Data Element list used by SAP ABAP Interface IF_DCFL_WRAPPER (Wrapper for external calls)
SAP ABAP Interface 
IF_DCFL_WRAPPER (Wrapper for external calls) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BKLAS | Valuation Class | |
| 2 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 3 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Data Element |
BSCHH | Posting Key for Credit Postings | |
| 5 | Data Element |
BSCHL | Posting Key | |
| 6 | Data Element |
BSCHS | Posting Key for Debit Postings | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BWKEY | Valuation area | |
| 10 | Data Element |
BWMOD | Valuation grouping code | |
| 11 | Data Element |
BWTAR_D | Valuation type | |
| 12 | Data Element |
DATS | Field of type DATS | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
EKORG | Purchasing organization | |
| 16 | Data Element |
FRPER | First Posting Period Allowed (in Interval 1) | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
HKONT | General Ledger Account | |
| 20 | Data Element |
KNTTP | Account assignment category | |
| 21 | Data Element |
KOART | Account type | |
| 22 | Data Element |
KOKRS | Controlling Area | |
| 23 | Data Element |
KOMOK | Account Modification | |
| 24 | Data Element |
KTOSL | Transaction Key | |
| 25 | Data Element |
KZBWS | Valuation of Special Stock | |
| 26 | Data Element |
KZRFB | Indicator: reset buffer for Material_Pre_Fetch | |
| 27 | Data Element |
KZSRV | Taxes at individual service level | |
| 28 | Data Element |
LAND1 | Country Key | |
| 29 | Data Element |
MATKL | Material Group | |
| 30 | Data Element |
MATNR | Material Number | |
| 31 | Data Element |
MONAT | Fiscal period | |
| 32 | Data Element |
MTART | Material type | |
| 33 | Data Element |
NAVNW | Non-deductible input tax | |
| 34 | Data Element |
PRCTR | Profit Center | |
| 35 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 36 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 37 | Data Element |
SAKNR | G/L Account Number | |
| 38 | Data Element |
SOBKZ | Special Stock Indicator | |
| 39 | Data Element |
SYDATUM | System Date | |
| 40 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 41 | Data Element |
VBELP | Sales document item | |
| 42 | Data Element |
VKORG | Sales Organization | |
| 43 | Data Element |
WAERS | Currency Key | |
| 44 | Data Element |
WERKS_D | Plant | |
| 45 | Data Element |
WKURS | Exchange Rate | |
| 46 | Data Element |
WRBTR | Amount in document currency |
