Displaying SWIFT code after IBAN switch activation (SEPA)

Hello,
We activated the switch ADMIN - IBAN in table T77S0 to enable the IBAN functionality in the various infotypes for the changes related to SEPA. The screen modifications work correctly and we now get the new version of the screen... the IBAN is stored directly in the infotype instead of in the TIBAN table and it all works fine.
The only problem is that users were accustomed to seeing the SWIFT information in the subscreen that would pop up with the old functionality, and with the new functionality all they can see is the IBAN. I noticed there is a field SWIFT in the structure of tables PA0009 and PA0011 but it doesn't seem to be in use as all our records show this field empty.
Is there a standard way to display the SWIFT information in the infotype screens or would this need to be a customer enhancement?
Any help would be greatly appreciated.
Thanks,
David.

When the infotype 0009 is maintained, the SWIFT code cannot be
maintained. Moreover the SWIFT code is not stored in the database
PA0009. The SWIFT field exists in the database PA0009 but the field
is not processed via the transaction PA30. The bank key is stored in
the table PA0009. The combination bank country key and bank key
is then used to find the SWIFT code. This is found in the DB table
BNKA (transaction FI02). The SWIFT code is not used in HR and not
stored in the infotype 0009.
Therefore the swift code is not updated in the infotype 0009.
1839405 - IBAN in Overview screen / SWIFT code in detail screen
but for this switch should be S.
ALso. there is a note which was release to read SWIFT and IBAN for SEPA purposes
ie note 1889740 for pilot, if you cant see this note, Please raise an OSS message

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