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 Index Clause (RE):
- Help of contractual reservation which allows for adjusting a payment owed based on a change in circumstances. There are two types under German law. An index clause is in place if a change to the reference iban definition.
- Manual Implementing IView:
- Help that presents relevant business information, according to the user role, and as defined by a business object operation. The implementation of an operation may also be performed by a portal page iban explain.
- Manual Inbound Posting:
- Help The posting of goods as a result of an inbound transaction. Example Goods receipt PO A/P invoice Goods receipt stock entry iban what is.
- Manual Information Area (PA-ER):
- Help information about persons that is relevant for Equal Employment Opportunity (EEO) purposes. Information areas can be assigned one or more information structures for EEO-specific information. These iban meaning.
- Manual Identification (SD-FT):
- Help Identity (compliance) of goods with specifications (papers or declarations, for instance iban abbreviation.
