IBAN field is put automatically for XK01 and XK02 BDC

Hi,
BDCDATA table is created with below records to update the bank details of vendor
but the BDC updates the IBAN automatically even though its not a part of BDC
how can this be prevented ?
I even tried std funciton module DELETE_IBAN to delete the automatically generated IBAN but it doesnt work.
BDC recording with IBAN field populated :
SAPMF02K     130     X
     0          LFBK-BANKS(01)     FR
     0          LFBK-BANKL(01)     1005701700
     0          LFBK-BANKN(01)     39584739195
     0          LFBK-BVTYP(01)
     0          LFBK-BKREF(01)
     0          LFBK-XEZER(01)
                                                       BDC_CURSOR     IBAN(01)
                                                       BDC_OKCODE     IBAN
SAPLIBMA     100     X
BDC_CURSOR     IBAN01
                                                       BDC_OKCODE     =SWITCH
SAPLIBMA     100     X
BDC_CURSOR     IBAN00
                                                       BDC_OKCODE     =ENTR
                                                       IBAN00     DE65100400630023334535
                                                       TIBAN-VALID_FROM     04.01.2012
BDC recording without IBAN field populated :
SAPMF02K     130     X
     0          LFBK-BANKS(02)     FR
     0          LFBK-BANKL(02)     1005701700
     0          LFBK-BANKN(02)     39584739195
     0          LFBK-BVTYP(02)
     0          LFBK-BKREF(02)
     0          LFBK-XEZER(02)
     0          BDC_CURSOR     LFBK-BANKS(1)
SAPMF02K     130     X
Even with the 2nd BDC table, system automatically clicks on IBAN button and generated IBAN
it is seen in foreground mode while running SM35 session and also in backgroun and Errors Only mode IBAN field is populated automatically
has anybody faced such problem ?
kindly provide any inputs
thanks
B

its bcoz it was present in tiban

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