How to get table having successfully created Vendor's Iban number.

Hi All,
Iam creating vendor using Maintain_Bapi of class VMD_EI_API. While creating bank deatils for some reason bank iban is not populating (when im checking it in XK03) apart from that other bank details are populating. So, how can i check after vendor creation that particular vendor ' s IBAN is created or not.
iam getting input values for vendor bank details i.e IBAN, Bank country key,Bank Key and Bank account from user.
Is ther any function or bapi to check whther Iban is successfully created or not.
Or what is the table storing IBAN for a successfully created/populating vendor.

Hi Bohuslav,
I check wid everything , the value of IBAN is not coming in VMDS_EI_MAIN-VENDORS (imporing parameter ). Its blank whether value IBAN created or not.Apart from IBAN all other bank details like bank country & bank key are fetched.
Also i think its fetching value from vendor table i.e LFA1. Since this table doesnt have IBAN field so its not showing.Kindly suggest any table from where i could get successfully populated IBAN value for a generated vendor. IS ther ne valid link between TIBAN(general table for IBAN)
and LfA1.
Below is code snippet for Get_data method i used.
* Call the Method for creation of Vendor.
CALL
METHOD
vmd_ei_api=>maintain_bapi
EXPORTING
is_master_data = gs_vmds_extern
IMPORTING
es_master_data_correct = gs_vmds_succ
es_message_correct = gs_succ_messages
es_master_data_defective = gs_vmds_error
es_message_defective = gs_err_messages.
IF
gs_err_messages-is_error IS
INITIAL
COMMIT
WORK
CLEAR
: gs_vmds_extern ,ls_vendors,lt_vendors[].
ls_vendors-header
-object_instance-lifnr = gv_lifnr.
ls_vendors-header
-object_task = 'M'
APPEND
ls_vendors TO
lt_vendors.
gs_vmds_extern-vendors = lt_vendors[].
DATA
: vmds_ei_main TYPE
vmds_ei_main,
cvis_message TYPE
cvis_message,
ls_lifnr TYPE
lfa1,
ls_bank TYPE
cvis_ei_bankdetail,
lv_iban TYPE
iban.
* *** Bank details***************************************
DATA
: lt_bankdetails TYPE
TABLE
OF
cvis_ei_cvi_bankdetail,
ls_bankdetails TYPE
cvis_ei_cvi_bankdetail.
CALL
METHOD
vmd_ei_api_extract=>get_data
EXPORTING
is_master_data = gs_vmds_extern
IMPORTING
es_master_data = vmds_ei_main
es_error = cvis_message.
CLEAR
ls_vendors. REFRESH
lt_vendors.
lt_vendors = vmds_ei_main-vendors.
READ
TABLE
lt_vendors INTO
ls_vendors INDEX
1
IF
sy-subrc = 0
ls_lifnr-lifnr = ls_vendors-header
-object_instance-lifnr. "Fetch vendor number.
lt_bankdetails = ls_vendors-central_data-bankdetail-bankdetails.
READ
TABLE
lt_bankdetails INTO
ls_bankdetails INDEX
1
IF
sy-subrc = 0
lv_iban = ls_bankdetails-data
-iban.
ENDIF
ENDIF

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