IBAN field is put automatically for XK01 and XK02 BDC

[bhakti2]

Hi,

BDCDATA table is created with below records to update the bank details of vendor

but the BDC updates the IBAN automatically even though its not a part of BDC

how can this be prevented ?

I even tried std funciton module DELETE_IBAN to delete the automatically generated IBAN but it doesnt work.

BDC recording with IBAN field populated :

SAPMF02K 130 X

0 LFBK-BANKS(01) FR

0 LFBK-BANKL(01) 1005701700

0 LFBK-BANKN(01) 39584739195

0 LFBK-BVTYP(01)

0 LFBK-BKREF(01)

0 LFBK-XEZER(01)

BDC_CURSOR IBAN(01)

BDC_OKCODE IBAN

SAPLIBMA 100 X

BDC_CURSOR IBAN01

BDC_OKCODE =SWITCH

SAPLIBMA 100 X

BDC_CURSOR IBAN00

BDC_OKCODE =ENTR

IBAN00 DE65100400630023334535

TIBAN-VALID_FROM 04.01.2012

BDC recording without IBAN field populated :

SAPMF02K 130 X

0 LFBK-BANKS(02) FR

0 LFBK-BANKL(02) 1005701700

0 LFBK-BANKN(02) 39584739195

0 LFBK-BVTYP(02)

0 LFBK-BKREF(02)

0 LFBK-XEZER(02)

0 BDC_CURSOR LFBK-BANKS(1)

SAPMF02K 130 X

Even with the 2nd BDC table, system automatically clicks on IBAN button and generated IBAN

it is seen in foreground mode while running SM35 session and also in backgroun and Errors Only mode IBAN field is populated automatically

has anybody faced such problem ?

kindly provide any inputs

thanks

B

[bhakti2]

its bcoz it was present in tiban