IBAN on PU12 interface

Hello,

We are implementing SEPA functionality for certain European countries for a client.

There is a requirement to send the IBAN of employees on the PU12 HR interface file. Currently, we are sending IT0009 data on the file. However, after SEPA we need to send the IBAN data for employees. From what I have understood about the PU12 toolbox is that we can add only the Master Data tables through configuration, i.e IT0000, 0001, 0002 and so on.

However, with SEPA, we will be storing the IBAN data in table TIBAN and not PA0009. So, my question is that can we, in any way, add the TIBAN to the Interface layout through normal Config or do we need to add custom code, which will pull the relevant data from TIBAN to be sent on the interface file?

Please advise.

Thanks,

Aarti