Belgian Balance of Payments Invoice Data (tfcmg3507m000)

Use this session to view the details of the financial transactions (payments) of the companies in Belgium and Luxembourg.

These companies are obliged to declare their financial transactions (payments) with foreign countries.

Usually, the banks declare the payments. However, the companies must also declare the open entries.

Field Information

Invoice Type

The type of invoice.

Company

The financial company code.

Transaction Type

The transaction type of the invoice.

Document No.

The document number of the invoice.

Line

The line number of the invoice.

Background Sequence No.

The sequence number of the invoice.

Currency

The currency code.

Processed

If this check box is selected, the invoice data is already printed.

Balance in Invoice Currency

The balance amount in invoice currency.