TIBAN is a standard Bank Transparent Table in SAP Cross Application application, which stores IBAN data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for TIBAN. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

TIBAN — Meta Data

Description: IBAN
Main Category: Cross Application
Sub Category: Bank
Table type: Transparent Table (TRANSP)

TIBAN — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 *
    2 BANKS Bank country key X CHAR 3 *
    3 BANKL Bank Keys X CHAR 15
    4 BANKN Bank account number X CHAR 35
    5 BKONT Bank Control Key X CHAR 2
    6 IBAN International Bank Account Number CHAR 34
    7 VALID_FROM User Valid From DATS 8
    8 ERNAM Created by CHAR 12
    9 ERDAT Created on DATS 8
    10 TABNAME Table name CHAR 16
    11 TABKEY Changed table record key CHAR 24

SAP Help, Wiki Resources, and Forum Discussions on TIBAN


Related Tables

TABLE Description Functional Area
LFBK Vendor Master (Bank Details) FI - Financial Accounting
BNKA Bank master record Cross Application - Bank
V_TIBAN Generierte Tabelle zu einem View Cross Application - Bank
LFB1 Vendor Master (Company Code) FI - Financial Accounting
T77S0 System Table Basis - Organizational Management
T521B Payee Keys Personnel Mgmt - Personnel Administration
BSEG Accounting Document Segment FI - Financial Accounting

Transaction Codes for SAP Table TIBAN

TCODE Description Functional Area
FI12 Change House Banks/Bank Accounts FI - Master Data
SM30 Call View Maintenance Basis - Table Maintenance Tool
FIBAN Maintain IBAN Cross Application - Bank
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
F110 Parameters for Automatic Payment FI - Financial Accounting
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
MIRO Enter Incoming Invoice MM - Invoice Verification
FBZP Maintain Pmnt Program Configuration FI - Financial Accounting

ABAP Reports for SAP Table TIBAN

ABAP REPORT Description Functional Area
MP000900 Module Pool: Infotype 0009 (Bank Details) Personnel Mgmt - Personnel Administration
SAPMF02K Vendor Master Data FI - Basic Functions
RPLBNK00 Bank Details Personnel Mgmt - Personnel Administration
RFIBAN02 Maintain IBAN Cross Application - Bank
RFBIDE00 Batch Input Interface for Customers FI - Financial Accounting
MP005700 Infotype 0057, Module Pool: Membership Fees Personnel Mgmt - Personnel Administration
RFTMPBLU Converting Held Documents FI - Financial Accounting
RPU_FILL_IBAN HR: Fill IBAN in HR Database Tables from TIBAN Personnel Mgmt - General

Authorization Objects for SAP Table TIBAN

AUTHORIZATION OBJECT Description Functional Area
CMS_CAG Authorization object for CAG