SAP Function Module search on ICLF_
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ICLF_CF_CALC_DEFL_BENTYPE - Determine Default Benefit Type
ICLF_CF_CHECK_RESERVE_AG_LIMIT - Check for Sufficient Reserve when Creating a Payment
ICLF_CF_CLAIM_TAXROLE_VALUE - Assignment of Claim BP Roles and Tax BP Roles
ICLF_CF_MIN_RESERVE_CHECK - Check for Sufficient Reserve when Creating a Payment
ICLF_CF_RESERVE_PAIDLOSS - Calculation of All Previous Payments for a Reserve Type in Subclaim
ICLF_CF_SUFF_RESERVE_CHECK - Check for Sufficient Reserve when Creating a Payment
ICLF_CF_TAX_VERIFY_US - Check Sales/Purchase Tax for US
ICLF_DOMVALUE_TEXT_GET - Flat Call for Determination of a Fixed-Value Text
ICLF_EXT_EVENT_DLVE1_SUBRO - Delete Global Variables in this Function Group
ICLF_EXT_EXPORT_NEW_SUBRO - Writes Subrogation Entries into Cross-Transaction Application Buffer
ICLF_EXT_IMPORT_NEW_SUBRO - Reads New Subrogation Entries from ABAP Memory
ICLF_ICL_ACTIVITY_LOG_CREATE - Create Activity Log when Saving Payments
ICLF_ICL_ACTIVITY_LOG_CREATE_R - Write activity logs for new reserves
ICLF_ICL_ADDPAYEE_GET - Read an Additional Payee
ICLF_ICL_ADDRESS_GET - Read Addresses of a Business Partner
ICLF_ICL_ADDR_BANK_GET - Provides address or bank based on payment method
ICLF_ICL_ADD_PAYEE_GET - Get additional payee
ICLF_ICL_ADVANCED_CHECK - Check for Existence of Advance Payments
ICLF_ICL_AMOUNT_TYPE_GET - Convert Payment Item Category into an Amount Type
ICLF_ICL_AUTHORITY_CHECK_CALL - Call of Authorization Check
ICLF_ICL_AUTHORITY_PAYMENT_DB - Check a Payment for Authorizations Including Reading from DB
ICLF_ICL_AUTHORITY_PAYMENT_TOT - Check a Payment for Authorizations
ICLF_ICL_AUTHORIZATION_CHECK - Check Authorization when Creating Payments
ICLF_ICL_BPARTNER_F4_GET - Creation of Payees F4 and Subobject Table
ICLF_ICL_BULKPAYMENT_CHCK_CALL - Check Whether Bulk Payment Is Possible for Payee
ICLF_ICL_BULKPAYMENT_CHECK - Check if payments for BP are handled as bulk payments
ICLF_ICL_CALC_SALV_LOSS - Determine Salvage Loss Amount
ICLF_ICL_CANCEL_PAYMENT_CHECK - Check if cancel of payment is possible
ICLF_ICL_CDDOCUMENT_READ - Read Collection/Disbursement Details for a Payment
ICLF_ICL_CD_GET_ACTIVE - Activate CD Interface
ICLF_ICL_CD_SET_ACTIVE - Activate CD Interface
ICLF_ICL_CD_SET_INACTIVE - Activate CD Interface
ICLF_ICL_CHECKNUMBER_POPUP - Call Dialog Box for Entering Check Number
ICLF_ICL_CHECK_4_MAIN_SALV - Check current subclaim as holder of salvage items
ICLF_ICL_CHECK_FINAL_SALV_PAY - Verify Final Payment for Salvage
ICLF_ICL_CHECK_LIABILITY - Check liability on subclaim level
ICLF_ICL_CHECK_ONL_PRINT - Printing of Online Check
ICLF_ICL_CL2CL_PAYMENT_REASSGN - Transfer Post a Payment to Another Claim
ICLF_ICL_CLAIM_NUMBER_UPDATE - Change Payment Number if Necessary (Create Mode Only)
ICLF_ICL_CLAIM_NUMBER_UPDATE_R - Enter Reserves in New Claim with New Claim Number
ICLF_ICL_COMPARE_OLD_NEW - Compare old and new payment tables before save to db
ICLF_ICL_CONVERT_DB2GUI_PAY - Populate GUI Structure with All Long Texts and Short Texts
ICLF_ICL_CURRENCY_CONVERT - Currency Conversion for Payment Amount and Payment Items
ICLF_ICL_DB2GUI_UTC - Conversion of Universl Time Stamp into Date/Time
ICLF_ICL_DB_OLD_GET - get all old db-entries from general memory
ICLF_ICL_DEDUCTIBLES_CHECK - Check Deductible Amount if Payment Items Are Changed
ICLF_ICL_DEQUEUE_ALL_REASSIGN - Remove Locks on All Claims/Subclaims
ICLF_ICL_DISBURSEMENT_CALL - Transfer All Payments to Disbursement
ICLF_ICL_DOCS_OF_PAYPLAN_GET - Provide Payment Plan Entries from CD (Recurring Payments)
ICLF_ICL_DOCS_OF_PAYPLAN_SIMUL - Simulation of All Claim-Related Payments from Payment Plans
ICLF_ICL_ENTERED_PAYMENT_STORE - Payment Creation After Successful Check (PAIs) for FCODE 'ENTER'
ICLF_ICL_EVENT_DCHCK_SALVSTAT - Event DCHCK: Salvage statistical and salvage reserve maintenance
ICLF_ICL_EVENT_DCHCK_SUBRO - Event DCHCK
ICLF_ICL_EVENT_DCUAC_INT - Event DCUAC: Change CUA Status
ICLF_ICL_EVENT_DCUAC_SUBRO - Event DCUAC: Change CUA Status
ICLF_ICL_EVENT_DINP2_BULKSUBRO - Bulk Subrogation/Recovery Receivables Event DINP2
ICLF_ICL_EVENT_DINP2_SUBRO - Event DINP2
ICLF_ICL_EVENT_DLVE1_DB_PAY1 - Event DLEV1 for payments
ICLF_ICL_EVENT_DLVE1_FSCD - DLVE1
ICLF_ICL_EVENT_DLVE1_INT - Delete all fields after save
ICLF_ICL_EVENT_DLVE1_INT_PAY1 - Event DLEV1 for Payments
ICLF_ICL_EVENT_DLVE1_SUBRO - Delete Local Memory in Case of Subrogation/Recovery
ICLF_ICL_EVENT_DLVE2_SUBRO - Subrogation: Delete Global Memory + Upload when Storing Temporarily
ICLF_ICL_EVENT_DSAVE_SUBRO - Saves Subrogation Event on Database
ICLF_ICL_EVENT_FCODE_INT - Event FCODE: proceed function codes for payments
ICLF_ICL_EVENT_FCODE_SUBRO - Event FCODE: Special Function Abbreviation
ICLF_ICL_EVENT_FMOD2_INT - Event FMOD: Field Modification of Field Groups
ICLF_ICL_EVENT_FMOD2_SUBRO - Event FMOD2: Field Modification of Field Groups
ICLF_ICL_EVENT_FMOD2_WCOMP - Event FMOD2: Field Modification
ICLF_ICL_EVENT_FMOD2_XSUBRO - Event FMOD2: Field Modification of Field Groups - Subrogation Status
ICLF_ICL_EVENT_ISDAT_SUBRO - Event ISDAT for Subrogation
ICLF_ICL_EVENT_ONSAV_SALVSTAT - Event DCHCK: Salvage statistical and salvage reserve maintenance
ICLF_ICL_EVENT_ONSAV_SUBRO - Event DCHCK
ICLF_ICL_FINAL_PAYMENT_CHECK - Check for Subclaim/Claim Closure with Final Payment
ICLF_ICL_FP06_CALL - Call transaction FP06 to maintain contract account of BP
ICLF_ICL_GET_DEDBENTYPE_NAME - Determine Long Text for Benefit Type of Manual Deductibles
ICLF_ICL_GET_LOB_CCDATA - Determine Country and Company Code from Line of Insurance
ICLF_ICL_GET_TAXROLE_CLAIMROLE - Get Tax Roles Using Claim Roles
ICLF_ICL_ICLPAYEE_DEL1 - Delete Additional Payees (Delete)
ICLF_ICL_ICLPAYEE_INS1 - Insert Additional Payees (Insert)
ICLF_ICL_ICLPAYEE_MODIFY - Change Internal Memory for Additional Payees
ICLF_ICL_ICLPAYEE_UPD1 - Change Additional Payees (Update)
ICLF_ICL_ICLPAYE_FROM_MEM_DEL - Write New Payment Header into Global Memory
ICLF_ICL_ICLPAYE_IN_MEM_MODFY2 - Change Payment Item in Global Memory
ICLF_ICL_ICLPAYE_IN_MEM_MODIFY - Change Payment Header in Global Memory
ICLF_ICL_ICLPAYE_TO_MEM_APPEND - Write New Payment Header into Global Memory
ICLF_ICL_ICLPAYI_DEL1 - Delete Payment Item for Claim (Delete)
ICLF_ICL_ICLPAYI_FROM_MEM_DEL - Write New Payment Item into Global Memory
ICLF_ICL_ICLPAYI_INS1 - Insert Payment Item into Claim (Insert)
ICLF_ICL_ICLPAYI_IN_MEM_MODFY2 - Change Payment Item in Global Memory
ICLF_ICL_ICLPAYI_IN_MEM_MODIFY - Change Payment Item in Global Memory
ICLF_ICL_ICLPAYI_MODIFY_CHECK - Check a Created Record for ICLPAY
ICLF_ICL_ICLPAYI_NEW_CHECK - Check a Record to Be Newly Created for ICLPAY
ICLF_ICL_ICLPAYI_TO_MEM_APPEND - Write New Payment Item into Global Memory
ICLF_ICL_ICLPAYI_UPD1 - Change Payment Item for Claim (Update)
ICLF_ICL_ICLPAYI_UPDATE_CREATE - Set Date/Time for Payment Creation
ICLF_ICL_ICLPAYMENT_NMBR - Consecutive Number Assignment of Payments for Update
ICLF_ICL_ICLPAYMENT_NMBR_NEXT - Assign and Allocate Next Free Number
ICLF_ICL_ICLPAYMNT_CONCATENATE - Concatenate Subclaim Number and Payment Number
ICLF_ICL_ICLPAY_FROM_MEM_DEL - Write New Payment Header into Global Memory
ICLF_ICL_ICLPAY_INS1 - Insert Payment Header (Insert)
ICLF_ICL_ICLPAY_IN_MEM_MODIFY - Change Payment Header in Global Memory
ICLF_ICL_ICLPAY_MODIFY_CHECK - Check a Record to Be Newly Created for ICLPAY
ICLF_ICL_ICLPAY_NEW_CHECK - Check a Record to Be Newly Created for ICLPAY
ICLF_ICL_ICLPAY_SET - ICL: set payment to general memory
ICLF_ICL_ICLPAY_TO_MEM_APPEND - Write New Payment Header into Global Memory
ICLF_ICL_ICLPAY_UPD1 - Change Header for Claim (Update)
ICLF_ICL_ICLPAY_UPDATE_CREATE - Set Date/Time for Payment Creation
ICLF_ICL_ICLRESERVE_CLAIM_GET1 - Read All Reserves for a Claim
ICLF_ICL_ICLRESERVE_CLAIM_GET2 - Read Reserve History of a Claim
ICLF_ICL_ICLRESERVE_CLAIM_GET3 - Read Current Reserve of a Claim
ICLF_ICL_ICLRESERVE_CLAIM_GET4 - Read All Reserves for a Claim, History and Current Separately
ICLF_ICL_ICLRESERVE_CLAIM_INS1 - Insert Reserves into Claim (Insert)
ICLF_ICL_ICLRESERVE_CLAIM_PREP - Prepare Reserve Table for Update
ICLF_ICL_ICLRESERVE_CLAIM_SAVE - Update Reserves of a Claim (INSERT, UPDATE)
ICLF_ICL_ICLRESERVE_CLAIM_UPD1 - Change Reserves for Claim (Update)
ICLF_ICL_ICSPAYEE_INS2 - Insert Payment Header (Shadow Insert)
ICLF_ICL_ICSPAYI_INS2 - Insert Payment Item into Claim (Shadow Insert)
ICLF_ICL_ICSPAY_INS2 - Insert Payment Header (Shadow Insert)
ICLF_ICL_INS_OBJ_GET - Determination of Insurance Object
ICLF_ICL_LOCAL_MEMORY_READ - ICL: get payments from general memory
ICLF_ICL_METHODTXT_GET - Provide text for payment method
ICLF_ICL_METHOD_CHECK - Check Payment Method
ICLF_ICL_METHOD_GET - Read All Payment Methods
ICLF_ICL_METHOD_SHLP_GET - Determine Payment Methods for F4
ICLF_ICL_MIGRATION_CHECK - Status Change for Migrated Payments
ICLF_ICL_MINI_CD_SCREEN_START - Call Mini CD Screen
ICLF_ICL_NEW_PAYMENTS_GET - Get all new payments which has been created / changed
ICLF_ICL_NOTAPPLIED_DED_CREATE - Save Non-Applied Deductibles
ICLF_ICL_OPEN_CDITEMS_CHCK_BRF - Example of existence check for open money requests in FS-CD
ICLF_ICL_OPEN_ITEM_CHECK - Check for existence of open items
ICLF_ICL_PAI_ICLF30 - PAI/ICLF30: Subrogation Header
ICLF_ICL_PAI_ICLF31 - PAI/ICLF31: Subrogation Items
ICLF_ICL_PAI_ICLF32 - PAI/ICLF32: Subrogation Item - Details
ICLF_ICL_PAI_ICLF33 - PAI/ICLF33: Subrogation Overview
ICLF_ICL_PAI_ICLF71 - CD Details for First Document
ICLF_ICL_PAI_ICLF72 - CD Details for First Document
ICLF_ICL_PARAMETER_ISISCD_SUBR - Set payments parameter for interface to IS-IS-CD
ICLF_ICL_PARK_PAYMENT_POST - Posting of Parked Payments
ICLF_ICL_PARTICIPANT_DELETE - Delete a Participant When Creating Payment
ICLF_ICL_PAYEES_UPDATE - Compare Payees in Global Memory
ICLF_ICL_PAYEE_CLAIM_GET1 - Read All Payment Headers for Claim
ICLF_ICL_PAYEE_CLAIM_GET3 - Read All Additional Payees for Payment
ICLF_ICL_PAYEE_INSERT - Insert New Payees
ICLF_ICL_PAYEE_SUBCL_GET1 - Read All Additional Payees for Claim
ICLF_ICL_PAYI_CLAIM_GET1 - Read All Payment Items for Claim
ICLF_ICL_PAYI_CLAIM_GET3 - Read All Payment Items for Payment
ICLF_ICL_PAYI_SUBCL_GET1 - Read All Payment Items for Claim
ICLF_ICL_PAYMENTITEM_FILL - Populate a Payment Item to Be Created
ICLF_ICL_PAYMENTITEM_RENUMBER - Renumbering of payment items
ICLF_ICL_PAYMENT_APPROVE - Release a Payment
ICLF_ICL_PAYMENT_CREATE - Completely Create New Payment
ICLF_ICL_PAYMENT_DELETE - Delete Selected Payment
ICLF_ICL_PAYMENT_F4 - Read Payment Description for F4 Help
ICLF_ICL_PAYMENT_F4_NEW - Read Payment Description for F4 Help
ICLF_ICL_PAYMENT_MAN_CREATE - Manual Payment Creation on Payment Screen
ICLF_ICL_PAYMENT_ON_DB_CHECK - Check if payment already exists on database
ICLF_ICL_PAYMENT_POST - Post a Payment
ICLF_ICL_PAYMENT_REASONREJ_F4 - F4 Help for Payment Reversal
ICLF_ICL_PAYMENT_REASSIGN - Reassignment of and Change to Paid Payments
ICLF_ICL_PAYMENT_REJECT - Payment Rejection
ICLF_ICL_PAYMENT_SCREEN_CALL - Call Payment Screen for a Certain Subclaim
ICLF_ICL_PAYMENT_SET_ACT - Deselect a Payment as Current Payment
ICLF_ICL_PAYMENT_STATUS_CA - Check Status
ICLF_ICL_PAYMENT_STATUS_CO - Check Status
ICLF_ICL_PAYMENT_UNMARK - Deselect a Payment as Current Payment
ICLF_ICL_PAYSTRUCTURE_DI_FILLO - Populate DI Structures for Payment Items
ICLF_ICL_PAYTYPETXT_GET - Check Whether Change to Payment Status Is Allowed
ICLF_ICL_PAYTYPE_GET - Determine Payment Type for Payment to Be Created
ICLF_ICL_PAY_AMOUNT_CALCULATE - Calculate Payment Amount Based on Payment Items
ICLF_ICL_PAY_CLAIM_GET1 - Read All Payment Headers for Claim
ICLF_ICL_PAY_CLAIM_GET2 - Read All Historical Payment Headers for Claim
ICLF_ICL_PAY_CLAIM_GET3 - Read a Payment Header
ICLF_ICL_PAY_ITEMS_CCALC_CHECK - Call Compensation Authorization for Payment to Be Created
ICLF_ICL_PAY_ITEMS_COMPRESS - Sort and Compress Compensation Calculation Items
ICLF_ICL_PAY_ITEMS_DELETE - Delete Claim Items Provided by Compensation Calculation
ICLF_ICL_PAY_ITEMS_SORT_BENTYP - Delete Claim Items Provided by Compensation Calculation (Sorted)
ICLF_ICL_PAY_ITEM_CREATE - Completely Create New Payment
ICLF_ICL_PAY_METHOD_ATTR_READ - Read Payment Methods from IS-CD
ICLF_ICL_PAY_PARAM_SET - Set payment parameter for IS-IS-CD
ICLF_ICL_PAY_STATUS_EVAL - Checks General Status of a Claim/Benefit Case
ICLF_ICL_PAY_SUBCLAIMS_READ - Supplies Subclaims for Which DB Has Already Been Selected
ICLF_ICL_PAY_SUBCL_GET1 - Read All Payment Headers for Claim
ICLF_ICL_PBC_ICLF30 - PBC/ICLF30: Subrogation - Header Data
ICLF_ICL_PBC_ICLF31 - PBC/ICLF31: Subrogation: Items
ICLF_ICL_PBC_ICLF33 - PBC/ICLF33: Subrogation - History
ICLF_ICL_PBC_ICLF71 - CD Details for First Document
ICLF_ICL_PBC_ICLF72 - CD Details for First Document
ICLF_ICL_PBO_ICLF30 - PBO/ICLF30: Subrogation Header
ICLF_ICL_PBO_ICLF31 - PBO/ICLF31: Subrogation Items
ICLF_ICL_PBO_ICLF32 - PBO/ICLF30: Subrogation Item: Details
ICLF_ICL_PBO_ICLF33 - PBO/ICLF33: Subrogation History
ICLF_ICL_PBO_ICLF71 - CD Details for First Document
ICLF_ICL_POL_REF_CD_GET - Retrieve policy contract account number
ICLF_ICL_PROCESS_NET_AMOUNT - Processing of Amount Entered that Already Contains Deductible
ICLF_ICL_PROCESS_SALV_STATIST - Processing of Statistical Data from Salvage
ICLF_ICL_REACTIVATE_MESSAGE - Status Being Set to 'To Be Released'
ICLF_ICL_READ_FROM_DB - Read entries from DB
ICLF_ICL_REASSGNED_PAYMENT_2DI - Save Reassigned Payments via Direct Input
ICLF_ICL_REASSIGNED_DELETE - Undo Reassignment
ICLF_ICL_REASSIGN_IN_CD - Reassignment to CD
ICLF_ICL_REFUND_CHECK - Status Change for Refunds
ICLF_ICL_RENEW_LOCAL_MEMORY - Set saved databases to memory
ICLF_ICL_REPETETIVE_CREATE - TEST: Creation of a Repetitive Payment in CD
ICLF_ICL_REPETITIVE_DELETE - Deletion of Repetitive Payments in DCHCK
ICLF_ICL_REPETITIVE_DELFLAG - Set flag stating repetitive payments are deleted
ICLF_ICL_REPETITIVE_DEL_RENUM - Delete Virtual Payments
ICLF_ICL_REPETITIVE_FLAG_GET - Get flag carrying if repetitive payments are deleted
ICLF_ICL_REPETITIVE_FLAG_SET - Set flag stating repetitive payments are deleted
ICLF_ICL_REPETITIVE_GET - Get repetitive payments from disbursement system
ICLF_ICL_REPETITIVE_GET_OFFLI - Get repetitive payments from disbursement system
ICLF_ICL_REPETITIVE_REFRESH - Refresh repetitive payments after deletion in DCHCK
ICLF_ICL_RESERVE_CALL - Call Reserve Check
ICLF_ICL_RESERVE_CHECK - Check Reserve After Creation of Payment
ICLF_ICL_RESERVE_CHECK_XCALC - Checks Whether Recalculation of Reserves Is Permitted
ICLF_ICL_SCHED_POS_COMPRESS - Compress scheduling positions before interface call
ICLF_ICL_SCHED_POS_MODIFY - Modify positions for CD interface
ICLF_ICL_SINGLE_PAYITEM_READ - Read One Single Payment Header
ICLF_ICL_SINGLE_PAYMENT_READ - Read One Single Payment Header
ICLF_ICL_SPLIT_TABLES_FOR_DB - Comparing db-tables with new tables before save to db
ICLF_ICL_STATUS_CHNG_REASSIGN - Status Change for Payment Reassignment
ICLF_ICL_SUBCLAIM_MODIFY - Adapt Subclaim in Payment Header
ICLF_ICL_SUBOBJ_OF_PAYEE_GET - Creation of F4 for Payees and Subobject Table
ICLF_ICL_SUBRO_CHECK - Set Status from 'Generated' to 'To Be Posted'
ICLF_ICL_SUBRO_PARAM_SET - Set payment parameter for IS-IS-CD
ICLF_ICL_TAXAMOUNT_DISTRIBUTE - Distribute tax amount to relevant payment items
ICLF_ICL_TAX_ACTIVITIES_CREATE - Create Activity Log for Tax
ICLF_ICL_TAX_CALC_POPUP - Calculate Tax
ICLF_ICL_TAX_HANDLING - Handle tax on payment items
ICLF_ICL_TAX_NET_CALCULATE - Determination of a Tax Amount
ICLF_ICL_TEMP_NUM_GET - Read Temporary Payment Number
ICLF_ICL_TEMP_NUM_STORE - Assignment of Temporary Payment Number
ICLF_ICL_TFK042Z_GET1 - Read table tfk042z with texts of payment methods
ICLF_ICL_TICL004_GET1 - Delivers Text for Subclaim Type
ICLF_ICL_TICL020_GET1 - Read All Reserve Types Including Text
ICLF_ICL_TICL020_GET2 - Read One Reserve Type Including Text
ICLF_ICL_TICL030_GET1 - Read All Reserve Change Reasons Including Text
ICLF_ICL_TICL030_GET2 - Read One Resesrve Change Reason Including Text
ICLF_ICL_TICL053_GET1 - Read All Assignments of Internal Claim Types/Reserve Types
ICLF_ICL_TICL053_GET2 - Read One Assignment of Internal Claim Types/Reserve Types
ICLF_ICL_TICL059_GET1 - Read All Reserve Categories Including Text
ICLF_ICL_TICL059_GET2 - Read One Reserve Category Including Text
ICLF_ICL_TICL072_GET1 - Read All Reserving Rules
ICLF_ICL_TICL072_GET2 - Read One Reserving Rule
ICLF_ICL_TICL073_GET1 - Read All Reserving Parameters
ICLF_ICL_TICL073_GET2 - Read One Reserving Parameter
ICLF_ICL_TICL074_GET1 - Reas All Reserving Paramter Values
ICLF_ICL_TICL074_GET2 - Read One Reserving Paramter Value
ICLF_ICL_TICL075_GET1 - Read All Reserving Fields
ICLF_ICL_TICL075_GET2 - Read One Reserving Field
ICLF_ICL_TICL082_GET1 - Read All General Ledger Determination Rules
ICLF_ICL_TICL082_GET2 - Read All General Ledger Determination Rules
ICLF_ICL_TICL560_GET - Read Processing Category for Payments in DI from DB
ICLF_ICL_TXCOD_GET - Read Default Tax Indicator
ICLF_ICL_TXJCD_F4 - Display Jurisdiction Codes from TTXJ / TTXJT
ICLF_ICL_UNSAVED_SUBRO_CHECK - Check for Unsaved Subrogation
ICLF_ICL_VALUE_ADDED_TAX_CHECK - VAT Plausibility
ICLF_ICL_VALUE_ADDED_TAX_DMINE - Calculate and Distribute VAT
ICLF_ICL_XCLAIM_PAYMENT_CHECK - Check ITEMSUBCL for Cross-Claim Payments
ICLF_ICS_ICLRESERVE_CLAIM_INS1 - Insert Reserves for Claim in Shadow Table (Insert)
ICLF_IF_ICL_DB_OLD_GET - Get all old db entries from general memory
ICLF_IF_ICL_PAYM_REASONREJ_F4 - F4 Help for Payment Reversal
ICLF_IF_ICL_PAY_CLAIM_GET3 - Read a Payment Header
ICLF_IF_ICL_PAY_STATUS_EVAL - Checks General Status of a Claim/Benefit Case
ICLF_IF_ICL_TICL004_GET1 - Delivers Text for Subclaim Type
ICLF_PAYMENT_DUP_CHECK - Check for Duplicate Payment
ICLF_PAY_REQU_FLDGR - Required field check for payments and salvage
ICLF_VSC_PERIOD_DETERMINE_BADI - Date Calculation Dependent on Payment Plan
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