SAP ABAP Table ICL_DIFFLOG_S_PROCURE (Claim Item Groupings) is using

• Table (16)

#	Object Type	Object Name	Object Description	Note
1	Table	ICLH_ICLH3M	External Bill Review: Header (#1)
2	Table	ICLH_ICLH3N	External Bill Review: Header (#2)
3	Table	ICLH_ICLH40	General Data for Invoice Header
4	Table	ICLH_ICLH40	General Data for Invoice Header
5	Table	ICLH_ICLH41	View ICLH37: InvEntry Header Top
6	Table	ICLH_ICLH43	Approval Number for Invoice
7	Table	ICLH_ICLH44	InvE+ProcHdr: ExtCollIRef + ExtCollInvNo
8	Table	ICLH_ICLH49	InvEntry Header: Total Amt, Deductible, Use, Currency
9	Table	ICLH_ICLH51	InvProcessing Hdr: Checkbox "Serial Error Exists"
10	Table	ICLH_ICLH56	InvEntry+Proc Hdr: Int CollLInv, ExtInvNo
11	Table	ICLH_ICLH57	Invoice Header: Ins Obj Fields from DME, Mass Entry
12	Table	ICLH_ICLH58	Data Origin + Document Number
13	Table	ICLH_ICLH59	View ICLH51, InvE+Proc Hdr: InvCreationDte, InvReceipt Date
14	Table	ICLPROCURE	Claim Item Groupings
15	Table	ICL_PROCURE	Claim Item Groupings
16	Table	ICL_PROC_STATUS	Status for Procurement