Data Element list used by SAP ABAP Table ACCBAL_CONTRACT (Simplified Acct Bal. Display: Structure for Contract Grid)
SAP ABAP Table 
ACCBAL_CONTRACT (Simplified Acct Bal. Display: Structure for Contract Grid) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABART_VK | Invoicing Type | |
| 2 | Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 3 | Data Element |
ABWRA_KK | Alternative Payee | |
| 4 | Data Element |
ABWRE_KK | Alternative Payer | |
| 5 | Data Element |
ADRRA_KK | Address Number for Alternative Payee | |
| 6 | Data Element |
ADRRE_KK | Address Number for Alternative Payer | |
| 7 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 8 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 9 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 10 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 11 | Data Element |
BU_ADDSC | BP: Address Description | |
| 12 | Data Element |
BU_ADDSC | BP: Address Description | |
| 13 | Data Element |
BU_PARTNER | Business Partner Number | |
| 14 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 15 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 16 | Data Element |
COLL_BILL_GPART_VK | Business partner in a collective invoice | |
| 17 | Data Element |
COLL_BILL_VKONT_VK | Contract acct in a collective invoice | |
| 18 | Data Element |
COPRC_KK | Correspondence Variant | |
| 19 | Data Element |
DARBT_VK | Base Date for Invoicing Frequency | |
| 20 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 21 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 22 | Data Element |
HWAER_KK | Local Currency Key | |
| 23 | Data Element |
HWAER_KK | Local Currency Key | |
| 24 | Data Element |
INC_PAY_LOCKREASON_KK | Lock Reason for Incoming Payments | |
| 25 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 26 | Data Element |
INV_LOCKREASON_KK | Lock Reason For Invoicing Lock | |
| 27 | Data Element |
MAHNS_KK | Dunning Level | |
| 28 | Data Element |
OUTG_PAY_LOCKREASON_KK | Lock Reason for Outgoing Payments | |
| 29 | Data Element |
PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | |
| 30 | Data Element |
TEXT132 | Text (length 132) | |
| 31 | Data Element |
TEXT132 | Text (length 132) | |
| 32 | Data Element |
TEXT30 | Text (30 Characters) | |
| 33 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 34 | Data Element |
TEXT50 | Text Field | |
| 35 | Data Element |
TEXT50 | Text Field | |
| 36 | Data Element |
TEXT50 | Text Field | |
| 37 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 38 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 39 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 40 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 41 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 42 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 43 | Data Element |
VKONT_KK | Contract Account Number |
