 | | DOP |
| | | M112 |
| | | Pre-accounting DOP header |
| AC1 | Fixed value | |
| AC2 | Pre-posting | X |
| AC7 | Tax code | |
| AC8 | Company | |
| C5 | Site | |
| C6 | Part type for inventory part | |
| C7 | Commodity group 1 for inventory part | |
| C8 | Commodity group 2 for inventory part | |
| C9 | Asset class for inventory part | |
| C10 | ABC Code for inventory part | |
| C12 | Planner for inventory part | |
| C13 | Statistic Group for Customer | |
| C15 | Sales group for sales part | |
| C16 | Order type for cust order | |
| C17 | Price list for cust order | |
| C18 | Country on customer order | |
| C19 | Market for cust order | |
| C20 | Region for cust order | |
| C21 | District for cust order | |
| C22 | Pay terms for customer order | |
| C23 | Delivery term for cust order | |
| C24 | Ship via code for cust order | |
| C26 | Currency for customer order | |
| C27 | Salesman for cust order | |
| C28 | Coordinator for cust order | |
| C29 | Coordinator group for coordinator (CO) | |
| C30 | Statistic Group for Supplier | |
| C31 | Purchase group for purch part | |
| C32 | Accounting group for inventory part | |
| C34 | Delivery term for purch order | |
| C35 | Ship via for purch order | |
| C37 | Currency for purchase order | |
| C38 | Buyer for purchase order | |
| C39 | QC Analyst for purch order | |
| C40 | Inspection code for purch order | |
| C41 | Coordinator for purch order | |
| C42 | Coordinator group for coordinator (PO) | |
| C43 | Requisitioner | |
| C45 | Scrapping cause | |
| C46 | Location type | |
| C47 | Work center for routing | |
| C48 | Labor class for labor routing | |
| C49 | Product family for inventory part | |
| C50 | Product code for inventory part | |
| C51 | Event | |
| C52 | Group | |
| C53 | Supplier | |
| C54 | Work type | |
| C55 | Organization/Executive department | |
| C56 | IS DOP Order | |
| C57 | DOP Structure | |
| C58 | Mandatory pre-posting | X |
| C59 | VAT on customer order line | |
| C60 | Charge type for purchase order | |
| C61 | Charge group for purchase order | |
| C62 | Charge type for customer order | |
| C63 | Charge group for customer order | |
| C64 | VAT code in invoiced charge | |
| C65 | Customer group for customer (RMA no order) | |
| C66 | Country for customer | |
| C67 | Market for customer | |
| C68 | Region for customer | |
| C69 | District for customer | |
| C70 | Currency for RMA | |
| C71 | Salesman for customer | |
| C72 | Return reason for RMA line | |
| C73 | VAT code for RMA line | |
| C74 | Charge type for RMA charge | |
| C75 | Charge group for RMA charge | |
| C76 | VAT code for RMA charge line | |
| C77 | Delivery term for RMA customer | |
| C78 | Ship via code for RMA customer | |
| C79 | Sales group for sales part | |
| C80 | Discount type | |
| C81 | Discount source | |
| C82 | Supplier assortment | |
| | |