SAP ABAP Program LICL_CF_INTF01 (Prepare claims payments for disbursement interface) is using

• Data Element (16)
• Table/Structure Field (241)
• Function Module (16)
• Interface (1)
• Message Class (1)
• Message Number (5)
• Class Method (4)
• Table (28)

#	Object Type	Object Name	Object Description	Note
1	Table	BAL_S_EXTN	Application Log: EXTNUMBER range table entry
2	Table	BAL_S_LFIL	Application Log: Log filter criteria
3	Table	FKKREVDS	Used for Returning Corresponding Numbers of Reverse Doc.
4	Table	ICLCLAIM	Claim
5	Table	ICLPAY	Claim Payment
6	Table	ICLPAYEE	Additional Payee
7	Table	ICLPAYI	Claim Payment Item
8	Table	ICL_ACTUAL	Values for Description of Current Claim Data
9	Table	ICL_FKK042Z	Attributes of Payment Method
10	Table	ICL_INSOBJREAD	Entry Structure: Read Whether Insured Object Exists for BP
11	Table	ICL_PAYH	Claim Payment: Payment Header of Payment
12	Table	ICL_PAYI	Claim Payment: Payment Items of a Payment
13	Table	ICL_PAYI_CD	Data for Transferring Payments to FS-CD
14	Table	ICL_PAYI_TAX	Additional Tax Data
15	Table	ICL_PAYI_TAX_ADD	Additional Tax Data
16	Table	ICL_PAYO	Claim Payment: Overview of All Payments
17	Table	ICL_PAY_CD	Posting Payments to Collections & Disbursements System
18	Table	ICL_REVERSEDOC	Input for Reversal and Reset/Clearing in CF
19	Table	ICL_SCHEDPAY	Entry Structure for CF/CD Interface
20	Table	ICL_SCHEDPAY_OUT	Output Structure: CF-CD Interface FM
21	Table	ICL_STOPRSPPAY	Input for Stop Payments and Reset/Clear in CF
22	Table	ICL_SVVSCPOS_B	Structure of Scheduling Items (Direct Input)
23	Table	ICL_SVVSCPOS_COUNTER	Scheduling Items with Reference to Payment Item
24	Table	SVVSCPOS_B	Structure of Scheduling Items (Direct Input)
25	Table	TICL114	Assignment of Organizational Unit to Business Area
26	Table	TICL330	General Parameters f.Collectns/Disbursements System (FS-CD)
27	Table	VVSCITEM	Bill Scheduling: Scheduling Document
28	Table	VVSCPOS	Bill Scheduling: Scheduling Item