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In this heading	Oracle Financials for Belgium displays
Nom de période/Periode naam	Transaction's period name. Note: This is not necessarily the period that the transaction was declared.

For example:

Item	Date
Accounting Date	29/01/95
Invoice Date	02/02/95
Date entered in Oracle Financials	02/02/95
Appear in declaration period of (as a correction of JAN '95)	FEB '95
Appear in Facturier de Sortie/Uitgaand Facturenboek	02/02/95

In this heading	Oracle Financials for Belgium displays
Nom du document/Document Naam	Transaction's document sequence name
Numéro Doc/Doc Nummer	Transaction's document sequence number
Num Lign/Lijn Num	Transaction's line number
Date du document/Document Datum	Date invoice line was posted
Numéro Client/Nummer Klant	Customer number of transaction
Client/Klant	Customer name of transaction
Numéro de facture/Factuurnummer	Transaction's invoice number
Montant TVA Comprise/Totaal factuurbedrag	Transaction's total invoice amount
TVA Col/BTW vak	VAT Box where you should report the transaction
Code TVA/BTW Code	Transaction line's VAT Code
TVA Trt/BTW Trt	Transaction's VAT Transaction Type A VAT transaction type (VAT Trt) on the transaction line is not displayed. If the VAT Trt on the transaction is empty, then the VAT Trt on the transaction line is displayed.
Montant hors TVA/Bedrag excl BTW	Transaction's taxable amount
Montant TVA/BTW Bedrag	Transaction's tax amount
Total période/Totaal periode	Transaction total for the period
Total générale/Algemeen totaal	Grand total for all selected transactions