0FILA110_1 is a standard SAP tcode used to perform Value Determ. Check Sequences/Steps task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode 0FILA110_1, including its availability across SAP S/4HANA versions and related tcodes.
| Program | |
|---|---|
| Package | Lease Accounting General Functions (FI_LA_GF) |
| Technical Component | Lease Accounting (FI-LA) |
Availability
The SAP tcode 0FILA110_1 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
Related SAP TCodes
The following is the list of SAP transaction codes related to 0FILA110_1.
| SAP TCode | SAP TCode Description |
|---|---|
| 0FIEHGF001_01 | Define Handling Methods |
| 0FIEHGF002_01 | Retrieval of Object Data |
| 0FILA | Customizing LAE Initial Screen |
| 0FILA000R_1 | Define Reasons for Change |
| 0FILA001CE_1 | Change Processes Rest. NEWL |
| 0FILA001CE_2 | Define Adjustment Processes |
| 0FILA001CE_3 | Change Processes Rest. UPGR |
| 0FILA001CE_4 | Change Processes Rest. ROLL |
| 0FILA001CE_5 | Change Process Rest. BLEX |
| 0FILA001CE_6 | Change Process Rest. CONT |
| 0FILA001CE_7 | Change Processes Rest. RNEW |
| 0FILA001S_1 | Subprocesses |
| 0FILA001_2 | Define Adjustment Processes |
| 0FILA003CF_1 | Assign Pmnt Schedule to $CASHPREV |
| 0FILA003MV_1 | Value Determ. Using Value Determin. |
| 0FILA003M_1 | Value IDs for Later Use |
| 0FILA003_1 | Value Determ. Using Formula Interp. |
| 0FILA003_10 | Value Determ. Using Value Determin. |
| 0FILA003_11 | Determine Accrual Postings Balance |
| 0FILA003_13 | Value Determination Using Transfer |
| 0FILA003_14 | Net Book Value at Retirement |
| 0FILA003_15 | Overview of Defined Value IDs |
| 0FILA003_16 | Value Determ. Using Value Determin. |
| 0FILA003_2 | Value Determ. by Assign.Constants |
| 0FILA003_3 | Value Determination By Value Support |
| 0FILA003_4 | Value Determ. Using Value Determin. |
| 0FILA003_5 | Value Determ. Using Value Determin. |
| 0FILA003_6 | Value Determ. Using Value Determin. |
| 0FILA003_7 | Value ID of Inbound Predecessor |
| 0FILA003_8 | Value Determination Using Method |
| 0FILA003_9 | Value Determination By Derivation |
| 0FILA004_1 | Assignment of Trans. to Trans. Types |
| 0FILA005_1 | Assign Structure for Acct Assignmt |
| 0FILA006_1 | Assign Company Code/Grouping Key |
| 0FILA007CF_1 | Definition of Payment Schedules |
| 0FILA007C_1 | Add Value ID to Basis Payment Sched. |
| 0FILA007VC_1 | Value Determination by Calculation |
| 0FILA007_1 | Value Transfer from Condition Types |
| 0FILA008G_1 | Definition of CoCd Grouping Key |
| 0FILA008_1 | Assign Company Code/Grouping Key |
| 0FILA00970 | Specifications – Post Retirement |
| 0FILA009F_1 | Dates for Postings |
| 0FILA009F_2 | Data for Payment Schedule Definition |
| 0FILA009V_1 | Value Transfer from Contract Item |
| 0FILA009V_2 | Value Transfer from Material Master |
| 0FILA009V_3 | Value Transfer from Classification |
| 0FILA009V_4 | Value Transfer from Customer Master |
| 0FILA009V_6 | Value Transfer from LAE_CRM_CLASS |
| 0FILA009_1 | Data for Pmnt Schedule Def. frm IDs |
| 0FILA009_10 | Fill Basis Struct. for Fin.Class. |
| 0FILA009_11 | Fill Basis Struct. for Validations |
| 0FILA009_12 | Fill Bas.Struct.for Deriv. UseflLife |
| 0FILA009_13 | Specifications- Post Acquisition |
| 0FILA009_15 | Specifications for Posting APC Adj. |
| 0FILA009_16 | General Info for Asset Transactions |
| 0FILA009_17 | Specifications- Set Deprec. Terms |
| 0FILA009_19 | Fill IDAT Structure for Control |
| 0FILA009_2 | Fill Basis Struct. for Substitution |
| 0FILA009_20 | Fill IDAT Structure for Control |
| 0FILA009_21 | Change Specifications- Deprec. Terms |
| 0FILA009_22 | Fill Structure for Changing Asset |
| 0FILA009_23 | Fill Structure Using Value IDs |
| 0FILA009_24 | Fill Structure Using Value IDs |
| 0FILA009_3 | Fill Basis Struct. for Derivation |
| 0FILA009_4 | Fill Structure for Creating Asset |
| 0FILA009_5 | Specifications- Set Deprec. Terms |
| 0FILA009_6 | Specifications- Post Acquisition |
| 0FILA009_7 | Specifications- Post Retirement |
| 0FILA009_8 | Assign Structure for Acct Assignmt |
| 0FILA009_9 | Fill Basis Struct. for Valid.Determ. |
| 0FILA011_1 | Option IDs |
| 0FILA110_2 | Validation Check Sequences/Steps |
| 0FILA110_3 | Classification Check Sequences/Steps |
| 0FILAACCRULE_1 | Acct Principles for Classif. in CRM |
| 0FILAALOG_01 | Process list |
| 0FILACHECK_01 | Process list |
| 0FILACHECK_02 | List of Subprocesses |
| 0FILACHECK_03 | Where-Used List for Methods |
| 0FILACHECK_04 | Value IDs Customizing |
| 0FILACHECK_05 | Method Customizing |
| 0FILACOMPSET | LAE: Specify Application Component |
| 0FILACREATE_01 | Generate Table Entries |
| 0FILAHELP_01 | Control List of FILAE-MSGNOs Used |
| 0FILAHELP_02 | Where-Used List Error Numbers in LAE |
| 0FILAHELP_03 | Where-Used List Error Nos. in FIAA |
| 0FILAHELP_04 | List of Parameter Transactions |
| 0FILAIMG | Customizing LAE Initial Screen |
| 0FILAIMG_ADJ | Jump to IMG for Customer Customizing |
| 0FILAIMG_CLASS | Jump to IMG for Financing Classif. |
| 0FILAIMG_CUST | Jump to IMG for Customer Customizing |
| 0FILAIMG_SYST | Jump to IMG for System Customizing |
| 0FILAIRCM_1 | Assign Company Code/Grouping Key |
| 0FILALAYOUT | Tabstrip Explorer/Adjustments |
| 0FILALAYOUTADMN | Tabstrip Explorer/Adjustments |
| 0FILALC002_2 | Definition of Financing Classes |
| 0FILALDB000_01 | Struct. of Selection Cond.-Component |
| 0FILALDB000_02 | Assign Val.IDs to Fields of Log. DB |
| 0FILALDB000_03 | Struct. of Selection Conditions-Hdr |
| 0FILALDB001_01 | Specify Determination of Data Basis |
| 0FILALDB001_02 | Specify Determination of Data Basis |
| 0FILANDURDET | Determine Asset Useful Life |
| 0FILASTRUC_ACCDET | Leasing: Acct Determ. for Accrual |
| 0FILASTRUC_DATES | Param. Classification Financing |
| 0FILASTRUC_LDB_ITEMS | Struc. Adjustment Flds of Log. DB |
| 0FILASTRUC_LVS_PARAM | Validation Parameter |
| 0FILASTRUC_NDURDET | Determine Asset Normal Useful Life |
| 0FILASTRUC_POINF | Struc. Enhancement for Substitution |
| 0FILASTRUC_VALSUP | Struc. Enhancement for Substitution |
| 0FILASTRUC_VSRDET | Struc. Adj. Valid./Subs. Determ. |
| 0FILAVSRDEF | Derivation of Check Sequences |
| 0FILAVSRDEF_CLAS | Derivation of Check Sequences |
| 0FILAVSRDEF_VALI | Derivation of Check Sequences |
| 0FILAVSRDEF_VALU | Derivation of Check Sequences |
| 0FILA_CALL_FM | Customizing LAE Initial Screen |
| 0FIOTP001_1 | Acct Determ. Document Grouping |
| 0FIOTPKOFIDEF | Maintain Account Determination |
| FILAADMN | Process Processing Initial Screen |
| FILACHECK | List Available Help Programs |
| FILACUS | List Available Help Programs |
| FILAEXAM | Lease: Process Analysis |
| FILAEXAMX | Deprecated |
| FILASTRUC_LVS_PARAM | Validation Parameter |
| FILASYST | Jump to IMG for System Customizing |
| FILAVSRDEF | Substitution/Validation Determinat. |
| FILAVSRDEF_CLASS | Check Sequences f. Financ. Classif. |
| FILAVSRDEF_CRMC | Check Sequences f. Pricing Classif. |
| FILAVSRDEF_VALID | Validation Determination |
| FILAVSRDEF_VALUE | Determ. f. Val.Determ. Substitution |
| S_PLN_16000126 | Call Customizing with Transaction |
| S_XB7_96000248 | Deprecated |
| S_XB7_96000249 | Deprecated |
