IBAN - IBAN (International Bank Account Number)

SAP data element IBAN has the title "IBAN (International Bank Account Number)".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element IBAN

Property
DomainIBAN
Data TypeCHAR
Length34
Decimals0
Output Length34
Supports lower caseNo
Conversion Routine
Short DescriptionIBAN
Medium DescriptionIBAN
Long DescriptionIBAN

Tables with fields of type IBAN

The data element IBAN is used by fields in the following tables.

Table
Development Package
HRPADNLP_P2RX_BTPayroll Results: Bank TransfersPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
FIAPSAD_ORDR_HDOrder Number Header KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ORDR_OTVData for One time Vendor (KSA Exp. Order)GLO_FIN_FI_SADevelopments for Saudi Arabia
SAFM_APD_PP_DOCUPayment Proposal - DocumentGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_AP_PAYTKSA: Data for Payment documentsGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_AP_PRL_STATPRL Expenditure Order StatusGLO_FM_SA_02Developments for Saudi Arabia Public Sector
/SAPF15/SMF15 SEPA Mandate/SAPF15/F15
BCA_DIM_BU_PAY_DPayment Details of a Business PartnerFSCR_TRBKFI-CA Extended / Transactional Banking
ITAGCYPAYMET_ADDAgency Collections: Additional Payment MethodsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
HRP1890DB Table for Infotype 1890PMIQ_NLStudent Lifecycle Management - Netherlands
ECAMIOPRBANKIS-U: Pre-entry Document: Bank DetailsEE06AIS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
TINV_INV_BANKBank Data for Bill or Payment Advice NoteEE_INVOICE_RECEIPTBill Receipt Checks
EDOEUBANKACCBank Accounts for Company CodeGLO-EDO-EUeDocument EU
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUHSettlement data from payment programFBZPayments
REGUHSettlement data from payment programFBZPayments
REGUHSettlement data from payment programFBZPayments
FSEPA_INST_CDLocal Instrument and Lead Times for SEPA Direct DebitsFIN_SEPASingle Euro Payments Area (SEPA) - FI Specific Details
TBCHAIN21_DRAFTI_BANKCHAINHEADERTP I_BANKCHAINITEMTPODATA_MANAGE_BANK_CHAINSoData Services - Manage Bank Chains
TBCHAIN2_DRAFTI_BANKCHAINHEADERTP I_BANKCHAINHEADERTPODATA_MANAGE_BANK_CHAINSoData Services - Manage Bank Chains
TBCHAIN0Definition bank chainsFIBIBank chains
TBCHAIN21Bank chains per business partner account (allocation)FIBIBank chains
TCJ_DOCUMENTSCash Journal Documents (Header Data)CAJOCash Journal Development
TFIBLAPARPVAROnline Payment: VariantsFIBL_OPAYCreate Payments Online
PAYRQPayment RequestsFMZAPayment program for payment requests
PAYRQPayment RequestsFMZAPayment program for payment requests
PAYRQPayment RequestsFMZAPayment program for payment requests
DFKKOPCCard Data Supplement for Business Partner ItemFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPKCCard Data Appendix for FICA DocumentFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKRHReturns HistoryFKK_RETURNSFI-CA: Returns
DFKKRPReturns lot: Data for paymentFKK_RETURNSFI-CA: Returns
DFKK_PCARDCard Data SupplementFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DPAYHPayment program - data for paymentFKK_PAYMENT_RUNFI-CA: Payment Run
TFK006YIBAN Exceptions for Clarification ProposalFKKBContract A/R & A/P: Central Objects
TFK006YSIBAN Exceptions for Clarification ProposalFKKBContract A/R & A/P: Central Objects
TFK006YTException Accounts for Clarification ProposalFKKBContract A/R & A/P: Central Objects
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCHDACCHD Transfer table.FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCHD_IDRACCHD transfer table for IDRFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_BAM_AMDCBC: C-table for RC CL_FINS_CNTACT_BAM_AMDFINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_FSEPCBC: C-table for RC CL_FINS_CNTACT_FSEPA_M1FINS_GEN_CONT_ACTIVContent Activation
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FIPLD_BANK_HSAFT PL: Bank reporting HeaderID-FI-PL-SAFTSAFT Poland
FIPLD_BANK_ISAFT PL: Bank reporting ItemsID-FI-PL-SAFTSAFT Poland
FIPLD_BANK_SSAFT PL: Bank statement headerID-FI-PL-SAFTSAFT Poland
FIPLD_BANK_SUMSAFT PL: Bank reporting SummaryID-FI-PL-SAFTSAFT Poland
FCLM_ACLINK_FBUTFlow Builder unit test - simulate view FCLM_BAM_ACCLINKFCLM_REUSECommon / Reusable Components
FCLM_CFA_INTMD_LFilter Table for CFAFCLM_PLANNINGLiquidity Plan
ICSHCONCNBKACCTTI_CSHCONCNTP I_CSHCONCNBKACCTTPFCLM_CASHPOOLINGFor cash pooling
ICSHCONCNBKACCTTI_CSHCONCNTP I_CSHCONCNBKACCTTPFCLM_CASHPOOLINGFor cash pooling
BANKACCWDI_BANKACCOUNTTP I_BANKACCOUNTTPFCLM_BAMBank Account Management
FCLM_BAM_AMDBank Account Master DataFCLM_BAMBank Account Management
FCLM_BAM_IDXStandard index tableFCLM_BAMBank Account Management
FCLM_BKACNT_ADDT[Obseleted]The additional found bank accountsFCLM_BAM_OBSOLETEObsolete BAM objects
VDAD_RESULTResult Table for Auto Debit CollectionFVVD_PAYMENT_USUS Specific Payment Processing for Loans
BKKPOMNDPayment order Enriched with Mandate detailsFKBOBank Customer Accounts: Payment Order
BKKPOMNDPayment order Enriched with Mandate detailsFKBOBank Customer Accounts: Payment Order
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIMMHBACCHouse Bank AccountRE_MM_MNRE: Mandate Master Data
SEPA_CI_PROCSEPA CI Limits and CI WhitelistBF_SEPASingle Euro Payments Area (Mandate)
SEPA_CI_PROC_ENQSEPA CI Limit: Auxilliary Table for ENQUEUEBF_SEPASingle Euro Payments Area (Mandate)
SEPA_CI_PROC_HISSEPA CI Limits and CI WhitelistBF_SEPASingle Euro Payments Area (Mandate)
SEPA_MANDATESEPA MandateBF_SEPASingle Euro Payments Area (Mandate)
SEPA_MANDATE_LCHSEPA Administration: Global Locks (History)BF_SEPASingle Euro Payments Area (Mandate)
SEPA_MANDATE_LCKSEPA Mandate Management: Global LocksBF_SEPASingle Euro Payments Area (Mandate)
TIBANIBANBF_BANKBank Master Data
HRP5584DB Table for Infotype 5584BP0A_ORGXHR Application Basis: ALE Technology, Enhancement
PA0136HR Master Record: Infotype 0136 (Garn. Transfer A)PB03Human Resources Master Data: Austria
PA0526HR Master Record: Infotype 0526PB03Human Resources Master Data: Austria
PA0662HR Master Record: Infotype 0662PB03Human Resources Master Data: Austria
PA0125HR Master Record: Infotype 0125 (Garnishment B)PB12HR Master Data: Belgium
PA3440HR Master Record: Infotype 3440PB12HR Master Data: Belgium
T5B1SCompaniesPB12HR Master Data: Belgium
T5B9AInstitutions (B)PB12HR Master Data: Belgium
P2RB_I0125Garnishment payroll BelgiumPC12HR accounting: Belgium
T7BGA1Bank transfer - interface tablePCBGHR payroll: Bulgaria
T7BGA1Bank transfer - interface tablePCBGHR payroll: Bulgaria
PA0736Alimony order for BrazilPB37HR master data: Brazil
PA3230Personnel Master Record for Infotype 3230P02FPension fund: Switzerland
PA3235HR Master Record: Infotype 3235PB39HR Master Data - Chile
T5T1LT5T1LPC18HR payroll: Czech Republic
T5TA1Source data for external transfersPC18HR payroll: Czech Republic
PA0010HR Master Record: Infotype 0010 (Capital Formation)PB01HR Master Data: Germany
PA0026HR Master Record: Infotype 0026 (Company Insurance)PB01HR Master Data: Germany
PA0116HR Master Record: Infotype 0116 (Garn. Transfer D)PB01HR Master Data: Germany
T5D1HSupplementary InsurancePB01HR Master Data: Germany
T5D1KBranch OfficesPB01HR Master Data: Germany
T536C_BANKBank Details for Public Sector EmployerP99_ADMIN_UTILITIESUtilities for Programming in Personnel Administration
P01CBTTransfer Records for Reimbursement of Contributions CPSP01AHR Germany: Retirement Pension Plan
PA0699Personnel Master Record Infotype 0699PC01HR Payroll: Germany
T5D1KKAccount Data from Contribution Rate FileP01SHR Germany: Social Insurance
T5D8S_BANKBank Details for Payroll NumbersP01OHR Germany: Public Sector
PA0887HR master record, infotype 0887PB04HR Master Data: Spain
T5E02Company tax dataPB04HR Master Data: Spain
PA0272Infotype 0272 (Garnishment)PB06HR master data: France
P2RF_SARPayroll Results: GarnishmentPC06HR Payroll: France
T5FDSNOPSIDList of OPS (Social Protection Agencies)P06_DSNPackage for Nominative Social Declaration (DSN)
T5FDSN_PP_SETUPDSN: Snapshot Customizing Finalize PaymentsP06_DSNPackage for Nominative Social Declaration (DSN)
PA0070HR Master Record: Infotype 0070 (Court Orders - GB)PB08HR master data: UK
P2RG_COURTTypes of Court Order (GB)PC08HR accounting: GB
T7HK2HProvider AttributesPB27HR-HK: Master data
T7HRA1Bank transfer - interface tablePB58HR Croatia
T7HRIDO_IINO-DOH Form data - Intermediate table - ItemPC58_IDOHRHR: INO-DOH reporting
T7HRIDO_SBMS_I_PINO-DOH Form data - Submission table - ItemPC58_IDOHRHR: INO-DOH reporting
PA0226Garnishments (H)PB21HR master data: Hungary
PA3265HR master record, infotype 3265P21PSHR Public Sector Hungary
T77PAYKZBTBank Transfer Table Image (BTKZ)PCKZHR accounting: Kazakhstan
PA0426GarnishmentPC32Payroll - Mexico
PA0854HR Master Record for Infotype 0854PB05HR Master Data: Netherlands
PA0854HR Master Record for Infotype 0854PB05HR Master Data: Netherlands
PA3442HR Master Record: Infotype 3442PB05HR Master Data: Netherlands
T5NH5P05FPension fund Netherlands
P05TPRNL_EE_PDPension Return: Personal Data - Pers LevelP05THR Payroll: The Netherlands
P05T_LA_PREDMEWage Return: Pre-DME for payment of Wage TaxP05THR Payroll: The Netherlands
P05T_LA_PREDMEWage Return: Pre-DME for payment of Wage TaxP05THR Payroll: The Netherlands
P2RN_GWPayroll Results: Garnishment WagesPC05HR Payroll: Netherlands
P2RN_SRPayroll Results: Life-Course Savings SchemePC05HR Payroll: Netherlands
P2RN_SRPayroll Results: Life-Course Savings SchemePC05HR Payroll: Netherlands
T7ROA1Bank transfer - interface tablePC61HR Romania
T7SIA6Bank transfer - interface tablePC62HR Slovenia
T7SIBTVirman configuration (WT->Accounts)PC62HR Slovenia
T7SIV3PC62HR Slovenia
T7SK1LData for basis of employer's transfer ordersPC31Payroll objects HR SK
T7SKA1Bases for external paymentsPC31Payroll objects HR SK
T7SKEC0009Log on table for EURO conversion - IT 0009PC31Payroll objects HR SK
T7SKEC0011Log on table for EURO conversion - IT 0011PC31Payroll objects HR SK
PA0401HRMS-VE: Table for Benefits Infotype (IT401)PB17HR master data: Venezuela
PA0009HR Master Record: Infotype 0009 (Bank Details)PBASSAP HR Master Data Application Development
PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)PBASSAP HR Master Data Application Development
T521BPayee KeysPBASSAP HR Master Data Application Development
PB0009HR Master Record: Infotype 0009 (Bank Details)PAPLHR-PA Recruitment
T7RU1BPayee Keys of receiving orders (Russia standard)P99RUHuman Resources: Cross-Country Objects Russia
P2RX_BTPayroll Results: Bank TransfersPCDCTHR Declustering Tools
P2RX_BT_PERSONPayment-Related Information (Person)PCDCTHR Declustering Tools
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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