Skip to Content
Former Member
Nov 12, 2009 at 03:56 AM

IDOC - SWIFT Code- Extension - PEXR2002


Hi All,

We are using PEXR2002 (basic type) and messge type PAYEXT.

When i generate payments using F110, every time SWIFT code is populated in IDOC under Segent E1IDB02 BA- FIIBKENN field.

This data is getting poplualted even when i am making domestic funds transfer.

Is there a way i can restrict this data to get populated only when i make an international payment alone and not for other domestic payment options.

Please suggest if there is any user exit for the same.