I need to use the <b>RFBIDE00</b> direct input program to load data for customers. However I am not able to figure out how to upload the <b>IBAN</b> details for a new Bank Master record for the customer. I have looked at the input structure <b>BKNBK</b> but the field for IBAN is nowhere in it.
How can i send the IBAN to the program for creation of customer bank account details while creating new customers?
IBAN is not specific to the customer, it is specific to the BANK you are assigning to the customer. So if the bank master is already created, that is where this will be. Look at table TIBAN for the banks and their IBAN(International Bank Account Number).
I don't think you will be able to enter it here.