IBAN Number for Wire payment processing

Hi All,
When we entered IBAN number on Vendor master and click generate button, Bank key, bank Account details and Swift Code nomen clature like "XXXXFRXX" are automatically updated on vendor master. We believe Swift Code "XXXXFRXX" is just a nomen clature and we need to update correct Swift Code on vendor master. Please provide more details.
Thanks
Raghu

Hi
Refer the following links :
http://www.europebanks.info/ibanguide.htm#swift
http://www.xe.com/idt/
http://www.ecbs.org/iban/iban.htm#warning
Also Refer the following which is relevant to IBAN related Notes:
/people/pere.diaz/blog/2005/07/19/about-the-iban-international-bank-account-number
Regards,
G. BHASKARAN

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    Assign the company code to the field status variants (transaction OBC5)

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