Vendor's master data validation

Hi,
I need to create a validation at vendor's master data. The validation that I need is regarding the IBAN is populated when vendor's bank data are informed. In other way, I want to ensure that IBAN is in the system when a vendor's bank data is informed.
I have check the Function Module EXIT_SAPMF02K_001 in order to create a user exit, the tables are:
T_LFBK     LIKE     LFBK
T_LFB5     LIKE     LFB5
T_LFZA     LIKE     LFZA
T_LFBW     LIKE     LFBW
T_LFAS     LIKE     LFAS
T_LFAT     LIKE     LFAT
T_LFLR     LIKE     LFLR
T_LFM2     LIKE     LFM2
T_WYT1     LIKE     WYT1
T_WYT1T     LIKE     WYT1T
T_WYT3     LIKE     WYT3
Unfortunatelly I do not see TIBAN table, so I am afraid that i cannot validate that IBAN is place
Does any body knows hoe to do this validation that i need
cheers
Rafa

hi Rafa,
there is a trick to do it from the exit. You have to define a field symbol and access the TIBAN structure through that:
FIELD-SYMBOLS : <tiban> TYPE tiban.
ASSIGN ('(SAPMF02K)TIBAN) TO <tiban>.
Now you can check:
IF <tiban> IS INITIAL...
It is also possible (I did not check) that tiban is an internal table and not a structure, in this case you have to go:
FIELD-SYMBOLS : <tiban> TYPE STANDARD TABLE.
ASSIGN ('(SAPMF02K)TIBAN[]') TO <tiban>.
I am also not sure that the screen name is SAPMF02K, pls check...
hope this helps some
ec

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