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.