY_ORDER(*)"
    value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' " COLUMN="\"Enable\"(*)" HEADING="*IEU:IEU_PRF_LOV_ENABLE(*)"

    UP_ID = 0 AND LANGUAGE = USERENV(\'LANG\') AND enabled_flag = \'Y\'


    )"
    e, :profile_option_value FROM fnd_lookups WHERE lookup_type = \'YES_NO\' "COLUMN="\"Manual Review of Application\"(30)"HEADING="\"Man
    e, :profile_option_value FROM fnd_lookups WHERE lookup_type = \'YES_NO\' "COLUMN="\"SSN Required for Base Record\"(30)"HEADING="\"SSN R
    ption_value FROM fnd_lookups WHERE lookup_type = \'YES_NO\' "COLUMN="\"View-Only Awards\"(30)"HEADING="\"Awards View-Only in Studen
    file_option_value FROM fnd_lookups WHERE lookup_type = \'YES_NO\' "COLUMN="\"Accept Awards by Term\"(30)"HEADING="\"Award Acceptanc
    rofile_option_value FROM fnd_lookups WHERE lookup_type = \'YES_NO\'"COLUMN="\"Have you integrated INAS\"(30)"HEADING="\"Have you inte

    ue, :profile_option_value FROM fnd_lookups WHERE lookup_type = \'YES_NO\' "COLUMN="\"Don't Display Cancelled Awards\"(30)"HEADING="\"D

    , :profile_option_value FROM fnd_lookups WHERE lookup_type = \'YES_NO\'"COLUMN="\"Use lowest of IM or FM Need\"(30)"HEADING="\"Use lo

    SP_ID, :LEVEL_CONTEXT.RESP_APPL_ID) "

    i_lookups where lookup_type = 'IGI_CIS2007_GATEWAY_TEST' "


    _lookups where lookup_type = 'IGI_CIS2007_YES_NO' "

    okups where lookup_type = 'IGI_CIS2007_SENDER_TYPE' "

    tion_value FROM fnd_user WHERE SYSDATE BETWEEN start_date AND NVL(end_date,SYSDATE) AND email_address IS NOT NULL AND person_party

    tion_value FROM fnd_user WHERE SYSDATE BETWEEN start_date AND NVL(end_date,SYSDATE) AND email_address IS NOT NULL AND person_party_
    ent_category_id IS NULL ORDER BY category_name" COLUMN ="\"Category Type\"(*)"
    isible_option_value FROM ams_categories_vl WHERE arc_category_created_for = 'DELV' and parent_category_id = fnd_profile.value('IGR_AMS_DE

    option_value
    on_value FROMFROM jtf_ih_outcomes_vl
    jtf_ih_reasons_vl ORDERORDER BY short_description" COLUMN="\"Outcome\"(*)"
    BY short_description"

    _value FROM
    n_value FROMjtf_ih_results_vl ORDER BY
    FND_LOOKUP_VALUES short_description"
    WHERE COLUMN="\"Result\"(*)"AND enabled_flag='Y' AND
    lookup_type='PARTY_SITE_USE_CODE' view_application_id = 222 AND

    ILE_OPTION_VALUE FROM IGS_LOOKUP_VALUES WHERE LOOKUP_TYPE = 'YES_NO' AND enabled_flag='Y'"COLUMN="\"User Hook Enabled\"(10)"
    ILE_OPTION_VALUE
    on_value FROM DICTFROM
    GROUPIGS_LOOKUP_VALUES
    BY rownum HAVING WHERE
    rownumLOOKUP_TYPE = 'YES_NO'
    >=5 and rownum <= 40" AND enabled_flag='Y'"COLUMN="\"User Hook Enabled\"(10)"

    option_value, Null FROM IGS_AD_CODE_CLASSES WHERE class='GRADING_SCALE_TYPES'"

    TS_DER_TYPE' AND enabled_flag='Y' AND language = userenv ('LANG') AND SECURITY_GROUP_ID =0" COLUMN="\"Derivation Type\"(30)"
    ILE_OPTION_VALUE FROM IGS_LOOKUP_VALUES WHERE LOOKUP_TYPE = 'YES_NO' AND enabled_flag='Y'" COLUMN="\"User Hook Enabled\"(10)"
    TATUS\' AND enabled_flag='Y'" COLUMN="\"Transcript Status\"(10)"
    YPE\' AND enabled_flag='Y'" COLUMN="\"Transcript Type\"(10)"
    S_AS_ACAD_HIST_DISP_TYP'"
    , :profile_option_value FROM COLUMN="\"Academic
    FND_LOOKUPS WHERE History Display
    lookup_type Type\"(10)"
    = 'YES_NO' " COLUMN="\"Display

    E, :PROFILE_OPTION_VALUE FROM IGS_LOOKUP_VALUES WHERE LOOKUP_TYPE = 'IGS_AV_STND_SRC' AND enabled_flag='Y'"COLUMN="\"Advance


    e_option_value from fnd_lookups where lookup_type = 'YES_NO'"COLUMN="\"Debug Log Enabled\"(30)"

    rofile_option_value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = \'YES_NO\'"

    alue FROM FND_LOOKUPS WHERE lookup_type = 'YES_NO'" COLUMN="\"Allow Drop\"(1)"

    file_option_value FROM FND_LOOKUPS WHERE LOOKUP_TYPE = \'YES_NO\'"COLUMN="\"Hide View Fee Button\"(2)"HEADING="*IGS:IGS_FI_PROFI

    e, :profile_option_value FROM IGS_LOOKUP_VALUES WHERE lookup_type = 'IGS_EN_REP_REN_OPT'" COLUMN="\"Repeat Reenroll Configuration\"

    D_LOOKUPS WHERE LOOKUP_TYPE='YES_NO'"COLUMN= "meaning (30)" HEADING="*IGS:IGS_FI_PROFILE_OPTION (*)"


    _LOOKUPS WHERE LOOKUP_TYPE='YES_NO'"COLUMN= "meaning (30)"HEADING="*IGS:IGS_FI_PROFILE_OPTION (*)"

    FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO' ORDER BY MEANING" COLUMN= "MEANING (30)"HEADING="*IGS:IGS_FI_PROFILE_OPTIO

    FROM IGS_LOOKUP_VALUES WHERE LOOKUP_TYPE = 'IGS_FI_SUPPLIER_NAME' ORDER BY MEANING "COLUMN= "MEANING (30) "HEADING="*IGS:I
    FROMFROM
    value IGS_LOOKUP_VALUES
    fnd_user WHEREWHERE LOOKUP_TYPE='IGS_FI_LOCKBOX'
    nvl (start_date, SYSDATE) <= SYSDATE andAND LOOKUP_CODE
    nvl (end_date, = 'PARTY'
    SYSDATE) UNION ALL
    >= SYSDATE" SELECT="\"USER
    COLUMN DESCRIPTION, PERSON_ID
    NAME\"(25)"

    VALUE FROM IGS_PE_PERSON_ID_TYP ORDER BY DESCRIPTION" COLUMN = "PERSON_ID_TYPE (10), DESCRIPTION (60)"
    ible_option_value, :profile_option_value FROM igs_pe_match_sets match, igs_pe_src_types src WHERE match.source_type_id = src.source_type_id

    :profile_option_value FROM igs_lookups_view WHERE lookup_type='CALL_NUMBER'"


    e_option_value FROM fnd_lookups WHERE lookup_type='YES_NO'"

    GS_FI_PROFILE_OPTION(*)"
    ON_VALUE, :PROFILE_OPTION_VALUE FROM FND_LOOKUPS WHERE LOOKUP_TYPE = \'YES_NO\' "COLUMN = "\"Purge Enrollment C
    ent_category_id IS NULL
    isible_option_value FROMORDER BY category_name"
    ams_categories_vl WHERECOLUMN ="\"Category Type\"(*)"
    arc_category_created_for = 'DELV' and parent_category_id = fnd_profile.value('IGS_RC_AMS_

    option_value
    on_value FROMFROM jtf_ih_outcomes_vl
    jtf_ih_reasons_vl ORDERORDER BY short_description" COLUMN="\"Outcome\"(*)"
    BY short_description"

    _value FROM jtf_ih_results_vl ORDER BY short_description" COLUMN="\"Result\"(*)"

    PROFILE_OPTION_VALUE, NULL FROM FND_LOOKUP_VALUES WHERE LOOKUP_TYPE='PARTY_SITE_USE_CODE' AND VIEW_APPLICATION_ID=222 AN

    n_value from FND_LOOKUPS where lookup_type = 'YES_NO'"COLUMN="\"SEVIS Debug\"(30)"


    profile_option_value from FND_LOOKUPS where lookup_type = 'YES_NO'"COLUMN="\"SEVIS Enabled Institution\"(30)"
    ue FROM FND_LOOKUPS WHERE lookup_type = 'YES_NO'"COLUMN="\"Hold Flag\"(1)"
    ource_name"
    ve, sysdate)) and incident_subtype = 'INC'"
    ve, sysdate))and incident_subtype = 'INC' and valid_in_create_flag = 'Y'"

    ve, sysdate)) and incident_subtype = 'INC'"

    value FROM gl_daily_conversion_types WHERE conversion_type <> 'User'"

    +.99999)-1,SYSDATE)"

    e_option_value from mfg_lookups where lookup_type = 'SYS_YES_NO'" COLUMN = "Expense_to_Asset_Transfer(45)"


    ookups where lookup_type = 'SYS_YES_NO'"
    ookups where lookup_type = 'SYS_YES_NO'"

    on_value from mfg_lookups where lookup_type = 'SYS_YES_NO'"

    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"


    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"

    file_option_value from mfg_lookups where lookup_type = 'SYS_YES_NO'"

    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"


    rom mfg_lookups where lookup_type = 'INV_IC_TRANSFER_PRICING_DATE'"

    ofile_option_value from mfg_lookups where lookup_type = 'SYS_YES_NO'" COLUMN =


    ofile_option_value from mfg_lookups where lookup_type = 'SYS_YES_NO' "

    ption_value from mfg_lookups where lookup_type = 'SYS_YES_NO'"

    _lookups where lookup_type = 'SYS_YES_NO'"

    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"


    om mfg_lookups where lookup_type = 'SYS_YES_NO'"

    alue from mfg_lookups where lookup_type = 'SYS_YES_NO'"


    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"
    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"
    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"

    FROM FND_LOOKUPS WHERE LOOKUP_TYPE='YES_NO'" COLUMN="MEANING(30)"


    _value from mfg_lookups where lookup_type = 'SYS_YES_NO'"
    m (select '<<' \"CODE\" , '<<' \"MEANING\" from dual union select '{(' \"CODE\", '{(' \"MEANING\" from dual union select '{?' \"CODE\", '{?' \"MEA

    m (select '>>' \"CODE\" , '>>' \"MEANING\" from dual union select ')}' \"CODE\", ')}' \"MEANING\" from dual union select '?}' \"CODE\", '?}' \"MEA
    OPTION_VALUE FROM fnd_lookup_values_vl WHERE lookup_type = 'JTF_SYNC_CONTACT_CATEGORY' and enabled_flag = 'Y' " COLUMN="\"Custom

    = 'RESOURCES' )"
    ption_value, :profile_option_value from msc_category_sets where category_set_id in (select distinct NVL(category_set_id, -1) from msc_allocation_a

    okups where lookup_type='SYS_YES_NO'" Column="meaning(*)"

    okups where lookup_type='SYS_YES_NO'" Column="meaning(*)"


    t level_name from msc_dmtra_cust_hies_v union select hierarchy_name from msc_st_apcc_hier_def where dimension_id = 3)" Column="level_nam
    t level_name from msc_dmtra_item_hies_v union select hierarchy_name from msc_st_apcc_hier_def where dimension_id = 1)" Column="level_nam
    t level_name from msc_dmtra_org_hies_v union select hierarchy_name from msc_st_apcc_hier_def where dimension_id = 2)" Column="level_nam
    okups where lookup_type='SYS_YES_NO'" Column="meaning(*)"

    okups where lookup_type='SYS_YES_NO'" Column="meaning(*)"


    okups
    okups where
    where lookup_type='MSC_APCC_END_ITEM_GRAN' order by lookup_code desc" Column="meaning(*)"
    lookup_type='SYS_YES_NO'" Column="meaning(*)"
    okups where lookup_type='SYS_YES_NO'" Column="meaning(*)"
    okups where lookup_type='SYS_YES_NO'" Column="meaning(*)"

    okups where lookup_type='SYS_YES_NO'" Column="meaning(*)"


    :profile_option_value, :visible_option_value from msc_category_sets order by category_set_name" Column="\"Category Set Name\"(*)"
    :profile_option_value, :visible_option_value from msc_category_sets order by category_set_name" Column="\"Category Set Name\"(*)"
    _value, :visible_option_value from msc_item_simulation_sets order by simulation_set_name" Column="\"Item Simulation Set\"(*)"
    kups where lookup_type='YES_NO'" Column="meaning(*)"

    okups where lookup_type='MSC_GANTT_RES_VIEW_TYPE'" Column="meaning(*)"


    M fnd_lookups WHERE lookup_type='YES_NO'"
    e from msc_category_sets order by category_set_name" Column="category_set_name(*)"

    ROM fnd_lookups WHERE lookup_type='YES_NO'"


    _value FROM fnd_lookups WHERE lookup_type='YES_NO'"
    ue FROM fnd_lookups WHERE lookup_type='YES_NO'"
    ROM fnd_lookups WHERE lookup_type='YES_NO'"

    ROM fnd_lookups WHERE lookup_type='YES_NO'"


    ROM fnd_lookups WHERE lookup_type='YES_NO'"

    ROM fnd_lookups WHERE lookup_type='YES_NO'"

    M fnd_lookups WHERE lookup_type='YES_NO'"


    ROM fnd_lookups WHERE lookup_type='YES_NO'"
    FROM fnd_lookups WHERE lookup_type='YES_NO' "
    M fnd_lookups WHERE lookup_type='YES_NO'"

    ROM fnd_lookups WHERE lookup_type='YES_NO'"

    ROM fnd_lookups WHERE lookup_type='YES_NO'"

    ROM fnd_lookups WHERE lookup_type='YES_NO'"

    ROM fnd_lookups WHERE lookup_type='YES_NO'"


    ROM fnd_lookups WHERE lookup_type='YES_NO'"

    ROM fnd_lookups WHERE lookup_type='YES_NO'"

    ROM fnd_lookups WHERE lookup_type='YES_NO'"

    ROM fnd_lookups WHERE lookup_type='YES_NO'"


    ROM fnd_lookups WHERE lookup_type='YES_NO'"

    ROM fnd_lookups WHERE lookup_type='YES_NO'"


    OM fnd_lookups WHERE lookup_type='MSC_SCP_OPTIMIZATION_TYPE'"

    n_value FROM fnd_lookups WHERE lookup_type='YES_NO'"


    FROM fnd_lookups WHERE lookup_type='YES_NO' "
    ROM fnd_lookups WHERE lookup_type='YES_NO'"

    FROM fnd_lookups WHERE lookup_type='YES_NO' "

    FROM fnd_lookups WHERE lookup_type='YES_NO' "


    _option_value, :profile_option_value from msc_category_sets where category_set_id in (select distinct NVL(category_set_id, -1) from msc_sr_assig
    URISTIC_TYPE'"

    MAND_SPLIT'"
    PPLY_SPLIT'"
    MAND_SPLIT'"
    PPLY_SPLIT'"

    e, :profile_option_value from fnd_lookups


    profile_option_value from fnd_lookups

    tion_value from fnd_lookup_values_vl where lookup_type = 'MSR_DISTR_TYPE'" COLUMN="\"MSR: Distributions\"(20)"


    tion_value from fnd_lookup_values_vl where lookup_type = 'MSR_SSHDN_STGY'" COLUMN="\"MSR: Holdstrategy\"(20)"
    on_value from mfg_lookups where lookup_type = 'SYS_YES_NO'"

    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"


    ption_value from mfg_lookups where lookup_type = 'SYS_YES_NO'"
    :profile_option_value from mfg_lookups where lookup_type = 'SYS_YES_NO'"
    e_option_value from mfg_lookups where lookup_type = 'SYS_YES_NO'"

    kups where lookup_type = 'TRUST_LEVEL'"


    ceipt_method_id))"

    FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO'" COLUMN="MEANING(*)"


    FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'OKC_DEVIATIONS_AUTOGEN_PREF'"COLUMN="MEANING(*)"

    _qa_check_lists_v order by name" COLUMN="\"QA Checklist\"(30)"


    E FROM OE_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO'" COLUMN="MEANING(*)"

    ption_value from mfg_lookups where lookup_type = 'SYS_YES_NO'" COLUMN = "Server_Side_Processing(45)"


    FROM FND_LOOKUPS WHERE LOOKUP_TYPE='YES_NO'"

    E FROM OE_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO'" COLUMN="MEANING(*)"

    MTL_UOM_CLASSES_TL where language = (select language_code from fnd_languages where installed_flag = 'B') order by description"
    s Group\"(25)"
    \"(25)"
    nits_of_measure where nvl(disable_date, sysdate+1) > sysdate order by uom_code"
    _units_of_measure where nvl(disable_date, sysdate+1) > sysdate order by uom_code"
    nits_of_measure where nvl(disable_date, sysdate+1) > sysdate order by uom_code"

    e from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"

    e_option_value from hr_lookups where lookup_type = 'DEFAULT_CHECK_NUMBER_LEVEL' " COLUMN="\"Default Number Method\"(*)"

    e from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"

    e from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"

    en_value
    from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"
    = 'Y'" COLUMN="\"Decimal Places\"(*)"
    e from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"

    e from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"

    e from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"


    e from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"

    e from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Yes or No\"(*)"


    file_option_value from fnd_lookups where lookup_type = 'YES_NO'" COLUMN="\"Use Standard Attachments\"(*)"
    "

    ue FROM fnd_lookups WHERE lookup_type='YES_NO'"


    Nvl(pdsh.clm_flag,'N')='N' AND pdsh.status = 'ACTIVE' AND ENABLED_FLAG='Y'"

    from fnd_lookups where lookup_type = 'YES_NO'" COLUMN = "options(3)"


    om fnd_lookups where lookup_type='YES_NO'"
    file_option_value FROM fnd_lookups WHERE lookup_type ='YES_NO'"
    e_option_valuefrom fnd_lookupswhere lookup_type = 'YES_NO'"COLUMN="\"Editable by Approver\"(*)"
    lue,:profile_option_valuefrom fnd_lookupswhere lookup_type = 'YES_NO'"COLUMN="\"Allow Concurrent Transactions\"(*)"

    ,:profile_option_valuefrom fnd_lookupswhere lookup_type = 'YES_NO'"COLUMN="\"Run BENMENGL Every time\"(*)"


    _option_valuefrom fnd_lookupswhere lookup_type = 'YES_NO'"COLUMN="\"Allow Eligibility Use\"(*)"
    _VALUE, :VISIBLE_OPTION_VALUE FROM hz_match_rules_vl WHERE active_flag = 'Y' AND compilation_flag = 'C' " COLUMN="\"DQM Rule\"(*)"

    _VALUE, :VISIBLE_OPTION_VALUE FROM hz_match_rules_vl WHERE active_flag = 'Y' AND compilation_flag = 'C' " COLUMN="\"DQM Rule\"(*)"
    DUCT',to_number(null),to_number(null),867,to_number(null),to_number(null)) ='AHL' and lookup_code ='AHL'))"
    P_STATUS <> 'I' and LOOKUP_CODE not in ('USER', 'RESP')))"
    P_STATUS <> 'I' and LOOKUP_CODE not in ('USER', 'RESP')))"

    _VALUE FROM as_lookups WHERE lookup_type = 'REFERRAL_STATUS' and enabled_flag = 'Y' order by 2"
    _VALUE FROM as_lookups WHERE lookup_type = 'REFERRAL_STATUS' and enabled_flag = 'Y' order by 2"
    _VALUE FROM as_lookups WHERE lookup_type = 'REFERRAL_STATUS' and enabled_flag = 'Y' order by 2"
    _VALUE FROM as_lookups WHERE lookup_type = 'REFERRAL_STATUS' and enabled_flag = 'Y' order by 2"
    _option_value from RRS_LOOKUPS_V where lookup_type = 'RRS_ENTITY_CREATION_MODE'"
    om fnd_lookups where lookup_type='YES_NO'"
    om fnd_lookups where lookup_type='YES_NO'"
    rofile_option_value from rrs_lookups_v where lookup_type = 'RRS_YES_NO'"

    rom rrs_lookups_v where lookup_type = 'RRS_YES_NO'"

    ble_option_value from RRS_LOOKUPS_V where lookup_type = 'RRS_ENTITY_CREATION_MODE'"

    om fnd_lookups where lookup_type='YES_NO'"

    om fnd_lookups where lookup_type='YES_NO'"

    FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO'" COLUMN="\"MEANING\"(30)"


    rom mfg_lookups where lookup_type = 'SYS_YES_NO'"

    om fnd_lookups

    _option_value from fnd_lookups where lookup_type = 'YES_NO'"Column="\"Enable Worklist Header\"(*)"

    _value from fnd_lookups where lookup_type = 'YES_NO'"Column="\"Popup Enabled\"(*)"


    ookups where lookup_type = 'SYS_YES_NO'

    ue from mfg_lookups where lookup_type = 'SYS_YES_NO'"


    FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO'"

    FROM FND_LOOKUPS WHERE LOOKUP_TYPE = 'YES_NO'"


    UMN="\"Merge Tags\" (*)"
    UMN="\"Merge Tags\" (*)"
    flag = 'Y' order by 1" COLUMN="\"Starting Day of the Week\"(*)"

    OLUMN="\"Display\"(*)"
    order by 2" COLUMN="\"Address Type\"(*)"

    2" COLUMN="\"Contact Role Type\"(*)"


    2" COLUMN="\"Contact Title\"(*)"

    = 'Y' order by 2" COLUMN="\"Customer Category\"(*)"


    r by 2" COLUMN="\"Issue Scheme\"(*)"
    MN="\"Link Type\"(*)"

    p_type = 'HZ_RELATIONSHIP_ROLE' and b.subject_type = 'ORGANIZATION' and b.object_type = 'ORGANIZATION' and b.status = 'A' and b.create_part
    p_type = 'HZ_RELATIONSHIP_ROLE' and b.subject_type = 'PERSON' and b.object_type = 'PERSON' and b.status = 'A' and b.create_party_flag = 'Y' orde

    p_type = 'HZ_RELATIONSHIP_ROLE' and b.subject_type = 'PERSON' and b.object_type = 'ORGANIZATION' and b.status = 'A' and b.create_party_flag =

    order by 1" COLUMN="\"Week BeginDays\"(*)"


    rder by 1" COLUMN="\"Week EndDays\"(*)"

    _flag = 'Y' order by 2" COLUMN="\"Column Order\"(*)"

    " COLUMN="\"Address Status\"(*)"


    'Y' order by 2" COLUMN="\"Buy/Sell Indicator\"(*)"
    " COLUMN="\"Contact Status\"(*)"

    enabled_flag = 'Y' order by 2" COLUMN="\"Relationship Object Type\"(*)"

    LUMN="\"My Forecast Report Type\"(*)"


    MN="\"Filter By\"(*)"

    2" COLUMN="\"Query Based On\"(*)"


    LATIONSHIP_ROLE' and fnd.enabled_flag = 'Y' AND trunc(sysdate) between nvl(fnd.start_date_active, trunc(sysdate))
    UMN="\"Relationship Type\"(*)"

    F_LOV_ENABLE(*)"
    OV_DISPLAY_ORDER(*)"
    2" COLUMN="\"Contact Role Type\"(*)"
    T_TRANSFER_PRICING_OPTION(80)"
    menu_entries me where me.function_id = f.function_id) r, fnd_objects o WHERE tl.menu_id = r.menu_id AND m.menu_id = tl.menu_id AND tl.LANG
    e <= sysdate and sysdate <= nvl(end_date_active, sysdate)" COLUMN="\"Mode\"(*)"
    "\"GB Override SOY Authority\"(*)"

    UOM_CLASS')" COLUMN="Unit_Of_Measure(10)" HEADING="\"Emission UOM\"(15)"

    ng(80)"
    ld_nameHEADING="\"Hierarchy Name\"(15)"
    = 'PN_LOCATIONS' order by 1"
    S')" COLUMN="Unit_Of_Measure(10)" HEADING="\"Energy UOM\"(15)"
    MN="\"Manager Appraisals Menu\"(30),\"Description\"(*)"
    MN="\"Worker Appraisals Menu\"(30),\"Description\"(*)"
    t Name \"(30)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"

    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"

    F_LOV_ENABLE(*)"

    F_LOV_ENABLE(*)"

    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"

    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"

    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"

    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"

    OV_DISPLAY_ORDER(*)"

    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"

    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"

    NG="*IEU:IEU_PRF_LOV_ENABLE(*)"

    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    F_LOV_ENABLE(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    OV_DISPLAY_ORDER(*)"
    F_LOV_ENABLE(*)"

    lication\"(30)"HEADING="\"Manual Review of Application\"(30)"


    Record\"(30)"HEADING="\"SSN Required for Base Record\"(30)"
    ="\"Awards View-Only in Student Self-Service\"(30)"
    "HEADING="\"Award Acceptance by Term in Student Self-Service\"(30)"
    (30)"HEADING="\"Have you integrated INAS\"(30)"

    ed Awards\"(30)"HEADING="\"Don't Display Cancelled Awards\"(30)"

    Need\"(30)"HEADING="\"Use lowest of IM or FM Need\"(30)"


    IS NOT NULL AND person_party_id IS NOT NULL ORDER BY user_name"COLUMN="\"Approver Name\"(100)"

    IS NOT NULL AND person_party_id IS NOT NULL ORDER BY user_name"COLUMN="\"Approver Name\"(100)"


    fnd_profile.value('IGR_AMS_DEFAULT_CAT') ORDER BY category_name"

    view_application_id = 222 AND security_group_id = 0 AND language = USERENV ('LANG')"

    N="\"User Hook Enabled\"(10)"


    N="\"User Hook Enabled\"(10)"

    "Derivation Type\"(30)"
    N="\"User Hook Enabled\"(10)"

    d_flag='Y'"COLUMN="\"Advanced Standing Source\"(10)"

    )"HEADING="*IGS:IGS_FI_PROFILE_OPTION(*)"

    Repeat Reenroll Configuration\"(40)"

    G="*IGS:IGS_FI_PROFILE_OPTION (*)"

    MEANING (30) "HEADING="*IGS:IGS_FI_PROFILE_OPTION (*)"


    ELECT="\"USER
    UMN DESCRIPTION, PERSON_ID_TYPE FROM IGS_PE_PERSON_ID_TYP WHERE UNIQUE_IND = 'Y' ORDER BY MEANING" COLUMN= "MEANING (30)
    NAME\"(25)"
    ce_type_id = src.source_type_id AND src.system_source_type = 'MANUAL' AND match.closed_ind = 'N'"COLUMN="\"Duplicate Match Criter

    OLUMN = "\"Purge Enrollment Cart\"(3)"


    fnd_profile.value('IGS_RC_AMS_DEFAULT_CAT') ORDER BY category_name"

    VIEW_APPLICATION_ID=222 AND SECURITY_GROUP_ID=0 AND LANGUAGE=USERENV('LANG')"


    select '{?' \"CODE\", '{?' \"MEANING\" from dual)" COLUMN="\"Merge Tags\" (*)"

    select '?}' \"CODE\", '?}' \"MEANING\" from dual)" COLUMN="\"Merge Tags\" (*)"
    _flag = 'Y' " COLUMN="\"Customer Category\"(*)"
    set_id, -1) from msc_allocation_assignments) or 0= (select count(*) from msc_allocation_assignments where category_set_id is not null)"

    ion_id = 3)" Column="level_name(*)"


    sion_id = 1)" Column="level_name(*)"
    on_id = 2)" Column="level_name(*)"

    egory Set Name\"(*)"


    egory Set Name\"(*)"
    ulation Set\"(*)"
    ry_set_id, -1) from msc_sr_assignments) or 0= (select count(*) from msc_sr_assignments where category_set_id is not null)"
    der by description"
    umber Method\"(*)"
    " COLUMN="\"DQM Rule\"(*)"

    " COLUMN="\"DQM Rule\"(*)"


    b.status = 'A' and b.create_party_flag = 'Y' order by 2" COLUMN="\"Relationship Type\"(*)"
    nd b.create_party_flag = 'Y' order by 2" COLUMN="\"Relationship Type\"(*)"

    s = 'A' and b.create_party_flag = 'Y' order by 2" COLUMN="\"Relationship Type\"(*)"


    nu_id = tl.menu_id AND tl.LANGUAGE= USERENV('LANG') AND r.object_id = o.object_id AND o.obj_name = 'EGO_ITEM' " COLUMN="USER_MENU_N
    NG" COLUMN= "MEANING (30) "HEADING="*IGS:IGS_FI_PROFILE_OPTION (*)"
    UMN="\"Duplicate Match Criteria\"(30)"
    ry_set_id is not null)"
    EM' " COLUMN="USER_MENU_NAME(80)"
    Blitz Report™ FND Profile Options
    Database Name EBSDB
    Run Date 03.04.18 10:56:18
    Request Id 7776520
    fpov.profile_option_name
    Sql

    Show active only Y

    Potrebbero piacerti anche