IBAN title: IBAN (FI-BL) (SAP Library - Glossary)
IBAN category: Bank Accounting (FI-BL)
IBAN explained:
A standardized, uniform representation of complete bank details in accordance with the European Committee for Banking Standards (ECBS).
An IBAN is a series of a maximum of 34 alphanumeric characters, and is made up of a combination of the following elements:
The bank country key (ISO-Code) Two check digits Country-specific account number (comprises, for example the bank number and account number in Germany, or the bank number, account number and control key in France).A constant IBAN length has been stipulated for each country.
More terms such as IBAN in Dictionary I.
- Manual Invoice Verification (LO):
- Help describes the entering and checking of incoming (vendor) invoices. In invoice verification, vendor invoices are compared with the purchase order and the goods receipt, and are checked in the three iban definition.
- Manual Internal (PE):
- Help A flag appended to a business event indicating that the system operator is the event organizer. You can reserve resources for an internal event iban explain.
- Manual Inbound Delivery Group:
- Help use to group inbound deliveries in order to process them together. Usually, inbound deliveries from one specific supplier that are bound for the same unloading point are put together in one inbound iban what is.
- Manual Investment Amortization (FI-LC):
- Help decreasing the investment of at least one immediate parent company without affecting the investment share or the equity of the investee company. A simultaneous reduction of the investment share is iban meaning.
- Manual Indexing:
- Help Scheduled (usually annual) increase of insurance premiums and benefits with an accident insurance policy iban abbreviation.
