MediaWiki API result

This is the HTML representation of the JSON format. HTML is good for debugging, but is unsuitable for application use.

Specify the format parameter to change the output format. To see the non-HTML representation of the JSON format, set format=json.

See the complete documentation, or the API help for more information.

{
    "batchcomplete": "",
    "continue": {
        "gapcontinue": "SPJ_Manual",
        "continue": "gapcontinue||"
    },
    "warnings": {
        "main": {
            "*": "Subscribe to the mediawiki-api-announce mailing list at <https://lists.wikimedia.org/postorius/lists/mediawiki-api-announce.lists.wikimedia.org/> for notice of API deprecations and breaking changes."
        },
        "revisions": {
            "*": "Because \"rvslots\" was not specified, a legacy format has been used for the output. This format is deprecated, and in the future the new format will always be used."
        }
    },
    "query": {
        "pages": {
            "1194": {
                "pageid": 1194,
                "ns": 0,
                "title": "Registration and distribution matrix",
                "revisions": [
                    {
                        "contentformat": "text/x-wiki",
                        "contentmodel": "wikitext",
                        "*": "=Introduction=\n\nThe '''Registration and Distribution Matrix''' module allows e-file users to manage the registration and distribution status of their funds in order to activate and run transmissions of documents to European authorities such as marketing of shares/units of an EU UCITS, cf. Directive 2009/65/EC.\n\nThe status can be updated <u>manually</u> by the user or <u>automatically</u> through a <u>Notification submission</u> using Fundsquare\u2019s '''UCITS cross-border notifications module'''.\n\n\n[[File:Matrix GreyedOut.png|alt=Registration and distribution matrix is greyed out.|thumb|To have access : '''''Distribution matrix ''''' and '''''Registration matrix ''''' groups ]]\n\n====== <big>Your module is greyed out? :</big> ======\nTo get access to this module, please ask your e-file local administrator to [[E-file Administration#Assign groups and profiles to users|make you member]] of the '''''Distribution matrix ''''' and '''''Registration matrix ''''' groups.\n\n=Test / Production environment=\n\nProduction environment : '''https://www.e-file.lu/e-file/'''\n\nHomologation environment (Test) : '''https://homologation.e-file.lu/e-file/'''\n\n\n\n\n\n=E-file login=\n\nEnter your e-file login credentials (user name and password) and click the '''ACCESS''' button\n\n[[File:Login.png|250 px]]\n\n'''IMPORTANT:''' If you do not have an e-file user account, you must contact your '''e-file administrator''' of your company who manages user accounts and access rights.\n\n[[E-file Administration|For more detailed information please click here => '''e-file Administration''']]\n\n=Launchpad=\n\n\n[[File:2After-Launchpad RegMat.png|border|800 px]]\n\nModule icons are ordered by categories (Administration, Funds data, Settings etc.)\n\n\n\n\n=Selecting a fund =\n\n\n[[File:2CorrectionAfter SelectFund.png|1000 px]]\n\n[[File:AfterPoint1.png|30 px]] Click on the '''FILTER''' button [[File:AfterSDMFilter.png|20 px]] on the right side of the screen. The '''DYNAMIC FILTERS''' taskbar (highlighted in yellow) with a '''Status''' area [[File:After-point2a.png|20 px]] opens, where you can filter the funds by their status (Active, inactive, closed).\n\n[[File:AfterPoint2.png|30 px]] '''Active''' and '''Inactive''' funds are displayed by default. If you want for example display '''Closed''' funds as well, open the drop-down list by clicking inside the STATUS area [[File:After-point2a.png|20 px]], select '''Closed''' and press the '''Search''' button [[File:After SearchButton.png|20 px]].\n\n[[File:AfterPoint3.png|30 px]] You can narrow your search criteria by using '''ISIN''' and '''Fund name''' filters. Click inside the toolbar [[File:After-point3a.png|20 px]] (highlighted in yellow). A drop-down list (highlighted in orange) opens. \n\nSelect the '''ISIN''' and /or '''Fund name''' filter that will then be added to the '''DYNAMIC FILTERS''' taskbar (highlighted in yellow), see figure below.\n\n[[File:After DynamicFiltersISINName.png|500 px]]\n\nThese two filter options will allow you to search for example for a specific share class of a fund by its '''ISIN''' or '''Fund name''' (The '''Containing''' and '''Begin''' functions are included as well).\n\n[[File:AfterPoint4.png|30 px]] Press the SEARCH button [[File:After SearchButton.png|20 px]] to initiate the search process.\n\n[[File:AfterPoint5.png|30 px]] Press the '''RESET''' button [[File:AfterSDMResetButton.png|20 px]] to clear all filters and start a new search.\n\n[[File:AfterPoint6.png|30 px]] Press the Expand '''DATA FILTER'''S icon to hide/display the '''DATA FILTERS''' taskbar.\n\n[[File:AfterPoint7.png|30 px]] Move your mouse pointer over the fund area and click to open the '''Matrix''' screen.\n\n= Matrix =\n\n\n[[File:2After Matrix.png|1200 px]]\n\n[[File:AfterPoint1.png|30 px]] Click on the '''FILTER''' button [[File:AfterSDMFilter.png|30 px]] on the right side of the screen. The '''DYNAMIC FILTERS''' taskbar (highlighted in yellow) with a '''Status''' area [[File:AfterPoint2.png|25 px]]  opens. Here you can filter the funds by their status (Active, inactive, closed).\n\n[[File:AfterPoint2.png|30 px]] '''Active''' and '''Inactive''' funds are displayed by default. If you want to view '''Closed''' funds as well, open the drop-down list by clicking inside the STATUS area [[File:After-point2a.png|25 px]] , select '''Closed''' and press the '''Search''' button.\n\n[[File:AfterPoint3.png|30 px]] Various filters are available to narrow further your search criteria. Click inside the toolbar [[File:After-point3a.png|25 px]]  (highlighted in yellow). A drop-down list (highlighted in orange) containing the following filter options, opens:\n\n'''Matrix type''' - '''Distribution matrix status''' - '''Registration matrix status''' \u2013 '''Country''' \u2013 '''ISIN''' - '''Share class name''' - '''Sub fund name''' - '''Effective date''' \u2013 '''Error'''\n\nClick on the filter options you need. They will be automatically added to '''DYNAMIC FILTERS''' taskbar [[File:After-point3a.png|25 px]] highlighted in yellow.\n\n[[File:AfterPoint4.png|30 px]] Press the '''SEARCH''' button to initiate the search process once you have entered your filter options.\n\n[[File:AfterPoint5.png|30 px]] Press the '''RESET''' button to clear all filters and start a new search.\n\n[[File:AfterPoint6.png|30 px]] When a status box is selected, it is highlighted in green and the '''CANCEL''', '''REMOVE STATUS''' and '''CHANGE STATUS'''  buttons are activated [[File:AfterPoint7.png|25 px]]. \n\nTo select all share classes of a fund, click the box [[File:After-point6a.png|25 px]] at fund level. To select all share classes of a sub-fund, click the box [[File:After-point6b.png|25 px]] at sub-fund level. \n\nThese functions allow you to add / update several share class simultaneously, provided the same status is required for each share class. All historical changes are registered and you can view them by clicking on the small clock icon [[File:After-point6c.png|30 px]]. The '''HISTORY''' drawer opens on the right side of the screen,see figure below.\n\n[[File:After DetailHistory.png|border|500 px]]\n\n\n[[File:AfterPoint7.png|30 px]] '''CANCEL''', '''REMOVE STATUS''' and '''CHANGE STATUS''' buttons\n\n<u> '''CANCEL''' </u> : to cancel your previous selection press the '''CANCEL''' button.\n\n\n\n<u> '''REMOVE STATUS''' </u>: to delete a status press the '''DELETE STATUS''' button. A small window pops up, where you have to confirm your deletion, see figure below.\n\n[[File:After Remove status.png|300 px]]\n\n\n\n<u> '''CHANGE REGISTRATION STATUS''' </u>: If you want to add /change a <u>registration status</u> press the '''CHANGE STATUS''' button. A drawer opens on the right side of the screen. In our case, the <u>registration status</u> has to be changed from '''R''' to '''RX'''. \n\nClick on the new '''RX''' status. The old '''R''' status becomes grey and the new status '''RX''' becomes green, see figure below. Finally, press the '''CHANGE STATUS''' button.\n\n[[File:After Change status.png|500 px]]\n\n\n\n<u> '''CHANGE DISTRIBUTION STATUS''' </u>: If you want to add /change a <u>distribution status</u> press the '''CHANGE STATUS''' button. A drawer opens on the right side of the screen. In our case, the <u>distribution status</u> has to be changed from '''D''' to '''DX'''. \n\nClick on the '''DX''' status. The old '''D''' status becomes grey and the new status '''DX''' becomes green, see figure below. Finally, press the '''CHANGE STATUS''' button.\n\n[[File:After Change distribution status.png|500 px]]\n\n\n[[File:After-point8.png|30 px]] Press the '''MANAGE COUNTRY''' button to add or remove countries. A drawer ''' MANAGE COUNTRY'''  opens on the right side of the screen, where you have to check / uncheck boxes in order to add / remove countries. Filter country and Filter continent are available to ease the search, see figure below.\n\n[[File:After ManageCountry.png|border|500 px]]\n\n\n[[File:After-point9.png|30 px]] Open Full screen mode. Filter taskbars will be hidden.\n\n[[File:After-point10.png|30 px]] You can also export the complete matrix to Excel and view the status details, ISIN by ISIN, country by country. Press the '''Export''' button.\n\n= Registration statuses =\n\nPlease be informed that no changes have been made to the registration statuses rules.\n\nThe Registration status informs you whether your fund is registered with the European authorities or not.\n\n[[File:After-Befor-Registration statuses.png|border|600 px]]\n\n[[File:Blue-RegStatus.png|25 px]] Status manually set through the '''Registration and distribution matrix module'''\n\n[[File:Orange-RegStatus.png|25 px]] Status set through the '''Notification module''' (automatically) or manually (cannot be deleted if set through the Notification module)\n\n[[File:Yellow-RegStatus.png|25 px]] Status automatically set through the '''Notification module''' (cannot be deleted through the Registration and distribtuion matrix module)\n\nX - Not registered\n\nE - To be registered\n\nA - Registration in progress (selection of an instrument at step 2 of the '''Notification''')\n\n: AT - Registration in progress - Transmitted to the authority\n\n: AR - Registration in progress - Rejected by the authority\n\nN - Notified\n\n: NT - Notified - Transmitted to the HOST authority\n   \n: NR - Notified - Rejected by the HOST authority\n\n: NA - Notified - Accepted by the HOST authority\n\nR - Registered\n\n: RI - Registered - Institutional\n\n: RP - Registered - Private placement\n\nXR - No more registered but with remaining investors\n\nRX - No more registered\n\n\n\n<u>Important information</u>:\n\nWhen a Luxembourg fund is notified through the e-file notification module, the matrix is automatically updated.\n\n\n'''Authorization table for Registration statuses'''\n\n<u>Example</u>:: It is not allowed to replace a current status R by a status A.\n\n[[File:RegStat-AuthorizedChanges.png|350 px]]\n\n\nSome controls have been added to assist you in maintaining consistency between the registration and distribution.\n\n*\tTo insert a DI, you must have a RI (except for Switzerland).\n*\tTo insert a D, you must have a R.\n*\tTo insert a XR, you must have a DX.\n\n= Distribution statuses =\n\nPlease be informed that no changes have been made to the registration statuses rules.\n\nThe Distribution informs you whether your fund is distributed or not.\n\n[[File:After-Before-Distribution statuses.png|300 px]]\n\nX - Not distributed\n\nD - Distributed<br/>\nDI \u2013 Distributed - Institutional\n\nDX - No more distributed<br/>\n<br/>\n<u>Exception</u>: For <span style=\"color: red\">Switzerland only</span>, dissemination of documents will be possible with a status DI even if the share class is not registered (Registration Status X). For the other countries, the dissemination will work <span style=\"color: red\">ONLY</span> if there is a Registration Status R or RI inserted.\n\n\n'''Authorization table for Distribution statuses'''\n\n<u>Example</u>:: It is not allowed to replace a current status D by a status X.\n\n[[File:DisStat-AuthorizedChanges.png|350 px]]\n\n\nSome controls have been added to assist you in maintaining consistency between the registration and distribution.\n\n*\tTo insert a DI, you must have a RI (except for Switzerland).\n*\tTo insert a D, you must have a R.\n*\tTo insert a XR, you must have a DX.\n\n= Consolidated view =\n\n[[File:After dashboard.png|border|1000 px]]\n\n= Error messages =\n\n\n[[File:After-Status blocked Error message.png|border|500 px]]"
                    }
                ]
            },
            "727": {
                "pageid": 727,
                "ns": 0,
                "title": "ReportGeneration",
                "revisions": [
                    {
                        "contentformat": "text/x-wiki",
                        "contentmodel": "wikitext",
                        "*": "<div style=\"text-align: right; direction: ltr; margin-left: 1em;\">[[Welcome_to_e-file_and_Fundsquare_FAQ|Home page ]][[File:Home.png|Return homepage|link=Welcome_to_e-file_and_Fundsquare_FAQ]]</div>\n\n\n\n=Introduction=\n\nOur Report Generator generates your XML reporting using the data from your form you completed before.\n\n=Select Test or Production environment=\n\nProduction environment : '''https://www.e-file.lu'''\n\nHomologation environment (Test) : '''https://homologation.e-file.lu'''\n\n\n\n\n=E-file login=\n\nEnter your e-file login credentials (user name and password) and click the Access button\n\n[[File:Transmision follow up-Login .png|250 px]]\n\n'''IMPORTANT:''' If you do not have an e-file user account, you might contact your '''e-file administrator''' of your company.\n\n[[E-file Administration|=>for more detailed information please click the link '''e-file Administration''']]\n\n\n\n\n\n=E-file launchpad=\n\nOnce your are logged in, the e-file launchpad opens.\n\nClick on the '''Report Generation''' icon.\n\n[[File:Report_generation.png]]\n\n=Select your report type=\n\nPlease be informed that the '''PICK A SUB-MODULE''' functionality did not change in the new e-file version.\n\nOnce you have clicked on the '''Report Generation''' icon, the  window '''OPEN A SUB-MODULE''' pops-up. Click on '''PICK A SUB-MODULE'''. \n\nA drop-down list opens from which you have to select your reporting type. In our example we will select the '''U1.1''' report. \n\nThen, click on the '''LAUNCH REPORT''' button. The U1.1 form opens.\n\n[[File:BeforeAfterPickSubModule2.png| 300 px]]\n\n\n\n\n\n=Form=\n\n[[File:Final U11Form_v2.png|800 px]]\n\n<span style=\"background:yellow\"> '''A'''</span> '''New warning''': no auto saving.\n\n<span style=\"background:yellow\"> '''B'''</span> '''Vertical navigation bar''': pages open vertically. Buttons remain red if data are missing/wrong.\n\n<span style=\"background:yellow\"> '''C'''</span> '''Calendar''' to pick the reference date.\n\n<span style=\"background:yellow\"> '''D'''</span> '''Icons''' to select Report status.\n\n<span style=\"background:yellow\"> '''F'''</span> '''Select an existing report''' button: This button allows you to upload an existing '''XML''' report from your network or hard-drive into the report generator.\n\n<span style=\"background:yellow\"> '''G'''</span> '''Save locally''' button: <u>Work in progress</u> on a report has to be saved with this button. '''Work in progress''' means that the report is not finalized, because important data are missing. The exported '''.xml''' file will be called '''DRAFT_filename.xml''' and cannot be uploaded for filing. It can be imported onto the tool for later use. If you save locally a <u>final report</u>, meaning that all relevant data are available inside the report, it will carry the '''correct naming convention''' for submission to the Regulator. \n\n<span style=\"background:yellow\"> '''H'''</span> '''Transmit''' button: If the four buttons of the sidebar are green, the '''Transmission button''' will become available and the report can be transmitted to the regulator.\n\n<span style=\"background:yellow\"> '''I'''</span> '''EXCEL''' button: Press this button to export an uncompleted or finalized report in EXCEL format. This file serves for your internal purpose only, however it <u>cannot be imported</u>.\n\n\n\n<u>IMPORTANT INFORMATION on where you can find  the '''item numbers''' of [https://www.cssf.lu/en/Document/circular-cssf-15-627 CIRCULAR CSSF 15/627 U1.1 reporting] in the different sections of the form</u>:\n\n[[File:Number1Sidebar.png|30 px]] 1st button of the sidebar: General information on the report and the sender => item number '''1010-1050'''\n\n[[File:Number2Sidebar.png|30 px]] 2nd button of the sidebar: General information on the report and the compartment => item number '''2010-2090'''\n\n[[File:Number3Sidebar.png|30 px]] 3rd button of the sidebar: General information on the compartment => item number '''3010-3050'''\n\n:: Section 1 <span style=\"color: #868686\"> <small>''(sub-section of section 3)''</small/> </span> General information on the unit/share class => item number '''4010-4100'''\n\n:: Section 2 <span style=\"color: #868686\"> <small>''(sub-section of section 3)''</small/> </span> Financial information on the unit/share class for the reference month => item number '''5010-5090'''\n\n[[File:Number4Sidebar.png|30 px]] 4th button of the sidebar. Information on the investment income and expenses of the reference month in the fund\u2019s currency => '''6010-6100'''\n\n= File transmission =\n\n Step 1: Once the form is completed, click the '''Transmit''' button.\n\n[[File:AfterU11GreenTicks.png|500 px]]\n\n'''Result:''' The REPORT TRANSMISSION window opens.\n\n\n\n\n\n Step 2: Configure the REPORT TRANSMISSION when it is used for the first time (or after each certificate update).\n\n\n\n[[File:REPORT TRANSMISSION configure.png | border]]\n  \n<span style=\"background:yellow\"> '''a)'''</span> Under the sub-menu <span style=\"color: #8fbc8f\">'''Configuration'''</span>, the path to the keystore should be selected using the button BROWSE FILES or via Drag&Drop.\n\n<span style=\"background:yellow\"> '''b)'''</span> Make sure to select \u201cSave keystore settings\u201d so that the file is memorized by the application.\n\n\n\n\n Step 3: Fill in the TRANSMISSION SETTINGS and Transmit\n\n[[File:REPORT TRANSMISSION transmission.png | border]]\n\n\n<span style=\"background:yellow\"> '''a)'''</span> Activate the <span style=\"color: #8fbc8f\">'''Transmission'''</span> sub-menu.\n\n<span style=\"background:yellow\"> '''b)'''</span> Enter a \u201cTitle of the sending\u201d.\n\n<span style=\"background:yellow\"> '''c)'''</span> Enter the Keystore password.\n\n<span style=\"background:yellow\"> '''d)'''</span> Click \u201cTRANSMIT\u201d to submit your report.\n\n\n'''Result:''' A pop-up window will confirm the transmission.\n\n\n[[File:REPORT TRANSMISSION confirm.png | border]]\n\n\n'''Note:''' The file name is automatically generated and compliant to the supervisory authority's file naming convention.\n\n\n\nSHOULD YOU ENCOUNTER PROBLEMS PLEASE CONSULT OUR WIKIPAGE [[Transmission Module#Solving the most common problems|SOLVING THE MOST COMMON PROBLEMS OF THE TRANSMISSION MODULE]] OR CONTACT OUR [[How to contact us|'''Client Support & Operations Desk''']].\n\n\n\n\n\n== File transmission follow-up ==\n\nPLEASE CONSULT OUR WIKIPAGE [[Transmission Monitoring|Transmission Monitoring]]\n\n= List of all reportings that can be created manually with our '''Report generator''' =\n\n<div style=\"text-align: left;\">\n\n{| border=\"1\" cellspacing=\"2\" cellpadding=\"10\"\n\n! scope=\"col\" | '''Report type'''\n! scope=\"col\" | '''Details'''\n! scope=\"col\" | '''NCA'''\n! scope=\"col\" | '''Reporting population'''\n! scope=\"col\" | <small>''Fundsquare product <br /> catalog reference''</small/>\n|<span style=\"color: #868686\"> <small>''Internal <br /> Technical <br /> Business ID''</small/> </span>\n|-\n||TPTBBL\n||Security by security report \u2013 Balance sheet data\u2013Luxembourg\n||BCL\n||[[ProductCoverage#Credit Institutions|Credit Institutions]]\n||<span style=\"color: #868686\"> <small>''2.1.6''</small/> </span>\n||<span style=\"color: #868686\"> <small>''20''</small/> </span>\n|-\n||TPTBBN\n||Security by security report \u2013 Balance sheet data \u2013 Luxembourg\n||BCL\n||[[ProductCoverage#Credit Institutions|Credit Institutions]]\n||<span style=\"color: #868686\"> <small>''2.1.6''</small/> </span>\n||<span style=\"color: #868686\"> <small>''20''</small/> </span>\n|-\n||TPTBHR\n||Security by security report \u2013 Off-balance sheet data \u2013 Resident customers\n||BCL\n||[[ProductCoverage#Credit Institutions|Credit Institutions]]\n||<span style=\"color: #868686\"> <small>''2.1.6''</small/> </span>\n||<span style=\"color: #868686\"> <small>''20''</small/> </span>\n|-\n||TPTBHN\n||Security by security report \u2013 Off-balance sheet data \u2013 Non-resident\n||BCL\n||[[ProductCoverage#Credit Institutions|Credit Institutions]]\n||<span style=\"color: #868686\"> <small>''2.1.6''</small/> </span>\n||<span style=\"color: #868686\"> <small>''20''</small/> </span>\n|-\n||O4.1\n||Yearly financial information\n||CSSF\n||[[ProductCoverage#Investment_Funds|Investment Funds]]\n||<span style=\"color: #868686\"> <small>''1.1''</small/> </span> \n||<span style=\"color: #868686\"> <small>''8''</small/> </span> \n|-\n||O4.2\n||Interventions on the futures and options markets\n||CSSF\n||[[ProductCoverage#Investment_Funds|Investment Funds]]\n||<span style=\"color: #868686\"> <small>''1.1''</small/> </span> \n||<span style=\"color: #868686\"> <small>''8''</small/> </span> \n|-\n||O1.2\n||Monthly financial information for guaranteed funds\n||CSSF\n||[[ProductCoverage#Investment_Funds|Investment Funds]]\n||<span style=\"color: #868686\"> <small>''1.1''</small/> </span> \n||<span style=\"color: #868686\"> <small>''8''</small/> </span>  \n|-\n||U1.1\n||Monthly financial information UCITS and UCI\n||CSSF\n||[[ProductCoverage#Investment_Funds|Investment Funds]]\n||<span style=\"color: #868686\"> <small>''1.1''</small/> </span> \n||<span style=\"color: #868686\"> <small>''8''</small/> </span>  \n|-\n|S1.3\n||Monthly statistical balance sheet for money market funds (MMF)\n||BCL\n||[[ProductCoverage#Investment_Funds|Investment Funds]]\n||<span style=\"color: #868686\"> <small>''1.1''</small/> </span> \n||<span style=\"color: #868686\"> <small>''8''</small/> </span>  \n|-\n|S1.6||Monthly statistical balance sheet for non-money market funds (non-MMF)\n||BCL\n||[[ProductCoverage#Investment_Funds|Investment Funds]]\n||<span style=\"color: #868686\"> <small>''1.1''</small/> </span> \n||<span style=\"color: #868686\"> <small>''8''</small/> </span>  \n|-\n|S2.13\n||Quarterly statistical balance sheet for non-MMF investment funds\n||BCL\n||[[ProductCoverage#Investment_Funds|Investment Funds]]\n||<span style=\"color: #868686\"> <small>''1.1''</small/> </span> \n||<span style=\"color: #868686\"> <small>''8''</small/> </span>   \n|-\n|TPTOBS\n||Monthly Security by security reporting for investment funds\n||BCL\n||[[ProductCoverage#Investment_Funds|Investment Funds]]\n||<span style=\"color: #868686\"> <small>''1.1''</small/> </span> \n||<span style=\"color: #868686\"> <small>''8''</small/> </span>   \n|-\n|S2.14\n||Quarterly statistical balance\n||BCL\n||[[ProductCoverage#Securitisation_Vehicles|Securitisation Vehicles]]\n||<span style=\"color: #868686\"> <small>''2.1.9''</small/> </span>\n||<span style=\"color: #868686\"> <small>''23''</small/> </span>\n|-\n|S2.15||Transactions and write-offs/write-downs on securitised loans\n||BCL\n||[[ProductCoverage#Securitisation_Vehicles|Securitisation Vehicles]]\n||<span style=\"color: #868686\"> <small>''2.1.9''</small/> </span>\n||<span style=\"color: #868686\"> <small>''23''</small/> </span>\n|-\n|TPTTBS\n||Security by security reporting\n||BCL\n||[[ProductCoverage#Securitisation_Vehicles|Securitisation Vehicles]]\n||<span style=\"color: #868686\"> <small>''2.1.9''</small/> </span>\n||<span style=\"color: #868686\"> <small>''23''</small/> </span>\n|-\n||S2.16\n||Quarterly statistical balance of Financial Companies\n||BCL\n||[[ProductCoverage#Financial_Companies|Financial Companies]]\n||<span style=\"color: #868686\"> <small>''2.1.12''</small/> </span>\n||<span style=\"color: #868686\"> <small>''35''</small/> </span>\n|-\n||S2.17\n||Transactions of Financial Companies\n||BCL\n||[[ProductCoverage#Financial_Companies|Financial Companies]]\n||<span style=\"color: #868686\"> <small>''2.1.12''</small/> </span>\n||<span style=\"color: #868686\"> <small>''35''</small/> </span>\n|-\n||TPTIBS\n||Monthly security by security reporting of Financial Companies\n||BCL\n||[[ProductCoverage#Financial_Companies|Financial Companies]]\n||<span style=\"color: #868686\"> <small>''2.1.12''</small/> </span>\n||<span style=\"color: #868686\"> <small>''35''</small/> </span>\n|-\n||S0218-L\n||Quarterly statistical balance sheet of insurance corporations \u2013 Luxembourg entity\n||BCL\n||[[ProductCoverage#Insurance_Corporations|Insurance Corporations]]\n||<span style=\"color: #868686\"> <small>''2.1.21''</small/> </span>\n||<span style=\"color: #868686\"> <small>''63''</small/> </span>\n|-\n||S0219-L\n||Information on valuation effects on the balance sheet of insurance corporations\n||BCL\n||[[ProductCoverage#Insurance_Corporations|Insurance Corporations]]\n||<span style=\"color: #868686\"> <small>''2.1.21''</small/> </span>\n||<span style=\"color: #868686\"> <small>''63''</small/> </span>\n|-\n||S0403-L\n||Annual Premiums, claims and commissions of insurance corporations \u2013 Luxembourg entity\n||BCL\n||[[ProductCoverage#Insurance_Corporations|Insurance Corporations]]\n||<span style=\"color: #868686\"> <small>''2.1.21''</small/> </span>\n||<span style=\"color: #868686\"> <small>''63''</small/> </span>\n|-\n||TPTASS\n||Monthly Security by security reporting of insurance corporations\n||BCL\n||[[ProductCoverage#Insurance_Corporations|Insurance Corporations]]\n||<span style=\"color: #868686\"> <small>''2.1.21''</small/> </span>\n||<span style=\"color: #868686\"> <small>''63''</small/> </span>\n|-\n||FATCA\n||Foreign Account Tax Compliance Act Reporting\n||ACD\n||[[ProductCoverage#Financial Institutions - Foreign Account Tax Compliance Act (FATCA)|Financial Institutions - Foreign Account Tax Compliance Act (FATCA)]]\n||<span style=\"color: #868686\"> <small>''(-) 2.1.19 <br /> (-) 2.2''</small/> </span>\n||<span style=\"color: #868686\"> <small>''60''</small/> </span>\n|-\n||CRS\n||Automatic exchange of financial account information on a global level\n||ACD\n||[[ProductCoverage#Financial Institutions - Common Reporting Standard (CRS)|Financial Institutions - Common Reporting Standard (CRS)]]\n||<span style=\"color: #868686\"> <small>''(-) 2.1.22 <br /> (-) 2.3''</small/> </span>\n||<span style=\"color: #868686\"> <small>''68''</small/> </span>\n\n|}\n</div>\n\n\n=Set your download directory=\n\nYou can set your default download directory.</br>\nThe set-up depends of your Web browser.\n\n\n== Google Chrome ==\n\n[[File:Chrome Option.jpg| left]]\n\nFirst step, open the ''settings'' option :\n\n''In Chrome > the 3 points > settings ''\n\n\n<br><br>\n<br style=\"clear:both;\" />\n\n\n[[File:Chrome Download.jpg| left]]\nWrite '''download''' in the search bar<br>\n\n<br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br>\nThen two possibilities \n* Choose a '''default directory''' (A)\n* Choose '''to be asked each time where save the file''' before downloading (B)\n\n\n<br style=\"clear:both;\" />\n\n\n\n== Edge ==\nSee: [https://support.microsoft.com/en-us/microsoft-edge/change-the-downloads-folder-location-in-microsoft-edge-4049e93b-0ef6-e44f-aca0-7d5f37a39294 Change download location on Edge by Microsoft]"
                    }
                ]
            }
        }
    }
}