SAP ACCBAL_CONTRACT Simplified Acct Bal. Display: Structure for Contract Grid Table data and field list

ACCBAL_CONTRACT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Simplified Acct Bal. Display: Structure for Contract Grid" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_ACCBAL_CONTRACT TYPE ACCBAL_CONTRACT.

The ACCBAL_CONTRACT table consists of various fields, each holding specific information or linking keys about Simplified Acct Bal. Display: Structure for Contract Grid data available in SAP. These include PARTNER (Business Partner Number), PARTNERACC (Contract Account Number), OBJ1X_X (IO: Settings Active for Insurance Object Flag), ABWRE_X (Alternative Payer)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

ACCBAL_CONTRACT structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

SAP ACCBAL_CONTRACT structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the ACCBAL_CONTRACT table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
INSOBJECT	Identification for an Insurance Object	INSOBJECT_MD	CHAR	20	Assigned to domain	ALPHA	INSOBJECT_MD	INSOBJECT	SHLP_INSOBJECT_COLL
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
PARTNERACC	Contract Account Number	VKONT_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK	KTO	FKKVKP_F4
OBJ1X_X	IO: Settings Active for Insurance Object Flag	PAY_PAR_ACT_MD	CHAR	1			XFELD
ABWRE_X	Alternative Payer	ABWRE_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER		BUPA
ADRRE_X	Address Number for Alternative Payer	ADRRE_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
EZAWE_X	Incoming Payment Method	EZAWE_KK	CHAR	1			CHAR1
EBVTY_X	Bank Details ID for Incoming Payments	EBVTY_KK	CHAR	4			CHAR4
ABWRA_X	Alternative Payee	ABWRA_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER		BUPA
ADRRA_X	Address Number for Alternative Payee	ADRRA_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
AZAWE_X	Outgoing Payment Methods	AZAWE_KK	CHAR	5			CHAR5
ABVTY_X	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR	4			CHAR4
CCARD_ID	Payment Card ID for Incoming Payments	CCID_IN_KK	CHAR	6			CHAR6
CCARD_OUT	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
IPAY_REASON	Lock Reason for Incoming Payments	INC_PAY_LOCKREASON_KK	CHAR	1	Assigned to domain		SPZAH_KK
OPAY_REASON	Lock Reason for Outgoing Payments	OUTG_PAY_LOCKREASON_KK	CHAR	1	Assigned to domain		SPZAH_KK
TIPAY_REASON	Text Field	TEXT50	CHAR	50			TEXT50
TOPAY_REASON	Text Field	TEXT50	CHAR	50			TEXT50
TABWRE_NAME	Text (length 132)	TEXT132	CHAR	132			TEXT132
TABWRE_ADR	BP: Address Description	BU_ADDSC	CHAR	60			TEXT60
TABWRA_NAME	Text (length 132)	TEXT132	CHAR	132			TEXT132
TABWRA_ADR	BP: Address Description	BU_ADDSC	CHAR	60			TEXT60
TEZAWE	Text Field of Length 60	TEXT60	CHAR	60			TEXT60
TAZAWE	Text Field of Length 60	TEXT60	CHAR	60			TEXT60
TBANKVEIN	Text Field of Length 60	TEXT60	CHAR	60			TEXT60
TBANKVAUS	Text Field of Length 60	TEXT60	CHAR	60			TEXT60
TCCARDEIN	Text Field of Length 60	TEXT60	CHAR	60			TEXT60
TCCARDAUS	Text Field of Length 60	TEXT60	CHAR	60			TEXT60
BALANCE	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
OP_BALANCE	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
STAT_BALANCE	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
HWAER	Local Currency Key	HWAER_KK	CUKY	5	Assigned to domain		WAERS
HWAER_ORG	Local Currency Key	HWAER_KK	CUKY	5	Assigned to domain		WAERS
MAHNS	Dunning Level	MAHNS_KK	NUMC	2	Assigned to domain		MAHNS_KK
IS_COVAR	Correspondence Variant	COPRC_KK	CHAR	4	Assigned to domain		COPRC_KK
TIS_COVAR	Text, 40 Characters Long	TEXT40	CHAR	40			TEXT40
FAART	Invoicing Type	ABART_VK	CHAR	2	Assigned to domain		ABART_VK
TFAART	Text (30 Characters)	TEXT30	CHAR	30			TEXT30
BASE_DATE	Base Date for Invoicing Frequency	DARBT_VK	DATS	8			DATS
CB_GPART	Business partner in a collective invoice	COLL_BILL_GPART_VK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER		BUPA
CB_VKONT	Contract acct in a collective invoice	COLL_BILL_VKONT_VK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK		FKKVKP
INV_REASON	Reason For Invoicing Lock	INV_LOCKREASON_KK	CHAR	1	Assigned to domain		INV_LOCKREASON_KK
TINV_REASON	Text Field	TEXT50	CHAR	50			TEXT50

Key field

Non-key field

< ACCASSTYPE0T - Account Assignment Category ACCBAPIFD0 - ACC BAPIs: Excess Header Structures >

How do I retrieve data from SAP structure ACCBAL_CONTRACT using ABAP code?

As ACCBAL_CONTRACT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ACCBAL_CONTRACT as there is no data to select.

How to access SAP table ACCBAL_CONTRACT

Within an ECC or HANA version of SAP you can also view further information about ACCBAL_CONTRACT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).