SAP ABAP Table ACCBAL_CONTRACT (Simplified Acct Bal. Display: Structure for Contract Grid)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDACB (Package) FS-CD: Account Balance for Occasional Users

Basic Data

Table Category	INTTAB	Structure
Structure	ACCBAL_CONTRACT	Table Relationship Diagram
Short Description	Simplified Acct Bal. Display: Structure for Contract Grid

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
2	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	OBJ1X_X	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
5	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
6	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
7	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
8	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
9	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
10	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
11	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
12	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
13	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
14	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
15	IPAY_REASON	☐	INC_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	*
16	OPAY_REASON	☐	OUTG_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	*
17	TIPAY_REASON	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
18	TOPAY_REASON	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
19	TABWRE_NAME	☐	TEXT132	TEXT132	CHAR	132	0	Text (length 132)
20	TABWRE_ADR	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
21	TABWRA_NAME	☐	TEXT132	TEXT132	CHAR	132	0	Text (length 132)
22	TABWRA_ADR	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
23	TEZAWE	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
24	TAZAWE	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
25	TBANKVEIN	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
26	TBANKVAUS	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
27	TCCARDEIN	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
28	TCCARDAUS	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
29	BALANCE	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
30	OP_BALANCE	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
31	STAT_BALANCE	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
32	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
33	HWAER_ORG	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
34	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
35	IS_COVAR	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	*
36	TIS_COVAR	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
37	FAART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
38	TFAART	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
39	BASE_DATE	☐	DARBT_VK	DATS	DATS	8	0	Base Date for Invoicing Frequency
40	CB_GPART	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	*
41	CB_VKONT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	*
42	INV_REASON	☐	INV_LOCKREASON_KK	INV_LOCKREASON_KK	CHAR	1	0	Lock Reason For Invoicing Lock	*
43	TINV_REASON	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
44	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	463